[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: A--A--NAVAL UNMANNED AERIAL VEHICLE TACTICAL CONTROL
SYSTEM = BLOCK 1/BLOCK 2 UPGRADE
SOL Reference-Number-N00019-02-G-0350-0001
DUE 010302
POC Leann Warner, Contract Specialist, Phone 301-757-5926, Fax
= 301-757-5955, Email warnerlm@navair.navy.mil - Michael McLoughlin,
= Contract Specialist, Phone 301-757-5898, Fax 301-757-5946,
Email = mcloughlinm@navair.navy.mil
DESC: The purpose of this notice is to notify interested parties
that = the Naval Air Systems Command (NAVAIR), Patuxent River,
Maryland, = intends to issue an order under Basic Ordering
Agreement, = N00019-02-G-0350, on a sole source basis with
Raytheon E-Systems, Inc., = 7700 Arlington Blvd., Falls Church,
Virginia in support of the Unmanned = Aerial Vehicle (UAV)
Tactical Control Systems (TCS) program. The order = will consist
of foreign military sales (FMS) support for the United = Kingdom.
This effort includes systems design, testing, and integration
= of both Block 0 and Block 1/2 configurations of TCS hardware,
software = and related maintenance and/or upgrade support to
existing systems, = along with associated equipment and technical
services. Successful = completion of this effort requires intimate
knowledge of the TCS core = hardware and software, various
UAV related systems and the relationship = of UAVs within the
air reconnaissance architecture. Raytheon = E-Systems, Inc.
is the only known source that posseses the peculiar = engineering
data, knowledge of TCS design and operation requirements, =
capability, and expertise required to successfully provide
these = supplies and services in an accurate and timely manner.
The estimated = period of performance is January 2002 through
June 2002. THIS NOTICE = OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Responses to = this notice can be sent via email
directly to warnerlm@navair.navy.mil. = See Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-=
02-G-0350-0001/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA01-42
DUE 082902
POC Ephrahim Garcia, DARPA Program Manager, Phone 703-696-2229,
Fax 703-696-3999, Email none
DESC: BAA-01-42, ADDENDUM 7, MODIFICATION 1 - MORPHING AIRCRAFT
STRUCTURES (MAS). The purpose of Modification 1 is to change
the Special Focus Area Title from "MORPHING AERIAL AIRCRAFT
STRUCTURES (MAS)" to "MORPHING AIRCRAFT STRUCTURES (MAS)" wherever
it appears throughout Addendum 7.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-42/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- INNOVATIVE TACTICAL TECHNOLOGY
SOL BAA01-45
DUE 091302
POC Robert Rosenfeld, Program Manager, DARPA Tactical Technology
Office (TTO), Phone (703) 696-2327, Fax none, Email none
DESC: Modification to BAA 01-45: The first round deadline for
proposal submission has been extended. In order to be considered
for an award during the first round, proposals must be received
by DARPA TTO on or before 1600 local time, 11 January 2002.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-45/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--MODIFICATIONS TO ELASTIC PLASTIC IMPACT CODE (EPIC)
= HIGHFIDELITY, COMPUTATIONAL ANALYSIS SOFTWARE
SOL MNK-02-0005
DUE 012202
POC Martin Kradlak, Contract Specialist, Phone 850-4294x3411,
Fax = 850-, Email martin.kradlak@eglin.af.mil - Brenda Soler,
Contracting = Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email = solerb@eglin.af.mil
DESC: A sole source procurement is contemplated with Network
Computing = Services, Incorporated, 1200 Washington Ave So,
Minneapolis, MN 55415. = Network Computing Services, Incorporated
is the only known qualified = source to be uniquely capable
of performing these tasks because of = their staff members'
previous direct experience with the original = software development,
including direct experience with development and = implementation
of material models in EPIC and maintenance of the EPIC = software.
Modifications are required to improve the existing "Elastic
= Plastic Impact Code (EPIC)" high-fidelity, computational
analysis = software. The modifications will upgrade EPIC in
several areas = including development and incorporation of
advanced material models, = development and incorporation of
advanced numerical algorithms and = development of the software
to support massively parallel computational = architectures.
The Government intends to solicit and negotiate with = only
one source under authority of FAR 6.302-1. An Ombudsman has
been = appointed to address concerns from offerors or potential
offerors = during the proposal development phase of this acquisition.
The = Ombudsman does not diminish the authority of the program
director or = Contracting Officer, but communicates Contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
shall maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the valuation
of proposals or in the source selection = process. Matters
of a routine or administrative nature concerning this = acquisition
should not be addressed to the Ombudsman but rather to the
= Contracting Officer or Contract Specialist identified above.
For any = other concerns, interested parties may call AFRL/MN's
Ombudsman, Lt Col = Mary T. Quinn at (850) 882-2872 ext 3420.
Note 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-02-0005/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- FUTURE COMBAT SYSTEMS (FCS) (DRAFT SOLICITATION)
SOL PS02-07
DUE 011702
POC Robin Swatloski, Contracting Officer, Phone (703) 696-0081,
Fax (703) 696-2208, Email rswatloski@darpa.mil
DESC: The Defense Advanced Research Projects Agency (DARPA) and
the Army have issued Amendment 0001 to the Future Combat Systems
Program Solicitation. This Amendment is available in electronic
form only, and is posted on the DARPA/TTO web page (http://ww.darpa.mil/tto/solicitations.html).
Questions or comments concerning the solicitation shall be
directed to the DARPA Agreements Officer, Robin Swatloski via
email at PS02-07@darpa.mil or at (703) 696-0081. Additional
information concerning this program may be obtained by accessing
the following website: http://www.darpa.mil/fcs.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/PS02-07/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: B--ALASKA MARINE MAMMAL OBSERVERS
SOL 52ABNF200024
DUE 012502
POC Sharon Kent, Contract Specialist, Phone (206) 526-6035, Fax
= (206) 526-6025, Email sharon.s.kent@noaa.gov - Crystina Elkins,
= Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email = crystina.r.elkins@noaa.gov
DESC: The National Marine Fisheries Service (NMFS), Alaska Region,
= requires a contractor to recruit, select, supervise and outfit
= observers for the Alaska Marine Mammal Observer Program (AMMOP).
The = objectives of the program is to report on the number
and condition of = incidental injury and mortality to marine
mammals and seabirds = occurring during the course of Category
II commercial fishing = operations in Alaska. The main objectives
are: 1) obtain reliable = estimates of incidental serious injury
and mortality of marine mammals = and seabirds, 2) determine
the reliability of reports submitted by = vessel owners and
operators, 3) identify changes in fishing methods or = technology
that may increase or decrease incidental serious injury or
= mortality if necessary, 4) collect biological samples for
scientific = studies that may otherwise be unobtainable, and
5) record data on = by-catch and discard levels of all species.
The specific tasks for = observers to perform during the course
of this contract will be: 1) = collection of data in 2002 and
2003 of the salmon set gillnet fishery = around Kodiak Island,
2) outreach and logistical study in 2002 to = initiate observer
coverage of the salmon drift gillnet fishery in = Southeast
Alaska for the following season, and 3) collection of data
in = 2003 and 2004 of the salmon drift gillnet fishery in Southeast
Alaska. = The period of performance will be one base year,
beginning on date of = contract award, and two one-year option
periods. This is a 100% Small = Business Set-Aside. NAICS Code
541710. See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF200024/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
850, Washington, DC 20004
SUBJECT: B--EVALUATION OF CURRENT PRACTICES AND LEGISLATION RELATED
TO CHILDREN AND YOUTH WITH DISABILITIES WHO ARE AT-RISK OF
DELINQUENCY AND THOSE WHO ARE ALREADY IDENTIFIED AS DELINQUENT
SOL SOL JJ1
DUE 030102
POC Martin Gould, Ed.D., Research Specialist; 202-272-2112 or
202-272-2074 TTY
DESC: The National Council on Disability (NCD) is seeking an
independent contractor to develop and conduct a study evaluating
current practices and related legislation as it relates to
children and youth with disabilities who are at risk of delinquency
and those who are already identified as delinquent, including
those from culturally diverse backgrounds. NCD intends to examine
those federal laws and practices that protect the rights of
children and youth with disabilities (i.e., the Juvenile Justice
and Delinquency Prevention Act, the Individuals with Disabilities
Education Act), and positively impact their lives. More specifically,
NCD is interested in funding a study that looks at: (a)
documented, proven practices that prevent children and youth
with disabilities from delinquency, or are effective with those
individuals once they are in the juvenile justice system, or
are successful with them when they are in transition from juvenile
detention facilities back to the community, (b) factors
which impact whether proven and documented practices are, or
are not, adopted by human service systems, and why, and
(c)steps that need to be taken by government to remove barriers
to the adoption of successful practices, and steps that need
to be taken to increase the probability that successful practices
will be adopted and implemented. The study plan should project
a seven (7) month implementation work schedule. The approximate
release date and closing date are January 15, 2002, and March
1, 2002, respectively. The estimated contract period of performance
is seven months. Requests for copies of the RFP may be made
by mail or picked up on or after the issue date at the above
address. All requests should reference the number and title
of the RFP. All inquiries regarding this RFP should be
directed to Martin Gould, Ed.D., 202-272-2112, 202-272-2074
TTY, mgould@ncd.gov or addressed to the National Council on
Disability, 1331 F Street, NW, Suite 850, Washington, DC 20004.
EMAILADD: mgould@ncd.gov
EMAILDESC:
CITE: (W-339 SN5144D6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: B--B -- ENGINEERING CONSULTANT SERVICES
SOL DTCG40-02-Q-6131541
DUE 010402
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil
DESC: Quotation due date is hereby changed from 12/14/2001 to
= 01/04/2001. The CDRLs mentioned below are for the US Coast
Guard Great = Lakes Icebreaker Replacement project. All other
information remains = unchanged. The USCG Engineering Logistics
Center has a requirement for engineering = consultant services
to provide technical review and analysis of = Contract Data
Requirements Lists (CDRLs). It is anticipated that a = non-competitive
sole source Blanket Purchase Agreement will be issued = for
this requirement with: Science & Technology Corporation, Hampton,
= VA utilizing GSA Contract Number GS-35F-0484J unless additional
sources = are located. All responsible and responsive sources
are invited to = express their interest and ABILITY to provide
the above-described = requirement via fax in writing to Mr.
Orofino, no later than December = 14, 2001. All responsive
and responsible sources may submit a quote, = which will be
considered by this agency. ATTENTION: Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The = Department
of Transportation (DOT), short-term Lending Program (STLP)
= offers working capital financing in the form of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. For = further information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
See Note 22 & 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6131541/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144F4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--VALIDATION OF EPA MOBILE6 HIGHWAY VEHICLE EMISSIONS
MODEL
SOL RFQ-OH-02-00062
DUE 122001
POC Camille Warfield, (513) 487-2095
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a Sole Source basis with the Coordinating Research
Council (CRC) for the service of furnishing all labor, supervision
and equipment necessary to evaluate the performance of EPA's
new software tool, MOBILE6, that is used for predicting HC,
CO, and NOx emissions from passenger cars, trucks, and motorcycles
under various highway conditions. Negotiations shall be conducted
pursuant to the authority of 41 U.S.C.23(c)(1) which allows
for contracting without full and open competition if there
is only one responsible source. CRC has the unique capability
of leveraging independent technical resource persons from a
consortium of automotive and fuel industry professionals, academics
and Government administrators organized as a third-party organization
to perform large-scale specialty studies of highway and non-road
vehicles and their emissions. CRC shall perform three tasks:
compile tunnel study data; perform MOBILE6 runs; and provide
comparisons and conclusions of the data. A final report including
electronic copies of all MOBILE6 input and output files generated
under this contract shall be given to the EPA at the time of
final report submission. The period of performance shall be
for six (6) months from date of contract award. This notice
of intent is not a request for competitive proposals. However,
interested parties may identify their interest and capability
to respond to the requirement by submitting appropriate documentation
to the office identified above, Attn: Camille Warfield, by
fax (513) 487-2107 or by e-mail to Warfield.Camille@epa.gov.
Documentation must be received by EPA within 15 calendar days
after the date of publication of this synopsis in order to
be considered by the EPA. A determination by the government
not to compete this proposed contract based upon assessment
of responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The NAICS code for this acquisition
is 541690. TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Operation Division
EMAILADD: Warfield.Camille@epa.gov
EMAILDESC:
CITE: (W-339 SN5144U3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NCR - Division of Contracting 1100 Ohio Drive SW Contracting
Annex Washington DC 20242
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, GEOTECHNICAL SERVICES
SOL N3000020011
DUE 011002
POC Tom McConnell Chief Division Contracting 2026196366 ;
DESC: Provide geotechnical services on National parks lands in
Maryland, District of Columbia, Virginia and West Virginia.
Anticipated work consists of soil boring, rockcoring, sampling,
lab testing and analyzing, design recommendations and consultation,
and field verfication and testing during construction. All
work must conform to standards and specifications of the National
Capital Region. Project size will range in size from one or
two to several dozen borings. Surface conditions will range
from pavement to marshlands and rivers. An indefinite quantity
contract for a base period and four option periods is contemplated.
The estimated magnitude for each performance period is $2,500
to $100,000. THIS IS NOT A REQUEST FOR PROPOSAL. Interested
firms responding to this announcement must submit a completed
SF -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=608255
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144H3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NCR - Division of Contracting 1100 Ohio Drive SW Contracting
Annex Washington DC 20242
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEERING
DESIGN SERVICES
SOL N3000020012
DUE 011002
POC Tom McConnell Chief Division Contracting 2026196366 ;
DESC: The National Park Service (NPS), National Capital Region,
1100 Ohio Drive, SW, Washington, DC, 20240, is seeking a qualified
firm(s) or organization to provide Multi-Disciplinary Architect-Engineer
Design Services for a variety of projects at locations throughout
the Washington, DC, Maryland and Virginia Areas. Other NPS
Contracting offices may also be permitted to issue orders against
this contract. TYPES OF PROJECTS: Projects may include but
are not limited to new and existing facilities such as visitor/interpretive
centers, administrative facilities, maintenance facilities,
single and multi-family housing, cultural landscapes, roads,
parking areas, trails, and campgrounds. Work may also include
design of minor maintenance and rehab projects The Government
may elect to award a single task order contra -- click under
Additional Information to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=600183
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144H4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Center for American Revolution c/o Valley Forge
NHP Route 23 and N. Gulph Road Valley Forge PA 19482
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR VALLEY FORGE NATIONAL
HISTORICAL PARK
SOL N/A
POC Zee Ann Mason 2155465300 ;
DESC: REQUEST FOR QUALIFICATIONS - Architectural + Engineering
Services NOTE: This is not a Request for Proposals. This announcement
is open to all firms regardless of size. THIS WILL NOT BE CONDUCTED
AS A FEDERAL PROCUREMENT. The National Center for the American
Revolution is seeking Architectural + Engineering (A+E) services
to develop a new visitors experience at the Valley Forge National
Historical Park that will include, but not be limited to, designing
and building a new Museum of the American Revolution and various
venues throughout the Valley Forge National Historical Park.
Development of the museum and a complete Park experience may
include both new construction and rehabilitation and re-use
of existing structures currently owned and operated by the
National Park Service. Background: Th -- click under Additional
Information to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=611288
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144W4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
= Contracting Officer, Argonne Avenue, Bldg. 41, Bath, New
York 14810
SUBJECT: C--REPLACE GENERATOR, BUILDING 31
SOL 514-5-02
DUE 010302
POC Contracting Officer - Mark D. Simonson, Contract Specialist,
= (607) 664-4755
DESC: The VA Medical Center, Bath New York is seeking professional
architectural/engineering firms to perform investigative service,
design complete replacement of generator, prepare cost estimate
and bid documents (contract drawings and specifications) and
provide construction period services and site visits to accomplish
a construction project to Replace Emergency Generator at Building
31 at VA Medical Center, Bath, New York. Existing generator
located at Building 31 is a 250 KW diesel. Replacement generator
shall be a diesel up to 750 KW. Replacement may include but
not be limited to batteries, fuel tank(s), transfer switch(s),
electrical panels, wiring, exhaust system and intake system.
Options relative to sizing and buildings serviced by this replacement
generator will be evaluated and included in final design. The
following Evaluation Criteria will be used during the A/E selection
process: 1. Specialized experience of the firm to perform the
work required. 2. Capability of the firm to perform the work
within required time frames. 3. Past Performance. 4.=20 Specific
experience and qualifications of the proposed personnel assigned
to the project design team. 5. Geographic location of the firm=92s
working office in relation to the renovation site. Firms desiring
consideration must have a working office located within 165
miles of Bath New York City limits. All interested A/E firms
are invited to submit 254s and 255s. THIS PROJECT IS 100% SET-ASIDE
FOR EMERGING SMALL BUSINESSES. THIS IS NOT A REQUEST FOR PROPOSALS.
Responses must be received before January 3, 2002. Submit data
to: Contracting Officer; Argonne Avenue, Building 41, VA Medical
Center; Bath, NY 14810.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D514-5-02
LINKDESC:
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144B8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
= Contracting Officer, Argonne Avenue, Bldg. 41, Bath, New
York 14810
SUBJECT: C--AIR CONDITION BUILDING 34
SOL 514-6-02
DUE 010302
POC Contracting Officer - Mark D. Simonson, Contract Specialist,
= (607) 664-4755
DESC: The VA Medical Center, Bath New York is seeking professional
architectural/engineering firms to perform investigative service,
provide feasibility report, and design complete air conditioning
system for entire building, prepare cost estimate and bid documents
(contract drawings and specifications) and provide construction
period services and site visits to air condition B-34 at VA
Medical Center, Bath, New York. Building 34 is a domiciliary
building. Building 34 has a basement and three (3) floors with
approximately 7,500 gross square foot per floor. =20 Electrical
service to building and available electrical panels and systems
will require evaluation and consideration. Additional electrical
service and revisions may be required and shall be included
in design. The following Evaluation Criteria will be used during
the A/E selection process: 1. Specialized experience of the
firm to perform the work required. 2. Capability of the firm
to perform the work within required time frames. 3. Past Performance.
4. Specific experience and qualifications of the proposed personnel
assigned to the project design team. 5. Geographic location
of the firm=92s working office in relation to the renovation
site. Firms desiring consideration must have a working office
located within 165 miles of Bath New York city limits. All
interested A/E firms are invited to submit 254s and 255s. THIS
PROJECT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESSES. THIS
IS NOT A REQUEST FOR PROPOSALS. Responses must be received
before January 3, 2002. Submit data to: Contracting Officer;
Argonne Avenue, Building 41, VA Medical Center; Bath, NY 14810.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D514-6-02
LINKDESC:
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144D7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Laguna Administrative Center, 24000 Avila Road 5th Floor,
Laguna = Niguel, CA, 92677
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL ELC-02-0031
DUE 120701
POC Rosemarie Mendoza, Contracting Officer, Phone 949-360-3066,
= Fax 949-360-3013, Email rosemarie.e.mendoza@usdoj.gov - Alan
Barclay, = Contracting Officer, Phone 949-360-3180, Fax 949-360-6333,
Email = alan.j.barclay@usdoj.gov
DESC: The U.S. Immigration and Naturalization Service (USINS),
intends = to solicit and award a sole source purchase order
utilizing FAR Part = 13, Simplified Acquisition Procedures
to CellularOne, 703 North La = Brucherie Rd., El Centro, CA
92243. This requirement is for renewal of = monthly wireless
services previously provided by CellularOne, and = purchase
new/replacement phone and accessories as required for the U.S.
= Border Patrol, El Centro, CA. The basis for this proposed
= non-competitive action is that there is only one responsible
source and = no other supplies or services will satisfy the
requirements of the = agency within this geographic location.
The geographic coverage area = shall include along the CA/AZ
and Mexican Border and must include 45 = miles west of Imperial
Ave to In-Ko-Pah exit; 65 miles east of Imperial = Ave., just
east of Yuma, AZ; and 65 miles north of the Mexican border
= to Salton City CA. The coverage must be all-inclusive of
the majority = of the remote areas, including mountains and
terrains; and not only = along the major highways, roadways
or within city limits. Airtime is = for approximately 150 units
under the PC14 Rate Plan, which includes = 18,000 minutes per
month, $.25 per additional minutes, with voicemail = and pooled
for all 150 units. The Government anticipates the award of
a = firm fixed price purchase order on or around December 11,
2001. The = required period of performance is from the effective
date of purchase = order award (F.O.B. destination: El Centro,
CA) through September 30, = 2002. The intent of this solicitation
is for information only, and is = not a request for competitive
quotations; no competitive solicitation = will be issued. All
information received by the Government by December = 7, 2001,
will be considered solely for the purpose of determining =
whether to conduct competitive procurement. Interested organizations
= may submit information about their capabilities and qualification
to = perform in writing to Rosemarie Mendoza by fax at 949-360-3013,
no = later than 4:00 p.m. pacific time by December 7, 2001.
If you have any = questions regarding this announcement, please
contact Rosemarie Mendoza = at 949-360-3066. A determination
by the Government not to compete this = proposed effort, based
upon responses to this notice is solely within = the discretion
of the Government. Oral communications are not = acceptable
in response to this notice.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACL/ELC-02-0031/listing.html
LINKDESC:
notice
CITE: (D-338 SN514430)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: D--18TH ESV WEBSITE,NETWORK COMMUNICATIONS AND DIGITAL
= PUBLISHING
SOL DTNH22-02-Q-07086
DUE 121901
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to negotiate with the Mira Digital Publishing Company
to = develop and manage a website that collects data using
information = technology to design, develop, service, manage
and maintain a database = that will receive, organize author
information, and approve document = submissions by a view committee
for publishing proceedings in a digital = format. Parties expressing
an interest in this procurement must submit = a written response
which includes detailed information as a = professional qualification
and relevant expertise/specifically = addressing organizational/personnel
experience. Expression of interest = without sufficient detail
to permit evaluation of capabilities will not = be considered.
Oral expressions of interest will be considered. This = notice
of intent is not a request for competitive quotations nor is
a = Request-for Quotations solicitation document currently
available. A = determination by the Government not to compete
this action based upon = responses to this notice is within
the discretion of the Government, = Information received will
be considered solely for the purpose of = determining whether
to conduct a competitive simplified acquisitions. = In the
absence of responses from interested firms demonstrating their
= capability, NHTSA intends to request a quotation from Mira
Digital = Publishing Company, on a noncompetitive basis for
the work described. = Responses must be received by the listed
procuring office within 15 = calendar days from date of publication
of the notice. **** =20
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-02-Q-07086/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN5144C4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: D--CART PARTNERSHIP SUPPORT
SOL DTNH22-02-Q-02021
DUE 121901
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to negotiate with the MLMP Productions, to provide
marketing = and communications services to NHTSA in support
of the partnership = with Championship Auto Racing Teams (CART).
These services shall = include coordination, liaison and the
presentation and discussion of = NHTSA vehicle programs and
strategic, with CART and their sponsors and = promoters. Also,
program planning, development and production of = materials,
marketing and placement of materials, and development and =
support of promotional events. Parties expressing an interest
in this = procurement must submit a written response which
includes detailed = information as to professional qualification
and relevant = expertise/specifically addressing organizational/personnel
experience. = Expression of interest without sufficient detail
to permit evaluation = of capabilities will not be considered.
Oral expressions of interest = will not be considered. This
notice of intent is not a request for = competitive quotations
nor is a Request-for-Quotations solicitation = document currently
available. A determination by the Government not to = compete
this action based upon responses to this notice is within the
= discretion of the Government. Information received will be
considered = solely for the purpose of determining whether
to conduct a competitive = simplified acquisitions. In the
absence of responses from interested = firms demonstrating
their capability, NHTSA intends to request a = quotation from
MLMP Productions, on a noncompetitive basis for the work =
described. Responses must be received by the listed procuring
office = within 15 calendar days from date of publication of
the notice. ****
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-02-Q-02021/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN5144C7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Maryland Health
Care System, 10 North Greene Street, Baltimore, Maryland 21201
SUBJECT: D--INTENT TO NEGOTIATE SOLE SOURCE WITH INNOVATIVE SPORTS
TRAINING
SOL 512(P)-3-02
DUE 121401
POC Contracting Officer - Jacquelyn M. Walker, Contracting Officer,
(410) 642-1104
DESC: The VA Maryland Health Care System (VAMHCS) intends to
negotiate a sole source firm-fixed price contract with Innovative
Sports Training, Chicago, IL to provide a Motion Analysis Monitor
System, Model 1000, Version 4, for the collection of patient
data for immediate viewing graphically or by animation models
through custom designed software to capture all aspects of
human motion. This commercial item procurement is being conducted
under the authority of FAR 6.302. NAICS code is 541511. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals no later
than close of business 12/14/01. A determination by the Government
not to compete this proposed action based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Submit information to Contracting Officer (90C),
VA Maryland Health Care System, Post Office Box 1000, Building
101, Room 26, Perry Point, Maryland 21902-1000. Faxed responses
are accepted if faxed to 410-642-1102.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=512(P)-3-02
LINKDESC:
EMAILADD: jacquelyn.walker2@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144W2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--D -- DATABASE ACCESS RENEWAL
SOL Reference-Number-02-WELAB-0001
DUE 121501
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issued a
sole source purchase order to Western Identification Network,
Inc. for the renewal of data base access. A Justification For
Other Than Full and Open Competition has been certified, justified
and approved for Western Identification Network, Inc. This
requirement will be accomplished through the Simplified Acquisition
Rules under FAR 13, dated December 15, 1994. There is no solicitation
available. The closing date is December 15, 2001. The purpose
of this modification is to include three (3) option year periods.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-WELAB-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144X7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--MARKET RESEARCH CELLULAR PHONE SERVICE
SOL F28609-CellularPhones
DUE 121301
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Luelmer Brown,
Contract Specialist, Phone (609)724-2420, Fax (609)724-4642,
Email luelmer.brown@mcguire.af.mil
DESC: ***THE PURPOSE OF THIS REQUEST IS TO SEEK INFORMATION IN
THE COMMERCIAL MARKET ON CELLULAR PHONE SERVICE. PLEASE REVIEW
AND RESPOND TO THE MARKET RESEARCH QUESTIONNAIRES PROVIDED
AT THE ATTACHMENT. THE 305TH CONTRACTING SQUADRON, MCGUIRE
AFB NJ, IS IN THE PROCESS OF REPROCURING THE CELLULAR PHONE
SERVICE CONTRACT THAT ENDS 30 SEP 2002.***
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-CellularPhones/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--MARKET RESEARCH CELLULAR PHONES
SOL F28609-02-Cellphones
DUE 121301
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Luelmer Brown,
Contract Specialist, Phone (609)724-2420, Fax (609)724-4642,
Email luelmer.brown@mcguire.af.mil
DESC: ****THE 305TH CONTRACTING SQUADRON IS IN THE PROCESS OF
ESTABLISHING A NEW CELLULAR PHONES SERVICE CONTRACT. THE CURRENT
CONTRACT EXPIRES ON 30 SEP 2002. IN ORDER TO ENSURE THAT WE
ESTABLISH OUR STATEMENT OF WORK (SOW) ACCORDING TO STANDARD
COMMERCIAL PRACTICES WE ARE REQUESTING THAT YOU PLEASE ANSWER
THE ATTACHED MARET RESEARCH QUESTIONNAIRE. PLEASE RETURN QUESTIONNAIRES
BY FAX NLT 13 DEC 01. FAX PHONE NUMBER 609-754-4677 OR 609-754-4642.
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT EMELDA LONG AT 609-754-5919.
****
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-02-Cellphones/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-3 Southwestern
Region/Lincoln NF, 1101 New York Avenue, Alamogordo, NM, 88310
SUBJECT: F--THINNING & CHIPPING OF 291 ACRES
SOL RFP-R3-08-01-02
DUE 020102
POC Cesar Fausto, Contracting Officer, Phone (505)434-7367, Fax
(505)434-7218, Email cfausto@fs.fed.us
DESC: Thinning, Piling, Chiping, Slashing of 291 Acres in the
Rio Penasco Management Area of the Sacramento Ranger District
in Cloudcroft, New Mexico which is in the Lincoln National
Forest. The contractor shall furnish all tools, equipment,
supervision, tansportation, operating supplies and safety equipment
(Which includes but is not limited to hardhats, eye protection
chain saw chaps and ear protection). Contractor shall also
provide necassary items as designated in the Standad Fire Plan.
Approximately 50 acres will be Thin & Chip, 241 Acres will
be Thin & Pile. Solicitation will be issued on December 19,
2001. This will be an unrestricted solicitation.
LINKURL: http://www.eps.gov/spg/USDA/FS/7512/RFP-R3-08-01-02/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM NATIONAL BUSINESS CENTER BC670A, BLDG 50, DFC, PO
BOX 25047 DENVER CO 80225
SUBJECT: F--AERIAL BROADCAST SEEDING
SOL NDR010177
POC Tracie Richardson Contract Specialist 3032363515 ;
DESC: The purpose of this notice is to modify the previous notice
for this requirement which was dated and submitted to the Commerce
Business Daily on July 19, 2001. The subject requirement is
being cancelled because the requirement will be procured by
the Bureau of Land Management's Idaho State Office. Contractors
are strongly urged to register with FEDBIZOPS (www.fedbizops.gov)
for further notification about this and future BLM requirements.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=264467
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144Q5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Managem
ent, Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: H--STATE INSPECTIONS OF MAMMOGRAPHY FACILITIES
SOL 223-02-MQSA
DUE 063002
POC Patricia Roane, Contract Specialist, Phone (301) 827-7178,
Fax (301) 827-7101, Email proane@oc.fda.gov - Leonard Gr ant,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7101,
Email lgrant@oc.fda.gov
DESC: The Food and Drug Administration intends to award sole
source contracts to state agencies for inspection of mammograph
y facilities. The state agencies must have the authority and
capability necessary to gain access to private commercial esta
blishments in order to conduct regulatory inspections in accordance
with the Mammography Quality Standards Act of 1992 (MQSA ).
It is anticipated that awards will be made for 12 months with
possible three (3) one (1) year options. The soliciation will
be available on or about January 7, 2002, on the FedBizOpps
websie at http://www.fedbizopps.gov. Prospective offerors are
responsible for downloading the solicitation and amendments.
It is the offeror's responsibility to monitor the FedBizOp
ps website for the release of the solicitation and amendments.
Hard copies wil be provided to individuals eligible under th
e Americans with Disabilities Act and the Rehabilitation Act
upon request. SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-02-MQSA/listing.html
LINKDESC:
notice
CITE: (A-338 SN514407)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: H--PORTABLE VIBRATION DATA ACQUISITION, ANALYSIS AND
VIBRATION SYSTEM CONTROL UNIT (PDAAC)
SOL 0213-6441SP
DUE 122801
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: 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=76.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire a Portable Vibration
Data Acquisition, Analysis and Vibration System Control Unit
(PDAAC). The specifications may be accessed on Thursday, 12/06/2001
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 12/14/2001 at 3:00 pm Eastern
time. 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). This procurement is
a total small business set-aside. An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99544
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144V9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--TECHNICAL SUPPORT AND REMEDIAL MAINTENANCE SERVICES
FOR GOVERNMENT-OWNED FURNACES
SOL Reference-Number-F7TIPR1297-0100
DUE 121801
POC Cinde Mittuch, Contract Negotiator, Phone (405) 739-3516,
Fax (405) 739-7422, Email cinde.mittuch@tinker.af.mil
DESC: Contractor to provide transportation, management, tools,
equipment, labor, and incidentals necessary to provide: (1)
off-site technical support; (2) repair parts as necessary;
(3) on-site inspection,evaluation, and repair estimate reports;
and (4) actual repairs as tasked to support and restore to
optimum operating condition the government-owned equipment/systems
identified in Appendix A of the Statement of Work.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F7TIPR1297-0100/listing.html
LINKDESC:
notice
CITE: (D-338 SN514417)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
SOL N0010402RGA42
DUE 012302
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5840-01-222-1573, SPEC NR TDP VER 003, Ref Nr 166990-1,
Qty 25 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --No specifications or drawings exist to compete this requirement.
As indicated by Note 22, the Government intends to negotiate
and award on a sole source basis., See Notes 9,12,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN514435)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: J--MAINTENANCE OF MACHINERY AND SOFTWARE
SOL R-OPC-22133
DUE 121901
POC Richard Melrose, Contract Specialist, Phone 202-708-1772
x7136, Fax 202-708-2933, Email Richard_Melrose@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The Department has a requirement for the maintenance of
the machinery and software for the Direct Distribution Center
at the Department's Headquarters location, 451 7th Street,
SW, Washington, DC. This is a combined synopsis/solicitation
for commercial services, prepared in accordance with the provisions
in FAR 12.6. This synopsis/solicitation is issued as a Request
for Proposals (RFP). This announcement constitutes the only
solicitation; proposals are being requested, per the accompanying
Statement of Work, and no further solicitation will be issued.
This acquisition is a 100% Small Business Set-Aside. The NAICS
Code is 421830 and the Small Business Size Standard is 100
employees. All proposals are due by December 19, 2001, at 4:00
PM, EST
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22133/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1601 Brenner Avenue, Salisbury, North Carolina 28144
SUBJECT: J--TELEPHONE SWITCH MAINTENANCE
SOL 659-12-02
DUE 122101
POC Point of Contact - Jolette Cole, Coordinator, A&MM, (704)
638-9000 ext. 3220, Contracting Officer - Jolette Cole, Coordinator,
A&MM, (704) 638-9000 ext. 3220
DESC: The ad previously issued for this procurement is delayed
until further notice. Disrgard response due date and date announcement
was to be available for downloading.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=659-12-02
LINKDESC:
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144T4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR X RAY TABLES
SOL N00168-01-T-6719
DUE 121401
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Management Department, National Naval Medical
Center (NNMC), Bethesda, MD has a requirement for the Urology
Department for a maintenance agreement from the time of award
thru 30 September 2002. Equipment: Five (5) Urotract X-Ray
Tables; SID UT 3076, SID UT 3077, SID UT 3078, Urology Right
Hand Tables, SID U1039, SID U1041, Urology Left Hand Tables.
Agreement is to include parts, labor, travel, unlimited services
calls and two (2) preventive maintenance inspections in accordance
with statement of work. Should you desire a copy of the solicitation,
please contact the above. Award will be based on the Federal
Acquisition Regulation and contingent upon availability of
FY02 Funding.
CITE: (W-339 SN5144U4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PMEL SERVICES
SOL F09650-01-R-0256
POC Marvin Gleaton, Contracting Officer, Phone: (478) 926-9502,
Fax (478) 926-3590, E-mail: Marvin.Gleaton@robins.af.mil
DESC: This acquisition will have a maximum length of 6 years
and will be processed under Full and Open Competition procedures.
It will consist of a two-year basic contract period with two
one-year annual options and a maximum of two one-year incentive
options.
LINKURL: http://www.eps.gov/spg/USAF/WRALC/F09650-01-R-0256/listing.html
LINKDESC:
notice.
EMAILADD: Marvin.Gleaton@robins.af.mil
EMAILDESC:
email.
CITE: (W-339 SN5144Z3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--C-20 ENGINEERING SERVICES
SOL Reference-Number-F34601-01-C-0008
DUE 121201
POC Richard Telowicz, Buyer, Email richard.telowicz@tinker.af.mil
= - Jennifer Groth, Contract Negotiator, Phone 405-739-4448,
Fax = 405-739-5451, Email jennifer.groth@tinker.af.mil
DESC: The government has awarded a sole source contract to Gulfstream
= Aerospace Corporation for this effort. This synopsis is for
= subcontracting opportunities for Options I - IX (CY02-CY10)
only. This = synopsis is for procurement of follow-on Engineering
Support Services = for the C-20 (GIII, GIV, and GIVSP) Gulfstream
aircraft. The services = and support will include, but are
not limited to: 1. Recurring = Engineering Support to include
service publication reviews, material = deficiency reports
investigations, continuing technical, operational = problem-solving
investigations, and technical order configuration and = maintenance.
2. Non-recurring Engineering Support to include = feasibility
and integration studies, prototyping of aircraft or = equipment
modifications, response to in-flight emergencies, and support
= for emergency repairs. 3. Access to Gulfstream Aerospace
Corporation = proprietary structural repair data to support
scheduled maintenance or = modifications and engineering data/services
to support emergency = repairs. 4. Aircraft and Engine Configuration
Management which = includes archiving all maintenance, repair,
and modification data and = the issuance of periodic aircraft
and engine configuration reports. = The government has awarded
a sole source contract to Gulfstream = Aerospace Corporation
for this effort. This synopsis is for = subcontracting opportunities
only. If your firm is a potential = subcontractor for the effort,
please contact: Gulfstream Aerospace = Corporation, Savannah,
GA.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-F34601-01=
-C-0008/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--APPLICATION FOR CONTRACTING PREFERENCES IN CONNECTION
WITH THE AWARD OF A CONCESSION CONTRACT FOR OPERATION OF BUS
TOURS, BUS TRANSPORTATION, CAMPER SERVICES AND SERVICES AT
THE VISITOR CENTER AND DENALI SCIENCE AND LEARNING CENTER AT
DENALI NATIONAL PARK, ALASKA
DUE 020402
POC Nick Hardigg, Concession Specialist, Denali National Park
by phone 907/683-9553, fax 907-683-9610 or e-mail nick_hardigg@nps.gov
DESC: Within the next 60 days, the National Park Service (NPS)
intends to issue a prospectus inviting proposals to operate
the principal park concession at Denali National Park & Preserve,
Alaska. The contract that will result will authorize the concessioner
to provide bus tours, bus transportation, camper services (Riley
Creek Mercantile and two campgrounds), as well as services
at a planned Visitor Center (food, gifts & convenience items),
and Denali Science and Learning Center (hostelry and food).
The term of the contract is proposed to be approximately 10
years, expiring on December 31, 2012. This is a summer seasonal
operation with recent (2000) annual gross revenue of $13.1
million. Prior to issuing the prospectus, but in connection
with it, the NPS is issuing an application for the purpose
of determining which potential Offerors qualify for the statutory
preferences (preferred operators) provided by the Alaska National
Interest Lands Conservation Act (ANILCA), Section 1307(b) and
36 CFR Part 13, Subpart D. Preferred operator "means a Native
Corporation that is determined under [36 CFR] Sec. 13.85 to
be "most directly affected" by the establishment or expansion
of a park area by ANILCA, or a local resident as defined in
this subpart." (36 CFR 13.81(h)). To obtain a copy of the
application, contact Nick Hardigg, as shown above. An electronic
copy is available on the internet at www.nps.gov/dena. The
prospectus, when issued, will explain the business opportunity,
the terms and conditions under which the NPS will award the
concession contract, the proposal instructions and proposal
package (including the selection factors). The solicitation,
selection and award of the concession contract will be conducted
pursuant to 36 CFR Part 51.
EMAILADD: nick_hardigg@nps.gov
EMAILDESC:
CITE: (W-339 SN5144O1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AKSO - ALASKA SUPPORT OFFICE 2525 GAMBELL STREET, ROOM
107 ANCHORAGE ALASKA 99503
SUBJECT: M--M-APPLICATION FOR CONTRACTING PREFERENCES IN CONNECTION
WITH THE AWARD OF A CONCESSION CONTRACT FOR OPERATION OF BUS
TOURS, BUS TRANSPORTATION, CAMPER SERVICES AND SERVICES AT
THE VISITOR CENTER AND DENALI SCIENCE AND LEARNING CENTER
SOL R9916020002
DUE 020402
POC NICK HARDIGG Concessions 9076839553 ;
DESC: Within the next 60 days, the National Park Service (NPS)
intends to issue a prospectus inviting proposals to operate
the principal park concession at Denali National Park & Preserve,
Alaska. The contract that will result will authorize the concessioner
to provide bus tours, bus transportation, camper services (Riley
Creek Mercantile and two campgrounds), as well as services
at a planned Visitor Center (food, gifts & convenience items),
and Denali Science and Learning Center (hostelry and food).
The term of the contract is propsoed to be approximately 10
years, expiring on December 31, 2012. This is a summer seasonal
operation with recent (2000) annual gross revenue of $13.1.
million. Prior to issuing the prospectus, but in connection
with it, the NPS is issuing an application for the purpose
of determin -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=611118
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144S5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REMOVAL AND INSTALLATION OF ELECTRONIC READER BOARD
CORRECTION
SOL F19650-02-T-0002
DUE 121701
POC Laura Bridges, Contract Specialist, 781-377-6648
DESC: The synopsis/solicitation appearing elsewhere in this issue
is corrected as follows: the correct response date is 17 December
2001, not 14 Decemer 2001 as stated in the text.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-339 SN5144G8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box = 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: P--COMPACTOR RENTAL AND TRASH REMOVAL SERVICES - FDC
= PHILADELPHIA, PA
SOL RFQ21451-0018
DUE 011002
POC Robert Young, Regional Contract Specialist, Phone = (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov
DESC: The Federal Bureau of Prisons; Northeast Regional Contracting
= Office, c/o FCI Otisville, NY is soliciting for Trash Removal
Services = at the Federal Detention Center (FDC) - Philadelphia,
PA.. The = Contractor shall provide all equipment, labor, and
expertise required = for the removal of trash/refuse from the
FDC. The equipment to be = provide is 0ne, totally enclosed,
roll on/off compactor, with a = lockable hopper door. Approximate
32 Yard capacity, maximum hopper = height is 48"; minimum hydraulic
packing force of 40,000 lbs.; cycle = time of approx. 30 seconds.
Contractor will exchange dumpsters a = minimum of twice per
week; Monday and Thursdays between the hours of = 5:00 and
6:00am. The Compactor will be replaced at the time of the =
"pull". Due to security requirements, this unit will be required
to be = removed only during the hours stated and will undergo
special security = steps. This is a best value procurement
and evaluation factors are = price, past performance and ability
to meet the requirements of the = solicitation. The performance
period will be a base year with the = possibility of four option
years. This is a small business set-aside, = restricted to
small businesses eligible to receive award. A security = investigation/clearance
is required. The solicitation will be = available on or after
December 17, 2001, and will be distributed = through the General
Services Administration's Federal Business = Opportunities
web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available except in extreme = circumstances
AND only if issuance in this manner is determined to be = in
the Government's best interest. The site provides downloading
= instructions. All future information about this acquisition,
including = solicitation amendments, will also be distributed
through this site. = Interested parties are responsible for
monitoring this site to ensure = that they have the most up-to-date
information about this acquisition. = The NAICS code for this
requirement is 562998.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/RFQ21451-0018/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN
SOL DADA15-01-T-0543
DUE 121401
POC Renita Smith 202-782-1414
DESC: Contractor shall provide a family practice physician to
provide services at McDonald Army Community Hospital, Ft. Eustis,
VA, for a base period and four option periods. The family practice
physician shall be a qualified doctor (MD) or doctor of osteopathy
(DO) who, has attended a three year family practice residency,
is board certified in Family Practice by the American Academy
of Family Practitioners, meets or exceeds currently recognized
national standards as established by the Joint Commission on
Accreditation of Health Care Organizations (JCAHO), and meets
the standards of the American Army Medical Treatment Facility
(MTF) Association. This is a 100% small business set-aside.
Sources requesting a copy of the quotation package are required
to submit a written request to the address indicated above.
Request may be faxed to 509-275-5875 or emailed to Renita.Smith@na.amedd.army.mil.
No telephone requests for a quotation package will be accepted.*****
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC:
CITE: (W-338 SN514425)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: Q--Q -- DRAFT 7TH SCOPE STATEMENT OF WORK (SOW) FOR
QUALITY = IMPROVEMENT ORGANIZATIONS (QIOS)/PEER REVIEW ORGANIZATIONS
(PROS)
SOL Reference-Number-CMS-02-001-ELH
DUE 121401
POC Ed Hughes, Contracting Officer, Phone 410-786-0203, Fax =
410-786-9922, Email ehughes@cms.hhs.gov
DESC: MODIFICATION 2: THIS MODIFICATION PROVIDES A CORRECTED
WEBSITE = ADDRESS AND A REVISED DATE FOR THE POSTING OF THE
DRAFT STATEMENT OF = WORK.THE WEBSITE ADDRESS IS:http://www.hcfa.gov/quality/5b.htm
THE = REVISED DATE FOR PUBLICATION OF THE DRAFT SOW IS ON OR
ABOUT 12/5/01. = CMS plans to release a draft SOW on or about
December 3, 2001 for the = 7th Scope QIO/PRO contract. The
draft SOW will be available at the = following website: http://www.hcfa.gov/quality/sb.htm.
Services = covered in this draft shall encompass the requirements
as defined in = Title XI of the Social Security Act (the Act),
as amended. In order to = be eligible to receive a QIO/PRO
contract, an offeror must meet the = definition of a PRO, per
Section 1152 of the Act. In general, = QIOs/PROs are responsible
for quality improvement of health care in the = Medicare beneficiary
population and for review of certain health care = processes
furnished under Title XVIII of the act. QIOs/PROs conduct =
reviews to determine whether services are reasonable, medically
= necessary, furnished in the appropriate setting and are of
a quality = which meets professionally recognized standards.
Relevant comments on = the draft SOW may be submitted to CMS
at the following address: = 7sowcom@cms.hhs.gov no later than
December 14, 2001. While CMS will = review comments, it does
not intend to respond to individual comments. = Interested
parties shall be advised that a notice shall be published in
= the FEDBIZOPS at least 15 days prior to release of a Request
for = Proposal (RFP)for any State where the QIO/PRO contract
will be = competed.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-CMS-02-001-ELH=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144A5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--MEDICAL SERVICE FOR OTOLARYNOGOLOGY, LARYNGOLOGY,
HEAD AND NECK SURGICAL ONCOLOGY, FACIAL PLASTIC/RECONSTRUCTIVE
AND CRANIOFACIAL SURGERY SERVICES
SOL N00183-02-T-0019
DUE 121401
POC Debbie Nipper, Contract Specialist,757-953-5741 or Peggy
Martin, Supervisory Contracting Officer, 757-953-7547
DESC: Service for Otolarynogology, Laryngology, Head and Neck
Surgical Oncology, Facial Plastic/Reconstructive and Craniofacial
Surgery Services Group only. The physician group shall serve
the Otolaryngology Department providing specialty care consults
and services to patients of all ages. Services will be performed
and reimbursed based on CMAC rates. NOTE #1 is applicable.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-339 SN5144A8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: Q--DIAGNOSTIC RADIOLOGY TECHNICIAN SERVICES
SOL 689-23-01
DUE 010302
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
DESC: VA Connecticut Healthcare System is seeking to procure
diagnostic radiology technician (DRT) services. Contractor's
DRT(s) must have certification from an accredited agency and/or
documented training and experience in same or similar position.
Services are to be provided at VA's West Haven Campus located
at 950 Campbell Avenue in West Haven, CT. The Basic Ordering
Agreement will be awarded for one year. Solicitation package
will include two additional option year periods. NAICS code
621111 applies to this procurement. The solicitation package
(approximately 30 pages) can be viewed or downloaded, at no
charge, from the link on this page (if no link is shown then
solicitation has not been posted yet). Solicitation shall be
posted on or about December 12, 2001. Should interested parties
wish to obtain a hard copy of the solicitation package, it
is available for a non-refundable fee of $25.00, payable by
certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-23-01
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144T3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL Reference-Number-RQ-34-02-000005
DUE 121901
POC Mary Petruzzo, Contract Specialist, Phone (202) 326-4160
xt. 3089, Fax (202) 326-4162, Email petruzzo.mary@pbgc.gov
- Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a delivery order against an existing Library of Congress
Basic Order Agreement to renew a subscription with Lexis-Nexis
for the continued use and access of their database by PBGC.
This subscription is for online electronic retrieval from database,
which gives test access to legal information (Lexis) and wire
services (Nexis). Services will be continued through September
30, 2002. Note 22 pertains.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-34-02-000005/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
California Province, Angeles N.F., 701 N. Santa Anita Ave.,
Arcadia, CA, 91006
SUBJECT: R--ARCHEOLOGICAL OVERVIEW OF THE CLEVELAND NATIONAL
FOREST.
SOL R5-12-02-2006
DUE 011802
POC Bonnie Harris, Contracting Officer, Phone 626 574-5283, Fax
626 574-5363, Email bharris@fs.fed.us
DESC: This notice was posted to the CBD, December 04, 2001. Cleveland
National Forest will be awarding a firm fixed price contract(s)
for the Archeological Overview of the Cleveland National Forest,
San Diego, Orange and Riverside counties. Solicitation is expected
to be posted by December 19, 2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/91T5/R5-12-02-2006/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: R--MEDICAL RECORD CODERS
SOL 553-11-02
DUE 122101
POC Point of Contact - Barbara Wilkinson, Contract Specialist,
(313) 576-3737, Contracting Officer - Barbara Wilkinson, Contract
Specialist, (313) 576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI 48201, intends to
negotiate a sole source procurement with Managed Resources,
Inc., One World Trade Center, Suite 1240, Long Beach, CA 90831,
562-499-2190. This proposed contract action is for the hiring
of medical record coders who will be able to help with the
back log and to train VA employees, which the Government inteds
to solicit and negotiate with only one source under authority
FAR 6.302-1. All FAR provisions and clauses maybe reviewed
and/or obtained from the General Service internet address:
http://www.gover/far. This notice of intent is not a request
for competitive proposals. A determination by the government
not to complete this proposed contract, based upon responses
to this notice, is solely with the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses mut be submitted no later than December
17, 2001, 4:00 p.m. local time, to the contracting officer
indicated above. See numbered note 22.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-11-02
LINKDESC:
EMAILADD: barbara.wilkinson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144D8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--METALLOGRAPHER SERVICES
SOL NA1341-02-Q-0114
DUE 121401
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
= (301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to competitively award a purchase order for metallography
services for = the Metrology Division. Specific requirements
will be available in the = solicitation package. The period
of performance will be 12 months from = date of award. The
award will be made to one (1) vendor whose overall = solicitation
package proves to be best value to the Government. Factors
= to be considered to determine the best value will be experience
and = price. The solicitation, NA1341-02-Q-0114, solicitation
amendments, and = all questions and answers related to the
procurement will be made = available via the internet at http://www.fedbizops.gov.
The = solicitation is anticipated for release to the vendor
community on or = about December 5, 2001 and will only be available
via the internet at = the above web site. Potential offerors
are responsible for accessing = the web site. Interested parties
must respond to the solicitation in = order to be considered
for award of any resultant purchase order. There = is no written
solicitation available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NA1341-02-Q-0114/listing.html=
LINKDESC:
notice
CITE: (D-339 SN5144E4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Divisi on
(PSD), 1310 G Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--TAX ADMINISTRATION ADVISORS GLOBAL ASSIGNMENTS
SOL IET-2002-0007
DUE 063002
POC Esther Carey, Contracting Officer, Phone 202 622-0794, Fax
202 622-2343, Email esther.carey@do.treas.gov - Debra Wr ight,
Contracting Officer, Phone 202-622-2709, Fax 202-622-2343,
Email debra.wright@do.treas.gov
DESC: The US Treasury Department Office of Technical Assistance
is recruiting experienced professionals in the areas of tax
policy and administration on a competitive basis for both resident
and/or intermittent advisory assignments. This announcem ent
is for Global Technical Assistance assignments. In addition
to existing projects in Eastern Europe and the Former Sovie
t Union, the potential also exists for additional resident
and/or intermittent assignments in Africa, Asia, South and
Centra l America. We have specific interest in tax administration
specialists with experience in Uzbekistan, Pakistan, Tajikistan,
Kirgystan, Kazakhstan and Philippines. Intermittent assignments
normally range in duration from two weeks to several month
s at a time in support of existing projects. This recruitment
is for assignments globally and significant international tra
vel is required. QUALIFICATIONS: Treasury is seeking candidates
who possess expertise in all areas of tax administration, to
include Audit, Collection, Returns Processing, Forms Redesign,
Taxpayer Service and Education, Media Relations and Training
and Information Systems. Tax policy experts should possess
experience in the review, analysis and development of tax policy
proposals, in the drafting and review of tax laws and regulations,
and the review and analysis of the economic impact of tax changes.
Res ident positions require candidates to have significant
project management experience, to include the ability to prepare
proj ect work plans, statements of work and manage resources.
Prior foreign assistance work and knowledge of a foreign language
are highly desirable, but not required. In addition to technical
skills, we are looking for individuals with outstanding co
mmunication skills, capable of listening to the client and
then providing effective oral and written responses. Candidates
must be U.S. citizens. SALARY AND BENEFITS: Salaries are negotiable
in accordance with government regulations based on demonstrated
salary history and market comparability of similar positions.
Expected compensation currently ranges from $85,000 to $125,700,
subject to January 1, 2002, cost of living adjustments (COLA).
Successful applications will be subject to a background investigation
a t the appropriate level. Overseas benefits are provided as
allowed by federal regulations. This announcement is open and
co ntinuous until June 30, 2002. To apply, please send a cover
letter with the solicitation number and a resume or OF-612
to: U .S. Department of the Treasury, Office of Technical Assistance,
Attn: Recruitment Coordinator, 740 15th Street, N.W. ? 4th
F loor, Washington, D.C. 20220. If you wish to be considered
for this announcement and all future announcements for the
Tax Policy and Administration Progra m, you must state so in
the cover letter to your application. Please reference Solicitation
Number IET-2002-0007 on your O F-612 or resume. Only applicants
to be interviewed will be contacted. For application materials,
visit our web site at: www. treas.gov/iet/forms.html and www.eps.gov
(search by solicitation number IET-2002-0007). The OF-612 form
can also be found a t www.opm.gov. The U.S. Government is an
Equal Opportunity Employer.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2002-0007/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144L8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= USASOC, ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: R--INTERPRETER/TRANSLATOR SUPPORT
SOL USZA92-02-R-0002
DUE 121701
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Dave Fouche, Contract
= Specialist, Phone 910-432-7670, Fax 910-432-9345, Email fouched@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for Interpreter/Translator Support
in = Arabic, Persian Farsi and Urdu. Performance will be at
Fort Bragg, = North Carolina for the period 1 January 2002
through 30 June 2002. A = SECRET security clearance is preferred.
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. All quotes must reference the Request = for
Quotation number USZA92-02-R-0002 Solicitation document and
= incorporated provisions and clauses are those in effect through
FAC = 97-23. It is the Contractor's responsibility to be familiar
with all = applicable clauses and provisions. The North American
Industry = Classification System (NAICS) is 561990. The size
standard is $5.0 = million. Each requirement shall meet the
following minimum = specifications. REQUIREMENTS. =20 a. The
Contractor shall provide all management, personnel (including
= the interpreter/translators), and all required pre-service
and = in-service training, and security clearances for Arabic,
Persian Farsi, = and Urdu Language interpreter/translator support
for the 4th = Psychological Operations Group (A) at Fort Bragg,
NC.=20 b. The proposed period of performance shall be 1 January
2002 (or date = of award if subsequent thereto) through 30
June 2002.=20 c. CONTRACTOR QUALIFICATIONS - a. The Contractor
shall have a SECRET FACILITY clearance. b. The Contractor shall
preferably provide employees with secret = clearances prior
to contract performance, if at all possible. c. The Contractor
employees shall possess the following = qualifications: a.
Native proficiency. At least a high school diploma from a Somali
= speaking region in Somalia. b. Previous experience interpreting
and translating complex documents, = as well as delivering
written and oral translations=20 4. INTERPRETER/TRANSLATOR
SUPPORT a. Request two each Arabic, Persian Farsi, and Urdu
= interpreter/translators.=20 b. performance shall be at Fort
Bragg, NC. The Contractor employees = shall work an average
of 8 to 12 hours per day, but no more than 40 = hours per week.
They will be available to work weekends and at night, = as
needed within the 40 hours. c. The Contractor employees shall
be able to speak and write both = English and the assigned
language. d. The Contractor employees shall be able to make
idiomatic oral and = written translations, both from English
to the assigned language and = from the assigned language to
English.=20 e. The Contractor employees shall be able to make
tapes, loudspeaker = broadcasts, and radio broadcasts in assigned
language. f. The Contractor employees shall be able to perform
such = English-assigned language and assigned language-English
translation = services as are required by operational necessities.
=20 g. The contractor shall also have a thorough understanding
of assigned = area/language culture and society so that he/she
can act a cultural = interpreter. h. The Contractor shall provide
all transportation, meals, lodging, and = telephone service
for its employees. =20 PROPOSAL SUBMISSION a. The Contractor
shall submit resume's for each proposed = translator/interpreter
with appropriate security clearance information, = if applicable.
The Resume's shall include: Name Social Security Number Citizenship
status Place(s) and level of education Employment information
(dates, company names, locations, summary of = duties) b. The
Government reserves the right to evaluate proposed = translators/interpreters
telephonically and/or review a translated = sample of work
prior to award selection. c. The Contractor shall provide a
minimum of three references for Past = Performance Evaluation.
PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following
Federal = Acquisition Regulation (FAR) provisions are applicable
to the = acquisition: 52.212-1, Instructions to Offers-Commercial
Items; = 52.212-2, Evaluation Commercial Items, with the following
evaluation = factors inserted in paragraph "a" of the provision:=20
Award will be made to the offeror who provides the lowest priced,
= technically acceptable offer. To be acceptable the offeror
shall = propose support from qualified individuals that provide
the capability = addressed above. Evaluation factors of R?sum??s
and Past Performance = are provided in descending order of
importance with R?sum??s being = twice as important as Past
Performance.? 52.212-3, Offeror Representations and Certifications-Commercial
Items = and Defense Federal Acquisition Supplement (DFARS)
252.212.7000, = Offeror Representations and Certifications-Commercial
Items are = applicable to this requirement and offerors shall
include a completed = copy of the Representations and Certifications
with their bid. The = following FAR Clauses are applicable
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,
with the following clauses being applicable to = the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required =
Central Contractor Registration; 252.212-7001, Contract Terms
and = Conditions Required To Implement Statutes Applicable
to Defense = Acquisition of Commercial Items, with the clause
252.225-7024 = applicable. QUOTES ARE DUE: Quotes shall be
received at HQ-USASOC ATTN: = AOCO (Jane Sutherlin), Fort Bragg,
North Carolina, 28310, not later = than 2:00 p.m. ET, 17 December
2001. Fax submissions will be accepted = at (910) 432-9345.
In additional to the Proposal Submission information = requested
above, proposals shall include: (1) letter signed by an = individual
authorized to bind the organization, with a schedule of = monthly
prices (per language), proposed travel and per diem costs,
if = applicable, (2) completed Representations and Certifications,
and (3) = acknowledgement of any amendments that may be issued.
Any amendments = that may be issued will be published in the
CBD the same as this = combined synopsis/ solicitation. Point
of contact for this requirement = is Ms. Jane H. Sutherlin,
Contracting Officer at (910) 432-2146.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-02-R-0002/lis=
ting.html
LINKDESC:
notice
CITE: (D-339 SN5144N1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 300 highway 361, Crane, IN 47522-5001
SUBJECT: R--SIGINT COMMON SENSOR MODULE (SCSM) SOFTWARE
SOL N00164-02-R-6607
DUE 010402
POC Ms. Mary Ann Wathen, telephone 812-854-5090
DESC: The Navy has a requirement to establish a common user interface
within a common Windows NT operating environment to facilitate
data commonality and interoperability among systems to support
MARCORSYSCOM's Signals Intelligence Electronic Warfare mission.
The Government intends to enter into a Basic Ordering Agreement
(BOA) with Digital Access Corporation (DAC), 2359 Research
Court, Woodbridge, VA Qu22192 to procure, via individual orders
issued thereunder, SIGINT Common Sensor Module (SCSM) design,
maintenance, modifications, testing and installation; engineering
design, fabrication, testing, manufacture and modification
of equipment and components required for use with SCSM. SCSM
training, systems integration, logistics and program support
will also be included. These products will be procured on a
sole-source basis, under the authority of a Class J&A, in accordance
with the sta tutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. Only those products for which DAC has proprietary
and/or unique qualifications, primarily related to the SCSM
software, will be included in the BOA's scope. It is anticipated
that the BOA's ordering period will cover three base years
plus two one-year options. Periodic review and synopsis of
the BOA will be performed as required. Individual orders will
specify required tasks and all applicable delivery terms and
conditions. Address all inquiries to Ms. Mary Ann Wathen, 812-854-5090.
See note 22. The BOA will be posted on our web site at http://www.crane.navy.mil/supply/homepage.htm.
LINKURL: http://www.crane.navy.,mil/supply/announce.htm
LINKDESC:
CITE: (D-339 SN5144N6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--NON-PERSONAL, PROFESSIONAL, TECHNICAL AND MANAGEMENT
SUPPORT SERVICES FOR ANALYSIS AND SUPPORT OF ERISA FORM 5500
PROCESSING, QUALITY ASURANCE, AND RESEARCH INITIATIVES
SOL RFP L/A 02-11
POC Mr. Raymond J. Vanzego, Contract Negotiator, (202) 219-6445
DESC: Request for Proposals RFP L/A 02-11 has been cancelled
in its entirety. A new announcement will be published.
CITE: (W-339 SN5144O0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: R--R - TITLE SERVICES, CURATIVE, CLOSING, AND ESCROW
SERVICES FOR COLLIER, MONROE, AND DADE COUNTIES, FL.
SOL I5850020092
DUE 012301
POC Kimberly L. Washington Contracting Officer 4045623163572
;
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe, and Dade Counties,
FL. Contract will be for one year with renewable options for
up to four additional years. The solicitation will be available
on or about December 20, 2001. To be eligible for award, title
insurance companies must be listed on the U.S. Department of
Justice list of approved attorneys, abtractors, and title companies
or the authorized agent for a title company on the approved
list. The North American Industry Classification System(NAICS)
Code is 524127. To receive a bid package you must download
it from http://ideasec.nbc.gov. No hard copies of the package
will be issued. A firm-fixed price contract will be awarded.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=611081
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144T0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for California, P.O. Box 8104, San Luis Obispo,
CA 93403-8104
SUBJECT: R--UPGRADE OF MAXIMO APPLICATION SOFTWARE AND MIGRATION
OF EXISTING DATA
SOL DAHA04-02-T-9020
DUE 121501
POC Debbie Fugate, (805) 594-6295, FAX (805) 594-6348
DESC: THE GOVERNMENT INTENDS TO AWARD A CONTRACT TO TERO CONSULTING
LTD, COQUITLAM, BC FOR ONE EACH OF UPGRADE OF MAXIMO APPLICATION
SOFTWARE AND TO MIGRATE EXISTING DATA, FOR TRAINING ND TECHNICAL
SUPPORT TO INCLUDE ASP SVC TRAINING AND IMPLEMENTATION OF NEW
SO FTWARE. THE GOVERNMENT CONSIDERS MAXIMO SOFTWARE MANUFACTURED
BY TERO CONSULTING LTD OR EQUAL TO MEET THE MINIMUM REQUIREMENTS
OF THE GOVERNMENT. CONTRACT WILL BE AWARDED UNLESS ANOTHER
FIRM CAN PROVIDE EQUIVALENT EQUIPMENT. THIS IS FOR THE CALIFORNIA
AR MY NATIONAL GUARD. ALL RESPONSIBLE BUSINESS FIRMS MUST RESPOND
IN WRITING PRIOR TO 1000 15 DEC 01. EXPRESS MAIL MAY BE ADDRESSED
TO BLDG#633, HIGHWAY 1, CAMP SAN LUIS OBISPO, CA 93401. REQUEST
FOR QUOTATION CAN BE FAXED TO 805-594-6348.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Debbie.Fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (D-339 SN5144T6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: R--INTEGRATED PEST MANAGEMENT SERVICES
SOL IFB-523--1-2
DUE 123101
POC C. AhNee
DESC: Correction: This originally publicized in the CBD, 11/8/01,
is Cancelled in it's Entirety.
CITE: (W-339 SN5144T8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Allergy & Infectious Diseases/AMOB,
= 6700-B Rockledge Drive, Bethesda, MD, 20892-7605
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
= SERVICES
SOL NIAID-VRC-01-60
DUE 012302
POC Karin Eddy, Contracting Officer, Phone 301-496-3878, Fax
= 301-480-3695, Email keddy@niaid.nih.gov - Wilma Lucas, Procurement
= Technician, Phone 301-496-3878, Fax 301-480-3695, Email =
WLucas@niaid.nih.gov
DESC: The VRC has a requirement for BSL-2 housing and associated
= services for 240 guinea pigs for ongoing research. Requirements
= include: 1) Providing personnel who have expertise in the
housing, maintenance, = veterinary care and experimental manipulation
of guinea pigs. =20 2) The following credentials: a. AAALAC
International file number b. OPRR Animal Welfare Assurance
= number c. USDA R Registration (Class ?R? Research). The facility
in = which the animals are housed shall be operated in compliance
with: a. = The Animal Welfare Act (P.L. 89-544, as amended)
Rules and Regulations = published in the Code of Federal Regulations
(CFR), Title 9 (Animals = and Animal Products), Chapter 1,
Subchapter A (Animal Welfare), Parts = 1, 2, and 3. b. Public
Health Service (PHS) Policy on Humane Care and = Use of Laboratory
Animals, updated 1996. c. The Guide for the Care and = Use
of Laboratory Animals, revised 1996. d. NIH Manual 3040-3 =
Intramural Contracts Involving Animals. e. Biosafety in Microbiological
= and Biomedical Laboratories (CDC-NIH 1993). f . Occupational
Health = and Safety in the Care and Use of Research Animals
(NRC 1997). 3) = Biosafety Level 2: ABSL-2 practices, containment
equipment, and = facilities are required for housing and performing
study techniques on = guinea pigs injected with experimental
vaccines for HIV, Ebola and = other viral diseases. Housing,
food, and veterinary care, and = performance of procedures
which shall include but not be limited to: = inoculation of
the animals with various biological agents, monitoring = of
animals for signs of disease, evaluation of new therapies such
as = antiviral agents and immunotherapies for their effectiveness
against = viral infection, and collection of specimens as described
by protocols = furnished by the investigator. Detailed records
of all veterinary care = and experimental procedures will be
maintained. Contractor must be = located within a 1 hr drive
to the NIH campus in Bethesda, MD in order = to allow investigators
to have on-site access to the animals, and to = facilitate
transfer of materials, samples, and animals as needed. This
= requirement is a total small business set-aside. Solicitation
# = NIAID-VRC-01-60 will be issued on/about 12/20/01 and proposals
will be = due on/about 1/23/02. It is expected that a 5 year
cost reimbursement = type contract will be awarded. Requests
for a copy of the solicitation = must be submitted in writing
to the Contracting Officer.
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMOB/NIAID-VRC-01-60/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Labor, Employment Training Administration,
= Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, = Washington, DC, 20210
SUBJECT: R--JOB CORPS RECURITMENT INFORMATION, CALL CENTER AND
ALUMI = SUPPORT
SOL RFP-DCS-01-43
DUE 013102
POC Vera Montague, Contract Specialist, Phone (202) 693-3318,
Fax = (202) 693-2879, Email vmontague@doleta.gov - Keith Bond,
Contracting = Officer, Phone (202) 693-3316, Fax (202) 693-3846,
Email = kbond@doleta.gov
DESC: The U.S. Department of Labor, Employment and Training =
Administration (DOL/ETA) is soliciting proposals to select
a contractor = to provide assistance to ETA in support of former
students who have = returned after participation in the Job
Corps program, to their = respective communities and serve
as a source of information about Job = Corps for recruiting
purposes through operation of the toll-free Job = Corps information
number. The period of performance for the = prospective award
will be twelve (12) months, from the date of contract = execution,
plus four 1-year options to extend at the government's = discretion.
This requirement is a 100% Small Business Set-Aside. The =
NAICS Code is 541618 and the Size Standard is $5 million. Request
for = Proposals will be available on the FedBizOpps site at
= http://www.fedbizopps.gov and Department of Labor, Employment
and = Training Administration's Internet Home Page at http://www.doleta.gov,
= approximately 15 days from the date of publication. Request
for = Proposals in hard copy form will also be available upon
written = request, only on a first come, first-served basis,
until the supply is = exhausted. Telephone requests will not
be honored. For requests made = after the supply is exhausted,
the Contracting Officer may determine = whether payment of
a fee is warranted. The fee will not exceed the = actual cost
of duplication of the solicitation documents. Closing date
= for receipt of proposals will be January 31, 2002, at 2:00
p.m. local = time. Requests for proposals must cite RFP-DCS-01-43
and must include = two self addressed labels. Failure to enclose
labels may cause delay = in receipt of the solicitation. No
collect calls will be accepted. It = is the sole responsibility
of the offeror to continually view the = websites for any amendments
made to this solicitation. =20
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC/RFP-DCS-01-43/listing.h=
tml
LINKDESC:
notice
CITE: (D-338 SN514422)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: S--LANDSCAPING/GROUNDKEEPING SERVICES
SOL DACW29-02-T-0024
DUE 121001
POC Melissa A. Vaughn 504-862-2762
DESC: THIS ACTION IS SET ASIDE 100% FOR SMALL BUSINESS. The U.
S. Army Engineer District has a requirement for Grounds Maintenance
at Leland Bowman Lock. Base plus four option years. 44 estimated
grass mowings of grounds on the Northside, 22 estimated grass
mowings of grounds on the Southside of lock, 22 estimated edgings
and trimmings of grounds on the North and South sides of lock,
8 estimated herbicide sprayings of the riprap area on Northside,
8 estimated herbicide sprayings of the riprap area on Southside
of lock, in accordance with specifications herein. Location
of lock is 25995 LA Hwy 333, Abbeville, LA 70510 (Lock located
at the end of Hwy 333. A site vistit is highly recommended.
Note 1: Specifications are available upon written request.
The written request must contains the following information:
company name, address, poc, phone number, fax number and RFQ
reference number. Send request by fax (504)862-2889 to my attention,
Melissa A. Vaughn. No phone call requests will be accepted.
Note 2: This action is set aside 100% for Small Business concerns,
therefore you must be considered a SB concern to quote this
project. Certfication of this shall be completed under FAR
52.212-3 Representations and Certifications. Note 3: Central
Contractor Registration (CCR) is required by Federal Regulations
(See FAR 52.204-7004), therefore you must be CCR registered
to be awarded this project. Closing date January 10, 2002 at
10:00 a.m.
EMAILADD: Melissa. Vaughn@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-339 SN5144H9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: S--FULL JANITORIAL SERVICES
SOL DEA-02-B-0001
DUE 013102
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) is soliciting
sources for the performance of full janitorial services for
the Aviation Operations Center, Alliance Airport, Ft. Worth,
Texas. The anticipated period of performance is April 1, 2002
through March 31, 2003 with four (4) successive twelve month
option periods. This is anticipated to be a commercial item
buy. WRITTEN REQUESTS ONLY. The DEA will accept facsimile requests
to the Contract Specialist on (202)307-7818, if later supported
by a hard copy. This requirement is a total small business
set aside. All responsible small business sources may submit
a proposal which will be considered. See note 1.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-02-B-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: S--COMBINED MOWING, MAINTENANCE, CLEANING, HERBICIDE
SPRAYING AND DRIFT & DEBRIS REMOVAL SERVICES FOR CARR CREEK
LAKE, SASSAFRAS, KY AND BUCKHORN LAKE, BUCKHORN LAKE, KY.
SOL DACW27-27-02-T-0007
DUE 011702
POC Diana Lewis, (502) 315-6206, FAX (502) 315-6195
DESC: Furnish all Labor, Materials, and Equipment necessary
to perform Combined Mowing, Maintenance, Cleaning, Herbicide
Spraying,and Drift & Debris Removal Services for Carr Creek
Lake, Sassafras, Kentucky and Buckhorn Lake, Buckhorn Lake,
Kentucky. Period of p erformance will be from date of award
thru 31 December 2002. This Request for Quote (RFQ) contains
an option clause to extend the contract for four (4) one-year
periods; 01 January 2003 thru 31 December 2003, 01 January
2004 thru 31 December 2004, 01 Janu ary 2005 thru 31 December
2005 and 01 January 2006 thru 31 December 2006. Award of this
RFQ will be based on Best Value to the Government. Factors
to be considered are Past Performance, Experience (Business
Experience & Personnel Qualifications) and Pric e. This RFQ
has an approximate issue date of 17 December 2001 and an approximate
due date of 17 Jan 2002, 4:30PM Local Time. SIC Code 8744,
NAICS 561210 ($5mil). Anyone interested in receiving this RFQ
MUST register through the Louisville District Home P age at
http://www.lrl.usace.army.mil. Click on Contracting/EBS, then
click on Solicitations. You must then click on the appropriate
solicitation number. This RFQ is downloadable from our web
site only. There will be NO hard copies mailed. Telephone/Fax
r equests will NOT be honored. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS. This notification serves as the ADVANCE
NOTICE. Please note: Effective 01 Jan 2002, all pre-solicitation
notices will be posted only to the ASFI/FEDBIZOPSS web site
at: http://acquisition.army.mil/default.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: DIANA.J.LEWIS@LRL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (D-339 SN5144P8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: S--SOLID WASTE DISPOSAL FOR WEST SIDE OF YELLOWSTONE
NATIONAL PARK
SOL N1574025010
DUE 013102
POC Mark Davidson 307-344-2080
DESC: Offeror will have full responsibility for the operation
and maintenance of the refuse disposal system. Annual disposal
amount is estimated at 525 tons of Class II refuse and 25 tons
of Class III construction debris delivered by the National
Park Service to the Contractors disposal site. Disposal site
shall be open as follows: May 1 through Oct. 31, 7 days per
week, Monday through Saturday 12:00 noon to 7:00 p.m. and Sunday
1:00 p.m. to 7:00 p.m.; and Nov. 1 through April 30, 2 days
per week, Wed. and Sat. 1:00 p.m. to 5:00 p.m. Contract will
be awarded for one base year April 1, 2002 to Sept. 30, 2002
with four (4) option years. The period of each option year
will be Oct. 1 through Sept. 30 of the following year. Offeror
will prepare a price and technical proposal; technical evaluation
will have greater importance than price. The technical evaluation
factors are 1) method, 2) facilities and equipment, 3) compliance
with all laws and regulations, 4) past performance, and 5)
prior experience. The price evaluation factors are: 1) tipping
fees, 2) transportation costs, and 3) equipment costs. All
responsible sources may submit proposals, which will be considered
by the evaluation team. Phone requests for the solicitation
package will not be accepted. Requests can be faxed to 307-344-2079.
CITE: (W-339 SN5144Q4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE LOYALHANNA LAKE
AND CONEMAUGH RIVER LAKE, SALTSBURG, PENNSYLVANIA
SOL DACW59-02-B-0001
DUE 012802
POC Donna Y. Metz, Contract Specialist, 412-395-7468
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for Building and Grounds
Maintenance, Loyalhanna Lake and Conemaugh River Lake, Saltsburg,
Pennsylvania. Services include grass mowing, maintenance of
landscaped areas, janitorial services and solid waste removal
services. The period of performance will be from 1 March 2002
or date of award, whichever is later, through 28 February 2003,
with four one-year option periods. The specifications will
be available approximately 27 December 2001 and will be provided
free of charge. This procurement is 100% set-aside for small
businesses (NAICS Code is 561990, $5M). Contractors must be
registered in the Central Contractor's Registration (CCR) Database
before receiving a contract award. For registration information,
contact the CCR center at 1-888-227-2423. Requests for the
plans and specifications will not be honored by telephone;
Requests must be made in writing or faxed to 412-644-5109.
For additional contracting opportunities in the Pittsburgh
District, visit our webpage at http://www.lrp.usace.army.mil/bus/bus.htm
For other areas, go to the Army Single Face to Industry website
at http://acquisition.army.mil/ and click on Contracting Opportunities
and follow the directions.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-339 SN5144Q7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: S--S -- CHEMICAL TOILET SERVICE, PUMPING OF GREASE TRAPS
AND SEPTIC TANKS
SOL F04700-01-T-0076
DUE 121201
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: Paragraph 1.2 in solicitation has changed. The response
date is changed from 5 DEC 2001, 1600 TO 12 DEC 2001, 1600.
Paragraph 1.2 now reads as follows: 1.2. SEPTIC TANKS. Septic
tanks of varying size are located at various locations or facilities
on EAFB and AFRL. The contractor shall insure completed work
is accomplished utilizing best industry standards, this SOW,
and the SDS. All material collected shall be disposed as specified
in paragraph 5.1. Location of septic tanks are identified in
Appendix 2, Spectic Tank Locations.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0076/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT CHIEF JOSEPH DAM,
BRIDGEPORT, WA
SOL DACW67-02-B-0005
DUE 020502
POC BOBBIE WEITZEL, 206-764-6692, FAX 206-764-6817
DESC: The Point of Contact for this solicitation is Teresa Thormar
at 206-764-3653.Grounds Maintenance Services for roadsides
and grounds of overlooks, recreation areas as and project building
grounds at Chief Joseph Dam Project, Bridgeport, WA. Proposed
procur ement will result in a Fixed Price type contract with
and base and three option periods. The anticipated Base year
period is March 1 through December 31, 2002. If awarded, subsequent
option periods will have consecutive performance periods of
January 1 t hrough December 31 of each follow on year. Work
includes refuse and litter pickup; facility cleaning; developed
lawn maintenance, non-developed Vegetation maintenance; lawn,
tree and shrub fertilization; pruning; hand-pulling weeds;
dead vegetation remova l; terrace irrigation; and general ground
maintenance service. This solicitation will be issued as an
Electronic Bid Set (EBS) on the Seattle District US Army Corps
of Engineers Contracting Web page in electronic format only.
No disks will be mailed. Fi rms must register via the Internet
at the following address http://www.nws.usace.army.mil/ct in
order to receive notification about amendments. Registered
firms will be notified via electronic mail when the solicitation
is available for download. Please ensure that your electronic
mail address is correct in order to receive prompt notifications.
Estimated award date is February 24, 2003. To be eligible for
contract award a firm must be registered in the DoD Central
Contractor Registration (CCR). Regist er via the CCR Internet
site at http://www.ccr.gov or by contacting the DoD Electronic
Commerce Information Center at 1-888-227-2423. The Standard
Industrial Classification (SIC) code has been replaced by the
North American Industry Classification System (NAICS) code.
The NAICS code for this project is 56173 which is matched to
SIC code 0782. Project is 100% Small Business Set Aside. For
purposes of this procurement, a concern is considered a small
business if its average annual receipts are $5 million or less.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/ or browse
the Seattle District's Advertised Solicitations page at http://www.nws.usace.army.mil/ct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.a.weitzel@nws02.usace.army.mil
EMAILDESC:
CITE: (D-339 SN5144Y9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL Reference-Number-LAUNDRY1205
DUE 123101
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax = (210)671-1199, Email james.coleman@lackland.af.mil -
Cynthia Forbis, = Contracting Officer, Phone 210-671-1746,
Fax 210-671-1199, Email = cynthia.forbis@lackland.af.mil
DESC: Potential sources are sought to provide Laundry and Dry
Cleaning = services for various locations at Lackland AFB,
Texas, including Kelly = USA, Medina Annex, Camp Bullis TX
and Wilford Hall Medical Center = (WHMC). Separate contracts
may be awarded for each type service. This = is not a solicitation,
it is strictly for planning purposes. The = contractor shall
provide personnel, equipment, transportation, = facilities
and supplies to launder and dry clean government linen and
= clothing. Linen and/or clothing articles will be weighed
in pounds = and/or counted by number of pieces. Separate containers
will be = required for transporting clean and soiled linen.
The WHMC laundry = workload is estimated at 2.1 M pounds per
year. The remaining = workload is estimated at 4.0 M pieces
per year. The government is = considering multiple contracts
for these services that may include a = basic period and 4
one-year option periods. The NAICS Code is 812331. = Potential
offerors will need be registered in the Central Contractor
= Register (CCR) System in order to transact business with
the = government. CCR registration can be obtained by accessing
www.ccr.gov = or by calling 1-888-227-2423. All sources must
include their business = size, experience in laundering hospital
and other laundry/dry cleaning = services and identify whether
a facility is available to perform these = different services.
Please respond to the Market Survey questions = below: 1. Have
you ever laundered/dry cleaned hospital linen and = clothing
articles? If yes, number of contracts within the past 3 years?
= _________________. 2. Excluding hospital laundry/dry cleaning
= services, identify any other laundry/dry cleaning services
you have had = within the last three years? ____________________3.
Does your laundry = service provide for customer-owned garments?_______________.
4. Are you = willing to perform pick-up and deliveries on a
daily basis?___________. = 5. Are you able to provide daily
delivery/pick-up service between a = specified time frame and
complete daily delivery pick-up within 1 = hour?_________.
6. Are you able to provide 48 hour = turnarounds?____________________________
If not, what is your = turnaround time?___________ 7. Do you
have the capability to package = laundered or dry cleaned items
in plastic wrap/film? = _____________________ 8. Are washroom
tests available in your = service?__________________________
9. Do you meet the requirements of = the Guidelines for Healthcare
Linen Service developed by the Joint = Commission on Accreditation
of Health Care Organization (JCAHO)? = __________________________.
10. Are you inspected by the Joint = Commission on Accreditation
of Health Care Organization (JCAHO)? = ______________________11.
Can you provide 7-day service and holidays? = ______________________.
12. What is your current processing capability = in pounds?_____________________.
13. When was your plant last = upgraded?____________________________________.
14. Do you have back-up = provisions in case of emergencies
(i.e. power outages, employee = strikes, fires etc.)?______________________________________________.
= 15. Will you replace, at no cost to the Government, any item
lost or = destroyed while under your possession? _________________________16.
If = service is not acceptable, do you provide re-performance
at no = cost?_______________. This is a sources sought synopsis
only. A = solicitation document does not exist at this time.
The government will = not pay for any effort expended in responding
to this sources sought = synopsis. Responses to this notice
must be submitted by 31 Dec 01 to = the 37th Contracting Squadron,
LGCBA, 1655 Selfridge Ave, Lackland AFB = TX 78236. The point
of contact concerning this sources sought = synopsis is TSgt
James Coleman, phone # (210) 671-1750, fax # (210) = 671-1199
and e-mail address is james.coleman@lackland.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-LAUNDRY=
1205/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING IN BLACK IMAGE
SOL Program 2559-S
DUE 121901
POC Dotti Griffith or Steven A Boortz (Contracting Officer) on
614-488-4616 (extension 18 and 11) for information of a technical
nature
DESC: Single award term contract for 1 year (base year period
beginning Date of Award and ending December 31, 2002 and 4
option year periods (January 1, 2003 through December 31, 2003;
January 1, 2004 through December 31, 2004; January 1, 2005
through December 31, 2005; and January 1, 2006 through December
31, 2006) for Department of Energy, Fluor Fernald, Hamilton/Cincinnati,
Ohio. These specifications cover the production of various
single leaf products, books/pamphlets and miscellaneous items
requiring such operations as copy pick-up, duplicating/copying
in black image, binding, packing, and delivery. In the accomplishment
of this objective, the Contractor shall provide all facilities,
equipment, personnel, transportation, maintenance, expendables,
and systems required in the performance of this contract. One
print order each work day and a service order for each item
(8 to 10 items per print order) throughout the work day. Approximately
1 to 12,000 copies per item. Approximately 2 to 300 pages per
item. Material and print order/work order to be picked up from
and delivered to Hamilton, Ohio and Cincinnati, Ohio. Production
time STARTS AT THREE (3) HOURS. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5144C0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--TRAINING SUPPORT CENTER SERVICES
SOL DABT60-01-R-0020
DUE 013101
POC Rhoda C. Harrison, (757) 878-3034 extension 277
DESC: POC Rhoda Harrison, (757) 878-4005 extension 277 DESC:
T--TRADOC Acquisition Center intends to re-issue solicitation
DABT60-01-R-0020 using Full and Open Competition (Unrestricted)
for TRAINING SUPPORT CENTER (TSC) Services at Fort Monroe,
VA. Services will include: TSC Operation and Supervision, TSC
Logistics Support Services, Graphic Services, Devices Services,
Photographic Services, Television, Video, Audio and Multimedia
Production and Services, Presentation Support Services, and
Video Teleconferencing Services. The acquisition is competed
under the A-76 process governed by OMB Circular A-76. The applicable
NAICS Code is 512110 with a size standard of $21.5 million.
The apparent successful offeror will compete with the Government
In-House Most Efficient Organization (MEO). If a decision is
made to contract for the services a 90-day Phase-In (after
Notice to Proceed) is contemplated. Contract will be a Cost
Plus Award Fee for a 12-month Base Period and four (4) 12-month
Option Periods. The competitive range may be limited for efficiency
purposes in accordance with FAR Part 15.3. Oral presentations
will be required of all offerors. The solicitation and all
amendments will be issued via the TRADOC Acquisition Center
(TAC) web page (www.tac.eustis.army.mil) under the heading
of Solicitations/Fort Monroe-NO PAPER COPIES OF THE SOLICITATION
OR ANY AMENDMENTS WILL BE PRINTED, MAILED OR PROVIDED. Announcement
of amendments will not be made, vendors are cautioned to periodically
check the TAC web page for new amendments. The solicitation
will be posted with a new closing date established for 31 JANUARY
2002. No solicitation mailing list will be compiled and none
can be provided. A Site Visit will be conducted. Vendors are
encouraged to attend the site visit for networking and subcontracting
opportunities. This is the only site visit that will be conducted.
Date, time and directions will be contained in SECTION L of
the solicitation. All questions, comments, and concerns surrounding
the site visit, solicitation, Performance Work Statements,
etc. shall be directed , IN WRITING, to Rhoda Harrison, ATTN:
ATAC, Bldg 2798, Fort Eustis, VA 23604-5538, telefaxed to (757)
878-5567, or e-mailed to harriso1@tac.eustis.army.mil. Point
of Contact for this section is Rhoda Harrison at (757) 878-4005
ext 277.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: harriso1@tac.eustis.army.mil
EMAILDESC:
CITE: (W-339 SN5144Q9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--BOOK PRINTING
SOL Program C259-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Pamphlets - two formats 89 x 203 mm (3-1/2 x 8") and 133 x
203 mm (5-1/4 x 8") printing in one or two ink colors and saddle
stitching. Approx. 30 orders per year for 7,000 to 5,000,000
copies of 12 to 60 pages. Operations include printing, binding,
packing, and distribution. Copy pick up Baltimore, MD. Quality
level III. Bid opening anticipated during the month of March,
2002. Request bid invitation by letter to the address above.
CITE: (W-339 SN5144T2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--ENVELOPES
SOL Program C339-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
White House envelopes, size 108 x 171 mm (4-1/4 x 6-3/4"),
105 x 241 mm (4-1/8 x 9-1/2") with and without window, printing
in one ink color. Anticipate 3 to 5 orders per year for approx.
5,000 to 500,000 envelopes per order. Operations include film
making, printing, packing labeling, and delivery. Copy pick
up Washington, DC. Quality level III. Bid opening anticipated
during the month of March, 2002. Request bid invitation by
letter to the above address.
CITE: (W-339 SN5144W6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Base Operations Support Activity-Miami, Westside
Plaza II, ATTN: SOBO-DC, 8300 NW 33 Street, Suite 110, Miami,
FL 33122-1940
SUBJECT: V--TRANSPORTATION SERVICES FOR A GROUP OF 190 CADETS,
FOUR 55 PAX BUS LUXURY COACH BUS, WITH DRIVER. DATES: 10 THRU
17 DECEMBER 2001. W/RESTROOM, TV/VCR, A/C, RADIO
SOL DAJN01-02-Q-0009
DUE 120601
POC RENEE TURNER, (305)437-2661, FAX (305)437-2752
DESC: Bus transportation services, to provide transportation
between points, and local tours within Routes: Miami International
Airport, Columbus GA, Atlanta GA, Washington DC and return.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: turnerre@hq.southcom.mil
EMAILDESC:
CITE: (D-339 SN5144B5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Pacific
Northwest Region, 333 SW 1st Ave. P.O. Box 3623 Regional Office,
Portland, OR, 97208-3623
SUBJECT: V--V -- EXCLUSIVE USE HELICOPTER SERVICES; MALHEUR,
UMATILLA AND WALLOWA-WHITMAN NATIONAL FORESTS
SOL R6-02-025
DUE 012202
POC Carol Ford, Contract Specialist, Phone (503) 808-2378, Fax
(503) 808-2365, Email cford@fs.fed.us
DESC: This project replaces R6-02-005 previously advertised.
Exclusive use, fully-operated helicopter(s) for fire emergency
and other use, meeting Interagency National Standard Helicopter
Specifications. Located in three (3) different areas: John
Day Airbase, Oregon, Malheur National Forest; Frazier Helibase,
Oregon, Umatilla National Forest; Sled Springs Helibase, Oregon,
Wallowa-Whitman National Forest. Mandatory performance period
beginning field season 2002. Multiple award(s) will be made.
The solicitation is expected to issue December 20, 2001. Special
Note: Contractors are expected to retrieve solicitation documents
and forms located at http://www.fedbizopps.gov. The solicitation
will not be mailed.
LINKURL: http://www.eps.gov/spg/USDA/FS/04H1/R6-02-025/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: V--MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE
(2 LOCATIONS) AT REDSTONE ARSENAL, ALABAMA
SOL DAAH03-02-R-0001
DUE 121701
POC Carole Hubbard, (256)876-8097, FAX (256)876-1179
DESC: This is a SOURCES SOUGHT synopsis to determine interest
and capability. Do not provide a proposal at this time. This
effort is for the management and operation of a Commercial
Travel Office (2 locations) at Redstone Arsenal, Alabama. To
be technically a cceptable, the offeror must be capable of
providing support with a three month phase (2 Jan02-26Mar02)
and a one year base period with eight six month options for
an average of 45,000 tickets issued yearly. Offerors must understand
that upon implementatio n of the DOD program that this contract
will be terminated at no cost to the government. Offeror must
propose a Commercial Reservation System (CRS) capable of auditing
Passenger Name Records (PNR) as soon as booked for lowest acceptable
fare or lower cost alternative routing. Offeror must provide
an automation system capable of interfacing with the CRS system
to maintain information and generate management information
reports as required by DOD. The information shall capture,
record and provide managemen t data on all air, rail, bus,
rental vehicle, and hotel/motel arrangements provided by the
contractor in support of personnel performing official travel.
A consolidated file containing official travel data shall be
provided to the Transportation Office an d the Military Traffic
Management Command within 15 calendar days after the end of
the reporting month. The data will be collected from the two
Contracted Travel Offices (CTOs). This interface deposits data
in a prescribed field from 1 to 500 various pos itions, depending
on service used, air, rail, rental car, hotel, etc., by the
type of traveler performing the travel. The media acceptable
for reporting is FTP (File Transfer Protocol). Offeror must
provide an automated interface system capable of mainta ining
information and reconciling that information for multiple credit
card accounts with the credit card vendor and providing reconciled
data to the Transportation Office. Data includes ticket number,
ticketing date, traveler name, credit card number, ti cketing
period, ticketing date, ticket number, dollar amount, credit
amount, reconciled credit status, advance credit status, previously
applied credit status, awaiting credit status, lost ticket
charge, lost ticket fee, lost ticket refund, interest penalt
ies, interest payments or any discrepancy appearing on the
credit card vender's electronic billing. CTO data is reconciled
with the automated credit card vender's electronic billing
data supplied by the credit card vender. After reconciled the
CTO must b e capable of providing reconciled data on diskette
along with all the backup hard copy paperwork. All must be
accomplished within a timeframe necessary to meet the Prompt
Pay Act. Data will be contained in files, i.e.. GTS.TXT, DISC.TXT,
PAC.TXT ASCII. Offeror must provide an automated transaction
fee report. The data provided shall be a summary of the transaction
fees to be paid by the government for airline charges placed
on the centrally billed credit card account, government transportation
requests or paid by the individual on individually billed accounts.
The data to be collected include ticketing location, ticket
number, amount of the ticket, traveler's name, travel order
number, ticket issued date, traditional travel service or Reengineered
Auto mated Travel System (RATS) user, total Traditional or
RATS transaction fee, airline commission received, net transaction
fee due minus airline commission, unit identification code,
customer code. Offeror must provide a Cost Avoidance Report.
This report includes selected data extracted from 100% of the
airlines/rail ticketed transactions made by the CTO. The report
shall provide data including the total number of passengers
ticketed, total cost of tickets issued including tax, the most
cost avoidance fro m the lowest available unrestricted "Y"
fare, to include tax. The report shall include categories by
reporting month and a cumulative total by Fiscal Year (1 O
ct thorough 30 Sep). Report categories for air revenue are
total passengers, total ticket cost (tax included), total savings
between ticketed and unrestricted "Y" fare, percent savings,
average ticket cost, percent contract carrier used. Report
categorie s for Rail revenue are total passengers, total transportation
charges. In support of the Reengineered Automated Travel System
(RATS) in place at Redstone Arsenal, Alabama, the offeror must
support all RATS users in the Continental US, provide on-site
tech nical support, provide on-going RATS training regarding
the CTO/RATS interface, attend quarterly meetings with RATS
Team and other meetings as required, provide a contingency
plan for the interface, be able to electronically exchange
files containing data representing initial, modification, and
cancellation as well as approval and ticketing actions from
travel requests, provide ticket data for all tickets issued
against each record locator, be able to return requests for
reservations within four hours of re ceipt of the booking request
for departure dates one week out and beyond and within two
hours for request for bookings within the week, provide 24-hour
reservation support and be able to support enhancements as
required by the government. The NAICS code i s 56151 with a
size standard of $1M. Contractors are asked to submit capability
statements expressing interest and intent to include point
of contact, business size, common commercial practices, past
performance information similar in scope to this action , references
with phone numbers and any other pertinent corporate information.
The data will be used as part of the market research to determine
if this acquisition should be set-aside for small businesses
or proceed in an unrestricted manner. Contractor s should respond
in writing within 10 days of this publication. Please send
electronically to carole.hubbard@redstone.army.mil, by fax
to (256)876-1179 or by mail to Commander, U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SS-BC/HUBBARD, Buildin
g 5303, Redstone Arsenal, AL 35898. Again, this is a SOURCES
SOUGHT SYNOPSIS. Please do not provide a proposal at this time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carole.hubbard@redstone.army.mil
EMAILDESC:
CITE: (D-339 SN5144L3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Y--Y -- BUREAU OF RECLAMATION, CORE & SHELL, BOISE,
ID
SOL GS-10P-02-LTC-0005
DUE 011002
POC Judith Tomlinson, Contracting Officer, Phone (253)931-7657,
= Fax (253)931-7395, Email judy.tomlinson@gsa.gov - Gloria
Christensen, = Procurement Technician, Phone (253) 931-7127,
Fax (253) 931-7395, Email = gloria.christensen@gsa.gov
DESC: THE FOLLOWING INFORMATION IS HEREBY ADDED TO THE ORIGINAL
NOTICE = POSTED TO FEDERAL BUSINESS OPPORTUNITIES ON NOVEMBER
16, 2001. = Specific questions related to this project may
be answered by Judith = Tomlinson at phone (253) 931-7657,
fax (253) 931-7395, or email = judy.tomlinson@gsa.gov The NAICS
is 233320 with a size standard of = $27.5 Million. The estimated
cost range for this project is between = $1,000,000 and $5,000,000.
No phone requests accepted. Refer to = Number GS-10P-02-LTC-0005
when ordering. Requests MUST BE IN WRITING = and be received
before bid documents will be mailed. Requests may be = made:
(1) via email to Gloria Christensen gloria.christensen@gsa.gov
= or (2) by fax to (253) 931-7395. Submit requests by December
10, = 2001. Please be sure to include if you are a Prime, Sub
or Plans Room. = Project is open to both large and small business.
If you are a large = business and your bid will exceed $1,000,000
you will be required to = submit a subcontracting plan. The
response due date is changed from = January 3, 2002, to January
10, 2002. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-02-LTC-0005/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN514400)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM NATIONAL BUSINESS CENTER BC670B, BLDG 50, DFC, PO
BOX 25047 DENVER CO 80225
SUBJECT: Y--CRESS CREEK TRAIL & PARKING LOT CONSTRUCTION
SOL NDB020005
DUE 012902
POC Denise Bickler Contracting Officer 3032369443 ;
DESC: Contractor shall provide all labor, equipment, supplies
and materials except for specified Government-furnished property,
to construct a concrete accessible trail, gravel parking lot
with retaining walls, rock fall fencing, gates, concrete barrier
and fence, steel post and rail fence with concrete curb base,
pedestrian bridge, concrete rest stops and overlooks with steel
post and pole fences, culverts, barriers, benches, tables,
curbing, sign bases and miscellaneous items listed in drawings
or contract. The work is located in Bonneville County, Idaho.
Work site is at the Cress Creek trail head, located six miles
Northwest of Ririe, Idaho. Estimated price range is between
$250,000 and$500,000. Please submit written requests for solicitation
to the above address or fax request to 303-236-9470; include
na -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=263770
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-338 SN514411)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Y--Y -- BUREAU OF RECLAMATION, TENANT IMPROVEMENTS,
BOISE, = ID
SOL GS-10P-02-LTC-0006
DUE 011002
POC Judith Tomlinson, Contracting Officer, Phone (253)931-7657,
= Fax (253)931-7395, Email judy.tomlinson@gsa.gov - Gloria
Christensen, = Procurement Technician, Phone (253) 931-7127,
Fax (253) 931-7395, Email = gloria.christensen@gsa.gov
DESC: THE FOLLOWING INFORMATION IS HEREBY ADDED TO THE ORIGINAL
NOTICE = POSTED TO FEDERAL BUSINESS OPPORTUNITIES ON NOVEMBER
16, 2001. = Specific questions related to this project may
be answered by Judith = Tomlinson at phone (253) 931-7657,
fax (253) 931-7395, or email = judy.tomlinson@gsa.gov The NAICS
is 233320 with a size standard of = $27.5 Million. The estimated
cost range for this project is between = $1,000,000 and $5,000,000.
No phone requests accepted. Refer to = Number GS-10P-02-LTC-0006
when ordering. Requests MUST BE IN WRITING = and be received
before bid documents will be mailed. Requests may be = made:
(1) via email to Gloria Christensen gloria.christensen@gsa.gov
= or (2) by fax to (253) 931-7395. Submit requests by December
10, = 2001. Please be sure to include if you are a Prime, Sub
or Plans Room. = Project is open to both large and small business.
If you are a large = business and your bid will exceed $1,000,000
you will be required to = submit a subcontracting plan. The
response due date is changed from = January 3, 2002, to January
10, 2002. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-02-LTC-0006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN514414)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, NOTICE
OF SHORTLISTED FIRMS
SOL GS-09P-01-KTC-0083
POC Elisa Sanchez, (415) 522-3162
DESC: The General Services Administration announces the following
short-listed firms to proceed to Phase 2 selection of the Design/Builder
for Roofing Services at the Chet Holifield Federal Building
in Laguna Niguel, CA. Allana-Lippert, Inc./Eberhard Roofing
Co., Evans roofing Company, Gale Associates/Southern California
Roofing, Letner Roofing Company and Western Roofing Company.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-338 SN514423)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, NOTICE
OF SHORTLISTED FIRMS
SOL GS-09P-01-KTC-0084
POC Elisa Sanchez, (415) 522-3162
DESC: The General Services Administration announces the following
short-listed firms to proceed to Phase 2 selection of the Design/Builder
for the Elevator Services at the Chet Holifield Federal Building,
Laguna Niguel, CA. The Austin Company, Pacific General Inc.
and Total Systems.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-338 SN514426)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Y--Y--REPLACE NINILCHIK CHANNEL HARBOR ENTRANCE PILES,
= NINILCHIK, ALASKA
SOL DTCG87-02-Q-643022
DUE 010702
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting = Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: Provide all material, equipment, transportation and perform
labor = to demolish, remove and dispose of two eroded concrete
foundations and = steel pipe currently marking Ninilchik Channel
Harbor entrance. Work = includes, but is not limited to driving
two new 50-foot galvanized = steel piles in close proximity
to the existing structures. Weld Coast = Guard provided ladders
onto piles and place Coast Guard provided = platform and marker
onto the pile structures. The estimated cost range = for this
project is under $100,000. The work required by this request
= for quotation is identified as North American Industry Classification
= System #234110 and the applicable size standard is $27.5
million = dollars in annual receipts for the past three years.
This procurement = is issued pursuant to the Small Business
Competitiveness Demonstration = Program, Public Law 100-656,
as implemented by the OFPP Policy = Directive and Test Plan
dated 8/31/89. This is NOT a small business = set-aside. All
responsible sources may submit a quote which shall be = considered
by the U. S. Coast Guard. Requests for Quotation documents
= must be requested by December 19, 2001 and submitted and
received by = this office no later than January 7, 2002. For
Minority, Women-Owned = and Disadvantaged Business Utilization
(OSDBU), has a program to assist = minority, women owned and
disadvantaged business enterprises to acquire = short-time
working capital assistance for transportation-related = contracts.
This is applicable to any eligible prime or subcontractor =
at any tier. The DOT Bonding Assistance Program enables firms
to apply = for bid, performance and payment bonds up to $1.0
million per contract. = The DOT provides an 80% guarantee of
the bid bond amount to a surety = against losses. Loans are
available under the DOT Short Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP, call OSDBU at = (800)
532-1169. Interested parties can obtain a quotation package
from = Commanding Officer (ko), Civil Engineering Unit, P.
O. Box 21747, = Juneau, AK 99802-1747.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-02-Q-643022/listing=
.html
LINKDESC:
notice
CITE: (D-338 SN514428)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, ROICC Camp
Lejeune, 1005 Michael = Road, Camp Lejeune, NC, 28547-2521
SUBJECT: Y--RENOVATE TWO-STORY HOUSING, PHASE IV
SOL N62470-02-R-3312
DUE 020702
POC Theresa Crump, Contracting Officer, Phone 910-451-2582, Fax
= 910-451-5629, Email CrumpTM@lejeune.efdlant.navfac.navy.mil
- Rebecca = Tew, Contract Specialist, Phone 910-451-2582, Fax
910-451-5629, Email = TewRD@lejeune.efdlant.navfac.navy.mil
DESC: RENOVATE TWO-STORY HOUSING, PHASE, IV, MARINE CORPS BASE,
CAMP = LEJEUNE, NORTH CAROLINA SOL N62470-02-R-3312 The Government
intends to = award a firm-fixed price contract for complete
interior/exterior = repairs and renovations of two-story houses,
demolition, asbestos = removal, lead paint removal, replacement
of finishes, new plumbing, = HVAC, electrical, and incidental
related work. Pursuant to FAR Part = 15, the Government reserves
the right to reject any or all offers at = any time prior to
award; to negotiate with any or all offerors; to = award to
other than the offeror submitting the lowest total price; and
= to award to the offeror submitting the proposal which conforms
to the = RFP and represents the best value to the Government,
cost or price and = other factors considered. OFFERORS ARE
ADVISED THAT AN AWARD MAY BE = MADE WITHOUT EXCHANGES OR ANY
CONTACT CONCERNING THE PROPOSALS = RECEIVED. Offerors should
not assume that they will be contacted or = afforded an opportunity
to qualify, discuss, or revise their proposals. = Initial offers
should contain the offeror?s best terms from a price = and
technical standpoint. Estimated cost range is between $1.0M
and = $5.0M. This RFP is unrestricted. No public bid opening
will be held. = Any large business considered for award shall
be required to submit a = subcontracting plan prior to award
of any resulting contract. The = NAICS Code for this project
is 233210 with a Size Standard of $27.5M. = Offerors will be
required to submit technical and price proposals. = Evaluation
for award will be based on technical factors including (A)
= Past Performance on Projects of Similar Size and Complexity;
= (B)Performance Schedule with subfactors: (1) Narrative, (2)
Schedule; = (C) Management and Organization with subfactors:
(1) Corporate = Experience, (2) Key Personnel, (3) Safety and
Health; (D) Small = Business Utilization with subfactors: (1)
Past Performance in = Utilization of Small Business Concerns,
(2) Participation of Small = Business Concerns in this Project.
Plans and specs will be available on = or about 28 December
2001. The estimated date for receipt of offers is = on or about
07 February 2002. The solicitation may be downloaded free =
of charge from ESOL http://esol.navfac.navy.mil. Please be
sure to = register for the solicitation from ESOL in order
to automatically = receive amendments and notices to the solicitation.
A planholder?s = list can be obtained from the ESOL site to
registered users. = IMPORTANT-Technical/Contractual and FOIA
related inquiries should be = directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 = or via facsimile
(910) 451-5629, Attention: Theresa M. Crump. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CL/N62470-02-R-3312/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144C8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--VEHICLE MAINTENANCE FACILITY - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-02-R-0014
DUE 122001
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from th e internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of work: Design, permitting, site
prepara tion and construction of a vehicle maintenance facility.
The primary maintenance facility is approximately 61,930 SF,
two stories, concrete and steel construction. A 7,000 SF Deployment
Storage Building and 240 SF POL Storage Building are also included.
The primary facility includes space for offices, break room,
locker rooms, showers and toilets, mechanical and electrical
equipment rooms, vehicle repair bays, warehouse bays, small
item repair rooms and concrete paving for vehicle parking.
Supporting Fa cilities include roads, parking for privately
owned vehicles, fencing, and utility systems. This project
shall be designed by registered architects and engineers employed
by or subcontracted by the successful contractor. This project
will be procured usin g the two-phase design-build selection
procedures set forth in FAR 36.3. 3.3.2 Factors and subfactors
will be considered in evaluating proposals at Phase One and
Phase Two. In Phase One, Past Performance is significantly
more important than Technical Ap proach, Relevant Experience,
and Sustainable Design Experience. In Phase Two, Building Function
and Aesthetics is the most important Factor. Building Systems
is less important than Building Function and Aesthetics. Site
Design is less important than Bui lding Systems. Sustainable
Design Considerations and Management Plans and Schedules are
equal in importance and are significantly less important than
Site Design. Price will not be scored, but will be a factor
in establishing the competitive range prior to discussions
(if necessary) and in making the final best value determination
for award. All evaluation factors other than price, when combined,
are equal to price. The importance of price in making the final
award decision will increase if two or more Of ferors are found
to be comparatively equal in the areas of Design Narrative/Technical
Solutions and Management Plan. No more than five offerors will
be invited to participate in phase two. The Government anticipates
that the phase two documents will be is sued on or about March
27, 2002. Award will be made to that offeror whose proposal
contains the combination of those criteria offering the best
overall value to the Government. This will be determined by
comparing differences in the value of technical and management
features with differences in cost to the Government. In making
this comparison, the Government is concerned with striking
the most advantageous balance between technical and management
features and cost to the Government. As technical scores and
relative advantages and disadvantages become less distinct,
differences in price between proposals are of increased importance
in determining the most advantageous proposal. Conversely,
as differences in price become less distinct, differences in
scor ing and relative advantages and disadvantages between
proposals are of increased importance to the determination.
The Government reserves the right to accept other than the
lowest priced offer. The right is also reserved to reject any
and all offers. Th e basis of award will be a conforming offer;
the price or cost of which may or may not be the lowest. Offerors
are reminded to include their best technical and price terms
in their initial proposal and not to automatically assume that
they will have an op portunity to participate in discussions
or be asked to submit a revised offer. The Government may make
award of a conforming proposal without discussions, if d eemed
to be within the best interests of the Government. Options
may be included in the solicitation. Estimated cost range of
project is more than $10,000,000.00. Network Analysis System
will be required. This solicitation is issued on an unrestricted
ba sis pursuant to the Business Opportunity Development Reform
Act of 1988 (Public Law 100-656). Phase One of this solicitation
will be issued in electronic format only and will also be available
on or about December 20, 2001, on the internet at http://ebs.s
as.usace.army.mil/ Notification of amendments will be through
use of the Internet. No additional media (CD-ROM, floppy disks,
faxes, etc.) will be provided. It is the contractor's responsibility
to check the Internet address provided below as necessary for
any posted changes to this solicitation and all amendments.
For additional information or assistance, please contact Elliott
Williamson, Contract Specialist, 912-652-5709. Contractors
may view and/or download this solicitation and all amendments
fro m the Internet at the following Internet address: http://ebs.sas.usace.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-339 SN5144H7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: Y--Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES =
PENITENTIARY AND FEDERAL PRISON CAMP TO BE LOCATED NEAR TUCSON,
ARIZONA
SOL RFPX00-0467
DUE 010402
POC Laurie Williams, Contracting Officer, Phone 202-307-0954,
Fax = 202-616-6055, Email llwilliams@bop.gov - Tora Bunch,
Contracting = Officer, Phone 202-307-0954, Fax 202-616-6055,
Email tbunch@bop.gov
DESC: This is a pre-solicitation notice. The Federal Bureau of
Prisons = (FBOP) anticipates award of a Firm-Fixed Price Design/Build
contract = with award fees for the design and construction
of a high security = United States Penitentiary (USP) and Federal
Prison Camp (FPC) to be = located near Tucson, Arizona. The
scope of work includes all = architectural, engineering, construction,
and other related services = necessary to provide the new federal
correctional facility. The = proposed high security USP and
FPC is currently planned to consist of a = group of buildings
in a ?campus plan? arrangement with related site = development
and site utilities. The high security facility and camp = will
have a gross building area of approximately 62,000 square meters
= and be designed to house approximately 1,100 inmates. The
anticipated = performance period of this project is approximately
945 consecutive = calendar days after notice to proceed is
issued. The estimated = magnitude of this project is expected
to exceed $75,000,000. For = consideration on this project,
the offeror at a minimum must be a firm = or joint venture
with experience, individually or as a member of a = team, in
successfully and satisfactorily completing a project of = similar
size and scope. All responsible sources may submit a proposal
= which will be considered. For the design member of the design-build
= team, the Architect/Engineer firm or the principal or lead
A/E firm of = a joint venture must have an existing active
office, which will have = responsibility for the plans and
specifications, located within the = State of Arizona. The
design of the architectural, structural, = mechanical, electrical,
civil, or other engineering features of the = project shall
be accomplished or reviewed and approved by architects = and
engineers registered in the State of Arizona to practice in
the = particular professional field involved. Participation
by architects, = engineers, consultants, and subcontractors
located within the State of = Arizona is encouraged. Participation
by small, small-disadvantaged, = HUBZone small businesses,
small woman-owned businesses, veteran-owned = businesses, and
service disabled veteran-owned small businesses. The = successful
offeror will be required to submit a subcontracting plan for
= this procurement regarding the utilization of small, = small-disadvantaged,
small woman-owned businesses, veteran-owned small = businesses,
and service disabled veteran-owned small businesses. The =
FBOP will be utilizing two-phase Design-Build selection procedures.
= The Phase One solicitation will be distributed solely through
the = General Services Administration?s Federal Business Opportunities
web = site http://www.fedbizopps.gov. Hard copies of the Phase
One = solicitation document will not be available. The web
site provides = downloading instructions. All future information
regarding this = acquisition, including solicitation amendments,
will also be = distributed solely through this web site. Interested
parties are = responsible for monitoring the web site to ensure
they have the most = up-to-date information regarding this
acquisition. This notice is not = a request for proposals.
Phase One solicitations will be issued on or = about January
7, 2002. The Phase One proposal due date will be = identified
in the Phase One solicitation. The Phase One solicitation =
will provide the scope of work, evaluation factors (Past Performance,
= Capability to Perform, Specialized Experience and Technical
Competence, = and Technical Approach) and submission information
for interested = Design-Build firms to prepare their Phase
One qualification proposals. = Phase One qualification proposals
will be evaluated to determine which = firms will be selected
as offerors for Phase Two. Phase Two = participants will submit
competitive past performance, technical, small = business and
price proposals as defined in the Phase Two solicitation. =
The Phase Two evaluation factors (Past Performance, Preliminary
Design = and Proposed Technical Solutions, Proposed Organization
and Key = Personnel Consultants and Subcontractors, Management
Approach, Small = Business Subcontracting, Project Schedule
Development and Monitoring, = and Construction Quality Control
and Assurance) are significantly more = important than price,
however, as proposals become more equal, price = becomes more
important and may be a determining factor for award. The =
point of contact for inquiries and clarifications is Laurie
L. = Williams, Contracting Officer, Federal Bureau of Prisons,
Construction = Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. = (Send Express Mail to 500 First Street,
NW, remainder of address = above). The point of contact can
be reached at (202) 307-0954 and = faxed at (202) 616-6055.
No collect calls will be accepted. No = telephone calls for
solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/RFPX00-0467/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD TWO-PHASE FOR BACHELOR ENLISTED QUARTERS
(P-002), MARINE CORPS SUPPORT ACTIVITY, KANSAS CITY, MISSOURI
SOL N68950-01-R-0016
DUE 021902
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS PRE-SOLICIATON NOTICE IS FOR INFORMATION ONLY. DO
NOT REQUEST SOLICITATION DOCUMENTS UNTIL THE PHASE I REQUEST
FOR PROPOSAL (RFP) IS ISSUED. THE PHASE I RFP NOTICE WILL HAVE
ALL NECESSARY INFORMATION AS TO HOW TO OBTAIN THE SOLICITATION
DOCUMENTS. THIS SOLICITATION MAY BE SET-ASIDE COMPETITIVELY
FOR THE SMALL BUSINESS ADMINISTRATION (SBA) PROGRAM UNDER SECTION
8(a) RESTRICTED ONLY TO ELIGIBLE 8(a) CONTRACTORS LOCATED IN
THE PORTFOLIO OF THE SBA-KANSAS CITY DISTRICT OFFICE, MISSOURI.
SOURCES-SOUGHT: All interested offerors/parties please
respond to this solicitation announcement by faxing a one-page
letter documenting interest in this project and any "teaming
arrangements" (i.e. joint venture, mentor-protege)that may
be proposed in this procurement process by no later than 2:00
p.m., 12/26/2001. Responses should be faxed or e-mailed to
the attention of Mrs. Lolita L. Batis-McCoy, fax #847-688-6567
or email: BatisLL@efdsouth.navfac.navy.mil. No telephonic responses
will be accepted. This notice is to assist the Engineering
Field Activity, Midwest in determining whether there are sufficient
potential sources available for this solicitation. The
NAICS Code 233310 (SIC Codes 1531, 1541), Building Construction,
Industrial, General Construction Contractors, Size Standard
NTE $27,500,000. applies to this project. This project
consists of the design and construction of a new 4,181 SM Bachelor
Enlisted Quarters (BEQ) for 98 two-person rooms. The construction
shall consist of a four story steel frame building, split-faced
concrete block, concrete foundation and structural floor, standing
seam metal roof, sleeping rooms (2+0 configuration, Marine
Corps version) with one bathroom and two bulk storage closets.
The project shall include a laundry, dayrooms, storage, service
and support areas, fire protection system, elevator, utilities,
mechanical HVAC with Direct Digital Controls (DDC), site improvements
and OMSI manuals. The facility will have interior hallways
and will be constructed to Seismic Zone 2A standards. The first
floor interior hallway will be structurally reinforced to serve
as a tornado shelter. Comprehensive Interior Design (CID) is
required for this project. This includes loose furnishings,
appliances for modules, and office furnishings with wall systems.
The contract does not include the design, purchase off GSA
schedules or other Federal procurement sources and installation
of these items. Include only the cost of the complete interior
design in your proposal. Demolition of an existing BEQ, Building
252, is required prior to construction of the new BEQ on the
existing site. Building 252 has tested positive for both lead
and asbestos. Site Improvements include but are not limited
to parking, paving, curbs and gutters, landscaping, sidewalks,
fencing, volleyball court, and relocation of a tennis court.
Performance period for construction is 660 calendar days.
The solicitation will be formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by the
Federal Acquisition Regulations (FAR) Part 15 for negotiated
procurements utilizing Source Selection procedures of FAR 15.3,
SOUCE SELECTION and FAR 36.3, TWO-PHASE DESIGN-BUILD SELECTION
PROCEDURES. This solicitation will consist of two (2) phases.
The Phase I Pre-Qualification solicitation package will be
available on or about 01/16/2002 and will be available for
viewing and downloading from the NAVFAC internet web site at:
http://www.esol.navfac.navy.mil or at the FedBizOpps (Federal
Business Opportunities) internet web site: http://www.eps.gov/spg/USN/NAVFAC/index.htm
(under the location listed for the Engineering Field Activity,
Midwest, Great Lakes, IL). As of 1/1/2002, the Commerce Business
Daily will no longer be the official Government media and will
be available at the FedBizOpps internet web site. Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award. Phase I is the pre-qualification
and technical submittal and will be evaluated to determine
which offerors will advance to Phase II. Only those firms pre-qualified
in Phase I will participate and advance to Phase II technical
solutions and price. For Phase I, the offerors will be evaluated
on the following factors: FACTOR A Past Performance and Relevant
Project Experience includes A1. Design Team Experience, A2.
Construction Team Experience; FACTOR B Technical Qualifications
includes B1. Design Team Qualifications, B2. Construction Team
Qualifications, and FACTOR C Technical Requirements includes
C1. Management Approach, C2. Construction Quality Control and
C.3 Safety and Experience Modifier Rate (EMR). NOTE: FIRMS
SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED
FOR DOCUMENTS. Phase II solicitation documents will be issued
approximately 30 days after receipt of proposals for Phase
I. The Government will award a contract after evaluation of
Phase II proposals resulting from this solicitation to the
responsive and responsible offeror and determined by the Government
to be the "BEST VALUE" to the Government, price and technical
factors considered equally. OFFERORS ARE ADVISED AN AWARD MAY
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all offerors; to award the contract to other than the
offeror submitting the lowest total price; and to award to
the offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. Therefore, proposals
should be submitted initially on the most favorable terms.--A
Pre-Proposal Conference will be scheduled and indicated in
the Phase II RFP. The Phase II proposals will be evaluated
on the offerors technical proposal and price proposal and will
be considered equally important. The technical factors may
include, but are not limited to, the following: FACTOR A--Past
Performance and Relevant Project Experience (same as Phase
I unless conditions have changed); FACTOR B Technical Qualification
for Key Personnel; FACTOR C--Design Solution Narratives; FACTOR
D--Conceptual Site plan and Building Design; FACTOR E--Phasing
Plan/Schedule & Durability/Maintainability/Quality of materials.
In accordance with FAR Clause 52.236-1, Contractors will
be required to perform at least 15% of the work with its own
organization. The estimated cost range is between $5,000,000-$10,000,000.
All prospective offerors and plan rooms MUST register themselves
on the NAVFAC internet web site. The NAVFAC internet web site
address is: http://esol.navfac.navy.mil. Note: The OFFICIAL
PLANHOLDERS LIST will be created by this registration and will
be available from the web site ONLY. The download time may
be timely from time to time, however, all contractors are encouraged
to attempt download prior to obtaining the solicitation package
through alternate sources. Many firms and commercial printing
services have the capability to print the RFP solicitation
package and plan holders list off the Internet, if necessary.
Amendments will also be posted on the web site for downloading.
This will normally be the method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For any inquiries, please contact Mrs. Lolita L. Batis-McCoy,
Contract Specialist, at 847-688-2600 X122 or FAX to 847-688-6567
or email to batisll@efdsouth.navfac.navy.mil. IMPORTANT
NOTICE: Effective 5/31/1998, all contractors submitting bids,
proposals or quotes on DOD solicitations must be registered
in the Central Contractor Registration (CCR) prior to award
of the contract. The purpose of this database is to provide
basic business information, capabilities and financial information
to the Government. This information will facilitate the Government's
transition to Electronic Commerce and electronic fund transfers
for payment. To make registration simple, the DOD has implemented
the capability to register in the CCR through the World Wide
Web. The CCR website can be accessed through any DOD certified
value added network or http://www.ccr2000.com. Reference is
made to the RFP DFARS Clause 252.204-7004, Required Central
Contractor Registration (MAR 2000) in Section 00100, Instructions,
Conditions, and Notices to Offerors. You are encouraged to
registered as soon as possible. All new contracts can ONLY
be made to contractors who are registered in the CCR. This
requirement will apply to all solicitations and awards, regardless
of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-339 SN5144O4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--Y -- SOUTH PARKING DECK EXPANSION FOR THE CENTERS
FOR DISEASE CONTROL AND PREVENTION
SOL 2002-N-00006
DUE 121701
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax (770)488-2670, Email JNelson@CDC.GOV
DESC: The Second Site visit for Centers for Disease Control and
Prevention, South Parking Deck Expansion located at 1600 Clifton
Road, Atlanta Georgia, will be held on 10 December 2001, at
9:00a.m. Please make reservation with Sam Harris at 404-639-0290
or zbp0@cdc.gov. no later than 7 December 2001.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00006/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--IDIQ FOR MAINTENANCE AND REPAIR FAMILY HOUSING, FORT
RUCKER, AL
SOL DACA01-02-R-0021
DUE 021302
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: Specific questions related to this project may be answered
by Mr. Thomas Fultz at phone (251) 690-3415. Refer questions
on distribution of plans and specifications to the Plans Room
at (251) 690-2535/2536 or fax (251) 694-4343. IDIQ for Army
Family Housi ng Maintenance and Repair for Fort Rucker, Alabama.
Task orders will be issued for various items of maintenance
and repair between occupancies. This contract will have a base
period of one year with maximum amount of $1,800,000 with 4
option periods, eac h one-year and $1,800,000. Task orders
will range from $2,000 to $50,000. The North American Industry
Classification System (NAICS) code for this project is 233220.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C. 637(a))
and restricted to Region IV. Only those firms meeting the Small
Business Administration's (SBA) criterion, and have previously
been certified by the SBA as an 8(a) Contractor, are eligible
to compete for this procurem ent and ultimately be awarded
a contract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
NAICS Code 233220 among their approved NAICS Codes and which
are serviced by the following SBA District O ffice: ALABAMA
DISTRICT. Bid documents are available on or about December
29, 2001. Estimated cost of work is between $5,000,000 and
$10,000,000. Unrestricted. All responsible sources may submit
an offer, which shall be considered. Note No. 1: Bidders ,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should b e
completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors' responsibility to check
the Internet address listed above daily, for any posted chan
ges to this solicitation. NOTE: This solicitation is in .pdf
format and requires Adobe Acrobat Reader. Adobe Acrobat Reader
may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
The plans and specifications will be issued through the Internet
only and will be provided free of charge. Plans and specifications
will not be provided in a printed-paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best inter est.
Actual solicitation amendments will be issued either by fax
or posting for download to the aforementioned web page. Note
No. 2: All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid sub mittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Note No.
3: For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Note No. 4: Detailed Information on this and other Mobile
District Projects (Ordering Solicitations, Points of Contact,
Synopsis of Work, Plan Holders, Bid Results, etc.) are available
on the Internet at: http://www.sam.usace.army.mil. Note No.
5: A pre-proposal c onference will be scheduled for 08 January
2002. Location and security details will be issued in the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-339 SN5144Z6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: Z--PIPE BOLLARDS, FURNISH AND INSTALL, 181 EACH
SOL DAAD16-02-R-0005
DUE 121801
POC Jerold Jeffrey, 508-233-6257, FAX 508-233-5286
DESC: The US Army Soldier Biological and Chemical Command at
Natick, MA has a requirement for all labor, materials and equipment
necessary to install approximately 181 security pipe bollards,
8 feet high by 8 inches in diameter, placed in concrete footings
and f illed with concrete. All work shall be performed at the
US Army, Soldier & Biological Chemical Command, Natick, MA,
on two sides of the Administrative Headquarters Building #1,
along C Street and Fourth Avenue. Installation shall be completed
within thirty days after award. Site Visit: 11 December 2001
9:00 AM Lobby, Bldg 1 Contact Mr. Raymond Golaszewski at 508-233-4289.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jerry.jeffrey@natick.army.mil
EMAILDESC:
CITE: (D-338 SN514402)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--BATHROOM REHAB, COAST GUARD ACTIVITIES SAN DIEGO
SOL DTCG88-02-B-623061
DUE 012302
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Bill Erickson,
Contract Specialist, Phone (510) 535-7283, Fax (510) 535-7233,
Email berickson@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
rehab 24 bathrooms and one toilet room in the Bachelor Enlisted
Quarters (BEQ), one bathroom in Building D, and the toilet
room in Building E of Coast Guard Activities San Diego. The
estimated cost of this procurement is between $250,000 and
$500,000. Performance period is 200 calendar days after receipt
of Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable NAICS
code is 233320. Small Business size standard is $27.5 million.
All responsible sources may submit a bid, which will be considered.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 20 Dec 2001. If it does not appear on that
date, please check back daily. Due date for quotes will be
20 Jan 2002. These dates are estimated and may change. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they maybe accessed at
the following website: (http://www.eps.gov/). Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's), the Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. NOTE: THERE WILL BE A PRE-BID
WALK-THROUGH OF THE FACILITIES ON 09 JAN 2002 STARTING AT 1PM.
PROSPECTIVE BIDDERS ARE REQUESTED TO MEET AT USCG ACTIVITIES
SAN DIEGO, 2710 HARBOR DRIVE SOUTH (FACILITIES ENGINEERING
OFFICE ON THE FIRST FLOOR OF BLDG. F (MULTI-PURPOSE BLDG)),
SAN DIEGO, CA 92101-1028.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-02-B-623061/listing.html
LINKDESC:
notice
CITE: (D-338 SN514421)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--FORT DIX, NJ; REPLACE WINDOWS & DOORS AT U. S.
COAST = GUARD ATLANTIC STRIKE TEAM.
SOL DTCG83-02-B-3WF113
DUE 012502
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
= 216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, = Contract Specialist, Phone 216-902-6218, Fax 216-902-6278,
Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to replace windows and doors at
U. S. Coast Guard = Atlantic Strike Team, Fort Dix, NJ. Major
work items include: Removal = and disposal of existing metal
frame windows, doors, window and door = systems, and storefront
and entrance systems from Building 5614; = Installation of
new custom made aluminum windows, doors, and storefront = and
entrance systems (complete with hardware and glazing) to replace
= items removed; and, Performance of miscellaneous concrete
repair work. = This procurement is estimated between $100K
and $250K. This procurement = is open to large and small businesses
in accordance with the Small = Business Competitive Demonstration
Program. The applicable SIC Code is = 1751/NAICS 235510. Completion
time is 112 DANTP. NO TELEPHONE OR = WRITTEN REQUESTS. All
responsible sources may submit a bid which will = be considered
by the agency. All relevant solicitation documents, = including
specifications and drawings will be available for download
= exclusively from the Internet in approximately twenty days
by accessing = the government-wide Electronic Posting System
website at = http://www.eps.gov. The U. S. Coast Guard Civil
Engineering Unit = Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
may be = used as a link to the EPS website and contains other
useful = information. Any amendments issued to this solicitation
will be posted = solely on these websites. ATTENTION: Minority,
Women-Owned, and = Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), offers working capital
financing and bonding = assistance for transportation related
contracts. DOT's Bonding = Assistance Program (BAP) offers
bid, performance and payment bonds on = contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000 with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF113/listing=
.html
LINKDESC:
notice
CITE: (D-338 SN514429)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--E-COMPLEX MECHANICAL UPGRADES
SOL 13-SSC-O-02-12
DUE 012902
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) 688-1141,
Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
Mechanical upgrades to the E-Complex Test Facility. The work
for this requirement will consist of two parts. Part 1-- E3
Mechanical Upgrades Phase II: This package requires construction
of mechanical modifications to the E3 test stand including
specialized welded stainless steel and aluminum piping for
the transfer and pressurized delivery of propellant grade 98%
pure Hydrogen Peroxide, JP8, hydraulics and helium/nitrogen
with installation of Government Furnished vessels, equipment
and components on elevated platforms. Various components including
high quality valves will be contractor furnished. Part II--
E-Complex High Pressure Air System: The second package requires
construction of several thousand feet of cross-country high
pressure air piping for missile grade air to various test stands
within the E complex. The order of magnitude for the procurement
is $1,000,000 to $5,000,000, and the effort shall be completed
within 120 calendar days after issuance of the notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. As a result, all qualified responsible
sources may submit a bid, which shall be considered by the
agency. The NAICS Code and small business size standard for
this procurement are 234990 and $27.5 million, respectively.
The anticipated release date of the RFO is on or about December
28, 2001, with an anticipated offer closing date of on or about
January 29, 2002. The firm date for receipt of bids or offers
will be stated in the RFO. An ombudsman has been appointed
-- See NASA Specific Note "B". Specifications and Drawings
will only be made available on CDROM. Requests for copies shall
be made by email to the Bid Distribution Office: jason.edge@ssc.nasa.gov
or you may fax your request to (228) 688-1141. The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office 97
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/SSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
A CDROM containing the specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced 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=64#99533
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144B3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--ON-CALL PAVING
SOL F33601-02-R-9008
DUE 012102
POC Deanna Tanner,(937)257-4844, X-4128
DESC: DESC: PRESOLICITATION NOTICE. Project WP 020036/020035.
THIS ACQUISITION IS RESTRICTED UNDER SECTION 8(a) OF THE SMALL
BUSINESS ACT. THIS IS A COMPETITIVE 8(a) ACQUISITION AND IS
RESTRICTED TO THE COLUMBUS, OHIO DISTRICT OFFICE OF THE SBA.
Period of Performance is 365 days. NAICS CODE: 234110. Size
Standard $17.0M. Maintain, Repair and Alter Roads, Parking
Lots and Sidewalks Basewide, WPAFB, OR. Estimated Cost of Proposed
Acquisition is between $1,000,000 and $5,000,000. 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://www.ccr2000.com/index.cfm. "Mr. Michael
Higgins" has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, 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 an Ombudsman does not diminish
the authority of 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 [Deanna Tanner (937)257-4844 Ext 4128]. 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".
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 20 Dec 01. The
web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will not be provided. You may however
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 40 pages
of the solicitation, 152 pages of specifications and 17 sheets
of drawings. 5. A hard copy of the solicitation will be available
for review at Dayton Builders Exchange, Minority Contractors
Business Assistance Program and F.W. Dodge Division. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will recieve notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 by the proposal
closing date specified in the solicitation. There will not
be a public bid opening. Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R9008PKE/02R9008PKE.asp
LINKDESC:
EMAILADD: deanna.tanner@wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144E1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPAIRS TO U.S. COAST GUARD AMBROSE LIGHT TOWER
SOL DTCGG1-02-B-38T001
DUE 021402
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
= (718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
= Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email = JO'BOYLE@ACTNY.USCG.mil
DESC: Furnish all labor, material and equipment necessary to
perform = various exterior repairs to U.S. Coast Guard Ambrose
Light Tower = located offshore at the entrance to New York
Harbor approximately 7.4 = miles east of Sandy Hook, NJ. The
contractor shall be required to = provide his own marine transportation
to gain access to the worksite. = In January 2001 the tower
suffered damage as a result of a ship = allision. The repairs
include but are not limited to the following: = repairs: 1)
Partially replace the main deck truss member and outer deck
= channel. 2) Replace all handrails on the north face of the
deck. 3) = Replace the diagonal member supporting the main
deck truss member. 4) = Contractor has option to remove damaged
boat landing, repair, modify = and reinstall or replace boat
landing with a new modified structure, = after jacket leg is
repaired. 5) Repair dented jacket leg. The repair = procedure
is to install a sleeve around the jacket leg and attach it
to = the leg by underwater welding and grouting. The annular
space between = the jacket leg and internal pile will also
be filled with grout from = the mudline to above the water
line. 6) Remove NOAA conduit and = supports and reinstall after
the boat landing is installed. Bid Bonds = and Performance
and Payment Bonds are required. A one-time group site = visit
via Coast Guard vessel is tentatively scheduled for 24 January
= 2002. Advance reservations for the site visit are required
and further = information concerning the site visit is contained
in the solicitation. = This Invitation for Bids is being issued
pursuant to the Small Business = Competitiveness Demonstration
Program and is open to both large and = small business participation.
This project is estimated between $1 = Million and $5 Million.
The applicable NAICS Code is 234990. The = tentative date for
receipt of bids is 14 February 2002. Bid packages = will be
available on or about 3 January 2002 at a non-refundable charge
= of $43. Certified Checks or money orders should be made payable
to = Commercial Blue Print and Supply and mailed to the firm
at: 83 Waverly = Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. = For minority, women owned and disadvantaged
business enterprises: the = Department of Transportation (OSDBU)
has programs to assist minority, = women owned and disadvantaged
business enterprises to acquire short = term working capital
and bonding assistance for transportation related = contracts.
This is applicable to any eligible prime or subcontract at
= any tier. The DOT bonding assistance program enables firms
to apply for = bid, performance and payment bonds up to $1
million per contract. The = DOT provides an 80% guaranty on
the bond amount to a surety against = losses. Loans are available
under the DOT Short Term Lending Program = (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the bonding assistance = program
and or the STLP, please call the OSDBU at (800) 532-1169. All
= responsible sources are invited to submit a proposal, which
shall be = considered by the Coast Guard.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-B-38T001/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144G4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Atlantic, ROICC NNSY,
Building 491 Norfolk Naval Shipyard, Portsmouth, VA, 23709-5000
SUBJECT: Z--KEEL BLOCKS, NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA
SOL N62470-01-B-5604
DUE 013002
POC Laura Lathrop, Contract Specialist, Phone 757-396-5121 ext
241, Fax 757-396-2137, Email LathropLL@efdlant.navfac.navy.mil
- Sandy Umberger, Contract Specialist, Phone 757-396-5121 ext
261, Fax 757-396-2137, Email UmbergerSH@efdlant.navfac.navy.mil
DESC: The work includes constructing reinforced concrete keel
blocks with oak caps and bases, and incidental related work.
Solicitation will be available on or about 27 December 2001.
The solicitation will be available on the NAVFAC E-Solicitation
website via the internet at http://esol.navfac.navy.mil. Contractors
must register for the solicitation before downloading from
the NAVFAC E-Solicitation website. Registered contractors will
be notified by e-mail when amendments to the solicitation are
issued. The estimated cost range is $250,000.00 - $500,000.00.
The North American Industrial Classification Standard (NAICS)
Code is 23571 with an Annual Size Standard of $11,500,000.00.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470NNSY/N62470-01-B-5604/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 66, CHANNEL CLEARING, ST. FRANCIS BASIN PROJECT,
DUNKLIN AND PEMISCOT COUNTIES, MISSOURI
SOL DACW66-02-B-0004
DUE 020502
POC Estella Blackman, (901) 544-0768, FAX (901) 544-3142
DESC: The work consists of clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; and environmental
protection. The estimated cost of the proposed work is between
$500,000.00 and $1,000,000.00. This will be an unrestricted
proc urement. To qualify as a small business concern, in addition
to being independently owned and operated, and not dominant
in the field of operation in which it is bidding on government
contracts, the concern must have had average annual receipts
for the thr ee preceding fiscal years not exceeding $27.5 million.
The supplies or services to be procured under this solicitation
are classified under NAICS 234990, and SIC 1629. The official
copy of this solicitation will be provided on compacat disk
at no charge. A compact disk can be ordered via facsimile at
901/544-3142, or register at www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: estella.c.blackman@usace.army.mil
EMAILDESC:
Works
CITE: (D-339 SN5144O8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION: REPAIR AND RENOVATE AIRBORNE AREA,
BLDG. 1A, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA.
SOL DAAB17-02-B-0002
DUE 012202
POC Joseph Santillo, 570-895-7517, FAX 570-895-6782
DESC: This pre-solicitation and solicitation synopsis is for
construction, repair and renovation of the Airborne Area, building
1A at Tobyhanna Army Depot. Included in the work is demolition,
carpentry, concrete work, replacement of existing HVAC system
with new HVAC system, electrical, acoustical ceilings, gypsum
work, painting, epoxy abrasion concrete flooring, and structural
steel work. Estimated magnitude is $250,000 - $500,000. The
action is unrestricted. The NAICS is 23331, criteria is $27.5
Million. Soli citation number DAAB17-02-B-0002 applies. This
solicitation, including specifications and drawings, will be
issued electronically only. Any amendments will also be issued
electronically only. No paper or disc will be available. Issue
is in accordance wi th FAR 4.502, 5.102(d), and 14.205-1(a).
Vendors wishing an electronic copy may download it on or after
issue at the following internet address: https://abop.monmouth.army.mil/busopor27.nsf/Login?readform.
It is incumbent upon any interested sources to pe riodically
access the internet site to obtain any amendments. Failure
to obtain amendments and/or to acknowledge amendments by the
time set for bid opening may result in rejection of your bid.
Due to the use of electronic solicitation, the Government is
u nable to maintain a bidders mailing list. However, bidders
are encouraged to register for this solicitation and to view
the registered firms under the "Potential Sources" logo on
the internet site. Bidders are further notified that bids must
be submitted in HARD COPY ONLY. ELECTRONIC BIDS WILL NOT BE
ACCEPTED. Estimated issue/opening dates are 21 DEC 01 and 22
JAN 02. Actual issue and open dates shall be as established
in the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-339 SN5144Q1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 556, Fort Buchanan,
PR 00934-3400
SUBJECT: Z--Z - EXTERIOR AND INTERIOR PAINTING
SOL DAJN02-02-B-0001
DUE 121101
POC Denise Diaz, 787-707-3323 ext.228, FAX 787-707-3751
DESC: This acquisition is a regional buy with a bonafide place
of business in Puerto Rico and USVI. Type of contract will
be a Requirements Contract (delivery order contract).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diazd@usarso.army.mil
EMAILDESC:
CITE: (D-339 SN5144S8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIRS TO EAST AND WEST PIERS AT ONTONAGON HARBOR,
MI
SOL DACW35-02-B-0010
DUE 020502
POC Sammie Hart, Jr.
DESC: The project entails the replacement of a 200 foot section
of the east pier with a rubblemound section. Structural members
will be placed at 20 feet intervals in both the east and west
pier to supplement/replace the existing tie rods and prevent
future failures. Capstones will be moved and repositioned to
facilitate the work. This project is unrestricted. The estimated
cost range is between $500,000.00 and $1,000,000.00. The solicitation
will be available on the Detroit District's website at www.lre.usace.army.mil
on or about 4 January 2002.
CITE: (W-339 SN5144T5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Atlantic, ROICC Cherry
Point, PCS Box 8006 CGMAS Cherry Point, Cherry Point, NC, 28533-0006
SUBJECT: Z--DEMOLISH VARIOUS BUILDINGS
SOL N62470-01-B-5291
DUE 031902
POC Marsha Temple, Contract Specialist, Phone 252-466-4751, Fax
252-466-4746, Email templemg@efdlant.navfac.navy.mil - Stephanie
Reiter, Contract Specialist, Phone 252-466-4747, Fax 252-466-4746,
Email reitersi@efdlant.navfac.navy.mil
DESC: The work includes heavy equipment, demolition. Demolish
the following structures and their ancillaries in their entirety:
115, 196, 434, 935, 1671, 1772, 2067, 2159, 3758, 8027, and
8028.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CP/N62470-01-B-5291/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--LOWER DITCH 251 CHANNEL CLEARING, ST. FRANCIS BASIN
PROJECT
SOL DACW66-02-B-0005
DUE 021202
POC E. Ann Tucker, 901-544-0770, FAX 901-544-3142
DESC: The work consists of clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; and environmental
protection. The estimated cost of this work is between $500,000.00
and $1,000,000.00. This will be an unrestricted procurement.
To qualify as a small business concern, in addition to being
independently owned and operated, and not dominant in the field
of operation in which it is bidding on government contracts,
the concern must have had average annual sales receipts for
the three preceding fiscal years not exceeding $27.5 million.
The supplies or services to be procured are classifed under
NAICS 234990, and SIC 1629. The official copy of this soliciation
will be provided on compact disk at no charge. A compact disk
can be ordered via facsimile at 901/544-3142, or register at
www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.a.tucker@mvm02.usace.army.mil
EMAILDESC:
Works
CITE: (D-339 SN5144W9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: Z--Z -- OLD STATE INFRASTRUCTURE PROJECT
SOL GS-11P02MAC0013
DUE 010402
POC Michelle Mailhot, Contracting Officer, Phone (202) 708-7081,
= Fax (202) 708-7081, Email michele.mailhot@gsa.gov - Ursula
Holmes, = Contracting Officer, Phone (202) 260-4533, Fax (202)
260-5066, Email = ursula.holmes@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of = intent to issue a Request for Proposal (RFP) in a negotiated
= procurement for the Old State Infrastructure Project at the
Harry S. = Truman Building, Washington, DC. The construction
will consist of: = the renovation of major mechanical, electrical,
plumbing, fire = protection systems and the construction of
equipment rooms. The Base = Bid has an estimated construction
range of $16,000,000 to $18,000,000. = The Contractor must
provide all management, supervision, labor, = materials, supplies
and equipment (except as otherwise provided), and = must plan,
schedule, coordinate and assure effective performance of all
= construction to meet GSA and client agency requirements.
Competitive = formal source selection procedures will be used
in accordance with FAR = 15. The contract will be Firm Fixed
Price. Price and other factors = specified in the RFP will
be evaluated with the objective of selecting = the proposal
that offers the best value to the government (See FAR 15).
= The Offeror must demonstrate its experience as a General
Contractor = responsible for general construction services
of a least two (2) = similar space projects, within the past
five (5) years. Similar = project is defined as a project that
is comparable in nature, type, and = complexity and includes
the following characteristics: renovation of = major mechanical,
electrical, plumbing, fire protection systems and the = construction
of communication equipment rooms in an occupied building. =
The project schedule required work to be sequenced such that
all = construction phases are started and completed within
time constraints. = The construction contract was not less
than $9,000,000. The following = Technical Evaluation Factors
are listed in order of highest rating = value to lowest rating
value: PAST PERFORMANCE - The quality of the = offeror?s past
performance in carrying out the work of a similar nature =
with reference to such aspects as quality of service rendered,
control = of exigencies (changes and claims), budget control,
timeliness, = business integrity and technical success. The
effectiveness of the = offeror?s management of the administrative
aspects of performance, = their willingness to cooperate with
or assist with routine matters and = unexpected difficulties
will also be evaluated. EXPERIENCE ?The = Offeror must demonstrate
its experience as a General Contractor = responsible for the
construction of at least two (2) similar projects = within
the past five (5) years. MANAGEMENT PLAN -- The management
plan = shall include a statement outlining how the company
intends to manage = the responsibilities of its subcontractors
and comply with its = subcontracting plan. The plan shall also
provide the management = approach, master schedule, budget
and cost controls, and a = subcontracting plan (if large business).
KEY PERSONNEL ?The proposal = should provide resumes for the
Superintendent and the Project Manager = who will be assigned
directly to the project. This solicitation is not = set-aside
for small business; however, this procurement is being made
= under the Small Business Competitiveness Demonstration Program.
Size = Standard NAICS 233320--$23.0 million. GSA is committed
to assuring = that maximum practicable opportunity is provided
to small, small = disadvantaged, HUB Zone and woman-owned business
concerns to = participate in the performance of this contract
consistent with its = efficient performance. GSA expects any
subcontracting plan submitted = pursuant to FAR 52.219-9 to
reflect this commitment. The RFP will be = available for issuance
on or about 12/05/01, and will be due 1/04/02. = Copies of
the procurement volume will be posted on the Electronic = Posting
System (www.eps.gov). Discs containing the technical = specifications
and drawings will be available ONLY to those contractors =
who comply with and meet the requirements of the ordering form
and = instructions contained within the procurement volume.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/GS-11P02MAC0013/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, ROICC Quantico,
Building 2004, = PO Box 1855 Marine Corps Base, Quantico, VA,
22134-0855
SUBJECT: Z--COLLECTION, HAULING, AND MANAGEMENT OF DOMESTIC BIOSOLIDS
= AT THE MARINE CORPS BASE, QUANTICO, VA.
SOL N62477-01-B-1003
DUE 011102
POC Karen Welch, Contract Specialist, Phone (703) 784-5378, Fax
= (703) 784-2124, Email welchkb@efaches.navfac.navy.mil
DESC: This solicitation is unrestricted. The NAICS code is 562111.
= The size standard is $10.0 Million. The work requires the
Contractor = to provide all labor, transportation, materials,
equipment, and = supervision necessary to fulfill the requirements
for collection, = hauling, and management of domestic biosolids
at the Marine Corps Base, = Quantico, VA. This procurement
is for a combination firm fixed-price = and indefinite quantity
contract for a base period and four option = periods. The Contractor
shall furnish all labor,supervision, tools, = materials, equipment,
incidental engineering, transportation, and = management necessary
to perform the work in accordance with the = contract requirements.
Services shall be provided as specified in the = contract.
The estimated availability of the solicitation will be 12 =
December 2001. Award will be based on price only. THE SOLICITATION
= SPECIFICATIONS ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND = WILL BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE AT
= http://esol.navfac.navy.mil. THE OFFICIAL PLANHOLDERS LIST
WILL NOT BE = FAXED AND WILL ONLY BE AVAILABLE AT THE WEB SITE
ADDRESS LISTED ABOVE. = REGISTERING OFFERORS AND PLAN ROOMS
MUST PROVIDE A COMPLETE NAME, = COMPLETE MAILING ADDRESS, AREA
CODE AND PHONE NUMBER, OFFEROR TYPE = (PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER AND PLAN ROOM) AND E-MAIL = ADDRESS. Notification
of any changes (AMENDMENTS) to the solicitation = will be made
only on the Internet. It will be the contractor's = responsibility
to check the website continually for any posted changes. =
For contractors who need assistance in doing business electronically
a = website has been developed. The address is www.acq.osd.mil/ec/.
To = locate a Resource Center for your assistance just click
on "Resource = Centers." The response time required by FAR
5.203 will begin on the = date of issuance of the solicitation
on the Website. Telephone requests = will NOT be accepted for
the solicitation package. In addition, you = must be registered
in the CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR = TO RECEIVING
ANY EFA CHESAPEAKE CONTRACT AWARD. The web address is = http://www.ccr.dlsc.dla.mil.
ALL TECHNICAL INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL
TO THE = FOLLOWING ADDRESS: welchkb@efaches.navfac.navy.mil.
Pre-proposal site = visits can be arranged by contacting Chief
Lonnie Evenson at = 703-784-1153 or by e-mail at evensonld@nt.quantico.usmc.mil.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN/N62477-01-B-1003/listi=
ng.html
LINKDESC:
notice
CITE: (D-339 SN5144Y7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIR HVAC SYSTEM AT U. S. COAST GUARD STATION VENICE,
= LOUISIANA
SOL DTCG82-02-B-3WCA20
DUE 122001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to complete the following:
(a) Replace = air handling unit; (b) Replace fan powered variable
air volume (VAV) = boxes; (c) Provide electronic VAV control
system. This work is = located on U. S. Coast Guard Station
Venice, Louisiana. Request for a = bid package must be submitted
in writing. You can fax your request to = 305-278-6696. This
action is being considered for 100 percent = set-aside for
HUBZone small business concerns. Interested HUBZone = small
business concerns should indicate their interest to the Contract
= Specialist, in writing, as early as possible but to be received
not = later than 15 calendar days of this notice. As a minimum,
the = following information is required: (a) copy of the certificate
issued = by the SBA of your qualifications as a HUBZone concern,
(b) a = positive statement of your intention to submit an offer
for this = solicitation as a prime contractor, (c) evidence
of experience in = work similar in type and scope to include
contract numbers, project = titles, dollar amounts, and points
of contacts and telephone numbers = and (d) provide evidence
of bonding capability to the maximum = magnitude of the project,
to include both single and aggregate totals. = All of the above
must be submitted in sufficient detail for a decision = to
be made on availability of interested HUBZone concerns. Failure
to = submit all information requested will result in a contractor
not being = considered as an interested HUBZone concern. If
adequate interest is = not received from HUBZone concerns by
close of business 15 calendar = days from the date of this
notice, this solicitation will be issued on = an unrestricted
basis without further notice. Therefore, replies are = requested
from large and small business concerns, as well as from = HUBZone
concerns. The estimated dollar value of this project is = between
$100,000.00 and $250,000.00. The North American Industry =
Classification System (NAICS) code is 235310 with a three-year
average = annual receipts of $11.5 million. Bid quarantee,
payment and = performance bonds are required. It is anticipated
that the = solicitation package will be available in January
2002. *****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3WCA20/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144J2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 10--MK 78 MOD 1 SUSPENSION BAND ASSEMBLIES
SOL N00406-02-R-5054
DUE 013002
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to = procure MK 78 Mod 1 Suspension Band Assemblies in accordance
with = drawing 5349588 Revision G and associated drawings.
The solicitation = is currently anticipated to include a base
quantity of approximately = 680 sets. Four option quantities
will also be included, from which = additional sets may be
ordered based on stepladder quantities up to = 1000 sets. Over
the contract life, up to 5,000 sets may be ordered. A = first
article consisting of four sets will be required unless a waiver
= is granted. Production Lot Test Samples will be selected
by a DCMA = Representative. An Inspection System Program Plan
will be required = within 30 days after date of contract award.
Delivery of first article = units is desired within 120 days
after acceptance of the Inspection = Plan. Delivery of the
production lot test samples is desired within = 120 days after
first article acceptance. Delivery of production lot = units
is within 60 days after acceptance of the production lot test
= samples. Initial inspection shall be at source with final
inspection = and acceptance at destination, which is Naval
Undersea Warfare Center = Division Keyport in Keyport WA. In
order to be eligible for award, = offerors are required to
have an ANSI/ASWC Q9000-2000 or equivalent = quality program.
This acquisition will be conducted using FAR Part 15, = Contracting
by Negotiation. A firm-fixed price supply type contract is
= anticipated. This procurement is set-aside 100 percent for
small = business concerns. Notes 1 and 26 apply. All responsible
sources may = submit an offer which will be considered by FISC
Puget Sound. When = issued, the RFP will be posted on the Navy
Electronic Commerce Online = (NECO) web link "www.neco.navy.mil".
It is currently anticipated that = he RFP will be posted at
NECO on or about 21 December 2001, with a = 40-day closing.
All firms wishing to submit an quote are responsible = for
downloading their own copy of the RFP from this website (WinZIP
is = required) and to frequently monitor that site for any
amendments to the = RFP. No telephone requests will be accepted.
A fax to (360) 476-8701 or = an email to "julie_a_peterson@puget.fisc.navy.mil"
will be accepted to = request the drawing package associate
with this RFP. No paper copies = of the RFP and/or amendments
will be mailed. Failure to respond to = electronically posted
solicitations and associated amendments prior to = the date
and time set for receipt of proposals may render your offer
= nonresponsive and result in rejection.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5054/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144P1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--WEAPONS
SOL SP0740-02-R-5391
DUE 012302
POC Richard Furchner (614) 692 7923
DESC: nsn 1095-01-216-9295; YPC01109000330; Rack, Storage, Small
Arms: M15;I/A/W dwg (19200) 9392381; This solicitation will
be available 15 days after publication in the CBD at http://dibbs.dsccols.com.Rfp;
Paper copies are not available; Standard Government source
inspection applies; Deliver 455 each to the depot at Anniston,
AL in 180 days; 100% option is included; This is a 100% small
business set-aside; notes 12 and 26 apply.
CITE: (W-339 SN5144W0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: AFSAC/PKP 1822 Van Patton Drive Wright-Patterson AFB,
OH, 45433-5337
SUBJECT: 12--MANAGEMENT OF LANTIRN ICS REPAIR PARTS
SOL F33657-02-R-6401
DUE 120701
POC Debbie Bucher,(937) 257-6636 X4095
DESC: This is a combined synopsis/solicitation for the replenishment,
store in a bonded storeroom, receipt, issue, pack and ship
of repair parts necessary to meet LANTIRN end item repair requirements
by Lockheed Martin World Wide LANTIRN Depot (LMWWLD). The contractor
shall accomplish the following tasks: a.Store residual ICS
repair piece parts in a bonded storeroom at LMWWLD. Assets
must be clearly identified. b.Receive, issue, pack and ship
repair parts necessary to meet LANTIRN end item repair requirements
by LMWWLD, their sub vendors, or WR-ALC. Shipment shall occur
on the next business day for requests received prior to 1500
hours and within the next two business days for requests received
after 1500 hours. Delivery shall be via DD Form 1149 or commercial
bill of lading, depending on destination. c.Replenishment of
bond room assets will occur by MILSTRIP requisition, with direct
delivery from the source of supply to the bond room at LMWWLD.
d.Maintain a current (to-the-day) accounting of all assets
on hand. e.A report shall be provided upon request on a 3 1/2"
IBM formatted disk, and shall include an inventory of all on-hand
assets. The estimated number of reports by the program office
is 2. The list must be provided within two weeks of request.
f.Telephone or fax services needed to perform this task shall
be reimbursable at cost. g.Period of performance: 01 Jan 02-31
Dec 02. h.Work shall be performed at LMWWLD, Building 640,
Door X19, Page Road, Robins AFB, GA 31098-1638. i.Duty hours
hall be 0800-1700, Monday through Friday. Overtime is not authorized.
This announcement constitutes the only solicitation: proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 2001-01 effective 22 Oct 2001. This is a sole source
requirement IAW FAR 6.302-1. This RFP has the following line
item(s): 0001 Interim Contractor Support (ICS) Management (FFP)
and 0002 Telephone or FAX Services Time and Materials. A draft
list of clauses will be made available upon request. WPAFB
intends to award to Lockheed Martin Electronic Systems. Authority:
10 U.S.C. 2304c(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. Mr. Mike Higgins has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
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 concern. Should you desire to contact the
Ombudsman, Mr. Mike 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.pix.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02C6004/02C6004.asp
LINKDESC:
EMAILADD: debra.bucher@wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144B4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, Mechanicsburg, PA
SUBJECT: 13--IGNITION DEVICE, PVU-7/A
SOL N00104-02-R-K032
DUE 012102
POC C. C. ROWE (717)605-6463
DESC: 1377-01-151-8397; 20,000 EA; EXCEPT AS MODIFIED OR AMPLIFIED
IN RFP, THIS ITEM CONTAINS CLASS "C" EXPLOSIVES. DFAR CLAUSE
252.223-7002, SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES
(MAY 1994) APPLIES. THIS ACQUISITION CONTAINS EXPLOSIVE NAVAL
ORDNANCE ITEMS, WHICH REQUIRE SPECIAL SECURITY, SAFETY AND
TRANSPORTATION CLAUSES. THE CLAUSES MAY BE FOUND IN SECTION
"I". PAPER COPIES OF THE SOLICITATION WILL NOT BE PROVIDED
BY THE NAVY. THIS PROCUREMENT IS UNRESTRICTED. THIS ITEM IS
AN EXPLOSIVE DEVICE. EXPLOSIVE WEIGHT - .0000362 LBS EXPLOSIVE
CLASS - 1.4 PRODUCTION LOT TESTING AND FIRST ARTICLE TESTING,
CONTRACTOR DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A COMPLETE
DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL
CERTIFICATE IS REQUIRED FOR VIEWING WEB BASED DRAWINGS. 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 21 DECEMBER 2001.
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
notes 9 & 26****
CITE: (D-338 SN514412)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M22 SIMULATOR
SOL DAAA09-01-R-0079
POC Janet Batson, Contract Specialist, (309) 782-5452
DESC: 13-M22 Simulator; NSN: 1370-01-085-2601; Part No. 12960832
The M22 Simulator is used to simulate anti-tank guided missile
and rocket launchings and produces a report, flash and smoke.
The body of the simulator is a three-piece injection molded
unit made from glass ABS plastic. The body consists of a cylindrical
housing with a flange on one end, a snap-in primer plate and
a snap-in closer disc for the flanged end. The primer plate
has a hole in its center for a standart MIL-Spec primer. A
performed pellet of magnesium teflon composition is coated
with a first fire composition that accelerates ignition of
the pellet. This pellet is placed in a cardboard tube within
the simulator and provides the flash and smoke. The bang composition,
composed of 60 milligrams of loose magnesium teflon powder,
is loaded into the bang chamber. The quantity is approximately
146,550 each M22 Simulator. The requirement for the M22 Simulator
are being restricted as 100% Small Business Set-Aside using
"Best Value" practices and range bidding for evaluation and
award. First Article is a requirement. The solicitation will
be issued on or about 14 Jan 02.
EMAILADD: batsonj@osc.army.mil
EMAILDESC:
CITE: (W-338 SN514413)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--ROCKET MOTOR BOTTOM BAILOUT
SOL F42630-02-R-0114
DUE 012302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60376. Item 0001 NSN 1377-01-204-7692ES
P/N: = 50670-1, Ballistically initiated device with net explosive
weight of = 0.4982 lbs. Dim: 11.25" X 3.8" X 3.0". 62ea. Applicable
to: B-1b. = Destn: FB2172. Delivery: 31 JUL 2003 62 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) 0001. Electronic = procedure will be used for
this solicitation. See our Web page. To: = Talley Defense Systems,
Mesa Az 85277-4299. 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.
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. An Ombudsman has been
appointed to hear = concerns from offerors or potential offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0114/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--ROCKET SEAT MOTOR
SOL F42630-02-Q-0117
DUE 010802
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60465. Item 0001 NSN 1377-01-137-6052ES
P/N: = 50579-1, Acft eject sys (life support) ballistic device.
Predom matl = steel/propellant w/ Explosive chg of 2.7 lbs
Lg 23.13 in dia 2.16 in = and is ballisitcally initiated 1ea.
Applicable to: A-37b Acft. Destn: = FMS COUNTRIES. Delivery:
31 JUL 2003 1 ea Item 0002 NSN = 1377-01-137-6052ES Rocket
Seat Motor P/N: 50579-1, Acft eject sys (life = support) ballistic
device. Predom matl steel/propellant w/ Explosive = chg of
2.7 lbs Lg 23.13 in dia 2.16 in and is ballisitcally initiated
= 4ea. Applicable to: A-37b Acft. Destn: FMS COUNTRIES. Delivery:
31 JUL = 2003 4 ea Item 0003 NSN 1377-01-137-6052ES Rocket
Seat Motor P/N: = 50579-1, Acft eject sys (life support) ballistic
device. Predom matl = steel/propellant w/ Explosive chg of
2.7 lbs Lg 23.13 in dia 2.16 in = and is ballisitcally initiated
24ea. Applicable to: A-37b Acft. Destn: = FMS COUNTRIES. Delivery:
31 JUL 2003 24 ea. Electronic procedure will = be used for
this solicitation. See our Web page. To: Talley Defense = Systems,
Mesa Az 85277-4299. 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.
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 The Government
does not own the data or the = rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0117/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155MM MACS PROGRAM
SOL DAAE30-02-R-0514
DUE 012102
POC KEVIN J. LEONDI-CONTRACT SPECIALIST , 973-724-3464
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal, NJ issued a
Notice for Solicitation for 155mm Macs Production Program under
Solicitation number DAAE30-02-R-0502. This solicitation has
been updated and changed to reflect the following new RFP number:
DAAE30-02-R-0514. THE REQUIREMENTS AND CAPABILITIES REMAIN
UNCHANGED FROM THE PREVIOUS CBD NOTIFICATION. The solicitation
(without TDP) will be available for downloading from the www
Electronic Commerce Home Page available at following address:
http://procnet.pica.army.mil. Send requests for TDP to Mr.
John Eilenberger, Contracting OFficer, AMSTA-AQ-APE BUILDING
10 PICATINNY ARSENAL, NEW JERSEY. 07876-5000. email kleondi@pica.army.mil
or jeilen@pica.army.mil. All requests for TDP must include
a certified copy of DD Form 2345, "Military Critical Technical
Data Agreement" See Numbered Notes 8,12 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0514/02R05141.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-339 SN5144T1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WEAR PLATE,AIRCRAFT
SOL N0038302X0886
DUE 012402
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 1R-1560-01-466-3769-MH, IAW Ref Nr 423RS276-1, Qty
1764 EA, Delivery FOB Origin, RFQ N0038302X0886, Approx Due
Date O/A Jan 24 02--THIS REQUIREMENT IS FOR THE PROCUREMENT
OF 1764 EA. AIRCRAFT WEAR PLATES USED ON THE H-46 HELICOPTER.
KAMATICS CORP. WILL BE THE ONLY SOURCE SOLICITED SINCE THEY
ARE THE ONLY QUALIFIED SOURCE OF PROCUREMENT. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514491)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DOOR ASSY, AIRCRAFT
SOL SP0460-02-Q-B101
DUE 010402
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01318000397, NSN 1560-01-250-0060, Door Assembly, Aircraft,
Sikorsky Aircraft p/n 70500-03006-049, 28 each. This item is
sole source to Sikorsky Aircraft Co. It is the government's
intent to add this item to existing corporate contrac - SP0400-00-D-9401.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-Q-B101/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144B1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--CAP, TRUNNION
SOL F42630-02-Q-0093
DUE 010802
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61683. Item 0001 NSN 1560-01-330-1207LE
P/N: = 394025-3, An overlaying/covering structure to protect/provide
internal = parts on cylinder assy, actuators, control box.
6.140" l x 7.970" w. = 4340 steel (forging) heat treat 180-200
ksi Per lac 0522. To protect & = hold cylinder, spring, etc.
17ea. Alt qty A, 19ea Alt qty B, 25ea = Applicable to: C-130
Aircraft. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 DEC 2002 3 ea 31 MAR 2003 2 ea 30 JUN 2003 12 = e Alternate
delivery quantities: Alt A 31 DEC 2002 3 ea 31 MAR 2003 2 =
ea 30 JUN 2003 14 ea Alt B 31 DEC 2002 3 ea 31 MAR 2003 2 ea
30 JUN = 2003 20 ea Item 0002 data, 1 lot 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 anticipated award date will be 08
JAN = 2002. Electronic procedure will be used for this solicitation.
See our = Web page. To: International Precision Inc, Chatsworth
Ca 91313-0000. = First article test required. 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. 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.
An Ombudsman has = been appointed to hear concerns from offerors
or potential offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor, = concerns, issues,
disagreements, and recommendations to the appropriate = government
personnel. When requested, the Ombudsman will maintain = strict
confidentiality as to the source of the concern. The Ombudsman
= does not participate in the evaluation of proposals or in
the source = selection process. Interested parties are invited
to call Roger Porter = if your concerns are not satisfied by
the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com This part required = engineering
source approval by the design control activity in order to
= maintain the quality of the part. Existing unique design
capability, = engineering skills, and manufacturing knowledge
by the qualified = source(s) require acquisition of the part
from the approved source(s). = The approved source(s) retain
data rights, manufacturing knowledge, or = technical data that
are not economically available to the Government, = and the
data or knowledge is essential to maintaining the quality of
= the part. An alternate source must qualify in accordance
with the = design control activity's procedures, as approved
by the cognizant = Government engineering activity. The qualification
procedures must be = approved by the Government engineering
activity having jurisdiction = over the part in the intended
application. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0093/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--WINDSHIELD ASSEMBLY
SOL F42620-02-R-0019
DUE 012302
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: PR NUMBER FD2020-02-62814. Item 0001 NSN 1560-01-071-4192OZ
P/N: = 18-13000-9, MIL SPEC: Acrylic MIL-T-6841 Function Cockpit
Enclosure. = (Description same for all line items). 10ea. Applicable
to: F-5e Acft. = Destn: FMS COUNTRIES. Delivery: 28 FEB 2002
10 ea Item 0002 NSN = 1560-01-071-4192OZ Windshield Assy P/N:
18-13000-9, MIL SPEC: Acrylic = MIL-T-6841 Function Cockpit
Enclosure. (Description same for all line = items). 1ea. Applicable
to: F-5e Acft. Destn: FMS COUNTRIES. Delivery: = 28 FEB 2002
1 ea Item 0003 NSN 1560-01-071-4192OZ Windshield Assy P/N:
= 18-13000-9, MIL SPEC: Acrylic MIL-T-6841 Function Cockpit
Enclosure. = (Description same for all line items). 3ea. Applicable
to: F-5e Acft. = Destn: FMS COUNTRIES. Delivery: 28 FEB 2002
3 ea Item 0004 NSN = 1560-01-071-4192OZ Windshield Assy P/N:
18-13000-9, MIL SPEC: Acrylic = MIL-T-6841 Function Cockpit
Enclosure. (Description same for all line = items). 8ea. Applicable
to: F-5e Acft. Destn: FMS COUNTRIES. Item 0005 = NSN 1560-01-071-4192OZ
Windshield Assy P/N: 18-13000-9, MIL SPEC: = Acrylic MIL-T-6841
Function Cockpit Enclosure. (Description same for = all line
items). 8ea. Applicable to: F-5e Acft. Destn: FMS COUNTRIES.
= Item 0006 data, 1 lot 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) 0001-0005. Electronic procedure will be used
for = this solicitation. See our Web page. To: Sierracin/Sylmar
Corp, Sylmar = Ca 91342-3728. To: Texstars Inc, Grand Prairie
Tx 75050-2552. To: Ppg = Industries Inc, Huntsville Al 35804-.
To: Llamas Plastics Inc, Sylmar = Ca 91342-0197. To: Northrop
Corp, El Segundo Ca 90245-2804. First = article test required.
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. 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 part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER ASSY, TOP ENCL
SOL DAAH2302Q0048
DUE 121901
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17.****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECT TO JAMES LANG. You may FAX or
e-mail your request ATTN: AMSAM-AC-LS-A, James Lang, Contracting
Officer, telephone number 256-955-9226, FAX number 256-955-9220.
PRON: AX 2F5016AX, NSN: 1560-01-249-6714, PN: 7-211654005-73,
Quantity: 10 each, applicable to AH-64 Airframe. F.O.B. Origin
with deliveries to Texarkana, TX 75507-5000. Required delivery
schedule without First Article Testing is 10 each, 180 Days
After Co ntract Award (DACA). This item is restricted to Boeing/McDonnell
Douglas Helicopter Co., 500 E. McDowell Road, Meza, AZ 85215-9797.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the pa
rt. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cm
o/ and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
so urces may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, James Lang, Contracting
Officer, on FAX number 256-955-9220 or telephone number, 256-955-922
6. Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be el igible
for award. NOTES: 22, 23 and 26 PATRICIA C. ORR Contracting
Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-339 SN5144K4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--FARING, LANDIN, ETC.=20
SOL PB90213C001
DUE 121201
POC Point of Contact - Mr. Chen, Der-Chang 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wrench torque, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr.Chen, Der-Chang = , Taipei
Economic and Cultural Representative Office in The=20 United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6812,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 12/12/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5144Q3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE
SOL N0038302RG051
DUE 011402
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 1R-1630-00-732-2023-XX, Ref Nr 153520B, Qty 93 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". . This requirement
is limited to those companies listed on the source controoled
drawing list. Please contact Cheryl Cover at 215-697-2067 with
any questions., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514492)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1593
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01309001019, NSN 1270011716205, Eyeshroud Assembly.
Bidset = information is available on the Internet via = http://www.dscr.dla.mil/tdmd.
0001, 91 each, 272 Days ARO, FOB = Destination; Inspection
and Acceptance Origin. 0002, 139 each, 272 = days ARO, FOB
Destination; Inspection and Acceptance Origin. Other = than
full and open. Intended sources Cages 04939, 58260 and 65534.
= Note 26 applies. Unrestricted. First Article Test Required.
The final = contract award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. This is a 1-G package.
DSCR has an approved technical = data package available for
this NSN. Please submit request to = DSCR-VABA for DWG package.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1593/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1595
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01312000568, NSN 1680011611182, Armor, Crew Protection.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = 0001, 38 each, 121 Days ARO, FOB Origin; Inspection
and Acceptance = Origin. Other than full and open. Intended
sources Cages 81996, = 12035, and 53117. Note 26 applies. Unrestricted.
First Article Test = Required. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
Cage codes 02731, 12035 and 53117 are = the only known approved
sources for this item. All other companies are = required to
submit a SAR Package. DSCR does not currently have an = approved
technical data package available for this NSN. A copy of the
= solicitation will be available via the DLA Procurement Gateway
at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1595/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1596
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01309001161, NSN 1650000134328, Drum Winch Assembly.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = 0001, 26 each, 226 Days ARO, FOB Origin; Inspection
and Acceptance = Origin. Other than full and open. Only one
source, intended source = Breeze Eastern Corp, Cage 08484.
Notes 22 and 26 apply. Unrestricted. = The final contract award
decision may be based upon a combination of = price, past performance,
and other evaluation factors as described in = the solicitation.
Breeze Eastern Corp, Cage 08484 is the only known = approved
source for this item. All other companies are required to =
submit a SAR Package. DSCR does not currently have an approved
= technical data package available for this NSN. A copy of
the = solicitation will be available via the DLA Procurement
Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1596/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1597
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: NPG01330000433, NSN 1560000732579, Duct Assembly, Heater,
Boeing = Helicopter Co, Cage 77272, P/N A02E4053-27. Specifications,
plans, or = drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
0001, 62 each, 180 Days or best = delivery, FOB Origin; Inspection
and Acceptance Origin. 0002, 36 = each, 180 days or best delivery,
FOB Origin; Inspection and Acceptance = Origin. Other than
full and open. Only one source, intended source = Boeing Helicopter,
Cage 77272. Notes 22 and 26 apply. Unrestricted. = The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. Boeing Helicopters is the
only known approved source = for this item. All other companies
are required to submit a SAR = Package. DSCR does not currently
have an approved technical data = package available for this
NSN. A copy of the solicitation will be = available via the
DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1597/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1594
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: NPG01325000602, NSN 1680001697528, Support Assembly, Lower,
= Boeing Helicopter Co, Cage 77272, P/N 107C2523-8. Specifications,
= plans, or drawings relating to the procurement described
are not = available and cannot be furnished by the Government.
0001, 31 each, = 180 Days or best delivery, FOB Origin; Inspection
and Acceptance = Origin. 0002, 24 each, 180 days or best delivery,
FOB Origin; = Inspection and Acceptance Origin. Other than
full and open. Only one = source, intended source Boeing Helicopter,
Cage 77272. Notes 22 and 26 = apply. Unrestricted. The final
contract award decision may be based = upon a combination of
price, past performance, and other evaluation = factors as
described in the solicitation. Boeing Helicopters is the =
only known approved source for this item. All other companies
are = required to submit a SAR Package. DSCR does not currently
have an = approved technical data package available for this
NSN. A copy of the = solicitation will be available via the
DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1594/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONE SET, FREEWHEELI
SOL DAAH23-02-Q-0056
DUE 011902
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108. PRON:
AX2Q 0011AX, NSN: 1615-01-171-3849, PN: 406-040-548 -101, Quantity
198 each applicable to OH-58D. F.O. B. Origin with deliveries
to New Texarkana, TX. This will be restricted to Bell Helicopter
(97499). The rights to use the data needed to purchase this
from additional source(s)are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. The
required delivery is 198 each 240 Days After Contract Award.
The closing date annotated is an estimated date and may be
adjusted depe ndent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or m ail your request ATTN: AMSAM-AC-LS,
Carol Hardage, Contracting Officer, on FAX number 256-842-6108,
telephone number 256-876-1510 NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-339 SN5144X0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, U
T, 84056
SUBJECT: 16--LANDING GEAR OVERHAUL REPAIR SERVICES
SOL F42630-02-RAAAA
DUE 030102
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
DESC: A. The Air Force intends to release a draft Request for
Proposal (RFP) in January 2002 for the repair and overhaul
of 1620 stock class landing gear and related components. The
final RFP is planned for release in February of 2002 with an
est imated closing date of 1 March 2002. This acquisition will
consists of a one year contract with six one-year options.
The title of this procurement will be ?Landing Gear Overhaul
Repair Services.? B. The major components for repair include
nose and main landing gear strut assemblies, oleos, valves,
cylinders, pistons, truck assemblies, torque arms, and axles
applicable for the following aircraft: A-37, C-130, E-3A, F-5,
, KC-135A, KC-135R, T-37. Additionally, the scope of work may
include the build-up and assembly of a full -up KC-135 landing
gear round. C. This requirement will be satisfied using the
full and open competition procedures. Offers in response to
the solicitati on will be evaluated under the Source Selection
Procedures as outlined in the Federal Acquisition Regulation.
Contract awar d decisions will be made after impartial evaluation
of all factors. While price will be a factor, the final contract
award decision will be based upon an evaluation of proposals
as detailed in the solicitation. An award will be made on an
all or nothing basis. D. The Minimum Mandatory Requirements
(MMR) for this effort reflect the United States governments
minimum needs and are the lowest threshold acceptable. Failure
to comply with the MMR will cause the proposal to be rejected.
1. The contractor must be able to begin performance of funded
requirements 65 calendar days after contract award. Furtherm
ore, the contractor must be able to begin delivery of assets
105 calendar days after contract award. 2. The contractor must
have a minimum of 10,000 man hours experience in the repair
and overhaul of hydraulic components, an d a minimum of 80,000
man hours experience in the repair and overhaul of landing
gear components within the last five years. 3. Engineering
and other key personnel shall be familiar with landing gear
overhaul. They shall be able to communicate in English with
Air Force personnel verbally and in writing. Technical personnel
shall be able to interpret engineering and te chnical data
written in English. The contractor shall be able to perform
the contract requirements from data provided in Eng lish. E.
A pre-solicitation conference will be held on 18 December 2001,
from 9-11 a.m., to discuss the solicitation effort. All potential
offerors are encouraged to attend. The conference will be held
at Hill Air Force Base, Utah, in the Main Contrac ting Conference
Room of Building 1289. The conference room is located on the
second floor, across from the elevator. Pleas e contact Captain
Kevin Sampels (kevin.sampels@hill.af.mil) by no later than
11 December 2001 if you are plan to attend this conference.
Be ready to provide the name of your company, the names and
social security numbers of people from your compan y who plan
to attend the conference, and the phone number of the primary
point of contact. Also, if you have any questions, issues or
concerns about the acquisition that you?d like to address prior
to the conference, please send them via e-mail to Capt Sampels
no later than 11 December 2001. Capt Sampels may also be reached
by calling 801-777-7856. F. Contractors who do not attend the
conference but are interested in receiving a copy of the RFP
must request a copy in writing from OO-ALC/LILA (Attn: Capt
Sampels), 6040 Gum Lane, Bldg 1216, Hill AFB, UT 84056-5838,
or by fax at 801-773-3237. G. Source selection updates for
this acquisition will be posted via the Internet. The Updates
for this procurement can be found at the following Internet
address:
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-RAAAA/listing.html
LINKDESC:
notice
CITE: (A-338 SN514405)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
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--REPAIR OF B-1B FLAP ACTUATOR ASSY P/N NF53200-08D
SOL Reference-Number-02-R-8977
DUE 011102
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
= 405-739-3462, Email robin.johnson@tinker.af.mil
DESC: Request For Information: Sources Sought for repair of Flap
= Actuator Assembly for the B-1B aircraft, p/n NF53200-08D,
NSN = 1680-01-141-8977RK. Previous repair source, SPECO is
no longer = available. Technical Order 16A1-13-1-103 is available.
Engineering = drawings for the SPECO sub-components may be
available also. All = interested sources should submit a Source
Approval Request (SAR) = package no later than 11JAN02 to OC-ALC/BC
Attn: Joseph Roop, phone = (405) 739-7243. SARs must demonstate
your capability to repair, an = adequate facility, the availability
of the necessary special test = equipment. A fixed price contract
is anticipated once a source is = located. Demand is low. There
are 8 reparable assets in supply and we = currently have urgent
requirements to satisfy. We have a large number = of SPECO
components on the B-1 and B-2 that will have a low demand rate
= over the next few years but no organic repair capability.
A site visit = by government engineers may be required as part
of the source approval = process. The Tinker Small Business
website can be accessed at = www.tinker.af.mil/pk/smallbusiness.
We anticipate a 30 day turnaround = on SAR package reviews.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-02-R-8977=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Agriculture, Forest Service, R-10 Alaska
Region, P.O. Box 21628 Acquisition Management Regional Office,
Juneau, AK, 99802-1628
SUBJECT: 19--16 FOOT AIR BOAT WITH TRAILER
SOL R10-02-007
DUE 011502
POC Dean Graham, Purchasing Agent, Phone 907-586-8746, Fax 907-586-7090,
Email dgraham02@fs.fed.us - Mary Belcourt, Purchasing Agent,
Phone 907-586-8747, Fax 907-586-7090, Email mbelcourt@fs.fed.us
DESC: Commercial Item: 16 foot Air Boat with fuel injected engine
and dual axel galvanized trailer for 16 foot air boat
LINKURL: http://www.eps.gov/spg/USDA/FS/0109/R10-02-007/listing.html
LINKDESC:
notice
CITE: (D-338 SN514415)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - = Washington, 914 Charles Morris Court, SE Washington
Navy Yard, = Washington, DC, 20398-5540
SUBJECT: 19--MARINE CHARTER FOR THINGS (MSCTANKVOY)
SOL N00033-02-R-5134
DUE 120601
POC Charles Weiner, Contract Specialist, Phone 202-685-5826,
Fax = 202-685-5852, Email charles.weiner@msc.navy.mil
DESC: + 04 DECEMBER 2001=20 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT = OFFICE, WASHINGTON, DC FROM: SEALIFT
PROGRAM TO: BIDDER?S LIST SUBJ: MSC REQUEST FOR PROPOSALS (RFP)
N00033-02-R-5134 REF: (A) SF 1449 (B) MSC TANKVOY 7/01 (WWW.MSC.NAVY.MIL
THEN ?CONTRACTS? THEN ?LIBRARY = OF COMMON DOCUMENTS? THEN
?TANKVOY?) A. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P,
REQUESTS = PROPOSALS FOR TRANSPORTATION CAPABLE OF MEETING
THE REQUIREMENTS = DESCRIBED BELOW. THE PARAGRAPH NUMBERS BELOW
REFER TO THE BOX NUMBERS = REFERENCES (A) + (B) WHICH ARE INCORPORATED
HEREIN BY REFERENCE. BY = SUBMISSION OF A PROPOSAL, THE OFFEROR
CONFIRMS AGREEMENT WITH ALL TERMS = AND CONDITIONS OF THIS
SOLICITATION AND THE CHARTER FORM, UNLESS = OTHERWISE IDENTIFIED
THEREIN. IN THE SPACE PROVIDED IN BOXES 29 AND 30 = OF THIS
SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED DATA, AS
= APPROPRIATE, FOR THE VESSEL?S LAST TWO CARGOES. TO THE EXTENT
THAT = THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT?S
CHARTER FORM TERMS = AND CONDITIONS INCORPORATED IN THIS RFP
AND THE CHARTER FORM TERMS AND = CONDITIONS SUBMITTED BY THE
OWNER, WHICH INCONSISTENCY HAS NOT BEEN = CLEARLY DISCLOSED
TO THE GOVERNMENT BY THE OWNER, THE GOVERNMENT?S = CHARTER
FORM TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY.
*** SF 1449 *** 2. CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE
5. SOLICITATION NO.: N00033-02-R-5134 6. SOLICITATION ISSUE
DATE: 04 DECEMBER 2001 7A AND B. FOR SOLICITATION INFORMATION
CALL: MR. CHARLES S. WEINER, = 202/685-5826. RESPONSES MAY
BE FAXED TO 202/685-5887 ALTERNATE FAX = NUMBER 202/685-5850
8. OFFER DUE DATE/LOCAL TIME: 06 DECEMBER 2001, 1000 HOURS
(WASHINGTON = DC LOCAL TIME) 9. ISSUED BY: COMMANDER, MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM = MANAGEMENT OFFICE, CODE
PM51P, 914 CHARLES MORRIS COURT SE, WASHINGTON = NAVY YARD
20398-5540 10. THIS ACQUISITION IS: UNRESTRICTED SIC 4412 /
NAICS 48311 - SIZE STANDARD 500 EMPLOYEES 18A AND B. PAYMENT
WILL BE MADE BY/SUBMIT INVOICES TO: COMMANDER, = MILITARY SEALIFT
COMMAND, 914 CHARLES MORRIS COURT SE, CODE N86, = WASHINGTON
NAVY YARD, DC 20398-5540 *** TANKVOY *** 1. VESSEL REQUIRED:
CLEAN, APPROVED U.S. (MAX AGE 30 YEARS) OR FOREIGN = FLAG (MAX
AGE 20 YEARS), COATED TANKER WITH IGS AND SBT THAT IS CAPABLE
= OF CARRYING 235,000 BBLS (30,599 LT) (INTENTIONS JP-5) CLEAN
PETROLEUM = PRODUCTS. PORT RESTRICTIONS ARE AS FOLLOWS: MAX
LOA 715 FEET, MAX = DRAFT 38 FEET AND MAX DWT IS 40,000 MT.
VESSEL MUST POSSESS ISM = CERTIFICATION. UNDER THE CARGO PREFERENCE
ACT OF 1904, PREFERENCE WILL = BE GIVEN TO U.S. FLAG VESSELS.
VESSEL MUST ARRIVE AT LOAD PORT IN A = CLEAN, GAS-FREE CONDITION,
AND BE READY FOR INTERNAL TANK INSPECTION BY = QUALITY ASSURANCE
REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S = ACCOUNT)
A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY
FOR = INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE.
IF = A PRIOR (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE
OF = BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE
TOXICITY = FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY.
IF PARTIAL SHIPMENT IS = OFFERED, ADJACENT TANKS NEXT TO GOVERNMENT
CARGO ARE TO BE GAS-FREE = UPON PRESENTATION. LAST AND NEXT
TO LAST CARGOES CARRIED IN TANKS MUST = BE AN APPROVED PRODUCT.
THE USE OF COPPER AND COPPER ALLOYS (BRASS, = BRONZE, ETC.)
IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, = FITTINGS,
ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL JET
= PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC
WAIVER. 2. CARGO DESCRIPTION: THE GOVERNMENT WILL PROVIDE THE
FOLLOWING CLEAN = PETROLEUM PRODUCTS: 235,000 BBLS (30,599
LT) (INTENTIONS JP-5) CLEAN = PETROLEUM PRODUCTS. 3. INTENDED
LOADING PORT(S)/PLACE(S): SOUTH CHINA SEA =20 4. INTENDED DISCHARGING
PORT(S)/PLACE(S): INDIAN OCEAN 5. ROUTE: NONE 6. LAYDAYS: COMMENCING:
14 DECEMBER 2001 CANCELING: 16 DECEMBER 2001 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: CLAUSE IV(I) OWNER MUST NOTIFY
CHARTERER AT LEAST 48 HOURS PRIOR TO = ENTRY INTO A DECLARED
WAR RISK EXCLUSION ZONE OF ANY INCREASED PREMIUMS A. OFFERORS
SHALL COMPLETE THE FOLLOWING: VESSEL LADEN SPEED IS:_____________________
VESSEL HULL VALUE IS: _____________________ B. THE FOLLOWING
CLAUSES ARE HEREBY CALLED OUT IN PART V. TANKER VOYAGE = ADDITIONAL
CONTRACT REQUIREMENTS: CLAUSE (A) POSITION REPORTS. CLAUSE
(E) SUPERCARGO AND GOVERNMENT REPRESENTATIVES. CLAUSE V(M)
C. ADD TO THE END OF PART V. CLAUSE (A) POSITION REPORTS THE
FOLLOWING: = DUE TO CURRENT CONDITIONS MSC REQUESTS ALL VOYAGE
CHARTERED VESSELS TO = PROVIDE POSITION REPORTS TWICE DAILY
- 0600 AND 1800 LOCAL WASHINGTON = DC TIME TO THE FOLLOWING
EMAIL AND FAX ADDRESSES: SDO.MSC@MSC.NAVY.MIL THIS IS OUR STAFF
DUTY OFFICER. JOHN.JOERGER@MSC.NAVY.MIL TANKERS@MSC.NAVY.MIL
FACSIMILE: 202/685-5850 ATTN: SEALIFT, TANKERS PROGRAM D. OFFERORS
SHOULD PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT = MUST
PROVIDE SUCH LIST NO LATER THAN DELIVERY OF THE VESSEL AT THE
LOAD = PORT AND A LIST OF ANY RELIEFS SCHEDULED TO BOARD THE
VESSEL PRIOR TO = DEPARTURE FROM THE LOADPORT. THIS LIST SHALL
INCLUDE NAME, DATE OF = BIRTH AND NATIONALITY OF ALL CREWMEMBERS
AND OTHER PERSONNEL ONBOARD = THE VESSEL (TANKVOY 07/01 PART
II (O)(4)). OWNER SHALL UPDATE THE LIST = WITHIN 6 HOURS OF
PERSONNEL CHANGE. IN ADDITION TO SECTION X ? INSTRUCTIONS TO
OFFERORS ? THE FOLLOWING IS = EMPHASIZED: B. ALL OFFERORS MUST
SUBMIT COMPLETED SECTIONS XII AND XIII. C. IAW DFARS 242.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS WORKING = IN THE U.S.)
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY = (CCR)
VIA THE INTERNET AT (WWW.CCR2000.COM) OR BY CALLING = 1-888-227-2423
IN ORDER TO BE CONSIDERED FOR AWARD: D. A DUNS NUMBER IS REQUIRED
TO VERIFY REGISTRATION AND TO REGISTER IN = THE CCR. THE DUNS
NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505 = FROM WITHIN
THE US. PLEASE PROVIDE THE OWNERS FULL STYLE, DUNS NUMBER,
CAGE CODE, TIN = (APPLICABLE TO US FIRMS) AND PAYMENT INFORMATION
(ADDRESS, POC AND = FORWARDING FED-X ACCOUNT #) WITH OFFER.
E. NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED
COULD = RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD.
SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, PM52P
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5134/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 19--19 -- SAILBOATS (2) WITH TRAILER
SOL N00421-02-P-0013
DUE 121901
POC Donna Voithoffer, Contract Specialist, Phone (301) 757-9723,
= Fax 301-757-0200, Email voithofferdl@navair.navy.mil - Helen
Harris, = Contract Specialist, Phone (301) 757-9708, Fax 301-757-0200,
Email = harrishc@navair.navy.mil
DESC: This is a notice of intent to procure as a 100% small business
= set aside two (2) sailboats with one (1) trailer. The sailboats
must = meet the following specifications: boat sail: 25 foot
length must have = the following equipment: full inventory
of sails; main sheet. full with = battens, slugs, insignias,
roller furling system; with 110 % dacron = sail jib; winch
handles, boom vang; two primary winches; juffy reefing = system;
fixed rudder; white hull; blue stripes water line; cockpit
= coming, lockers; stainless steel ladder; life lines, mooring
cleats, = anchor and rode; double berth with cushions; interior
wood trim teak; = cabin pop top, lockers standing; galley sink;
stove, fresh water tank, = pump, ice chest; self contained
head and plumbing; 12 volt dc system = wired fused panel, bilge
pump, float switch; all navigational lights, = steaming, anchor;
pedestal steering with compass; trailer package with = brakes,
galvanized, tongue extension, winch, tandem axle. Award is
to = be made under Simplified Acquisition Procedures. NOTE:
DFARS = 252.204-7004 Required Central Contractor Registration
applies to all = solicitations issued on/after 6/1/98. Lack
of registration in the CCR = database will make an offeror
ineligible for award. Please ensure = compliance with this
regulation when submitting an offer. Call = 1-888-227-2423
or view at http://www.ccr.gov for more information. = When
released, the Request for Proposal (RFP) and any amendments,
if = applicable, will be available electronically at the NAVAIR
website, = http://contracts.navair.navy.mil/procurements.cfm
under solicitation = N00421-02-P-0013. Estimated RFQ issue
date is 19 December 2001. All = responsible sources may submit
a quotation which shall be considered by = the agency. For
information regarding this announcement, contact Donna = Voithoffer,
Code 251737, (301) 757-9723, fax number (301) 757-0200, = Email
address: voithofferdl@navair.navy.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-P-0013/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144U7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: British Defense Staff (Washington), United Kingdom Defense
Procurement Office, UKDPO, 3100 Massachusetts Avenue, NW, Washington,
DC, 20008
SUBJECT: 20--DESIGN, MANUFACTURE AND INITIAL IN-SERVICE SUPPORT
OF THE NATO SUBMARINE
SOL NSRSCOM-004
DUE 020102
POC Barry Fry, Contracts Specialist 1A, Phone (202) 588-6764,
Fax (202) 588-7882, Email bfry@moduk.org
DESC: France, Norway, Turkey and the UK have a requirement for
a Submarine Rescue System 'the NATO Submarine Rescue System'
(NSRS) to replace the current capability which is due out of
service in 2005. The purchase of one or more full rescue syste
ms and/or various elements is envisaged together with initial
logistic and operational support of the system(s) whilst in
se rvice; the majority of this equipment will be owned by the
nations. The period of IISS is still to be determined but this
S upport will consist of full management, maintenance and operation
and include provision of contractor personnel. The NSRS in
service life is estimated to be 25 years. Additional contracts
will cover further periods of In-Service Support . NSRS is
assumed to consist of airportable assets which could include
rescue vehicle(s); Transfer under Pressure and decompre ssion
facilities; survey, debris removal and underwater intervention
supply system(s); and all ancillary equipment needed to mobilise,
deploy, operate and maintain NSRS at sea. Full shore based
facilities will be required for maintenance, storage and training.
There are no preferred base location(s) for NSRS at this stage.
The operational concept is to deploy to Vess els of Opportunity,
provided under separate arrangements. Subject to successful
negotiations of a Memorandum of Understanding by the nations,
it is intended to invite tenders in July 2002 with the aim
of placing a D&M/IISS Contract in Mar 2003. General information
not related to contractual details is available from: Cdr R
J K Burston, NSRS TL, Defence Procurement Ag ency, Ministry
of Defence, Ash (0a), #3006, Abbey Wood, Bristol BS34 8JH,
England, Tel: +44 (0)117 9135538; Fax: +44 (0)117 9132950;
email: nsrs-tl@dpa.mod.uk. The United Kingdom is Host Nation
for D&M and IISS and will invite tenders in English and subject
to English Law. Further in formation regarding the requirement,
specifically the System Requirements Document which will form
the basis for the Contrac t Statement of Work, can be obtained
from Cdr Burston or the aforementioned National Assistant Project
Managers. Companies with an interest in competing for this
requirement at prime contractor level or who wish to be considered
as sub-c ontractors are invited to express their interest in
writing to the NSRS Commercial Manager (Mr Quinton) by 1 Feb
02. It is intended to hold a full Brief for Industry early
in 2002 for all companies who register interest (provisionally
planned for 22-24 Jan 02, NATO HQ Brussels). A pre-qualification
questionnaire will be forwarded to contractors interested in
competing as prime contractor for this requirement in Feb 02
for completion mid-Ma y. ALL EXPRESSIONS OF INTEREST AND COMMERCIAL
ENQUIRIES ARE TO BE DIRECTED TO THE FOLLOWING OFFICER LOCATED
AT THE PLACE OF CON TRACT PERFORMANCE: Dennis Quinton TEL:
01144 11791 35210, FAX 32950 EMAIL nsrs-com@dpa.mod.uk
LINKURL: http://www.eps.gov/spg/BDSW/UKDPO/WashingtonDC/NSRSCOM-004/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144O2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SPRING, ASSEMBLY, LEA
SOL DAAE07-02-Q-S055
POC Karen L. Forsgren (586)574-8507
DESC: Item: Spring Assembly, Lea. NSN: 2510-00-736-8629. Part
Number: (19207) 7368629. Quantity: 98 Option: 100%. FOB Point:
Destination See Note 01. The offer due date is on or about
14 Jan 2002. (See solicitation for actual due date) The solicitation
should be release in approximately one to two weeks. To view
more of TACOM's acquisitions and awards, visit website: http://contracting/tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144R0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--TURBINE ASSEMBLY, TORQUE CONVERTER
SOL DAAE07-02-R-N062
POC Gary M. Dycio (586) 574-7222
DESC: ITEM: Turbine Assembly, Torque Converter NSN: 2520-01-313-4622.
PN: 11650304. QUANTITY: 950 each. OPTION: None. FOB: Origin.
The offer due date is on or about 25 Jan 2002 (See solicitation
for actual offer due date). All responsible sources may submit
an offer for consideration. It should be noted that the technical
data package (TDP) contains purchased parts which MUST be
obtained from the vendor(s) indicated on the respective drawings.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144R1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--WINDOW ASSEMBLIES
SOL DAAE07-02-R-S053
POC Stan Harms (586) 574-7508
DESC: Items: a) Window Assembly (Left Hand) & b) Window Assembly
(Right Hand). NSNs: a) 2510-01-189-9748 & b) 2510-01-188-7381.
Part Numbers: a) 12339374-2 & b) 12339374-1, CAGE: 19207. 5-Year
Indefinite Delivery/Indefinite Quantity with Guaranteed Minimum
Quantities: a) 1200 each & b) 1140 each, Maximum Contract Quantities:
a) 24000 each & b) 22800 each. Option: 0%. See Note 26. FOB
point: Origin. The offer due date is on or about 31 January
2002 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144Z1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-02-R-T002
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin PN 06306 or Goodyear PN AT3A.
NSN: 2610-01-334-2694. Quantity: 124,827 (Over 4 Years). This
requirement is for a 4 year requirements contract and will
be solicited for 100% of the 4 year requirement. FOB: Destination.
Option: None. See Note 22. (See solicitation for actual due
date). All responsible sources may submit an offer which will
be considered. To view more of TACOM acquisitions and awards
visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-339 SN5144S6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--INNER TUBE, PNEUMATIC
SOL F42630-02-R-0148
DUE 012302
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-63684. Item 0001 NSN 2620-01-490-0713
P/N: = SIZE: 27.75X8.75R14, Item Material: Natural rubber and
nylon cord. = Specification: MIL-PERF-5041 (lat est revision).
Dimensions: 28 H 28 L = 9 W TIRE00 lb. Del sched: date requested
i s 31 Jan 2002. Requested 250 = per month for 6 consecutive
months. 1500ea. Applicable to: F-16 Acft. = Destn: SW3124 -
105 EACH; SW3227 - 40 EACH; SW3210 - 105 EACH. = Electronic
procedure will be used for this solicitation. See our Web =
page. To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. 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. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0148/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144V0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SEAL, METALLIC, AIRCRAFT
SOL SPO48002R0390
DUE 020602
POC Myra Severt, Contract Specialist (Contractor), Phone = 804-279-5761,
Fax 804-279-4722, Email msevert@dscr.dla.mil - Myra = Severt,
Contract Specialist (Contractor), Phone 804-279-5761, Fax =
804-279-4722, Email msevert@dscr.dla.mil
DESC: NSN: 2840-01-327-2917 P/N 4059987, Rev ?E? dtd 2-22-95,
= ARG01095CH0064, maximum annual quantity (MAQ) 1240 each.
= Solicitation will include a quantity option for increase
up to 100%. = Origin inspection required. Critical application
item. Quantity = variance is plus or minus 0%. The OEM is Pratt
and Whitney Aircraft, = Cage 77445. The approved source is
Tri-Industries, Cage 16126. = Solicitation will be issued as
a Partial Small Business Set Aside, = other than full and open
competition procedures. The required = delivery schedule is
394 DARO for Stock and 5 DARO for DVD. = Specifications, Plans
or Drawings related to the procurement described = are not
available and can not be furnished by the Government on this
= NSN. To request a copy of an RFP solicitation, contact R
& B Hotline = (804)279-3350 or fax your request to (804)279-4165.
Effective June 1, = 1998, in order to receive an award, regardless
of dollar value, you = must be registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO48002R0390/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--3RD STAGE TURBINE VANE-15 =20
SOL F34601-02-R-54025
DUE 011802
POC Lori Glass, Buyer, Phone 405-734-8099, Fax 405-739-4237,
Email = lori.glass@tinker.af.mil - Joseph Ray, contract negotiator,
Phone = 405-739-5394, Fax 405-739-4237, Email joseph.ray@tinker.af.mil
DESC: OC-ALC/LPDAB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 2AD2/109B TINKER AIR FORCE BASE OK 73145-3032=20 28- 3rd
STAGE TURBINE VANE-15 SOL F34601-02-R-54025 DUE 18 Jan 02 =
OC-ALC/PKXDA Tinker AFB, OK 73145-3015. For additional information
= contact Lori L. Glass/LPDAB/(405)734-8099. CLIN 0001, NSN
= 2840-01-369-2119OJ, P/N: 23009375, 1032 EA. Applicable to:
T56 Engine. = Destn: Tinker Air Force Base OK 73145-3032. Delivery:
Incremental = schedule beginning 28 Feb 02, 200 ea; 29 Mar
02, 200 ea; 30 Apr 02, 200 = ea; 31 May 02 200 ea; 28 Jun 02,
200 ea; and 31 Jul 02, 32 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 CLIN(s) 0001. = The approximate issue/response date will
be 17 Dec 01. The anticipated = award date will be 19 Feb 02.
To: ROLLS ROYCE CORPORATION, = INDIANAPOLIS, IN 462415. All
responsible sources solicited may submit = a bid, proposal,
or quotation which shall be considered. Authority: 10 = U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. 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: While
price will be a significant factor = in the evaluation of offers,
the final contract award decision may be = based upon a combination
of price and past performance factors as = detailed in the
solicitation. Note: An Ombudsman has been appointed to = hear
concerns from offerors or potential Offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656 and can
be accessed though = http://www.eps.gov/. See Note(s)26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54025/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN5144X9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--28--DISK, TURBINE
SOL SP0480-02-R-1470
DUE 012802
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: The manufacturer is General Electric Cage Code 99207, P/N
5039T40P01. This is a Flight Safety Critical Aircraft Part;
therefore surplus is not acceptable. Quantity is 21 each with
100% option. Fob origin, inspection and acceptance at origin
applies. Delivery requested is 180 days ARO. This procurement
is unrestricted and Other Than Full And Open Competition Applies.
This item is not commercial--see note 26. It is anticipated
this award will be made against a BOA. Solicitation will not
be on the procurement gateway, contact buyer for details. Issue
date is December 26, 2001. Closing date is January 28, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1470/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SEAL
SOL DAAE07-02-R-N065
POC Veronica Jaroma 810) 574-8079
DESC: Seal Assy, NSN 5330-01-074-4945. P/N 12286849. INDEFINITE
QUANTITY REQUIREMENT MINIMUM GUARANTEED QUANTITY IS 1,122.
MAXIMUM FIVE-YEAR QUANTITY IS 13,456. SEE NOTE 22. TWO APPROVED
SOURCES KAYDON RING AND SEAL AND SEALOL INCORPORATED. FOB
DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 30 JAN 02. (SEE
SOLICITATION FOR ACTUAL OFFER DUE DATE). TO VIEW MORE OF TACOM'S
ACQUISITIONS AND AWARDS VISIT TACOM'S WEBSITE AT HTTP://CONTRACTING.TACOM.ARMY.MIL/ACQCEN/OPPORTUNITY.HTM
FOR A COPY OF THIS SOLICITATION AND TDPL PLEASE GO TO: HTTP://CONTRACTING.TACOM.ARMY.MI./ACQCEN/OPPORTUNITY.HTM
LINKURL: http://contracting.army.mil/acqcen
LINKDESC:
CITE: (W-339 SN5144Q0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--2915-01-138-8045 SPRAYBAR MAIN
SOL SP048002R1208
DUE 012802
POC Susan Faley, Contract Specialist (Contractor), Phone (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
(804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2915-01-138-8045, PR NO. ARG01310CH0149, Sol. # SP048002R1208,
Spraybar Main . Estimated annual quantity: 1040. The Solicitation
will consist of the base year and four one year option periods.
Solicitation will include a quantity option for increase up
to 100%. Origin inspection required. Configuration control
applies. Critical application item. Quantity variance is zero.
Solicitation will be issued on unrestricted bases, other than
full and open competition procedures. First Article Testing
by Government applies. The OEM is General Electric Co., CAGE
(99207) P/N 6045t90G02 Revision ?W?. Acceptable source is Delavan
Inc. CAGE (71895). The Governments required delivery schedule
is 165 DARO for stock, 5 DARO for DVD. Specifications, Plans,
or Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. Vendors
may call the Bid Request hotline at 804- 279-3350 or fax your
request to 804-279-4165. Effective February 10, 2001, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048002R1208/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0740-02-R-5414
DUE 011702
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
= 614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 3010-00-575-2832 PR: YPC01289000395 Actuator, = Electro-Mechanical,
Linear. Approved source is: Eaton Aerospace LLC = (17472) P/N
100000-2. Qty 63 ea to be delivered to NBZ 420 days = (including
FAT) after date of award. Qty 28 ea to be delivered to NDZ
= 420 days (including FAT) after date of award. Qty 42 ea to
be = delivered to AQ5 420 days (including FAT) after date of
award. Item = 5001 maximum option quantity for NSN: 3010-00-575-2832
option qty 67 = ea. Item 9906 1 te Government First Article
Test (FAT) 60 days. See = clauses I44 and I44a for information
concerning the FAT requirement. = All responsible sources may
submit an offer/quote which shall be = considered. See Notes
12 and 26. This solicitation will be available = on its issue
date of 12/18/01 at http://dibbs.dsccols.com/rfp. = Availability
of drawings. It is impracticable to distribute the = applicable
drawings with the solicitation. The applicable drawings are
= available at http://dibbs.dsccols.com/rfp. If the drawings
are not = posted at this web site, 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 50% 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. =20 =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5414/listing.html
LINKDESC:
notice
CITE: (D-338 SN514418)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 30--GEAR-SLIP CLUTCH, SPUR.
SOL SP0740-02-R-5415
DUE 012002
POC Walter Anderson, Contract Specialist, Phone 614-692-1159,
Fax 614-692-3120, Email walter.anderson@dscc.dla.mil
DESC: NSN: 3020-01-284-3538 PR: YPC01306001033 Gear-Slip Clutch,
Spur. MPC Products Corp (19710) P/N 299-3510-383E. Deliver
38 EA to New Cumberland PA 17070-5001. Deliver by 274 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note 26. The solicitation
will be available on its issue date of 2001 DEC 20 at http://dibbs.dscccols.com/rfp.
The small business size standard is 1000 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5415/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 30--CURVIC COUPLING
SOL F42630-02-R-0151
DUE 012302
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62169. Item 0001 NSN 3010-00-110-9147QN
P/N: = 899634-2, Supports: GTCP165 APU 109ea. Alt qty A, 151ea
Alt qty B, = 191ea Applicable to: C-5. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 28 FEB 2002 109 ea Alternate
delivery quantities: Alt A 28 = FEB 2002 151 ea Alt B 28 FEB
2002 191 ea. Electronic procedure will be = used for this solicitation.
See our Web page. To: Engines & Systems, = Honeywell AZ. 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. 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 The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0151/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144S3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--CYLINDER
SOL DAAE07-02-Q-S059
DUE 010302
POC John Meisel (586) 574 - 6560
DESC: Item: Cylinder Assembly NSN: 3040-00-972-2638 TDP 10876213
QPL Quantity: 70 EA OPTION: 70 EA F.O.B. Destination Due:
3 Jan 02
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144W3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31--BEARINGS
SOL SP0441-02-R-1603
DUE 012102
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Wendall Whitehurst,
Contract Specialist (Contractor), Phone (804)279-3486, Fax
(804)279-4939, Email wwhitehurst@dscr.dla.mil
DESC: PR No: YPG01290001216 will contain 1 NSN, 3120-01-201-9479,
for a plain self-aligning bearing. This award will be solicited
as an Indefinite Quantity Contract (IQC). The award will be
for a base year and four option year periods. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. Specifications, Plans, or Drawings related
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.
The aniticpated award date is 21 February 2002. Reference notes
22, 23, and 26. To request a copy of a 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,
Ric hmond, VA 23297-5860. The anticipated solicitation issue
date is 21 December 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-1603/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR
SOL N00164-02-Q-0047
DUE 121101
POC Ms. Brenda Bledsoe, Code 1165, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0047 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 and
DCN 2001101. The North American Industry Classification System
(NAICS) Code for this procurement is 811219 and the business
size standard is five million dollars. This requirement is
sole source to Betty J. Smartz, 4367 Beasley CT, Virginia Beach,
VA 23462 in accordance with FAR 6.302-1 (a-) (2) (ii). The
Government does not possess the necessary drawings/specification
to allow for open competition. This requirement is as follows:
CLIN 0001- AN/SPS-49 Radar Klystron Microwave Tubes Varian
Type VA889F, NSN: 5960-01-054-3752, 4 each. Delivery is required
F.O.B. Destination to Crane, IN 47522 within 2 weeks after
award. Final inspection and acceptance will be at NSWC Crane.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A30- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001. 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
to: Brenda L. Bledsoe, FAX 812-854-1841. All required information
must be received on or before 10:00 A.M. 12/11/01 Eastern Standard
Time. See Note 26.
CITE: (W-339 SN5144S7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: 36--INK JET PRINTING SYSTEMS
SOL 51-SO-BC-2-00005
DUE 012202
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov
DESC: The Bureau of the Census intends to negotiate on a sole
source basis (F.A.R. 6302-1) with Scitex Digital Printing of
Dayton, Ohio to procure two ink jet printing systems for it
facility in Jeffersonville, Indiana. All equipment and installation
are to be provided by April 1, 2001. This is not a Request
for Proposals. Sources may direct your inquiries to Gordon
Randall at the address in this notice or by e-mail to gordon.randall@census.gov
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN/51-SO-BC-2-00005/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, N C,
28533-0018
SUBJECT: 39--WIRE ROPE HOIST
SOL M00146-02-Q-L015
DUE 010202
POC Linda Small, Purchasing Agent, Phone 252-466-3417, Fax 252-466-8492,
Email smallls@cherrypoint.usmc.mil
DESC: Anticipated Release Date 01 Dec 13. The Naval Aviation
Depot, MCAS, Cherry Point, NC has submitted a procurement req
uest for (1) ONE each 2000 lb Spark Resistant Air Wire Rope
Hoist with Motorized Trolley: Please request the RFQ (Request
f or Quote) to receive the specifications. Delivery will be
made to: NADEP Receiving Officer, Cherry Point, NC. The standard
N AICS is 33392. Note: There are no drawings available. No
phone request ,only written or faxed request will be acceptable
.Fa x request to 252-466-8492. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by th is agency. See Note 1 and 26. As of 31 May 1999, all
Contractors must be registered in the Central Registration
(CCR) Datab ase as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.
mil/ec or call the DOD Electronic Commerce Information Center
at 1-800-334-3414.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-L015/listing.html
LINKDESC:
notice
CITE: (A-338 SN514404)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 39--FORKLIFT
SOL 1-1-AD-D5956
DUE 121001
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 (TWO) TO THE COMBINED
SYNOPSIS/RFQ FOR FORKLIFT. 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 provide
responses to questions that were submitted and extend the due
date for offers/quotes. 1. A 30 day delivery date is not feasible.
Can it be extended to 12-14 weeks ARO? -Yes, a delivery date
of 12-14 weeks ARO is acceptable. 2. Would a machine that had
a tilt of 25-degrees, instead of the 27 specified, be acceptable?
The total tilt of 25 degrees can be set to the customer requirements.
-Yes, a 25-degree tilt is acceptable. The due date for receipt
of offers is extended until COB December 10, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on November
21, 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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99514
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-338 SN514427)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 41--AMRF DRY AIR SYSTEM
SOL N00173-02-Q-0014
DUE 010301
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 one each
AMRF-C Dry Air System with air pumped fluid, 100 PSI system
outlet pressure, 20 SCFM system outlet flow rate, 65-75 degrees
Fahrenheit system outlet temperature, -40 degrees Fahrenheit
/ -40 degrees Celsius system outlet dew point, 0.3 microns
filtration. See RFQ for complete specifications. See Note 1.
Response date of this quotation is an estimate. Actual response
date will be shown on RFQ. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice appears.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0014/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--VARIOUS CENTRIFUGAL PUMPS
SOL DTCG40-02-Q-44097
DUE 120701
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Mon k,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: VARIOUS CENTRIFUGAL PUMPS, VARIOUS QUANTITIES, DELIVERY
TO BE 2/28/02 TO RECEIVING ROOM BLDG. 86, USCG, 2401 HAWKINS
P OINT ROAD, BALTIMORE, MD. 21226. IT IS ANTICIPATED THAT A
NON COMPETITIVE SOLE SOURCE PURCHASE ORDER WILL BE ISSUED TO
R.S . CORCORAN CO., NEW LENOX, ILL. TO REQUEST A COMPLETE QUOTE
PACKAGE, CONTACT MS. BLEDSOE VIA FAX IN WRITING NO LATER THAN
7 DECEMBER 2001. NO PHONE CALLS PLEASE. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE
CONSIDERED BY THIS AGENCY. ATTENTION: MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES (DBES). THE DEPARTMENT
OF TRANSPORTATION (DOT) SHORT TERM LENDING PROGRAM (STLP) OFFERS
WORKING CAPITAL FINANCING IN THE FORMS OF LINES OF CREDIT TO
FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS.
MAXIMUM LINE OF CREDIT IS $500,000 WITH INTEREST AT TH E PRIME
RATE. FOR FURTHER INFORMATION, CALL (800)532-1169. INTERNET
ADDRESS: http://osdbuweb.dot.gov. SEE NOTE 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-44097/listing.html
LINKDESC:
notice
CITE: (A-338 SN514403)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 43--GUARD, VALVE PUMP.
SOL SP0760-02-R-3429
DUE 012502
POC Karen Bane, Contract Specialist, Phone 614-692-1373, Fax
= 614-692-3028, Email Karen.Bane@dscc.dla.mil
DESC: NSN:4320-01-056-9203 PR:YPC01295001062 PRLI:000100 Qty:138
Ea. = MFG:WARREN PUMPS INC. (63857) P/N:418Z0009-D054W DESCRIPTION:
= GUARD, VALVE PUMP. MATERIAL IS NI-CU ALLOY. APPROXIMATE DIMENSIONS
= ARE: 3 ? O.D. BY 2 INCHES HEIGHT. Deliver to:W25G1U, XU Transportation
= Officer, DDSP New Cumberland Facility, Building Mission Door
113 134, = New Cumberland, PA. 17070-5001. PR:YPC01295001062
PRLI:000200 = Qty:70 Ea. Deliver to W62G2T, XU DEF DIST DEPOT
SAN JOAQUIN, = TRANSPORTATION OFFICER, PO BOX 960001, STOCKTON,
CA. 95296-0130. = Deliver to destination within 140 days after
date of contract. See = Note(s) 12 AND 26. This solicitation
will be available on its issue = date of 01 Dec 21 at http://dibbs.dscccols.com/rfp.
Specifications, = plans or drawings are not available. Proposed
procurement contains a = 100% option for increased quantities.
This acquisition is for supplies = for which the Government
does not possess complete, unrestrictive = technical data;
therefore, the Government intends to solicit and = contract
with only approved sources under the authority of 10 U.S.C.
= 2304(c)(1). Approved sources are: Warren Pump Co., Inc. 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3429/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR
SOL SP0760-02-R-3430
DUE 012502
POC Karen Bane, Contract Specialist, Phone 614-692-1373, Fax
= 614-692-3028, Email Karen.Bane@dscc.dla.mil
DESC: NSN:4310-01-343-0889 PR:YPC01291000548 PRLI:000100 Qty:16
AY. = MFG:DRESSER-RAND CO. (0AT62) P/N:ML12210266G1 DESCRIPTION:PISTON,
= COMPRESSOR. Deliver to:W25G1U, XU Transportation Officer,
DDSP New = Cumberland Facility, Building Mission Door 113 134,
New Cumberland, PA. = 17070-5001. PR:YPC01291000548 PRLI:000200
Qty:12 AY. Deliver = to:N00189, FLEET AND INDUSTRIAL SUPPLY
CENTER, ATTENTION CODE 105, 1968 = GILBERT STREET SUITE 600,
NORFOLK, VA. 23511-3392. Deliver to = destination within 180
days after date of contract. All responsible = sources may
submit an offer/quote which shall be considered . See = Note(s)
26. This solicitation will be available on its issue date of
= 01 Dec 21 at http://dibbs.dscccols.com/rfp. Specifications,
plans or = drawings are not available. Proposed procurement
contains a 100% = option for increased quantities. This acquisition
is for supplies for = which the Government does not possess
complete, unrestrictive technical = data; therefore, the Government
intends to solicit and contract with = only approved sources
under the authority of 10 U.S.C. 2304(c)(1). = Approved sources
are: Dresser-Rand. 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.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3430/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-02-R-N056
POC Gary M. Dycio (586) 574-7222
DESC: ITEM: Pump, Rotary NSN: 4320-01-305-3209. PN: Allison Transmission
Division (ATD), GMC, part number 23047133. QUANTITY: 950 each.
OPTION: None. FOB: Origin. See Note 22. The offer due date
is on or about 25 Jan 2002 (See solicitation for actual offer
due date). This procurement is restricted to Allison Transmission
Division, GMC, under their part number 23047133.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144U1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 44--MULTI-ZONE CRYSTAL GROWTH FURNACE
SOL 8-1-1-SD-D5720
DUE 121401
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 5 TO THE COMBINED
SYNOPSIS/RFQ FOR Multi-Zone Crystal Growth Furnace. 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 provide answers to the following technical
questions that were submitted and to extend the due date for
offers: 1. Are there any special requirements for foreign companies
to submit a quote? Are there any additional documents, certifications
or qualifications needed? -Please see FAR part 25- Foreign
Acquisition 2. What are the customs regulations for a government
purchase of this type? What is the tariff or duty to be paid
for this delivery? Who is responsible for it? -Please see FAR
part 29- Taxes 3. Should a foreign taxpayer identification
number be included or only a US TIN? -Include Both. 4. What
is CODE and FACILITY CODE standing for in box 17a of Standard
Form 1449? Code stands for the Vendor Identification Code.
MSFC will assign a vendor code at the time of award if you
are not currently listed in our vendor identification system.
Facility code field is a field to completed by MSFC. 5. Is
the system to be vertical or horizontal? -It should be able
to operate either vertically or horizontally by changing the
furnace mounting structure. 6. General specs call for two 24
zone furnaces. Is the intent to have both furnaces attached
to create a single furnace with a total of 48 control zones?
If so, is there to be an adiabatic section between the two
sections? -The specs are correct. There should be two 24 zone
furnaces. 7. General specs call for temperature stability of
=/-0.2 C. While the software can provide this, this type "K"
thermocouple will not have this accurate of resolution nor
stability. Should we change to a different thermocouple calibration
to accomplish this requirement? -The stability provided is
correct and any thermocouple can be provided that will achieve
it. 8. In general, is there a specific brand or manufacturer's
system that the end user is trying to match? All systems are
not created equal and we could provide a more direct comparison
if we had more details. -No specific brand or manufacturer
was used to create the specs. This equipment requires special
development, which will make it an unique item. 9. I have downloaded
the file of 52.212-3, but it says current through FAC 97-24,
while through FAC 97-27 is required in the solicitation. Are
those missing relevant? Where can I find them? -There have
been no change to provision 52.212-3 as the result of updates
to the FAR. It is current through FAC 97-24. Please follow
all current provisions in the system. 10. In the quote shall
we refer to every clause incorporated or is it sufficient to
acknowledge them in general? -Please provide a statement that
acknowledges agreement with all terms, conditions, clauses,
and provisions included directly or by reference in this solicitation.
11. We consider a zone an independent, controllable, temperate
region in a furnace. Is this correct for your usage in this
RFQ? -It is correct. 12. Is the stability +/- 0.2 C in steady
state run only, not for transient step changes? -It is the
stability for the zone once it reaches its setpoint. 13. Zone
traveling rate- Is this the rate that (a.) a sample moves through
the furnace with the furnace stationary and all zones on OR
(b.) is it a request to be able to move power to individual
zones sequentially the length of the furnace? -The answer is
(b). There will be no translation mechanism in the furnace
and "zone traveling" refers to the programming of changing
setpoints of individual zone sequentially. The due date for
receipt of offers is extended to December 14, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on August 16,
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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99490
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144O9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 44--CARTRIDGE ASSEMBLY
SOL SP0760-01-R-3269-0001
DUE 010402
POC Jacqualin Wise, Contract Specialist, Phone 614-692-3741,
Fax = 614-692-4360, Email jacqualin.wise@dscc.dla.mil
DESC: Cartridge Assembly; NSN 4460-00-241-6141; YPC00308001130;
P/N = 5212-700000 (Aerocontrolex Group; Cage 81833). Quantity
of 318 each to = be delivered to DDSP New Cumberland Facility,
New Cumberland, PA with = 150 days after date of contract.
Quantity of 300 each to be delivered = to Fleet and Industrial
Supply Center, Jacksonville, FL within 150 days = after date
of contract. Quantity of 100 each to be delivered to Fleet
= and Industrial Supply Center, San Diego, CA within 150 days
after date = of contract. All responsible sources may submit
an offer/quote which = shall be considered. The solicitation
will be available on its issue = date of 21 December 2001 at
http://dibbs.dscccols.com/rfp. The Small = Business size standard
is 500 employees. Specifications, plans or = drawings are not
available. While price may be a significant factor in = the
evaluation of offers, the final award decision will be based
upon a = combination of price, delivery, past performance and
other evaluation = factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-01-R-3269-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-339 SN5144R6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--SEAL, CONICAL, FLARED TUBE FITTING
SOL F34601-02-Q-53908
DUE 012302
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 4631 each SEAL,
= Conical, Flared Tube Fitting. P/N: ST 2284-14, NSN: = 4730-00-377-4226NZ.
Size and dimensions: Hose/Tube outside diameter = for WHI 0.875
inches nominal; Wall thickness 0.015 inches nominal; = Overall
length, 0.775 inches nominal; Outside diameter, 1.097 inches
= nominal. Body Length 0.125 inches nominal; Seat angle in
deg 37.0. = Form fit and function: Item name "Seal, Conical,
Flared Tube Fitting = Casehardened, M5 Seal". Appl: F100PW100/200/220E/229
engine. = Predominant materials: Composed of AMS 5553 Nickel.
Required delivery = schedule: At lease 200 each per month starting
31 May 2002 or SOONER. = The items will be ship to FB2039.
Interest persons may identify their = interest and capability
to respond to the requirement or submit = proposal. Estimate
release solicitation date: 24 Dec 2001 to Pratt & = Whitney,
Cage 52661 and SECO SEALS, Cage 33447. Estimate response =
solicitation date: 23 Jan 2002. Responses may be submitted
by = Facsimile, (405) 734-8776. Only written request for copy
of = solicitation will be accepted. No telephone request will
be accepted. = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53908/listing.=
html
LINKDESC:
notice
CITE: (D-338 SN5143Y8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL 013280038
DUE 012402
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
20 EA, Delivery FOB Origin, Approx Due Date O/A Jan 24 02--No
drawings available The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514493)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-02-R-3424
DUE 012502
POC Karen Bane, Contract Specialist, Phone 614-692-1373, Fax
= 614-692-3028, Email Karen.Bane@dscc.dla.mil
DESC: NSN:4720-01-226-4826 PR:YPC01255000088 PRLI:000100 Qty:82
AY. = MFG:ENGINEERED AIR SYSTEMS INC. (90598) P/N:25503-101
=20 DESCRIPTION:HOSE ASSEMBLY, NONMETALLIC. Deliver to:W25G1U,
XU = Transportation Officer, DDSP New Cumberland Facility,
Building Mission = Door 113 134, New Cumberland, PA. 17070-5001.
PR:YPC0255000088 = PRLI:000200 Qty:87 AY. Deliver to W62G2T,
XU DEF DIST DEPOT SAN = JOAQUIN, TRANSPORTATION OFFICER, PO
BOX 960001, STOCKTON, CA. = 95296-0130. Deliver to destination
within 140 days after date of = contract. All responsible sources
may submit an offer/quote which = shall be considered . See
Note(s) 26. This solicitation will be = available on its issue
date of 01 Dec 21 at = http://dibbs.dscccols.com/rfp. Specifications,
plans or drawings are = not available. Proposed procurement
contains a 100% option for = increased quantities. This acquisition
is for supplies for which the = Government does not possess
complete, unrestrictive technical data; = therefore, the Government
intends to solicit and contract with only = approved sources
under the authority of 10 U.S.C. 2304(c)(1). Approved = sources
are: Engineered Air Systems. 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3424/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-02-R-5409
DUE 012802
POC Diane M. Weicksel/DSCC-ABB; (614) 692-3654; (614) 693-1678
DESC: See notes 12 and 26. coupling half, quick disconnect; 4730-01-102-6067;
SP0740-01-R-5409; issue date will be approximately 12/28/01
and the closing date will be approximately 01/28/02; This is
a critical safety item; the acquisition is unrestricted; no
data is available; estimated annual demand quantity (ADQ) is
1236 each; estimated annual value (ADV) is $136,355.52; solicitation
is FOB origin; there will be various quantities shipped to
various destinations with a delivery time of 129 days; This
proposed procurement will be for a written indefinite quantity
contract (IQC) and will contain an option clause to extend
the contract period one or more times at the discretion of
the Government. The total contract period shall not exceed
five years (base year plus 4 one year option periods). This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive technical data; therefore the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c) (1). Approved
sources are Eaton Aeroquip (00624), p/n: AE83173H and Whittaker
Corp. (79318), p/n: ZA1453H4-8-F8; Copies of the solicitation
are posted to the following website on the issued date of the
solicitation: http://dibbs.dscccols.com/rfp. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based on a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-339 SN5144Z0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts D
epartment Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 52--OHMMETER, P/N R1L-E-1
SOL Reference-Number-N68335-13230042
DUE 121801
POC Alice Tornquist, Contract Specialist, Phone 732-323-4316,
Fax 732-323-7440, Email tornquistal@navair.navy.mil - Kat hleen
Kiley-DiPietro, Contracting Officer, Phone 732-323-5197, Fax
732-323-7440, Email Kiley-DipiKR@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
NJ intends to issue a purchase order for one ohmmeter, Part
N umber R1L-E-1, with an option to procure an additional ten
in support of the V-22 program. The Government intends to solic
it only one source, PPM Inc., under the authority of FAR 6.302-1.
PPM Inc. is the only known source with the knowledge, exp erience
and technical data required for procurement of this item. Firms
that recognize and produce this item are encouraged to identify
themselves. This notice of intent is not a request for quote.
However, all responsible sources may submit a qu ote to be
received within 18 days after the date of publication of this
synopsis, which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-13230042/listing.html
LINKDESC:
notice
CITE: (A-338 SN514406)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--NUT SELF LOCKING HEXAGON
SOL SP0540-02-R-0030
DUE 013102
POC Ann Moore, Contract Specialist, Phone 215-737-8542, Fax 215-737-4721,
Email amoore@dscp.dla.mil - Debra Morrotto, Contract Specialist,
Phone 215-737-2619, Fax 215-737-2627, Email dmorrotto@dscp.dla.mil
DESC: NUT SELF LOCKING CASTELLATED HEXAGON HONEYWELL INT'L INC.ACFT.LANDING
SYS ALS (55284) P/N 151907 ACCEPTABLE SOURCE ALLIED SCREW PRODUCTS
INC (3H708)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0540-02-R-0030/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144S1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--RING, RETAINING
SOL F42630-02-Q-0153
DUE 010802
POC Kathy Telford, Contracting Officer, Phone 801-777-6760, Email
= Kathy.Telford@hill.af.mil
DESC: PR NUMBER FD2020-02-61808. Item 0001 NSN 5365-01-331-0082LE
P/N: = 85-600, MADE TO HOLD IN THE INNER GREASE SEAL OF THE
BFG MLG WHEEL, IT = IS. 09 INCH DIAMETER STAINLESS STEEL AND
IS 4.19 INCHES IN DIA = INSTALLED 2257ea. Alt qty A, 1398ea
Alt qty B, 2257ea Applicable to: = F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 DEC 2003 = 2257 ea Alternate
delivery quantities: Alt A 31 DEC 2003 1398 ea Alt B = 31 DEC
2003 2257 ea. The anticipated award date will be 08 JAN 2002.
= Electronic procedure will be used for this solicitation.
See our Web = page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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. 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 The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0153/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144S2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--ROUTER, ELECTRIC AND MISCELLANEOUS SPARES ASSOCIATED
WITH THE AN/TTC-39E(V)1 AN/TTC-46, AN/TTC-47, AN/TTC-50A AND
AN/TTC-56(V)1 SYSTEMS.
SOL DAAB07-02-R-C202
DUE 122401
POC Robyne Baugh, 732 427-1647, FAX 732 532-1600
DESC: The Government intends to award a firm fixed price contract
for a quantity of ten (10) Portable Electric Router (5130-01-467-5847),
five (5) Cable Assembly (5995-01-490-5937), five (5) Power
Cable Assembly (5995-01-457-1706), five (5) Circuit Card Assembly
(5998-01-457-9783), five (5) Cable Assembly (5995-04-457-2703),
five (5) Cable Assembly (5995-01-475-2705), five (5) Circuit
Card Assembly (5998-01-475-2706), five (5) Cable Assembly (5995-01-475-2704),
five (5) Cable Assembly (5995-01-475-2707), five (5) Cable
Assembly (5995-01-490-5938), five (5) Cable Assembly (5995-01-490-5939),
fifteen (15) Cable Assembly (5995-01-468-0325), and fifteen
(15) Power Cables (5995-01-466-0681). These items associated
with the AN/TTC-39E(V)1, AN/TTC-46, AN/TTC-47, AN/TTC- 50A
and AN/TTC-56(v)1 systems. The Government does not possess
technical data (drawings, specifications or knowledge) completely
defining the form, fit and/or function of the item/service
to be performed; the form, fit and/or function is not defined
by an y nationally recognized industry standard or specification.
It is proposed to procure these supplies from General Dynamics
Communication Systems, Tauton, MA who possess acceptance and
test data for the item but are not the actual manufacturer.
Without th e acceptance and the test data the government cannot
ensure that the supplies procured will perform the intended
function. It is anticipated that negotiations will take place
with General Dynamics and the CECOM Acquisition Center, Ft
Monmouth, NJ. At thi s time it is not cost effective for the
Government to procure an Acquisition Requirements Package (ARP)
based on the fact that the items being procured are a variation
of ruggedized commercial items (CISCO Routers) already defined
under the CHS-2 contract and will be environmentally tested/certified
and logistically suportable (including life of contract warranty)
under the provisions of CHS-2 contract(which included the use
of General Dynamics operated Regional Support Center system
to support MSE and TRI -TAC switching systems). The price of
this item will be the sum of the negotiated prices of its components,
as delineated in the October 2001 CHS-2 Ordering Guide. POC
for this action is CPT Laundette Stewart, Contracting Specialist,
CECOM Acquision Center, AMSEL-AC-CA-R, Bldg 1208W, 1st Fl,
Ft Monmouth, NJ 07703, Phone number is (732) 427-1416, FAX
(732) 532-1600, Email laundette.stewart@mail1.monmouth.army.mil,
Con tracting Officer is Donjoeann Rucker (732) 427-1651
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Robyne.Baugh@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-338 SN514409)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 58--58 -- ELECTRONIC SWITCH APPLICABLE TO AN/ALQ-131
POD
SOL F09603-02-R-50703
DUE 012802
POC Timothy (Tim) Hudson, Contract Specialist, Phone = (478)926-7001,
Fax (478)926-7211, Email Tim.Hudson@robins.af.mil
DESC: NSN 5895-01-393-3618EW, P/N 330626-201, Electronic Switch.
Basic = qty 56 each, option I is 1 to 25 ea, option II is 1-25
ea. Requirement = is sole source to Remec cased on 10 USC 2304(c)(1).
10 U.S.C. = 2304(c)(1), Supplies or services are only available
from one or a = limited number of responsible resources and
no other type of supplies = or services will satisfy agency
requirements. A Letter RFP will be = issued to this source.
for copies please contact the PCO. Delivery 180 = days ARO.
All potential offerors should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If the contacting = officer
does not satisfy your concerns, an Ombudsman has been appointed
= to hear serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50703/listing.ht=
ml
LINKDESC:
notice
CITE: (D-339 SN5144B2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 58--THERMAL IMAGING SYSTEM
SOL F09603-02-Q-70787
DUE 010402
POC Teresa Minton, Contract Specialist, Phone (478)926-7851x137,
Fax (478)926-7801, Email Teresa.Minton@robins.af.mil
DESC: NSN 5855-01-486-0102RN; NOUN: THERMAL IMAGING SYSTEM, P/N
1194900-PM KIT (CAGE 064869), 6 EACH, REQUIRED DELIVERY 31
MAR 02; DELIVERED TO FB2065. REPLACES PREVIOUS STOCK NUMBER
6685-01-123-7244RN. COMMERCIAL ITEM; NO DATA AVAILABLE;
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70787/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NSWC Crane, Code 1163, 300 HWY 361, Crane, IN
SUBJECT: 58--RESTORATION OF AN/SLQ-32(V)2 COUNTERMEASURE SYSTEM
SOL N00164-02-R-0027
DUE 012202
POC Luann Shelton, telephone 812-854-3711
DESC: Naval Surface Warfare Center, Crane Division , has a requirement
for AN/SLQ-32(V)2 Restored Countermeasure System , in accordance
with the Statement of Work (SOW). Clin 0001 quantity 6 each,
clin 0002, Data in accordance with the Contract Data Requirements
Lists, data will be not separately priced, Clin 0003 , Option
I, quantity 3 each and Clin 0004 , Option II, quantity of 1
each. The Government will provide GFM for the restoration of
the systems. Delivery shall be F.O.B. Origin, deliveries wil
be made directly to the ship and will be specified in the contract.
Inspection and Acceptance shall be at source by the cognizant
DCMA Office. Delivery shall be in accordance with the following
schedule: 1ea 11 Apr 2003, 1ea. 6 Jun 2003, 1ea. 10 Oct 2002,
1ea. 26 Mar 2004, 1ea. 23 Apr 2004, 1ea. 24 Oct 2002, Option
I (if exercised) 1ea. 29 Aug 2003, 1ea 12 Mar 2004, 1ea. 30
Apr 2004 , Option II (if exercised) 30 Jul 2004. A Firm Fixed
Price contract will be awarded on a sole source basis to Raytheon
Electromagnetic Systems, 6380 Hollister Drive, Goleta CA 93117-3197.
Sole Source is in accordance with FAR 6.302-1. Solicitation
will be issued on or about 20 Dec 01, closing on or about 22
Jan 02. The solicitation will be available on the internet
only at the NAVSURFWARCENDIV Crane homepage located at www.crane.navy.mil/supply/announce.
Hard copies will not be mailed. Point of contact is Ms. Luann
Shelton, telephone 812-854-3711. Notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil/supply/synop/02r0027.htm
LINKDESC:
CITE: (D-339 SN5144M2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--MICRODYNE RADIO RECEIVER
SOL FD4200-02-Q-0023
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61336. Item 0001 NSN 5820-01-448-0584GH
P/N: = 106-912-92, The PR is to obtain repair services for
the item listed IAW = the WDD. Del Sched: 60 days ARO or ARR
whichever is later. 1ea. = Applicable to: An/Frc 178. Destn:
Hill Air Force Base, Ut 84056-5820. = The anticipated award
date will be 08 JAN 2002. Electronic procedure = will be used
for this solicitation. See our Web page. To: Microdyne = Communications,
Ocala Fl 34472-3005. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/FD4200-02-Q-0023/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144S4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 58--INTERNATIONAL SATELLITE COMMUNICATION SYSTEM
SOL 52DGNW-2-91006
DUE 011702
POC LaMar Carlson, Contract Specialist, Phone (301) 713-0839
xt = 196, Fax (301) 713-0806, Email lamar.carlson@noaa.gov
- William Voitk, = Contracting Officer, Phone (301) 713-0839
xt 185, Fax (301) 713-0806, = Email william.voitk@noaa.gov
DESC: The National Weather Service is seeking viable sources
to provide = two-way and broadcast satellite communication
facilities and technical = support services. This is a presolicitation
notice. A detailed = description of the International Satellite
Communication System (ISCS) = requirement is available at the
specified web site. This acquisition = is being done IAW FAR
15.202, Advisory Multi-step Process. Prospective = vendors
are requested to submit documentation demonstrating their =
experience and technical capabilities. All written responses
must = include a written narrative statement of capability,
including detailed = technical information and other technical
literature demonstrating the = ability to meet the requirements
specified at the web site. The = response must be sufficient
to permit agency analysis to establish a = bona fide capability
to meet the requirements. The Government will = review submissions
and shall advise each respondent in writing either = that they
will be invited to participate in the resultant acquisition
= or, based on the information submitted, that they are unlikely
to be a = viable competitor. The agency shall advise respondents
considered not = to be viable competitors of the general basis
for that opinion. = Evaluation of the submitted capability
documents will based upon the = following: (1) Demonstrated
recent experience in provisioning and = supporting similar
systems. (2) Demonstrated international maintenance = support
presence. (3) International Repair/Depot capability. This =
requirement may include options for performance upgrades, site
= expansion, relocation and technology substitutions. A firm
fixed price = contract with a base year plus six option years
is contemplated. See = web site http://www.rdc.noaa.gov/~amd/index.html
for requirement = description. Experience/capability responses
are due 2 pm local time, = Jan 17, 2001. See Numbered Note
26.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52DGNW-2-91006/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMMON SHIPBOARD DATA TERMINAL SETS
SOL N00039-02-R-0005
DUE 011802
POC Kelly Smith (619) 524-7351
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award on an other than full and open competition basis contract
to DRS Communications Company, L.L.C., 1200 Mermaid Lane, Wyndmoor,
PA 19038. This acquisition will require the fabrication, manufacture,
test, integration and installation of the Common Shipboard
Data Terminal Sets (CSDTS). THIS NOTICE IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Responses to this notice of intent to
award to DRS Communications Company, L.L.C., should be submitted
no later than forty-five (45) days from the date of this synopsis
to Ms. Kelly Smith, Contract Specialist, at Contracts, Code
02-21L, Building OT4, Space and Naval Warfare Systems Command,
San Diego, CA 92110-3127. For information regarding this notice,
please contact Ms. Kelly Smith at (619) 524-7351. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
LINKURL: williamk@spawar.navy.mil
LINKDESC:
EMAILADD: williamk@spawar.navy.mil
EMAILDESC:
CITE: (W-339 SN5144Z5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--HARBOR SURVEILLANCE SYSTEM
SOL Reference-Number-DTCG44-01-harborsurv
DUE 122101
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
The = Coast Guard is establishing a harbor surveillance system
at Hampton = Roads, VA. The system requires a microwave system
to support the = transfer of data between two remote sites
and the Joint Harbor = Operations Center. The microwave system
is to provide a full duplex = 100 Mbps connection and must
function as a 100BaseT Ethernet bridge. = The microwave system
must operate in license exempt (FCC Part 15.247) = frequency
ranges. Maximum distance between remote sites is 10 miles.
= Maximum cable length between antennas and transceivers is
120 feet. = Each link must require no more than two antennas.
The system must have = far end loop back and monitoring capabilities.
The transceivers must = mount in an EIA nineteen-inch rack.
The transceivers will be mounted = in a climate-controlled
environment. NAICS Code 334220. The Coast Guard = seeks to
identify COTS products that would meet these requirements and
= evaluate the unit for integration into presently installed
systems. = This is not a Request for Quote or Invitation for
Bid. However, after = receiving and reviewing the specification
package, vendors are = encouraged to provide cost estimates.
The government does not intend = to contract on the basis of
this request or otherwise pay for the = information solicited.
Written responses must be submitted by = December 21,2001 to
Carrie Houck, C2CEN, 4000 Coast Guard Blvd., = Portsmouth,
VA 23703. NO telephone requests will be accepted. For = technical
questions please contact Steve Farthing (757) 686-4284 or Mr.
= Wallace at (757) 686-4176 or fax (757) 686-4018. Contractual
issues = may be directed to Ms. Carrie Houck at (757) 686-4215
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-har=
borsurv/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--59 -- ELECTRONIC COUNTER, P/N: 2215200-004, 8 EACH,
NSN: 5998-01-461-8842
SOL F09603-01-R78067
DUE 122101
POC Wilma Felton, Contract Specialist, Phone (478)926-0317, Fax
(478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: Noun: CAL ADAPTER, NSN: 5998-01-461-8842KV, P/N: 2215200-004,
Qty 8 Each, Size/Dimensions: Approx. 17.4" L X 8.7" W X 8"
H, Form/Fit/Funtion/Description: Caliration adapter provides
for automatic test station calibration when it is mated to
the interface unit. Predominant material of Mfg: Electronic
Components. CBD Numbered Notes: 22, 26. WR-ALC Local Numbered
Notes: B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R78067/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038302QN144
DUE 011402
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-314-8646-XH, Ref Nr 6119640-2, Qty 12 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". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514494)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--DUMMY CONNECTOR,PLU
SOL N0038302QP250
DUE 011402
POC Contact Point, Craig W Nye, 0222.M2, (215)697-5845, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 9N-5935-01-444-4767-SX, SPEC NR TDP VER 001, Ref Nr
124100526, Qty 25 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribtion Depot San Diego San
Diego CA --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
DRAWINGS/CD ROMS MUST BE ORDERED ONLINE AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL/,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514495)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL 012580097
DUE 012402
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 7R-5985-01-159-4351-WZ, Ref Nr LG81N1, Qty 31 EA, Delivery
FOB Origin, Approx Due Date O/A Jan 24 02-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . This is a source
controlled item and must be procurred from the source controlled
drawing list. Please contact Cheryl Cover at 215-697-2067 with
any questions., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514496)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 59--SPARE PARTS - TALKING BOOK MACHINES
SOL S-LC02012
DUE 010402
POC Kaye Klinker (202)707-8608
DESC: The Library of Congress intends to negotiate with Telex
Communications, Inc. Burnsville, MN to provide spare parts
as required by the National Library for the Blind and Physically
Handicapped (NLS) for network and contractor repair of Telex
manufactured out-of-warranty C1 Cassette Book Machines and
E1 Machines. Interested offerors are invited to identify their
capability to respond to this requirement and to submit in
writing, sufficent technical/cost information which demonstrates
the ability to fulfill this requirement. All responses from
responsible sources will be fully considered. Written responses
must be received within thirty days after the publication of
this notice. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Goverhment. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation will be issued.
EMAILADD: kkli@loc.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5144A7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-02-R-A215
DUE 020702
POC Brian Maxwell, Contract Specialist, Phone 614-692-1067, Email
= Brian.Maxwell@dscc.dla.mil
DESC: The response date referenced above is estimated. Issue
date is = on or around 1/7/2002 with the response date on or
around 2/7/2002. = Note: Copies of this solicitation will only
be available via the World = Wide Web approximately 30 days
after this notice is published in the = CBD (available on or
around 1/7/2002). The DSCC website address (where = you obtain
a copy of the solicitation from) is = http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not = available. Purchase
request number: FPE01319000474. NSN: = 5935-01-296-4146. Approved
sources: Unison Industries (59501) part = number 46063, United
Technologies (77445) part number 4075538, and = Unison Industries
(83311) part number 46063. All items must be quoted = IAW United
Technologies (77445) drawing 4075538. A contract on this =
item with a quantity option is anticipated. Total quantity
of the item = is a total of 142 units, with 19 units going
to Norfolk, VA, 101 units = going to Tinker AFB, OK, and 22
units going to Tracy, CA. Drawings (if = available) can only
be requested on the DSCC solicitation website page, = http://dibbs.dscccols.com/rfp,
at the time the solicitation is = available on the website.
FEDERAL, MILITARY AND COMMERCIAL = SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. All responsible sources may = submit an offer/quote
which shall be considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0930-02-R-A215/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144B0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 59--TRANSMITTER, OSCILLATOR, P/O AN/APX TRANSPONDER
SOL DAAB07-02-R-N201
DUE 010802
POC Robert Jones, 732-427-1613, FAX 732-532-1928
DESC: The Government intends to solicit on a sole source basis
from MPD Inc., Owensboro, KY, up to 2400 each, Transmitter,
Oscillator with delivery to New Cumberlnd Army Depot, PA. The
Government proposes a 5-year Indefinite Delivery/Indefinite
Quantity type co ntract. This procurement is confined to manufacture
by the contractor and must be compatible in form, fit and function
with existing equipment. The Government does not own the drawings
or necessary data to provide full and open competition and
knows of n o other source for this equipment. All responsible
sources, however, may submit a proposal which shall be considered
by the agency. This synopsis is provided solely for informational
purposes and should not be relied upon as a basis for preparation
of any offer. See Note 22. EMAILADD: Robert.Jones@mail1.monmouth.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: robert.jones@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-339 SN5144D9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL EQUIPMENT MOUNTING BASE, ROCKWELL COLLINS
(CAGE 13499) P/N 622-8725-001
SOL SP0430-02-R-1577
DUE 012502
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil
DESC: NSN 5975-01-269-7885, Mounting Base, Electrical Equipment,
Rockwell Collins (CAGE 13499) P/N 622-8725-001, quantity 63
for 270-day delivery to DLA depot at Tracy, CA. 100% option
applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1577/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ENCODER, SHAFT ANGEL DWG REV
SOL F42600-02-Q-0025
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-60878. Item 0001 NSN 5990-00-225-7764IS
P/N: = 360863-1, Matl: consists of various metals, phenolic,
epoxy, dimensions = are approx 3 inch es in dia x 1 1/2 in
in height, function-generates = azimuth change pulses and a
north mark to the raar. 18ea. Applicable = to: An/Tps-75. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 28 = JUN 2002
18 ea Item 0002 NSN 5990-00-225-7764IS Encoder, Shaft Angle
= Dwg Rev P/N: 360863-1, Matl: consists of various metals,
phenolic, = epoxy, dimensions are approx 3 inch es in dia x
1 1/2 in in height, = function-generates azimuth change pulses
and a north mark to the raar. = 3ea. Applicable to: An/Tps-75.
Destn: FMS COUNTRIES. Delivery: 31 JUL = 2002 3 ea. The anticipated
award date will be 08 JAN 2002. Electronic = procedure will
be used for this solicitation. See our Web page. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0025/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ADVANCED MISSILE REMOTE
SOL F42620-02-R-0014
DUE 012302
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR NUMBER GYPFI017200008. Item 0001 NSN 5998-01-322-7746WF
P/N: = 16E10150-801, (noun continued) INTERFACE UNIT. Interface
between SWBC = and Air-To-Air Missile Stores. Contains Input/Output
(I/O) Status = Logic. 30ea. Applicable to: F-16 A/B/C/D Acft.
Destn: FMS COUNTRIES. = Delivery: 29 NOV 2002 30 ea Item requires
special test and/or = inspection facilities to maintain quality.
Electronic procedure will be = used for this solicitation.
See our Web page. To: E F W Incorporated, = Fort Worth Tx 76136
6969. 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. 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
Manufacture of this part = requires special test and/or inspection
facilities to determine and = maintain ultra-precision quality
for its function or system integrity. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-02-R-0008
DUE 012302
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61311. Item 0001 NSN 5998-01-317-9221IH
P/N: = AA-K10020, This PR initiated to obtain services for
repair. This = requirement is in suppo rt of the AN/FYC-14,
Cheyenne Mt Complex (CMC). = (Applies to all line items). De
l sched: 60 days ARO or ARR whichever = is later. 4ea. Applicable
to: An/Fyc-14 For Cmc. Destn: FB2500-1 EACH; = FB2029-2 EACH;
FB4600-1 EA. Item 0002 NSN 5998-01-317-6952IH Circuit = Card
Assembly P/N: AA-110100, Del sched: 60 days ARO or ARR whichever
= is later. 2ea. Applicable to: An/Fyc-14. Destn: Hill Air
Force Base, Ut = 84056-5820. Item 0003 NSN 7025-01-383-4961IH
Disk Drive Unit P/N: = AA-020300, Del sched: 60 days ARO or
ARR whichever is later. 9ea. = Applicable to: An/Fyq-122. Destn:
FB2029 - 8 EA; FB2500 - 1 EA. The = anticipated award date
will be 08 JAN 2002. Electronic procedure will = be used for
this solicitation. See our Web page. To: Regal Technology =
Partners Inc, Mission Viejo Ca 92691 0000. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The estimated quantities are
not the total requirements = of the government, but are an
estimate of quantities that may exceed = what the government
activity may furnish within its own capabilities. = 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0008/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 60--INSTALL FIBER OPTIC CABLE
SOL Reference-Number-F1WB07130401
DUE 120701
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email oui.carroll@tyndall.af.mil
DESC: Install Fiber Optic Cable between bldg. 9300, runway tower
west and runway tower north. Installation includes using existing
conduit where available, trenching or plowing, boring under
one road, installing and burying cable. Total trenching or
plowing 10,000 feet. Total boring 50 foot. Alcoa 24 strand
single mode direct-bury fiber. Alcoa 12 strand single mode
direct-bury fiber. Total cost includes parts, labor and materials.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1WB07130401/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 5450 Carlisle Pike, P O Box 2020, Mechanicsburg, PA 17055
SUBJECT: 60--60 - FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL N00104-02-Q-Q196
DUE 121301
POC Marsha L. Williams (717) 605-2737 (717) 605-4600 FAX Marsha_L_Williams@icpmech.navy.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. (ii) Solicitation number N00104-02-Q-Q196 is issued
as a request for quotation (RFQ). (iii) This solicitation document
is set aside for small business concerns. (iv) NAVICP intends
to procure commercially available communications cabling, and
related items for the Portsmouth Naval Shipyard, Portsmouth,
NH. (v) The items include manufacturer, part number, description,
and quantity as follows: CLIN 0001 Hubbell, PCEPB04, 4' CAT5E
Cords 900 Ea; CLIN 0002, HUBBELL, PCEPB06, 6' CAT5E Cords,
600 Ea; CLIN 0003 HUBBELL, PCEP810, 10' CAT5E Cords, 900 Ea;
CLIN 0004 HUBBELL, PCEPB12, 12" CAT5E Cords, 450 Ea; CLIN 0005
HUBBELL, PCEPB16, 16' CAT5E Cords, 250 Ea; CLIN 0006 HITACHI,
38891-8Bl2, 350Mhz Blue CAT5E PLEN 1000' Box, 175 M; CLIN 0007
HUBBELL, HC119ME3N, 1.75"H Wire Mgr, 14 Ea; CLIN 0008 HUBBELL,
HC219ME3N, 3.50"H Wire Mgr, 16 Ea; CLIN 0009 HUBBELL, P5E24B19E,
Port CAT5E Panel, 24 Ea; CLIN 0010 HUBBELL, P5E48B19E, 48 Port
CAT5E Panel, 15 Ea; CLIN 0011 HUBBELL, 8101O, 1 Port SF MT
Housing, 400 Ea; CLIN 0012 HUBBELL, 8102O, 2 Port SF MT Housing,
400 Ea; CLIN 0013 HUBBELL, 8604O, 4 Port SF MT Housing, 400
Ea; CLIN 0014 HUBBELL, HD5EBB, RJ45 CAT5E Jacks, 1600 Ea; CLIN
0015 HUBBELL, FPL12H, Dual Wallplate, 200 Ea; CLIN 0016 HUBBELL,
FPH14H, Quad Wallplate, 400 Ea; CLIN 0017 RIPTIE, W-75-IRL-BU,
75' Roll Velcro, 80 Ea; CLIN 0018 TYTON, T30R9M4, Tyton Ties
1000pcs ., 30 Ea; CLIN 0019 TYTON, T30M9M2, Tyton Ties 1000pcs.,
30 Ea; CLIN 0020 HUBBELL, P5E12BF, 12 Port Front Access, 25
Ea; CLIN 0021 HUBBELL, P5E24BF, 24 Port CAT5E Panel, 25 Ea;
CLIN 0022 HUBBELL, SFB10, Blank Snap Fit, 40 Ea; CLIN 0023
LANCAST, 2131-15-01, Fast Ethernet Converter ST/RJ45, 50 Ea;
CLIN 0024 GLOBAL, 62MAM5M, 5 Meter MTRJ to ST MM, 100 Ea. (vi)
Delivery is 30 days after date of award, FOB destination. (vii)
Quotes will be evaluated on an all or none basis. (viii) A
firm fixed price contract will be awarded on the basis of the
lowest price technically acceptable quote and delivery schedule.
(ix) DFARS 252.204-7004, Required Central Contractor Registration,
is incorporated by reference. (x) The clause at 52.212-4, Contract
Termsn and conditions Commercial Items, applies to this acquisition.
(xi) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Order Commercial
Items, applies to this acquisition. (xii) All responsible sources
may submit a bid, proposal or quotation for consideration.
(xiii) All bids, proposals or quotations may be faxed to NAVICP
Code 0272.12 at (717) 605-4600. All bids, proposals, or quotations
are due by 10:00 p.m. EDT, 13 December 2001. (xiv) For information
regarding the solicitation contact Marsha L. Williams, Contract
Specialist @ (717) 605-2737. EMAILADD: marsha_l_williams@icpmech.navy.mil
CITE: (D-339 SN5144K7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--POWER SUPPLY
SOL F42600-02-Q-0022
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61329. Item 0001 NSN 6130-01-399-5218IH
P/N: = 013-0390-003, This PR is initiated to obtain contractual
services for = repair. This requireme nt is in support of the
AN/FYQ-109, Cheyenne Mt = Complex (CMC). Del sched: 60 d ays
after receipt of order (ARO) or = after receipt of reparable
(ARR) whichever is later. 9ea. Applicable = to: An/Fyq-109.
Destn: FB2500 - 1 EA; FB2029 - 8 EA. The anticipated = award
date will be 08 JAN 2002. Electronic procedure will be used
for = this solicitation. See our Web page. To: Silicon Graphics,
Dallas TX. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
The estimated quantities are not the total requirements = of
the government, but are an estimate of quantities that may
exceed = what the government activity may furnish within its
own capabilities. = 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144G2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-02-R-1343
DUE 012802
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-01-242-4872, PR No. YPG01306001060. Stator, Motor.
The = source listed on the PID: Sundstrand Aerospace, Cage
99167, P/N 003880. Specifications, plans or drawings relating
to the procurement are not = available and cannot be furnished
by the Govt. Solicitation will = include a quantity option
for increase up to 100%. Total Quantity 118 = EA. Delivery
120 days. FOB: Origin: San Diego, CA, Tracy, CA,New = Cumberland,
PA. Other than full and open 10 U.S.C. 2304(c)(1) = (FAR6.302-1).
One source. Intended source: Sundstrand Aerospace, Cage = 99167
P/N 003880-3. (FAR 6.302) Unrestricted. The final contract
award = decision may be based upon a combination of price,
past performance, = and other evaluation factors as described
in the solicitation. A copy = of this solicitation will be
available on 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 sidebar. Then choose the RFP to download. RFPs are in
the = 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.
The solicitation issue date is = December 27, 2001 and the
closing date is Jan. 28, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1343/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-02-R-1345
DUE 012802
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-00-068-7195, PR No. FPG01313000670. Motor, Alternating
= Current. The source listed on the PID: CEF Industries Inc.,
Calco Div., = Cage 00268, P/N C7024A. Specifications, plans
or drawings relating to the procurement are not = available
and cannot be furnished by the Govt. Solicitation will = include
a quantity option for increase up to 100%. Total Quantity 60
= EA. Delivery 120 days. FOB: Origin: Cherry Point, NC. Other
than full = and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One
source. Intended = source: CEF Industries Inc.,Calco Div.,
Cage 00268 P/N C7024A. (FAR = 6.302) Unrestricted. The final
contract award decision may be based = upon a combination of
price, past performance, and other evaluation = factors as
described in the solicitation. A copy of this solicitation
= will be available on 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 sidebar. Then choose the RFP to download. RFPs are in
the = 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.
The solicitation issue date is = December 27, 2001 and the
closing date is Jan. 28, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1345/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 -- GENERATOR, DIRECT CURRENT
SOL SP0430-02-R-0995
DUE 012802
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil
DESC: Modification for SP0430-02-R-0995, NSN: 6115012834057,
LIBBY = POWER SYSTEMS P/N 8446819, KURZ & ROOT P/N 611323,
GENERATOR DIRECT = CURRENT, ENGINERED AIR SYSTEMS P/N 8446819A.
Specifications plans or = drawings relating to the procrement
described are not available and = cannot be furnished by the
Govt. PRLI: 0001, QTY: 27, U/I EA, Delivery = 120 days, Dest:
DEF Dist Depot San Joaquin CA. PRLI: 0002, QTY: 8, = U/I EA,
Delivery 120 days, Dest: New Cumberland PA.. Option to = increase
qty 100%. Other than full and open (10 U.S.C. 2304 (c)(1)(Far
= 6.302-1). More than one source. Intended sources: Engineered
Air = Systems, Libby Power Systems, Kurz & Root. Trade Agreements
Act. = Unrestricted. Automated best Value System (ABVS). 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=20
issue date is 26 December 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0995/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--MOTOR DIRECT CURRENT=20
SOL SP043002-R-1462
DUE 012902
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitation for SP0430-02-R-1462, NSN: 6105007121758,
MOTOR = DIRECT CURRENT, HONEYWELL INTL P/N 36726-1 SERIES 1.
CLASSIFICATION = CODE (FAR 5.207(g) 59. Specifications plans
or drawings relating to = the procrement described are not
available and cannot be furnished by = the Govt. PRLI: 0001,
QTY: 19, U/I EA, Delivery 120 days, Dest: DDSP = New Cumberland
PA, PRLI: 0002, QTY:53, U/I EA, Delivery 120 days, = Dest:
DIST Depot Hill AFB UT. Option to increase qty 100%. Other
than = full and open (10 U.S.C. 2304 (c)(1)(Far 6.302-1). Only
one source. = Intended source .Honeywell Intl. 22 Sole Source.
Unrestricted. = Automated best Value System (ABVS). 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=20
issue date is 27 December 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP043002-R-1462/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--DIAGNOSTIC REAGENTS
SOL DADA15-01-T-0740
DUE 121801
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: Reagents and Supplies to be provided on an as needed basis.
Testing equipment, all maintenance, calibration, instrument/software
upgrades, replacement/repair of defective equipment and technical
assistance shall be provided at no cost to the government.
Only offers providing all requested reagents, supplies and
equipment will be considered. Solicitation will be available
through EDI, DODBUSOPS and Army Single Face to Industry. No
telephonic requests for this solicitation will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
CITE: (W-338 SN514401)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--65 -- PAPER, FILTER, ROLL-TYPE, 100 FT.
SOL SP0200-02-Q-5107
DUE 122701
POC Rebie Lott, Contract Specialist, Phone 215-737-7368, Fax
215-737-3120, Email rlott@dscp.dla.mil - Larry Walsh, Contracting
Officer, Phone 215-737-2299, Fax 215-737-3120, Email lwalsh@dscp.dla.mil
DESC: NSN: 6640-01-188-5418 NOM: PAPER, FILTER, ROLL-TYPE, 100
FT., USED WTJ NUCLEAR PROPULSION AIR PARTICLE DETECTORS SPEC:
MIL-P-21386E DATED 7 JUNE 1992 QTY: 1,073 ROLLS - DD TRACY,
CA; 1,011 ROLLS - DD NEW CUMBERLAND, PA, for total of 2,084
rolls.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-Q-5107/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Medical, 700 Robbins Avenue,
Philadelphia, PA, = 19111-5096
SUBJECT: 65--65 -- PHARMACY PRIME VENDOR TO SUPPORT THE TRICARE
MAIL = ORDER PHARMACY PROGRAM =20
SOL SP0200-02-R-0001
DUE 011802
POC Patrick Quigley, Contract Specialist, Phone 215-737-3626,
Fax = 215-737-2884, Email pquigley@dscp.dla.mil - Vincent Valinotti,
= Contracting Officer, Phone 215-737-4149, Fax 215-737-2884,
Email = vvalinotti@dscp.dla.mil
DESC: The Defense Logistics Agency, Defense Supply Center Philadelphia,
= Directorate of Medical Material plans to issue an unrestricted
Request = For Proposal (RFP) to solicit offers to select a
Prime Vendor of = Pharmaceuticals to support the TRICARE Mail
Order Pharmacy Program. = The proposed contract would include
a base period of one year with 9 = 1-year option periods. The
current estimated dollar value to support = the Mail Order
Pharmacy program per year is $250,000,000. The = estimated
issuance date of the solicitation is 26 November 2001. The
= solicitation will only be available via the Internet on the
Department = of Defense Procurement Gateway for downloading
by potential offerors. = Once the solicitation is made available,
a copy will be able to be = obtained by going to http://progate.daps.mil/home.
Once you have = reached the web page click on the acronym RFP
under the search menu. = When the next page appears enter the
solicitation number as follows: = SP020002R001. No request
for hard copies will be honored. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 65--REAGENTS, SUPPLIES AND EQUIPMENT
SOL DADA10-02-T-0009
DUE 121301
POC Manuel Tarin (210) 221-4916
DESC: Modification to Submission No. 5142G0. Reagents and Supplies
to be provided on an on call basis. Product Equipment ETI-MAK-2
Bio-Tek Plate Washer ETI-AB-AUK Bio-Tek Plate Reader ETI-AB-CORE
Jencons 8-Channel Pipettor ETI-CORE-IgMK Printer for XL4000
#4501K ETI-EBK Bio-Tek Calibration Plate ETI-EBK ETI-HA-IgMK
PLUS ETI-AB-HAVK PLUS HCV Testing equipment, all maintenance,
calibration, instrument/software upgrades, replacement/repair
of defective equipment and technical assistance will be provided
at no cost to the government. Only offers providing all requested
reagents, supplies and equipment will be considered.
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-339 SN5144W1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--AMPLIFIER-COMPUTER
SOL N0038302RB063
DUE 010402
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-00-186-3436-LA, Ref Nr 1782352-3, Qty 21 EA,
Delivery FOB Origin--Only one approved source is listed on
the source controlled drawing. Drawings and other required
for acquisition by other than the one approved source of supply
is not available. The articles to be procured are complex and
must meet critical operational and reliability requirements,
the achievement of which requires unique production techniques
and extensive and/or sophisticated testing, and the Government
has not acquired or developed the technical data, therefore
cage (07187) Defense Avionics Systems, of Honeywell, Inc will
be solicited. See clause which defines: "Source Approval Required
Prior to Award," in the printed hard copy of the solicitation.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514497)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONVERTER, SIGNAL
SOL N0038302R0009
DUE 012402
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-00-116-4021-BP, Ref Nr 105210, Qty 2 EA, Delivery
FOB Origin-- This requirement is for the repair of various
components of the AJN-15 system on the P3 aircraft. Additional
NSN's, P/N's and Qtys are: 7R 6610-00-119-1591FP, 107720, 2
each and 7R 6610-00-160-0616BP, 105205-3, 2 each. Quantities
shown are first year estimates only. It is anticipated that
a Requirements type contract will be awarded for a 5 year period,
(2 base years and 3 twelve month option periods), for the items
shown herein. Because these are highly specialized parts and
due to the unavailability of drawings, the only source to be
solicited is (10138) Astronautics Corporation. Any other interested
parties should contact NAVICP Source Development at (215) 697-5717
for information regarding technical approvel for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514498)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-02-R-1072
DUE 012802
POC Stephanie Rollins, Contract Specialist, Phone (804)279-4458,
= Fax (804)279-6014, Email srollins@dscr.dla.mil
DESC: PR #: NPG01288002366, NSN 6680-01-380-9450, Accelerometer,
= Electrical, RFP #: SP0440-02-R-1072. Contracting Officer:
Glenice L. = Daniel-Chambers/804-279-3158. Issue Date: December
27, 2001, Closing = Date: January 28, 2002. Subject item is
non-commercial. The = requested delivery schedule cited in
the RFP is 150 DARO. Subject RFP = is an Indefinite Quantity
Contract Base Year with provision for four = (4) Option Years.
Subject item approved sources are Columbia Research = Laboratories,
Inc., CAGE 07571, P/N TD-3685 and Wilcoxon Research, CAGE =
53126, P/N DI103. The RFP Ceiling quantity for the Base Year
is 644 = each. The final contract award decision may be based
upon a = combination of price, past performance and other evaluation
factors as = described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFP" = 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 the solicitation will
not be available to requesters. The = solicitation issue date
is December 27, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1072/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 66--PURCHASE OF PHILIPS X''PERT PRO THETA-THETA X-RAY
= DIFFRACTION SYSTEM
SOL CS-I-02-21822
DUE 121001
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
= Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
- Betty = Edmonds, Contract Specialist, Phone 317-298-1180
x1163, Fax = 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: The U.S. Customs Service intends to make a sole source
purchase = from Philips Analytical. The purchase will be for
one each Philips = X'Pert Pro Theta-Theta Diffraction System
to include a pentium computer = with Windows NT, Hewlett Packard
Deskjet color with cable, and an R100 = BCKS water-colled water
chiller 3.85KW. Direct radiation areas are = 12mm steel and
the enclosure conforms to the German "Vollschutz" = standard.
The back panels are hinged for improved access during system
= maintenance or reconfiguration. The unit is solid state 3kW
x-ray = generator operating at ultra-sonic frequencies. The
generator settings = are controlled directly by the software
including automated tube "burn = in" ramping of tube power
and standby modes at measurement conclusion. = Max set-tings
are 60kV, 60mA. The generator communicates directly with =
the x-ray tube to ensure maximum power ratings are never exceed-ed.
A = microprocessor for control of two 2 goniometers, 24DC motors,
multiple = stepper motors, 4 detectors and 3 shutters simul-taneously.
A 19" = mounting rack for accessories is included. Dynamic
real time status = display of operating conditions and parameters
including angular = positions, counts, kV and mA settings.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21822/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 66--RADIO TEST SET TS-24B
SOL F41624-02-Q-1100
DUE 122001
POC Juan Villarreal
DESC: 311 HSW/YAC intends to negotiate a firm-fixed price, sole
source contract with ACR Electronics Inc, 5757 Ravenswood Road,
Fort Lauderdale, FL for 3 ea Radio Sets, NSN 6625-01-128-8588MH,
PN P7-01-0013.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=TestSetTS24B
LINKDESC:
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (D-339 SN5144G6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 88 ABW/PKS 1940 Allbrook Dr., Suite 3 Wright-Patterson
Air Force Base, OH, 45433
SUBJECT: 66--FIBER OPTIC INERTIAL MEASUREMENT UNIT
SOL F33601-02-T-0019
DUE 122101
POC Susan Slivinski,937-257-6146 ext. 4216
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. Solicitation #F33601-02-T-0020 is issued as
a Request for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 2001-01. This acquisition will utilize
full and open competition. The associated NAICS 334511. This
RFQ has one line item. The item being acquired is a Fiber Optic
Measurement Unit. Quotations are being solicited on a brand
name or equal basis. To be considered for award, quotations
of "equal" products, including "equal" products of the brand
name manufacturer, must meet the salient physical, functional,
or performance characteristics specified in this solicitation.
Minimum specifications: PHYSICAL -- Weight: 1.54 pounds (700
grams); Size: 3.5 in. (8.9cm) diameter by 3.35 in. (8.5cm high);
Power: 10 watts steady-state (nominal); Cooling: Conduction
to mounting plate; Mounting: 4 mounting bolts - M4. ACTIVATION
TIME -- 0.8 sec (5 sec to full accuracy). PERFORMANCE-GYRO
-- Bias Repeatability 1/hr to 10/hr (1 sigma); Random walk:
0.04 to 0 0.1 deg/r.t.-hr power spectral density (PSD) level;
Scale factor stability: 100 PPM 1 sigma; Bias variation: 0.35/hr
1 sigma with 100-second correlation time; Nonorthogonality:
20 arcsec 1 sigma; Bandwidth: 500 Hz. PERFORMANCE-ACCELEROMETER
-- Bias repeatability: 200 micro g to mili-g, 1 sigma; Scale
factor stability: 300 ppm 1 sigma; Vibration Sensitivity: 50
micro g/g2 1 sigma; Bias variation: 50 micro g 1 with 60-second
correlation time; Nonorthogonality: 20 arcsec 1 sigma; White
noise: 50 micro g/Hz PSD level; Bandwidth: 100 Hz. OPERATING
RANGE -- Angular rate: 1000/sec; Angular acceleration: 100,000/sec/sec;
Acceleration: 40g; Velocity quanitization: 0.00169 fps; Angular
attitude: Unlimited. OPERATING RANGE -- 23,345 hours MTBF (30C
missile launch environment). INPUT/OUTPUT --RS-584 Serial Data
Bus (SDLC). DATA LATENCY --1 msec. ENVIRONMENTAL -- Temperature:
-54deg. C to +85deg. C operating; Vibration: 11.9g rms-performance,
17.9g rms-endurance. Shock: 90G ms terminal. MFR: Litton Guidance
and Control Systems MODEL: LN-200. Delivery and installation
is required within 90 days from date of award. FOB point is
Destination. Solicitation Provisions 52.211-6 Brand Name or
Equal and FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Evaluation will be based on best
value (price, past performance and quality). All quoters are
to include with their quotes a completed copy of Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their quote. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. (for paragraph (b), the following clauses apply:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of 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;
Buy American Act--Supplies; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration). Clause 52-204-6,
Data Universal Numbering System (DUNS) Number, applies to this
acquisition. The following DFARS Clauses apply to this acquisition:
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(for paragraph (b), the following applies: 252-225-7001, Buy
American Act and Balance of Payments Program); 252-204-7004,
Required Central Contractor Registration. Copies of all provisions
and clauses, including Representations and Certifications,
are available at http://farsite.hil.af.mil/. Contract financing
will not be provided for this acquisition. Contractor must
be registered in CCR prior to award. The Government will make
an award from this request for quotation to the responsible
quoter whose quote will be most advantageous to the Government.
The Government reserves the right to not make an award at all.
All quotes are due by 5:00 PM EDT on 21 Dec 2001. Mr. Michael
Higgins has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the quotation development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an ombudsman does not diminish
the authority of the program director or the contractor. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of quotations or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the POC listed for this solicitation. When requested
the ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Higgins(937) 255-6005. His address is ASC/SYA, Bldg 572,
1790 10th Street, Rm 102.01, Wright-Patterson AFB OH 45433-7630
This combined synopsis/solicitation will be posted on the World
Wide Web at http://pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0019/02T0019.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144G7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--HIGH PRESSURE VIEW CELL
SOL Reference-Number-F1ESCD129702
DUE 120701
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email oui.carroll@tyndall.af.mil
DESC: 100ml vessel with two 1.25" single-crystal sapphire windows
oriented on sides of the reactor. Rounded shaped with spaces
for heat cartridges, pressure to 413 bar, temperature to 150C,
plug fittings, on/off valve, inline magnetic stirrer with speed
controller 110V, rupture disc, stand included.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1ESCD129702/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 66--PURCHASE OF CS-200 SIMULTANEOUS CARBON/SULFUR =
DETERMINATOR PACKAGE
SOL CS-02-21516
DUE 121001
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
= Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
- Betty = Edmonds, Contract Specialist, Phone 317-298-1180
x1163, Fax = 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: The U.S. Customs Service is planning a sole source purchase
of = one each CS-200 Simultaneous Carbon/Sulfur Determinator
Package. The = instrument is to simultaneously determine carbon
and sulfur employing = Induction Heating Furnace and Solid
State Infra-Red Detection System. = The package includes: Furnace
which operates at 18Mz and 2.2kW. The = furnace contains combustion
tube, automatic cleaner and dust collection = system which
is programmable with software and capable of supporting = vacuum
cleaner. The analyzer employs an independent Solid State =
Infra-Red detectors for each analyte. Range @1gram -carbon
4ppm to 3.5% = -Sulfur 4ppm to 0.4%. Precision -Carbon 2ppm
or 0.5% RSD, greater = Sulfur 2ppm or 1.5% RSD greater. Calibration
Linear -multi-point = simultaneous for all carbon/sulfur detectors,
blanks available for each = channel. Analysis time 45 sec.
The system is controlled by a Windows = based software and
in Pentium PC tower, 166MHZ, 1.2GB,15" SVGA monitor, = data
transmission capabilty by RS232 outpur, HP deskjet 950C printer,
= Leco 3 place balance with interface built-in, oxygen and
compressed air = regualtors and a board manual, alarm table
and ability to diagnose with = automatic leak check, barometric
pressure control and cleaning counters = for reagent changing.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-02-21516/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside B
lvd., Indianapolis, IN, 46278
SUBJECT: 66--PURCHASE OF DUAL INDENTER AUTOMATIC MICROHARDNESS
TESTER
SOL CS-I-02-21814
DUE 121001
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas .gov
- Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.g ov
DESC: The U.S. Customs Service is planning a sole source procurement
from Leco Corporation. The item description is as follo ws:
Dual Indenter Automatic Microhardness Tester, AMH32-LM247.
A dual Indenter Microindentation Tester with Automatic Turret
consisting of Microindentation Hardness Tester, PIII 1GB 4.0GB
HD Computer w/WIN98 software 22" color monitor, High Resolut
ion CCD Video Camera, Isolation Table, Sage Micrometer and
Test Blocks (1 Knoop 500gF/700HK range and 1 Vickers 500gF/700HV
range with certifi-cates). The Automatic Turret with four (4)
objective slots and two (2)indenter slots, both a Knoop & Vick
ers indenter on the turret, standard 10x and 50x objectives,
dead weight loading system, test load range 10-1000gf, auto
loa d/release, dwell time 5-99 seconds, built-in auto-matic
focus w/0.1 micron resolution, LCD display/contrl panel, electronic
measuring, automatic con-versions, and outputs.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21814/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144L9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AMPLIFIER, SUBASSEMBLY
SOL N00164-02-Q-0050
DUE 120501
POC Ms. Brenda L. Bledsoe, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0050 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 and
DCN 2001101. The North American Industry Classification System
(NAICS) Code for this procurement is 335999 and the business
size standard is 500 employees. This requirement is sole source
to CTT Inc., 3005 Democracy way, Santa Clara, CA 95054-1800
in accordance with FAR 6.302-1 (a-) (2) (ii). CTT Inc., is
the OEM and holds proprietary rights to the drawings/specifications,
amplifiers is required to interface with AN/ALQ-184 TWT upgrade.
This requirement is as follows: CLIN 0001: Amplifiers to be
used in the TWT upgrades, Model APW/055-3346-269, Qty 38 each.
Delivery is required F.O.B. Destination to Crane, IN 47522
within 90 days after award. Final inspection will be at destination.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A70- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001. 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: Brenda L. Bledsoe, FAX 812-854-1841. All required
information must be received on or before 2:00 P.M. 12/19/01
Eastern Standard Time. See Note 26.
CITE: (W-339 SN5144Q8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-02-Q-0048
DUE 121901
POC Ms. Brenda Bledsoe, Code 1165, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number N00164-02-Q-0048 applies and is
issued as a request for quotation (RFQ). The Government intends
to negotiate with only one source, Brandt Electronics, 1365
Vander Way, San Jose, CA 95112 in accordance with FAR 6.302-1
(a) (2) (ii). The Government does not possess complete specification/drawings
to allow for adequate competition. Brandt Electronics is the
original equipment manufacturer and is in possession of all
required specifications/drawings, this power supply is the
only one that will interface w/AN/ALQ-184 TWT to a solid state
device. This equipment must integrate with the existing system
in terms of form, fit, function and compatibility. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 and
DCN 2001101. The North American Industry Classification System
(NAICS) Code for this procurement is 335311 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001 -. Qty 62 ea. Power Supply P/N: PS1285A. Delivery
is required F.O.B. Destination to Crane, IN 47522 within 150
days after award. Final inspection and acceptance will be at
NSWC CRANE. Quotes that are non-compliant with any material
requirements 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 contractor shall extend to the Government
the full coverage of commercial sale warranty provided such
warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14 (DO-A30); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply.
This provision MUST be filled out completely and submitted
with the offer] 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33)
52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ www.ccr.gov
. 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
to: Brenda L. Bledsoe, FAX 812-854-1841. All required information
must be received on or before 2:00 P.M. 12/19/01 Eastern Standard
Time.
CITE: (W-339 SN5144U0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 66--66-PHOTOSTABILITY CHAMBER (INCUBATOR)
SOL RFQ-NCI-20005-NQ
DUE 121201
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute, Division of Basic Science,
= Laboratory of Biochemistry, proposes to enter into a sole
source = contract with Environmental Specialties, Inc., 4412
Tryon Rd., Raleigh, = NC 27606, for an ESI Photostability Chamber
(Incubator) ES2000CDML-S = system, for the study of the mechanism
of opsinmutant-induced retinal = degeneration. The Laboratory
of Biochemistry is engaged in studies of = the mechanism of
opsin-mutant-induced retinal degeneration using = Drosphila
melanogaster as a genetic model organism. Because this = degenerative
condition is light-dependent, the environmental conditions
= of rearing and experimentation must be carefully controlled.
The = complete incubator system from Environmental Specialties
includes the = following components as one system: 1) photo
stability chamber with = four-dual source light banks; 2) two-6
channel strip chart records; 3) = four exchangeable OP-3 acrylic
barriers for ultraviolet A; 4) NEMA cord = set; and 5) condensate
pump with mounting plate. Installation, = start-up check and
a one year warranty shall be provided. The = following features
are essential for the incubator system: 1) = programmable uniform
humidity, temperature, fluorescent full spectrum = light and
UV light; 2) multiple (>4) light-isolated chambers to allow
= simultaneous experimentation under different light conditions;
3) shelf = area of each chamber at least 5100 cm2; 4) variance
of light intensity = not to exceed +10% at any time at any
position over at least 70% of the = shelf area; 5) variance
of temperature not to exceed +2 degrees C = anywhere at any
time; 6) variance of relative humidity not to exceed = +5%
anywhere at any time; 7) maintenance of 60% humidity from 18-29
= degrees C; 8) adaptors to achieve custom light intensities
ranging = continuously from 300-2000 lux using commercial light
sources; 9) = permanent-record read-out of humidity, temperature
and light intensity = in every compartment at all times; 10)
interchangeable UV permeant and = impermeant filters between
light sources and samples; 11) remote alarm = for environmental
monitors; 12) door lock to prevent accidental light = exposure;
13) corrosion resistant materials throughout, including = Heresite/electrofin
coated coils; 14) external dimensions not to exceed = 42 x
35 x 91 in (WxDxH); 15) internal dimensions not less than 33
ft3; = and 16) BTU not to exceed 9100. Delivery and Installation
must be made = NLT 1May 2002. Environmental Systems is the
only source known to NCI = researchers that can provide one
complete system for producing = incubators with the above features,
namely the Environmental Systems = ES2000CDML-S photostability
chambers. However, if any interested party = believes it can
meet the above requirements, it may submit a statement = of
capabilities. The capability statement and any other furnished
= information must be in writing and must contain material
in sufficient = detail to allow NCI to determine if the party
can fully meet the = requirements herein. Capability statements
must be received in the = contracting office no later than
2:00 PM EST on December 12,2001. This = action is pursuant
to 41 USC 253(1) and under the authority of FAR = 6.302-1.
The requirement will be procured as a commercial item in =
accordance with FAR Part 12. If you have any questions, please
= contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A = determination by the Government not to compete this proposed
= requirement based on responses to this notice is solely within
the = discretion of the Government. Information received shall
be considered = solely for the purpose of determining whether
to conduct a competitive = procurement. No collect calls will
be accepted. NAICS Code 339111.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20005-NQ/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AMPLIFIER, SUBASSEMBLY
SOL N00164-02-Q-0050
DUE 121901
POC Ms. Brenda Bledsoe, Code 1165Z8, FAX 812-854-1841
DESC: Original Notice, Submission Number 5144Q8, issued on or
about 5 December 2001, stated the wrong due date. It should
be changed from 120501 to 121901.
CITE: (W-339 SN5144Z7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: 69--FABRICATE PREDOMINATELY CONCRETE/SAND/CLAY AND WOOD/PAINTED
REPLICATED CLASS V AMMUNITION TRAINING ITEMS
DUE 122801
POC GLENDA CALCOTE, 337-531-0908, FAX 863-1383
DESC: 39 Line Items to fabricate predominately concrete/sand/clay
replicated Class V ammunition training items plus 27 Line Items
to fabricate and repair predominately wood and painted replicated
Class V training items, for base and 3 option periods.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: calcoteg@polk.army.mil
EMAILDESC:
CITE: (D-339 SN5144U2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: 69--FABRICATE CONCRETE/SAND/CLAY AND WOOD/PAINTED REPLICATED
CLASS V AMMUNITION TRAINING ITEMS
SOL DAKF24-02-B-0003
DUE 122801
POC GLENDA CALCOTE, 337-531-0908, FAX 863-1383
DESC: 39 Line Items to fabricate predominately concrete/sand/clay
replicated Class V ammunition training items plus 27 Line Items
to fabricate and repair predominately wood and painted replicated
Class V training items, for base and 3 option periods for Fort
Pol k, LA. Proposed contract will be a firm fixed price requirements
contract (estimated quantities)for a base period of 12 months
with 3 one-year option periods. The NAICS code is 339999 and
the small business size for this procurement is 500 employees.
Re quests for solicitation must be in writing. Telephonic requests
will not be accepted. Provide your business name and address,
telephone number, fax number, email address, business size,
Tax ID number, CAGE code, CCR number and DUNS number. Contractors
MU ST be registered in a central database, the Central Contractor
Registry (CCR), to do business with the Government. For information
regarding CCR registration call 888-227-2423 or via the internet
at http://www.ccr.gov. The proposed procurement is 100% se
t-aside for small business concerns. All responsible small
business sources may submit a bid which shall be considered.
POC: Contract Specialist Glenda Calcote at 337-531-0908, fax
337-531-1383, email calcoteg@polk.army.mil or Contracting Officer
Peggy Tuck at 337-531-0902 or email tuckp@polk.army.mil. See
Note 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: calcoteg@polk.army.mil
EMAILDESC:
CITE: (D-339 SN5144X1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 70--DISK DRIVE UNIT
SOL F42600-02-Q-0024
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-60897. Item 0001 NSN 7025-01-159-5008FU
P/N: = 654VC4857, The purpose of this PR is to obtain a repair
contract for = the item listed. Rang e Threat Sys (806L) AN/MST-T1A.
Del Sched: 60 = days ARO or ARR whichever is late r. 2ea. Applicable
to: An/Mst-T1a. = Destn: Hill Air Force Base, Ut 84056-5820.
The anticipated award date = will be 08 JAN 2002. Electronic
procedure will be used for this = solicitation. See our Web
page. To: Whittaker Corp, Simi Valley CA. To: = Miltope Corp,
Hope Hull AL. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0024/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 70--MEMORY BUTTON READERS, FINGERTIP READER EXTENSIONS,
AND = DOWNLOAD PACKAGES=20
SOL N00421-02-Q-3092
DUE 122001
POC Christopher Harritt, Contract Specialist, Phone (301) = 757-2536,
Fax (301) 757-2526, Email harrittcj@navair.navy.mil - Diana
= Goostree, Contract Specialist/Team Lead, Phone (301) 757-2520,
Fax = 301-2628, Email goostreedl@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) at Patuxent River,
= Maryland has a requirement for eighty-nine (89) 512K MiniButton
memory = button readers, including backlit accessory, four
line graphic display, = hirose connector, and mini read head;
eighty-nine (89) fingertip reader = extensions; and eighty-nine
(89) download packages. The Government = intends to contract
on a sole source basis with MacSema, Inc., 62971 = Plateau
Drive, Suite 400, Bend OR 97701-5874. MacSema Inc. is the only
= known source for providing the 512K MiniButton memory button
reader and = fingertip reader accessory systems that are compatible
with the = existing utilized memory buttons. It is essential
that these = additional systems be fully compatible with the
equipment they are = designed to support in order to provide
for interoperability. This = procurement is being processed
in accordance with the Simplified = Acquisition Procedures,
Part 13 of the FAR. This is a request for = quotation (RFQ)
number N00421-02-Q-3092. Procurement will be made via = a DPAS
DO rated Government purchase order, which will incorporate
= provisions and clauses in effect through Federal Acquisition
Circular = 2001-01 and DCN 20011101. The applicable NAICS code
is 334119 and the = applicable PSC code is 7025. Responses
to this notice of intent to = negotiate with MacSema, Inc.
should be submitted no later than fifteen = (15) days from
the date of this synopsis to Mr. Chris Harritt, Contract =
Specialist, at Contracts, Code AIR-251623, Building 515, Naval
Air = Systems Command, 47227 Whalen Road, Patuxent River, MD
20670-1463. For = information or questions regarding this notice,
please contact Mr. = Chris Harritt at (301) 757-2525. This
requirement will be procured in = accordance with FAR 6.302-1,
only one responsible source and no other = supplies or services
will satisfy agency requirements. See Numbered = Note 22. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3092/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144J1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: 70--PRO/ENGINEERING SOFTWARE AND MAINTENANCE
SOL DE-RQ01-02AL67502
DUE 121801
POC Martha Youngblood, Contracting Officer, 505 845-4268, myoungblood@doeal.gov;Maria
Vasquez, Contract Specialist, 505-845-4701, mvasquez@doeal.gov
DESC: PRO/ENGINEERING SOFTWARE AND MAINTENANCE
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ01-02AL67502?OpenDocument
LINKDESC:
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-339 SN5144L7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--70 CONTINUED SUPPORT ON PROPRIETARY SOFTWARE=20
SOL Reference-Number-3303-02-0122
DUE 121401
POC Kathy Fain, Contract Specialist, Phone 410-965-4853, Fax
= 410-965-9560, Email kathryn.fain@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely = with LANSA INC, 1520 Kensington Road, Suite 110, Oak
Brook Ill. 60523 = under the authority of Federal Acquisition
Regulation (FAR) Subpart = 13.106-1(b) ?Soliciting from a Single
Source? for continued maintenance = on the proprietary software
?NEW LOOK? which is already installed on = Government machines
at Disability Determination Service (DDS) centers = in California.
The software is used in case processing, using the = MIDAS
(SSA Developed) code. The period of performance is 12 months.
= The MIDAS application runs on an IBM AS400 as a SSA centralized
= processing production system. Over two years have already
gone into the = planning, development, validation and testing
of the NewLook. The = Contract Line Item Number (CLIN) description,
and quantity are as = follows: CLIN 0001: Maintenance for NEW
LOOK Standard Edition Software = for 1500 copies , QTY : 12
(twelve) months; CLIN 0002 Maintenance for = NEW LOOK Professional
Edition for 12 copies, QTY: 12 (twelve) months. = LANSA is
the only authorized North American dealer of NEW LOOK = products
and maintenance known to the Government. The Government = anticipates
the award of a firm-fixed price purchase order. Written = responses
to this synopsis shall contain sufficient documentation to
= establish a bonafide capability to fulfill this requirement.
A = solicitation is not available. A determination by the Government
not = to compete this proposed order based upon responses to
this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. If you have any = questions regarding this announcement,
please contact the POC = identified above. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3303-02-0122=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--LUKE UNA ARCHITECTURE & INFRASTRUCTURE
SOL LUKEAFB-1205
DUE 120701
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Bitstream Solutions, 4639 E = Mazatzal Dr., Cave Creek, AZ
under authority of FAR = 6.302-1A2(iii)(A)(B). Only one responsible
source and no other = supplies or services will satisfy agency
requirements. A justification = for Other than Full and Open
Competition has been prepared in support = of this acquisition.
For CLIN 0001, Bitstream Solutions, Medical = Network Administration
to include lead Point of Contact for complete = replacement
of facility infrastructure. Historical knowledge of unique
= network architecture and infrastructure, and key design requirements,
= this award will include one option year. This request is
considered to = be sole source to Bitstream Solutions. Therefore;
no solicitation will = result from this announcement. However,
interested persons may = identify their interest and capability
to respond to the requirement or = submit proposals. This notice
is not a request for competitive = proposals. A determination
by the Government not to compete this = proposed contract 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 =
competitive procurement. All price quotations shall be submitted
to = George Fouts, not later than 4:00 P.M., PST, December
17th, 2001. Price = quotations may be sent via either facsimile
to (360) 782-2056 or by = email to george.fouts@gsa.gov. No
telephone requests for this RFQ will = be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LUKEAFB-1205/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- LUKE UNA ARCHITECTURE & INFRASTRUCTURE
SOL LUKEAFB-1205
DUE 121701
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Bitstream Solutions, 4639 E = Mazatzal Dr., Cave Creek, AZ
under authority of FAR = 6.302-1A2(iii)(A)(B). Only one responsible
source and no other = supplies or services will satisfy agency
requirements. A justification = for Other than Full and Open
Competition has been prepared in support = of this acquisition.
For CLIN 0001, Bitstream Solutions, Medical = Network Administration
to include lead Point of Contact for complete = replacement
of facility infrastructure. Historical knowledge of unique
= network architecture and infrastructure, and key design requirements,
= this award will include one option year. This request is
considered to = be sole source to Bitstream Solutions. Therefore;
no solicitation will = result from this announcement. However,
interested persons may = identify their interest and capability
to respond to the requirement or = submit proposals. This notice
is not a request for competitive = proposals. A determination
by the Government not to compete this = proposed contract 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 =
competitive procurement. All price quotations shall be submitted
to = George Fouts, not later than 4:00 P.M., PST, December
17th, 2001. Price = quotations may be sent via either facsimile
to (360) 782-2056 or by = email to george.fouts@gsa.gov. No
telephone requests for this RFQ will = be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LUKEAFB-1205/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 71--TIRE RACK FOR KC-135R MAIN TIRES
SOL Reference-Number-FE462112979800
DUE 121801
POC Pamela Taschetta, Contract Specialist, Phone (316) 759-4534,
= Fax (316) 759-4507, Email pam.taschetta@mcconnell.af.mil
- Jeffrey = Teague, Contract Specialist, Phone (316) 759-4514,
Fax (316) 759-4507, = Email jeffery.teague@mcconnell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. FE462112979800 = is being issued as a Request
for Quotation which incorporates = provisions and clauses for
commercial items in effect through Federal = Acquisition Circular
2001-01. This acquisition is reserved for small = businesses;
however, the Government is accepting proposals from large =
businesses. In the event of insufficient small business participation,
= award will be made to participating large businesses. The
associated = NAICS code for the acquisition is 332999. McConnell
AFB plans to = procure six each of the following item: Rack,
large tire, built to hold = four to five KC-135R main tires,
40 inch high screen made from = flattened expanded metal floor,
and forklift tubes, 7 ga plate main = structure, 2 inch x 2
inch x 11 inch square tubing, front panels 12 = gauge hot roll
plate, quick release pins 2 each 3/8 x 2.6 inch grp, 2 = ea
3/8 x 2.1 inch grp, nylon coated lanyard, no tire hold back
cage = panel, ? #13 expanded metal held in place with 18 ga
angles, no = casters, tire support arms 1 ? x 1 ? x 11 ga sq
tubing. Length: 84 = inches, Width: 51 inches, Height: 65 inches,
Color: Black. The = following provisions in their latest editions
apply to this = solicitation: FAR 52.212-1, Instructions to
Offerors ? Commercial = Items; FAR 52.212-2, Evaluation ? Commercial
Items (a) The Government = will award a contract resulting
from this solicitation to the = responsible offeror whose offer
conforming to the solicitation will be = most advantageous
to the Government, price and other factors = considered. The
following factor shall be used to evaluate offers: = Price.;
52.212-3, Offeror Representations and Certifications ? = Commercial
Items (offerors shall include a completed copy as part of =
their quote); 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
(Deviation). = Additional FAR clauses cited within the above
clauses, which are = applicable, will be incorporated into
the solicitation and the = resulting contract. Award will be
made to the most responsive offeror = proposing the tire racks
determined to be the most advantageous to the = government
in accordance with the evaluation factor listed above. = Offeror
shall respond to this combined synopsis/solicitation by 4:30
= P.M. CST on 18 Dec 01. Offers can be e-mailed to = pam.taschetta@mcconnell.af.mil,
jeffrey.teague@mcconnell.af.mil or = faxed to 316-759-4507.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-FE462112979=
800/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144S0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, 23801-1800
SUBJECT: 73--CASE DIVIDERS AND CASE INSERTS
SOL DECA04-02-T-0011
DUE 121701
POC Patricia Moody, Contract Specialist, Phone (804) 734-8663,
Fax (804) 734-8886, Email moodypc@hqlee.deca.mil - Terri Kerby,
Contracting Officer, Phone (804) 734-8610, Fax (804) 734-8886,
Email kerbytc@hqlee.deca.mil
DESC: Contractor shall furnish a variety of case dividers and
case inserts in accordance with written specifications indentified
in the solicitation for the Hanscom Air Force Base DeCA Commissary,
Hanscom AFB, MA 01731. Award shall be made on an "all or none"
basis. The solicitation has an issue date of 5 Dec 01 with
a response time of 17 Dec 01. This requirement is set-aside
for small business concerns only. Written requests, via facsimile
or e-mail, will be honored, and must contain the following
information: solicitation number, requestor's name and address,
e-mail address, business size, telephone number and facsimile
number. Fax your requests to (804) 734-8886 or e-mail moodypc@hqlee.deca.mil.See
Numbered Note(s) 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-02-T-0011/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144X6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 76--PUBLICATIONS FITNESS AND HEALTH
SOL N0063901Q0033
DUE 121501
POC Evelyn Johnson 901-874-5273
DESC: Amendment Number 0002: Solicitation Number N0063901Q0033
is amendment as follows: The solicitation Number is hereby
changed to N0063902Q0002. All other specifications to remain
the same.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5144D5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- ADHESIVES-LOCTITE/DEXTER-HYSOL
SOL Reference-Number-SPQ-1a0631
DUE 121101
POC Matthew Salisbury, Contractor, Phone 816-823-1388, Fax 816-823-2136,
Email matthew.salisbury@gsa.gov
DESC: Adhesive-8040-01-117-5385 No Set Aside Adhesive-8040-01-048-2193
No Set Aside Adhesive-8040-01-189-1284 Set aside Small Business
Adhesive-8040-00-777-0631 Set Aside Small Business
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-1a0631/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010 POLYURETHANE COATINGS
SOL RFQ-8010-01-356-5172PolyurethaneCoatings
DUE 121201
POC Tricia Gish, Purchasing Agent, Phone (816) 823-2430, Fax
(816) 926-3678, Email tricia.gish@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for various Polyurethane Coatings NSN's. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Tricia Gish. This procurement is not set aside for small business.
FOB Destination prices are requested. If you encounter problems
downloading, please fax your request on company letterhead
to the above fax number, Attn: Tricia Gish. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-8010-01-356-5172PolyurethaneCoatings/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--STAIN, PAINT THINNER, RUST CONVERTING COATING
SOL RFQ-01-392-8096
DUE 121201
POC Tricia Gish, Purchasing Agent, Phone (816) 823-2430, Fax
(816) 926-3678, Email tricia.gish@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for various Stain, Paint Thinner and Rust Converting Coating
NSN's. For item description, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Tricia Gish. This procurement is not
set aside for small business. FOB Destination prices are requested.
If you encounter problems downloading, please fax your request
on company letterhead to the above fax number, Attn: Tricia
Gish. The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-01-392-8096/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144X4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 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 Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 83--FLAG, IDENTIFICATION, BLACK & WHITE CONVOY COMMANDER
OF SERIES VEHICLE COTTON BUNTING HOIST: 1 FT., FLY: 1 FT. 6
IN.
SOL SP0100-02-Q-4055
DUE 010302
POC Phyllis Daraio, Contract Specialist, Phone 215-737-7221,
Fax 215-737-5655, Email paa6358@dscp.dla.mil - Phyllis Daraio,
Contract Specialist, Phone 215-737-7221, Fax 215-737-5655,
Email paa6358@dscp.dla.mil
DESC: See Notes 1,9, 26. NSN: 8345-00-543-6911, YPT01332000005,
Flag, Identification, Black & White Convoy Commander of Series
Vehicle Cotton Bunting Hoist: 1 ft., Fly: 1 ft. 6 in., in accordance
with MIL-Spec, MIL-F-2692 Revision H, Dated 26 March 1992.
I/A/W Drawing 5-1-242 Rev 5 Dated 1 June 2001. Quantity 7,000
EA. with one (1) 100% option. First delivery 120 days after
date of award; two delivery destinations as follows: Tracey,
CA 95376-5000 and New Cumberland, PA 17070-5002. 12 deliveries
beginning 120 days after date of award. One (1) each First
Atricle Sample required 40 days after date of award. Past procurement
history, Valley Forge Flag Co., dated September 3, 2001 @ $5.25
qty 3,500. BUY AMERICAN ACT APPLIES. All material to be furnihsed
by the contractor. Copies of this solicitation will be made
available on the DLA Porcurement Gateway on or before December
19, 2001. Availability of solicitations, FAR 5.102(a)(7) applies,
as our office no longer issues solicitations in paper form.
Offeror should register to receive notification of this solicitation.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after DECEMBER 19,
2001). From the Gateway home page, select ?Search RFQs? from
the left-hand sidebar. Then choose the RFQ you wish to view.
In addition, you can enter DSCP C&T FSCs and NSNs to receive
notification of RFQs. The Gateway will send all registered
users an E-MAIL notification of RFQ solicitations based on
your FSC and NSN profile. The FSC and NSN notifications will
also contain a link that can connect users directly to a digital
copy of the solicitation on the Internet. The solicitations
will be in a downloadable, printable format when viewed with
an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4055/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--GENERAL UTILITY CASE
SOL Generalutilitycase
DUE 122401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this four
month standing quote, having an estimated dollar value of $52,000.
A general utility case must be in accordance with the GSA item
purchase description. FOB Destination prices. Estimated four
month quantity - 3275. All responsible sources may submit a
Request for Quotation (RFQ), which will be considered. This
RFQ can be accessed on the internet. 1)Go to http://www.eps.gov;
2)Click on FBO for vendors; 3)Find GSA and click on dates posted;
and 4)On 12/4/2001 find and download this RFQ. Submit RFQ in
hardcopy via fax or mail to Contracting Officer.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Generalutilitycase/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 84--LEATHER DRIVING GLOVES
SOL N00181-02-Q-0048
POC Karen England (757) 396-8372
DESC: The subject solicitation is hereby cancelled in its entirety
due to invalid specifications. A new solicitation will be issued
upon correction of the ordering data.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5144X2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 84--LEATHER DRIVING GLOVES
SOL N00181-02-Q-0110
DUE 121301
POC Karen England (757) 369-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-02-Q-0110 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The applicable NAIC is 315992 with a small business
size of 500 employees. FISC Norfolk/NNSY Annex intends to make
a firm fixed price award for the following: DESCRIPTION IS
APPLICABLE TO ALL LINE ITEMS Drivers style, slick grain cowhide
leather only, straight thumb, single piece palm, shirred wrist,
cream color. 0001) Size: medium, qty 4092 pr; 0002) Size: Large,
qty 9240 pr; 0003) Size: X-Large, qty 3000 pr. All offers shall
identify end-product country of origin. FAILURE TO PROVIDE
THE NECESSARY DATA FOR EVALUATION MAY RESULT IN A CONTRACTOR'S
OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery shall be FOB
destination, NNSY, Receiving Officer, B276, Ports, VA 23709.Inspection/acceptance
at destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Info can be obtained
through Internet @ http://www.ccr.gov. FAR 52.212-1, 52-212-3,
52.212-4, 52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 invoked), ADDENDA: DFAR 252.212-7001 W/252.225-7001
applies. A COMPLETED CERTIFICATION AS REQUIRED BY FAR 52.212-3
SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION. Offers
shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
DELIVERY MAY BE A FACTOR OF AWARD. PARTIAL DELIVERIES ARE ACCEPTABLE.
ALL OFFERS SHALL IDENTIFY BEST POSSIBLE DELIVERY SCHEDULE(S).
IN THE EVENT EXPEDITING CHARGES ARE APPLICABLE, THEY SHALL
BE SHOWN SEPARATELY FROM UNIT PRICE(S). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. company letterhead,
formal quote form, etc) but must include the following information:
1)Complete mailing/remittance address; 2)prompt payment discount;
3)anticipated delivery; 4)Taxpayer ID number; 5) All completed
certifications as required herein. All quotations must be received
NLT 3:30 PM local time, Dcember 13, 2001. Responses shall addressed
to Karen England and shall either be mailed to FISC Norfolk/NNSY
Annex, Code 530.1G, Bldg 1500, Portsmouth, VA 23709-5000, faxed
to (757) 396-8503 or e-mailed via englandkl@nnsy.navy.mil.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5144X3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvo
ir, VA, 22060-6222
SUBJECT: 91--91 ? GASOLINE, ULTRA LOW SULFUR PETROL (95) IN SUPPORT
OF US ARMY COMBAT EQUIPMENT BATTALION, HYTHE IN THE UN ITED
KINGDOM.
SOL SP0600-01-r-0108-0001
DUE 121401
POC Sharon Ward, Contract Specialist, Phone 703 767-9550, Fax
703 767-8506, Email sward@desc.dla.mil - George Atwood, S upervisory
Contract Specialist, Phone 703 767-9509, Fax 703 767-8506,
Email gatwood@desc.dla.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
1 2.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitati
on; proposals are being requested and a written solicitation
will not be issued. Solicitation SP0600-01-R-0108-0001 is issu
ed as a request for proposals. Please reference solicitation
SP0600-01-R-0108 for incorporated provisions and clauses. Ple
ase reference clause G150.06-2 SHIPMENT NUMBER TO BE IDENTIFIED
ON INVOICES (PC&S)(DESC OCT 2001) in lieu of the AUG 2000 ve
rsion referenced in SP0600-01-R-0108. DESC intends to evaluate
offers and award a contract without discussions with offeror
s. However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be n ecessary.
Therefore, offerors' initial offer should contain their best
terms from a price and technical standpoint. The following
item is being solicited: Line Item 005-95, Unleaded Gasoline,
Ultra Low Sulfur Petrol (EN228), Estimate 43,91 7 Liters, NSN:
9130-99-956-6833, Specification Clause C1, FOB Destination
TT, US Army Combat Equipment Battalion, Hythe Sho re Road,
Hythe, Southampton S045 6ZD. 5,000 Liter estimated average
delivery and 5,000 liter estimated minimum delivery. Product
to be delivered into 1/9,500 Liter tank between the hours of
0800 and 1500. The Ordering Period for the line item b eing
solicited is the date of award through 30 June 2004 and the
Delivery Period begins 72 hours after the ordering period a
nd ends 30 days after end of ordering period. If an offer was
submitted under Solicitation SP0600-01-R-0108, then an Offer
Submission Package (OSP) is not required for so licitation
SP0600-01-R-0108-0001. If you have changes to any of your certifications
or representations, please identify and complete the specific
clause(s) in your offer. If you did not offer under SP0600-01-R-0108
and/or do not have a copy of the solicitation documents as
amended, all other relative documents pertaining to this acquisition
can be found at http://www.d esc.dla.mil/publicpages/p/grfuels/uk.cfm
. The Government contemplates award of a Requirements Type,
Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. Base Reference and Economic Price Adjustment:
Offerors are reminded that price escalation will be based on
the methods outl ined under Clause B19.02, ECONOMIC PRICE ADJUSTMENT
(OVERSEAS) (DESC AUG 2000). Offerors are reminded to base their
offer p rice on the base reference price of 9.12 PPL. Calculated
utilizing Clause B19.02 using the base reference date of 1
DECEMBE R 01. Contract price will be updated monthly based
on changes in the reference publication; price changes are
not based on product costs. After award, DESC will provide
updated monthly contract price escalations via contract modification.
The closing date and time for receipt of offers is DECEMBER
14, 2001, 1:00 p.m. local time, Fort Belvoir, Virginia. Your
fa csimile offer is requested for the above item in accordance
with Clause L2.11-2, FACSIMILE PROPOSALS. Please include produc
t specification with your offer if not previously submitted.
Please submit your offer by facsimile addressed to the Bid
Cus todian, DESC-CPC, Room 3815; Defense Energy Support Center
(DESC) facsimile number is (703) 767-8506. Please identify
your offer by making reference to Solicitation SP0600-01-R-0108-0001
on the fax.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-r-0108-0001/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144M0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91 - GASOLINE, DIESEL FUEL
SOL SP0600-02-R-8000
DUE 020702
POC Pam Metzger, Contract Specialist, Phone 703 767-9526, Fax
703 = 767-8506, Email pmetzger@desc.dla.mil - Theodore Jones,
Contract = Specialist, Phone 703 767-9535, Fax 703 767-8506,
Email = tjones@desc.dla.mil
DESC: Diesel Fuel #1 (DF1) (32), NSN: 9140-00-286-5286, CID A-A-52557,
= Est Qty: 600,000 USG; Diesel Fuel #1 (DL1)(12), NSN: 9140-00-000-0185,
= CID A-A-52557, Est Qty: 2,067,500 USG; Diesel Fuel #2 (DL2)(13),
NSN: = 9140-00-000-0184, CID A-A-52557, Est Qty: 2,320,500
USG; Diesel Fuel = #2, Low Sul (LS2) (68), NSN: 9140-01-398-0697,
ASTM D 975, Est Qty: = 7,539,200 USG; Diesel Fuel #2, (DYED)(LSS)
(94), NSN: 9140-01-413-4919, = ASTM D 975, Est Qty: 275,000
USG; Fuel Oil, Burner #2, (FS2)(46), NSN: = 9140-00-247-4365,
ASTM D 396, Est Qty: 11,594,125 USG; Fuel Oil Burner = #4,(FS4)(52),
NSN: 9140-00-247-4360, ASTM D 396, Est Qty: 300,000 USG; =
Fuel Oil Burner #6 (FS6)(55), NSN: 9140-00-247-4354, ASTM D
396, Est = Qty: 2,400,000 USG; Gasohol, Mid Unl (GUM)(19),
NSN: 9130-01-355-2393, = CID A-A-52530, Est Qty: 963,000 USG;
Gasohol, Reg Unl (GUR)(24), NSN: = 9130-01-090-1093, CID A-A-52530,
Est Qty: 9,171,900 USG; Gasoline, Reg = Unl (MUR)(28), NSN:
9130-00-148-7103, CID A-A-52530, Est Qty: 3,000,000 = USG;
Diesel Fuel #1, High Sul, (HS1)(69), NSN: 9140-01-398-1130,
ASTM D = 975, Est Qty: 321,500 USG, Diesel Fuel #1, Low Sul
(LS1)(67), NSN: = 9140-01-398-1130, ASTM D 975, Est Qty: 217,000
USG; Diesel Fuel #2, = (DF2)(34), NSN: 9140-00-286-5294, CID
A-A-52557, Est Qty: 670,000 USG; = Diesel Fuel #2, (DL2)(13),
NSN: 9140-00-000-0184, CID A-A-52557, Est = Qty: 2,307,000
USG; Diesel Fuel #2, High Sulf (HS2)(70), NSN: = 9140-01-398-1395,
CID A-A-52557, Est Qty: 675,700 USG; Gasohol, Mid Unl = (GUM)(19),
NSN: 9130-01-355-2393, CID A-A-52530, Est Qty: 189,000 USG;
= Reformulated Reg Unl (MRR)(08), NSN: 9130-01-388-4080, ASTM
D 4814, Est = Qty: 60,000 USG; Delivery to various Army, Navy,
Air Force and Federal = Civilian Agencies (Post Camps and Stations)
within the states of Idaho, = Montana, Oregon, and Washington
and Arizona. Multiyear contract = period: Date of Award through
June 30, 2005. When calling be = prepared to state name address,
and solicitation number. SEE NOTE 12
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-8000/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--LEAR JET
SOL RFP: 02-LEARJET
DUE 122401
POC Mr. Ozgur Vural tel: 202-939-1875, LCDR. Ertan Gulec tel:
202-939-1870
DESC: Turkish Naval Forces Command will purchase a service LEARJET
Solicitation for 02-LEARJET is issued as a request for quotation
at our web address www.dzkk.tsk.mil.tr You are kindly requested
to submit your proposal to the indicated address below by DECEMBER
24, 2001. In accordance with our Admin. Specs. as shown at
our web address. DENIZ KUVVETLERI KOMUTANLIGI DIS TEDARIK
DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY FAX : 011-90-312-417
30 65 or 011 90 312 425 3650 TEL: 011-90-312-403 2586 / 011-90-312-403
2086 / 011-90-312-403 3423 TEL: 011-90-312-417 6250 EXT: 2586
or 2086 or 3423 The goods shall be delivered to our Freight
Forwarder's address indicated below. MARMARA INC. 6-10
SELF BOULEVARD CARTERED, NJ 07008 Phone : 732 750 8900
Fax : 732 750 4666 Thus, please provide your final, best offer
with your quotation to the Turkish Naval Forces Command as
stated above.
CITE: (W-339 SN5144B6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 101 Strauss Avenue Indian Head, Maryland
SUBJECT: 99--CALIBRATION SERVICES FOR LOAD CELLS & LVDT
SOL N00174-02-Q-0025
DUE 010602
POC Geogia A Warder, Contract Specialist 301-744-6679
DESC: The Naval Surface Warfare Center, Indian Head, Md. (NSWCIH)
intends to award a Sole Source contract to MTS Corporation
Eden Prairie, MN. The procurement consists of the written certification
and calibration of MTS and Instron load cells (40) E/M 0-5
Kip Axial Load Cells, 1 Range Standard. (1) E/M 0-20 Kip Axial
Load Cell, 1 Range Standard. (6) S/H 0-20 Kip Axial Load Cells
1 Range Standard and (2) MTS LVDT system displacement transducers
in support of the on-going mechanical property testing and
evaluation program. The resulting contract will be a firm fixed
price contract plus 3 option years. The Government reserves
the unilateral right to exercise any option periods. Negotiation
being conducted using other than full and open competition
procedures pursuant to authority of 10 U.S.C. 2304 (C) (1)
- Only One Responsible Source. See Note 22. Contracting POC
is Georgia Warder w ho can be reached at (301) 744-6679 or
email warderga@ih.navy.mil. NAICS Code 811310. FSC Code J099.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: warderga@ih.navy.mil
EMAILDESC:
CITE: (D-339 SN5144B9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-571
DUE 121901
POC Mr. Ozgur Vural ph: 202-939-1875, LCDR. Ertan Gulec ph: 202-939-1870
DESC: Turkish Naval Forces Command will purchase 18 line items
ENGINEERING SPARE PARTS Solicitation for 01-571 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by DECEMBER 19, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-339 SN5144C1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--SHIP DECKING MATERIAL
SOL N0018902T0140
DUE 121001
POC Scott Wilkins, Contract Specialist Intern, Phone 757-443-1447,
= Fax 757-443-1424, Email scott_d_wilkins@nor.fisc.navy.mil
- Jack = Pendleton, Supervisory Contract Specialist, Phone
757-445-1444, Fax = 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format prescribed
in Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the only solicitation; proposals = are being requested and
a written solicitation will not be issued. The = solicitation
number for this procurement is N00189-02-T-0140. The = solicitation
is being issued as a Request for Quotation (RFQ) using = Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
= authority of the Clinger-Cohen test program for commercial
items. This = solicitation document incorporates provisions
and clauses listed in = effect through Federal Acquisition
Circular (FAC) 01-01. North American = Industry Classification
System code is 325211; the small business size = standard is
750 employees. =20 This acquisition is 100% small business
set aside. This requirement is = brand name or equal. Equal
in regards to this requirement means that = the product shall
be identical to the brand name application and color = stated
below. FISC Habitability Division Norfolk intends to purchase
= decking material for use on board a US Naval ship. This requirement
is = brand name or equal for PRC flooring, sealer, and associated
products = as identified below: CLIN 0001 Intershields Proreco
Kit (PRA 250/5/A Membrane Kit) or equal Part A PRA 250 five
gallon short filled Part B PRA 251 one gallon short filled
(approx. 11,025 SQ. FT.) CLIN 0002 Intershield Proreco 508
Kit or equal Part A PRA 557/Haze gray paint one gallon short
filled=20 Part B PRA 560 one-half gallon short filled (approx.
6,300 SQ. FT.) Part A PRA 559/ Navy Blue paint one gallon short
filled Part B PRA 560 one-half gallon short filled (approx.
2,475 SQ. FT.) Part A PRA 554/Brick red paint one gallon short
filled Part B PRA 560 one half gallon short filled (approx.
2,475 SQ. FT.) CLIN 0003 Intershield 589 or equal GMA 700 White
chips 25 LB. Per box (approx. 12,500 SQ. FT.) CLIN 0004 Intershield
609 Kits or equal Part A PRA 610/1/A Clear sealer one gallon
short filled Part B PRA 611 one-half gallon short filled (approx.
42,075 SQ. FT.) CLIN 0005 Underlayment with ?" thickness/ LC114
or equal (approx. 7,650 SQ. FT.) The underlayment shall conform
to MIL Spec: MIL-PRF-3135 (supercedes = MIL-D-3135), Type I,
Class 2. The Cosmetic Polymeric (Monolithic = Seamless) deck
covering shall be in accordance with military = specification
(MIL SPEC): MIL-PRF-24613 (supercedes MIL-D-24613), Type =
II, Class 2. Manufacturer of the material shall be as listed
in = "Qualified Products List QPL 24613". Part numbers specified
must be = provided in sufficient quantities to cover the square
footage specified = . When responding to this requirement,
offerors shall identify the = unit of issue they are using
such as 1 gallon can, kit, etc. and the = square footage it
will cover. Delivery shall be FOB Destination with delivery
to USS Nassau LHA-4, = Norfolk Naval Base, Norfolk, VA, Mark
for: USS Nassau LHA-4, FPO AE = 09557-1615, Requisition: V2072512968A00.
Delivery date of 28 December = 2001 (approximately 14 days
after date of contract) is required. Award = of a firm fixed
price contract on a brand name or equal basis is = designated.
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). Offerors are required
to submit = the following: a written proposal on letterhead,
signed and dated that = contains the requested supplies with
unit prices(s), extended price(s), = prompt payment terms,
remittance address if different than the mailing = address,
descriptive literature of items being quoted, solicitation
= number, time specified in the solicitation for receipt of
proposals, = name, address, and telephone number of the offeror,
terms of any = express warranty. All proposals shall contain
all other = responses/documentation specified in the SOW. Responses
shall include = a statement specifying the extent of the agreement
with all terms, = conditions, and provisions in this solicitation.
Responses that fail = to furnish the required representations
or information, or reject the = terms and conditions of this
solicitation may be excluded from = consideration.=20 Provision
FAR 52.212-2, Evaluation-Commercial Items (JAN 1999): The =
Government will award a firm fixed price purchase order resulting
from = this solicitation. The respondent whose proposal conforms
to the = solicitation and offers the lowest priced, technically
acceptable offer = shall be the recipient of the award.=20
Offerors' responses shall include a completed copy of the =
representations and certifications at provision FAR 52.212-3,
Offeror = Representations and Certifications-Commercial Items
(MAY 2001), and = DFARS 252.212-7000, Offeror Representations
and = Certifications-Commercial Items (NOV 1995), with their
proposal.=20 The following clauses apply to this solicitation
and are hereby = incorporated by reference: FAR 52.211-6, Brand
Name or Equal (August = 1999); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items = (MAY 2001); FAR 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items (APR 2001) = (DEVIATION);
FAR 52.215-5, Facsimile Proposals (MAY 2001); FAR = 52.232-33
Payment By Electronic Funds Transfer - Central Contractor =
Registration (MAY 1999); FAR 52.219-6 Notice of Small Business
Set = Aside (JUL 1996). The following DFARS provisions and
clauses apply to = this solicitation and are incorporated by
reference: DFARS = 252.212-7001, Contract Terms and Conditions
required to Implement = Statutes of Executive Orders Applicable
to Defense Acquisitions of = Commercial Items (APR 2001) (DEVIATION),
and DFARS 252.204-7004, = Required Central Contractor Registration
(MAR 2000).=20 Response time: All responses to this solicitation
are due by 1600 PM = local Norfolk time, on 10 December 2001,
and offerors shall fax their = responses via facsimile machine
at 757-444-4417. Offerors may = alternately choose to send
their responses to the Fleet and Industrial = Supply Center
(FISC), 1968 Gilbert Street, Suite 600, Norfolk, VA = 23511-3392,
Attn: Scott Wilkins, Code 201A, (Voice)757/444-2636, = Reference
RFP N00189-02-T-0140.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018902T0140/listing.html=
LINKDESC:
notice
CITE: (D-339 SN5144C2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--NEUTRAL BUOYANCY LABORATORY/SPACE VEHICLE MOCKUP
FACILITY (NBL/SVMF)
SOL 9-BH13-46-01-26P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) to
operate, maintain, and provide sustaining engineering for the
Neutral Buoyancy Laboratory/Space Vehicle Mockup facility (NBL/SVMF).
The scope and purpose of this contract will cover services
necessary to administer, manage, and provide all aspects of
operations, test integration, system maintenance, and mockup
maintenance for the NBL and the SVMF. The NBL and SVMF provide
facilities capable of supporting training for Astronauts and
Cosmonauts. The NBL conducts EVA training using underwater
mockups and pressurized suits to simulate neutral buoyancy.
The SVMF uses scale mockups for space flight training. The
period of performance will be 2 years with 3- one-year options.
NASA intends to release a draft RFP for industry comment before
release of a final RFP. A pre-proposal conference is planned
after the release of the final RFP. All interested parties
shall notify the point of contact of the RFP to request inclusion
into pre-proposal activities. The schedule and other details
of the pre-proposal will be identified in the RFP. The provisions
and clauses in the RFP are those in effect through FAC 97-27.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The NAICS Code and Size Standard
are 611512 and $18.5M, respectively. The DPAS rating for this
procurement is DO-C9. The anticipated release date of a Draft
RFP for industry comment will be about 1/15/02 with release
of the final RFP 9-BH13-46-01-26P on or about 2/15/02 with
an anticipated proposal due date of on or about 4/1/02. All
qualified responsible sources may submit a proposal that shall
be considered by the agency. An ombudsman has been appointed.
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99531
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144E2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 99--FIBERGLASS MAT REPAIR
SOL Reference-Number-F1SFES128802
DUE 121501
POC Matthew Graham, Contracting Specialist, Phone 8502838618,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Ken Konkol,
Contract Specialist, Phone (850) 283-3686, Fax (850) 283-3963,
Email kenneth.konkol@tyndall.af.mil
DESC: Please see attached Synopsis for Fiberglass mats, Statement
of work and technical drawings 1,2 and 3.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1SFES128802/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 99--REPLACEMENT PARTS, PARACHUTIST''S HIGH ALTITUDE
OXYGEN = SUPPLY SYSTEM
SOL USZA99-02-Q-0042
DUE 122001
POC Rebecca Pohlmann, Purchasing Agent, Phone 757-492-7960 xt2209,
= Fax 757-492-7954, Email rpohlmann@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-02-Q-0042, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97012. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
CLIN 0001: Replacement parts for Parachutist?s High Altitude
Oxygen Supply System = (PHAOS) Mask as follows: Part #603402-1X,
Regular Hardshell (w/commo) Quantity 50 EA; Part = #603305-0X,
Overshell Quantity 50 EA; Part #601020-0, Identification =
Plate Quantity 50 EA; Part #603403-0, Retainer, Microphone
Quantity 50 = EA; Part #601070-2X, Screw, Socket Quantity 25
EA; Part #601057-0X, = Nut, Hex Quantity 25 EA The PHAOS Mask
is a low profile, lightweight mask which incorporates a = diluter/demand
regulator, auto shut off, dilution aneroid, exhalation = valve
and male bayonet fittings. The mask eliminates hoses and =
connectors on front torso providing the parachutist with a
?clean = front? thus improving vision and mobility. Mask mounted
dilution port = and exhalation valve allows user to breathe
comfortable throughout = total descent, even after all oxygen
is consumed. Provides facial = protection. CLIN 0002: Replacement
parts for Parachutist?s High = Altitude Oxygen Supply System
(PHAOS) Oxygen Supply as follows: Part = #603051-0X, Pressure
Gauge Quantity 30 EA; Part #603053-0X, Relief = Valve Quantity
30 EA;=20 Part #603057-0X, Inlet Fitting Checking Valve Quantity
30 EA; Part = #603073-0X, Washer, Thrust Quantity 30 EA; Part
#603068-0X, Spring, = Helical Quantity 30 EA; Part #603075-0X
Seat Quantity=20 30 EA; Part #603076-0X, Stem, Valve Quantity
30 EA; Part #603077-0X, = Spring, Seat Quantity 30 EA; The
PHAOS individual oxygen supply = manifolds a reducer, on/off
valve, relief valve, gauge, fill valve, = oxygen console connection,
bottle(s) and hose assembly. Reducer = provides strict control
of the oxygen supply. The on/off valve is = human engineered
for parachutist?s safety. Must be turned to the on = position
before connection to the prebreathing oxygen console. When
= disconnected individual oxygen supply automatically flows.
Hose = assembly includes a quick disconnect fitting. CLIN 0003:
Replacement = parts for Parachutist?s High Altitude Oxygen
Supply System = Diluter/Demand Manifold Housing Assembly as
follows: Part #603351-0, = Housing, Regulator Quantity 25 EA
Solicitation Provision at FAR = 52.212-1, Instructions to Offerors-Commerical
Items (Oct 2000) is = hereby incorporated by reference. Solicitation
Provision FAR 52.212-2, = Evaluation-Commercial Items (Jan
1999) is hereby incorporated, the = evaluation factors are
technical, price, and past performance. The = government will
make a determination of best value based on the = evaluation
factors cited. Contractors are reminded to submit a = complete
copy of the provision at 52.212-3, Offeror Representations
and = Certifications-Commercial Items with their quote, if
readily available. = If not, the clause will be forward for
completion prior to award (Oct = 2000). Clause 52.212-4, Contract
terms and Conditions ? Commercial = Items (May 1999) is hereby
incorporated by reference. Clause 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders ? Commercial Items (Aug 2000) is hereby incorporated
= by reference, as well as the following clauses cited in the
clause = which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. = 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793), 52.222-37, Employment Reports on = special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
52.225-3, Buy American Act ? Supplies (41 U.S.C. 10). = Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Becky Pohlmann, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-02-Q-0042
must be submitted, = no later than 4:30 p.m. December 19, 2001
, to Becky Pohlmann, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0042=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: 99--BREAD AND BAKERY PRODUCTS
SOL 553-12-02
DUE 011002
POC Point of Contact - Paula Allstetter, Contract Specialist,
(313) 576-3006, Contracting Officer - Barbara Wilkinson, Contract
Specialist, (313) 576-3737
DESC: Provide bread and bakery products to the John D. Dingell
Department of Veterans Affairs Medical Center, 4646 John R.
Street, Detroit, MI 48201, and the VA Ann Arbor Healthcare
System, 2215 Fuller Road, Ann Arbor, MI 48105. The North American
Industry Classification System (NAICS) for this procurement
is 422490. Projected period of service is from date of award
through February 1, 2002, with two pre-priced option years.
Invitation for Bid (IFB) will be available on December 4, 2001.
Requests for IFB 553-12-02, Bread and Bakery products, shall
be submitted in writing to the John D. Dingell Department of
Veterans Affairs Medical Center, Acquisition Management (001R-A),
4646 John R. Street, Detroit MI 48201. Requests may also be
submitted via facsimile at (313) 576-1077. Contractors are
responsible for verifying requests for IFB 553-12-02 have been
received in the contract office. Telephone or internet requests
will not be accepted. All requests must reference solicitation
IFB 553-12-02. Bid opening date is January 10, 2002, at 10:00
am local time, in room B4213 at the John D. Dingell Department
of Veterans Affairs Medical Center, 4646 John R. Street, Detroit,
MI. Solicitations received after the bid opening will not be
considered. IN ACCORDANCE WITH THE PROVISIONS OF FEDERAL ACQUISITION
REGULATION 19.502-2, AWARD FOR THIS SERVICE WILL BE MADE ON
A COMPETITIVE BASIS TO ELIGIBLE AND RESPONSIBLE SMALL BUSINESS
CONCERNS, PROVIDED THAT A MINIMUM OF TWO COMPETITIVE OFFERS,
IN ACCORDANCE WITH THIS SOLICITATION, ARE RECEIVED FROM ELIGIBLE
SMALL BUSINESS CONERNS. IF A MINIMUM OF TWO ELIGIBLE AND RESPONSIBLE
OFFERS FROM SMALL BUSINESS CONERNS ARE NOT RECEIVED, AWARD
WILL BE MADE ON THE BASIS OF FULL AND OPEN COMPETITION FROM
AMONG ALL RESPONSIBLE BUSINESS CONCERNS THAT SUBMIT AN OFFER.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-12-02
LINKDESC:
EMAILADD: barbara.wilkinson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144G9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 99--SHIPBOARD SIGNS, LABELS AND MARKING, PREFORMED,
ADHESIVE BACKED, PHOTOLUMINESCENT AND RETROREFLECTIVE
SOL A-A-XX188
DUE 010502
POC Ruth Butler (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing draft
Commercial Item Description A-A-XX188, Shipboard Signs, Labels
and Marking, Preformed, Adhesive Backed, Photoluminescent and
Retroreflective. NAVSEA intends to draft specifications and
standards to accommodate a variety of design solutions and
processes, and to encourage a broad vender base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to butlerrw@navsea.navy.mil.
Cite the document number (A-A-XX188) and title, and an email
address to receive the document.
CITE: (D-339 SN5144O5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-02-R-M016
POC Terry Zielinski (810) 574-5833
DESC: Item: Panel, Body, Vehicula; NSN:2510-01-105-6453; P/N:12295729;
Qty:14 ea.; 100% option; FOB:Destination; 100% Small Business
Set-aside. Offer due date is on or about 22 Jan 02( See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-339 SN5144P0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 99--SUBMERSIBLE MULTI-AXIS ROTATOR
SOL N66604-02-Q-0812
DUE 121701
POC Nancy Strickland, Contract Negotiator, Phone 401-832-1884,
Fax = 401-832-4820, Email stricklandnh@npt.nuwc.navy.mil -
Joseph Masterson, = Branch Head, Phone 401-832-1585, Fax 401-832-4820,
Email = mastersonje@npt.nuwc.navy.mil
DESC: Naval Undersea Warfare Center, Newport, RI intends to acquire
= from Interface Engineering on a sole source basis (1)one
each = Submersible multi-axis Rotator w/controllers per specifications
= provided as Attachment #1 to the solicitation. Interface
Engineering, = Inc., is the designer and fabricator of the
rotator controller = presently being utilized in the Acoustic
Test Facility is the only = known company that can upgrade
the existing units to provide this = material. Federal Acquisition
Regulation FAR Part 13 Simplified = Acquisition Procedures
and FAR Part 12 Acquisition of Commercial items = will be utilized
for this acquisition. Delivery will be FOB = destination, Newport,
Rhode Island, 60 days after contract award. This = is 100%
set aside for small business. NAICS CODE is 332999 standard
= size is 500 employees. Our department no longer issues solicitations
or = amendments in paper form. Instead, they may be accessed
at our web = site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic = access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0812/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144R3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Reutilization and Marketing Service, Federal Center 74 Washington
= Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: 99--BATTERIES, INSTALLATION, AND DISPOSAL
SOL SP4410-02-Q-7001
DUE 121701
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax = 616-961-4474, Email vmayhew@mail.drms.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
services = 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; proposals
are being requested and a written = solicitation will not be
issued. The Defense Logistic Information = Systems (DLIS) intends
to enter into a firm-fixed price contract. This = procurement
will be awarded based upon low price and a determination of
= brand name or equivalent. This procurement is unrestricted
with a = North American Industry Classification System (NAICS)
code of 421610. = This is issued as a Request for Quotation
(RFQ) Number = SP4410-02-Q-7001. This request is to replace
the existing UPS battery = systems (92 jars 4DX-17B Exide batteries)
and de-install existing = batteries and dispose of the existing
batteries in accordance with EPA = regulation (must provide
a copy of Disposal Certificate). The existing = 4DX-17B Exide
batteries are still under warranty. The batteries have = failed
long before they should have. The batteries are failing due
to = a manufacturing defect. For a site visit contact Ernie
Hubbard at = (616)961-4965. The following clauses will be included
in the award: = FAR 52.212-1, Instructions to Offerors Commercial
Items, language = within this clause regarding submittal of
the SF1449 is not applicable. = FAR 52.212-4, Contract Terms
and Conditions Commercial Item; FAR = 52.212-5, Contract Terms
and Conditions required to implement statutes = or Executive
Orders Commercial Items. The following clauses under = 52.212-5
will apply: (b) (11), (12), (13), (14), (15), (21), and (c)
= (1), (2). The following clauses under DFAR apply: 252.204.7004,
= Required Central Contractor Registration and 252.225-7036.
Wage = Determination Number 94-2277 MI, South Western dated
05/31/2001 is = applicable to this RFQ. Copies of the FAR clauses
can be found on the = internet at http://farsite.hill.af.mil/vffara.htm.
Copies of the DFAR = clauses can be found on the internet at
= http://farsite.hill.af.mil/vfdfara.htm. All eligible, responsible
= sources may submit an offer. Quotes are to be received no
later than = 4:00 p.m. Eastern Standard Time on Dec 17, 2001.
Quotes will be = accepted by facsimile at 616-961-4474 or e-mail.
Point of contact for = this RFQ is Virginia Mayhew/Contracting
Officer at 616-961-7130 or = e-mail vmayhew@mail.drms.dla.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP4410-02-Q-7001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DATABASES FOR THE 21ST CENTURY (DB21 II): INFORMATION,
INTELLIGENCE, AND INFORMATION WARFARE (I2/IW)
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-8081, Email olsonj@rl.af.mil - Janet Olson, Contract
Specialist, Phone 315/330-4752, Fax 315/330-8081, Email olsonj@rl.af.mil
CNT F30602-01-D-0167
AMT $48,950,000.00
DTD 120301
TO PRC Inc., Litton Industries Inc., 1500 PRC Drive, McLean VA
22102-5050
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--EFFICIENT DEEP-SPACE LASERCOM SOURCE
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
CNT NAS3-01083
AMT $1556164
DTD 101501
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
90265
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99542
LINKDESC:
Awards Page
CITE: (D-339 SN5144Q2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AMSTE II - LONG TERM TRACK MAINTENANCE (LTTM)
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F3060202C0001
AMT $22,935,128
DTD 113001
TO Northrop Grumman Systems Corp, Integrated Systems, 2000 West
Nasa Blvd, PO Box 9650, Melbourne, FL 32902-9650
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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--SAS SOFTWARE LICENSE RENEWAL
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
CNT Tc-02-004
AMT $295,000
LINE All
DTD 100101
TO SAS Institute, Attn: Kathryn Fitzgerald, Contracts Admin.,
SAS Cawmpus Drive, Bldg. T, #1166, Cary, NC 27513
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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--MAINTENANCE OF SILICON GRAPHIC INC COMPUTERS
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
CNT Tc-02-006
AMT $35396.88
LINE All
DTD 101001
TO Workstation Users Alliance, Inc., 16160 Caputo Drive, Morgan
Hill, CA 95037
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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--NCIC/NLETS CLETS INTERFACE (ACCESSE) SOFTWARE LICENSE
RENEWAL
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
CNT Tc-02-005
AMT $108,080
LINE 1-3
DTD 101001
TO Pacific Applied Technology Corp., Attn: Vincent Scott, 2008
C Street, Vancouver, WA 98663-3331
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: D--D - - BIOMEDICAL COMPUTING SUPPORT FOR THE DIVISION
OF CANCER EPIDEMIOLOGY AND GENETICS
POC Kim Hall, Contract Specialist, Phone (301) 435-3781, Fax
(301) 480-0241, Email kh175r@nih.gov - Sharon Miller, Contracting
Officer, Phone (301) 435-3783, Fax (301) 480-0241, Email sm103r@nih.gov
CNT N02-CP-81005
AMT $8,002,982
DTD 113001
TO Information Management Services, Inc., 12501 Prosperity Drive,
Suite 200, Silver Spring, Maryland 20904.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--REPAIRS TO ALCO MODEL 16-251-F DIESEL ENGINES
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-02-D-625498
AMT Not To Exceed $567,862.00 (including all options)
LINE 0001 - 0035 (all options)
DTD 120401
TO Marine Systems, Inc., 944 N. Leary Way, Seattle, WA 98107
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625498/listing.html
LINKDESC:
notice
CITE: (D-338 SN514431)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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 -- REPAIR OF F100 EXHAUST NOZZLE POSITION TRANSMITTERS
POC Teresa Tyrone, Contracting Officer, Phone 405 734-8774, Fax
405 734-8776, Email teresa.tyrone@tinker.af.mil
CNT F34601-02-C-0061
AMT $107,525.00
LINE 0001-0008
DTD 120301
TO HONEYWELL INTERNATIONAL, INC. DBA: HONEYWELL COMMERCIAL AVIONICS
375 N. LAKE STREET BOYNE CITY, MI 49712
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53992/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP292R2
POC David Gibson
CNT N00019-98-G-0035/JZ71
AMT $1,180,350.00
LINE 0001
DTD 112901
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144K8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP292R2
POC David Gibson
CNT N00019-98-G-0035/JZ69
AMT $132,485.00
LINE 0001
DTD 112901
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144L1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP577
POC David Gibson
CNT N00019-98-G-0035/JZ70
AMT $64,560.00
LINE 0001
DTD 113001
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144O6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP583
POC David Gibson
CNT N00019-98-G-0035/JZ68
AMT $2,126,890.00
LINE 0001
DTD 112901
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144O7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: J--MAINTENANCE SERVICES FOR DIGITAL SATELLITE NETWORK
POC Point of Contact - William Cox, Contracting Officer, null,
Contracting Officer - William Cox, Contracting Officer, null
CNT V200P-906
AMT $75,000
DTD 120501
TO Atlanta Network Systems, Inc., 3611 McGinnis Park Drive, Suwanee,
Georgia, 30024
LINKURL: http://www.bos.oamm.va.gov/contract?number=V200P-906
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-339 SN5144N9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--P -- DEMOLISH DORM 3604 AND BLDG 2136
POC Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email bobbie.white@seymourjohnson.af.mil
- Steve Murphy, Operations Team Leader, Phone 919-722-5405,
Fax 919-722-5403, Email steve.murphy@seymourjohnson.af.mil
CNT F31610-01-CV006
AMT $375,000
DTD 112801
TO Metropolitan Abatement Company 2006 Salisbury Street St. Louis,
MO 63116
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q0392/listing.html
LINKDESC:
notice
CITE: (D-338 SN514420)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: Q--CARDIOLOGY SERVICES
POC Stefanie Kongable, Supervisory Contract Specialist, 623-465-9757
x113
CNT J60803c-139
AMT $4,800.00 base year amount
LINE 0001
DTD 100501
TO Southwest Desert Cardiology, P.O. Box 5386, Scottsdale, AZ
85261
CITE: (W-339 SN5144I0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--R- MAINTENANCE, APPLICATIONS, ASSESSMENT, AND DEVELOPMENT
OF NRC COMPUTER CODES
POC Stephen Pool, Senior Contract Specialist, Phone (301) 415-8168,
Fax (301) 415-8157, Email smp2@nrc.gov
CNT NRC-04-02-054
AMT $2,807,944
DTD 120401
TO Information Systems Laboratories, Inc. 11140 Rockville Pike,
Suite 500 Rockville, MD 20852
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--AWARD OF EMRAD ANALYTICAL SUPPORT CONTRACT RFP #PR-HQ-01-13051
POC Jill Robbins, Contracting Officer (202) 564-1052
CNT 68-W-02-007
AMT $14,643,503.40
DTD 113001
TO Industrial Economics, Inc. 2067 Massachusetts Ave., Cambridge,
MA 02140
LINKURL: http://www.epa.gov/oamsrpod
LINKDESC:
EMAILADD: robbins.jill@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5144H6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 -- ENVIRONMENTAL SERVICES
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0071M
AMT $6,000,000
LINE 899-1, 899-2
DTD 120101
TO Research Management Consultants, Inc., 1746 Cole Blvd, Bldg.
21, Suite 300, Golden, CO 80401
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--ADP SUPPORT SERVICES
POC Corlis Lawrence, Contracting Officer, Phone 202-305-9923,
Fax 703-603-0636, Email corlis.lawrence@usdoj.gov
CNT MS-01-C-0045
AMT $108,160.
DTD 051101
TO Williams & Murphy Consulting Attn: Mr. Jim Murphy 3817 Annandale
Road Annandale, VA. 22003
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--MODELING SUPPORT FOR EXPOSURE ASSESSMENT
POC Ms. Sharon Hargrove - (202) 564-4764
CNT 68-W-02-023
AMT $6,047,970.00
DTD 120401
TO Science Applications International Corporation, 4600 Powder
Mill Road, Beltsville, MD 20705
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0011726/index.htm
LINKDESC:
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-339 SN5144Z2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: S--JANITORIAL SERVICES FOR DDRT, TEXARKANA, TX
POC E Wolf, 717-770-7442
CNT SP3100-02-C-0004
AMT $32425
DTD 120401
TO NEVER QUIT ENTERPRISES, INC. 661 Blanding Blvd Suite 103,
Orange Park, FL 320773
CITE: (W-339 SN5144W5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: S--FULL FOOD AND DINING FACILITY ATTENDANT SERVICES
AT FORT BRAGG, NORTH CAROLINA
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT DAKF40-01-C-0115
AMT $6524602
LINE 0002 through 0002AC
DTD 113001
TO KCA Corporation 1831 Peartree Lane, P. O. Box 641 Hopkinsville,
KY 42241-0641
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-339 SN5144Z4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--THE PRESIDENT & MRS. BUSH'S HOLIDAY NOTES & ENVELOPES
POC Mr. Jon Carr, 202-512-0307
CNT 484-593
AMT $54,800.00
DTD 120401
TO ArtDie/Div. of Bethsda Engravers, 6405 Beckley St., Baltimore,
MD 21224
CITE: (W-339 SN5144A6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA CLASS A OFFICE SPACE
POC Ken Ballard 212-264-6958
CNT GS-02B-23168
AMT $295,750.00
DTD 111501
TO Bronx Properties LLC 241-02 Northern Blvd, Douglaston, NY
11362
CITE: (W-339 SN5144T7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA CLASS A OFFICE SPACE
POC Ken Ballard 212-264-6958
CNT GS-02B-23128
AMT $154,875.00
DTD 111501
TO Tomac Realty Co. INC. 201 Rock Road, Glen Rock NJ 07452
CITE: (W-339 SN5144T9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF A PARKING LOT AT THE GLADIE VISITOR
CENTER ON THE STANTON RANGER DISTRICT OF THE DANIEL BOONE NATIONAL
FOREST
POC Steven E. Mumford (859)745-3127; Ed Newell (859)745-3175
CNT 50-531A-2-1121
AMT $166,422.00
DTD 113001
TO The Walker Company of Kentucky, Inc., P.O. Box 308, Mt. Sterling,
KY 40353
CITE: (W-339 SN5144A9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PIER BRAVO FY02 SPECIAL PROJECT R1-98, NAVAL
AIR STATION NORTH ISLAND, CORONADO, CALIFORNIA
POC Tina Collins, Contract Specialist (619) 556-7321
CNT N68711-00-C-7529
AMT $3,530,703.00
DTD 120301
TO Marathon Construction Corporation, 3052 Clairemont Drive Suite
A, San Diego, CA 92117
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-338 SN5143Y3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INSTALL FENCE ON E-PERIMETER AND FENCE & RAZOR WIRE
ON S-PERIMETER AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dolores Quinton, Contracting Officer at (901) 874-7753
or Cheri Shivers at (901) 874-7756
CNT N62467-02-M-5177
AMT $58,078.20
DTD 112900
TO Volunteer Fence and Access Control, LLC, P O Box 2284, Jackson
TN 38302
CITE: (W-339 SN5144W7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INSTALL FENCE AND RAZOR WIRE AT OLD SEABEE COMPOUND
AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dolores Quinton, Contracting Officer at (901) 874-7753
or Cheri Shivers at (901) 874-7756
CNT N62467-02-M-5178
AMT $27,254.27
DTD 112901
TO Volunteer Fence and Access Control, LLC, P O Box 2284, Jackson
TN 38302
CITE: (W-339 SN5144W8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--RING ASSEMBLY, TURRET.
SOL SP0750-02-Q-G668
CNT SP0750-02-M-M354
AMT $63,200.00
LINE 0001 THROUGH 0002
DTD 120401
TO Handy Tool and Mfg Co Inc 39-09 58th St Woodside NY 11377-0099
CITE: (I-339 SN514445)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bldg 556, 2690 Loop Rd, West, Wright-Patterson AFB, OH
45433-7221, 45433
SUBJECT: 10--B-ONE NEXT ENHANCEMENT (BONE) CONTRACT
SOL F33657-B-One Enhancement Contract
POC Crystal Slasor,(937) 656-5075
CNT F33657-01-D-2050
AMT $4,500,000,000 NTE
LINE All
DTD 112901
TO MCDonnell Douglas Corp-A Wholly- Owned Sub. Of the Boeing
Co 2401 E. Wardlow Road Long Beach CA 90807-5309
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B1BENHANCE/B1BENHANCE.asp
LINKDESC:
EMAILADD: crystal.slasor@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144H2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SYNOPSIS OF AWARD NOTICE IS FOR SUBCONTRACT PURPOSES
ONLY. AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0006/0001
AMT $3670692
LINE 24 Line Items -A3 Bradley Spares
DTD 111601
TO EFW Incorporated 4700 Marine Creek Parkway Fort Worth, TX
76136-6969
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144K5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SYNOPSIS OF AWARD NOTICE IS FOR SUBCONTRACT PURPOSES
ONLY. AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT daae20-02-g-0007/0001
AMT $1457800
LINE 5 line items - A3 Bradley Spares
DTD 111501
TO General Dynamics Land Systems 76 Getty Stree Muskegon, MI
49445
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144K6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SYNOPSIS OF AWARD NOTICE IS FOR SUBCONTRACT PURPOSES
ONLY. AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0001/0001
AMT $140633
LINE 3 line items - A3 Bradley Spares
DTD 111601
TO LaBarge Inc. 403 LaBarge Street Huntsville, AZ 72740-1259
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144K9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE FOR SUBCONTRACTING PURPOSES ONLY. AWARD
AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0002/0001
AMT $561000
LINE 5 line items - A3 Bradley Spares
DTD 111601
TO Canadian Commercial Corporation/Computing Devices Of Canada
#50 O'Connor Street Ottawa, Ontario, Canada K1A OS6
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144L0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE IS FOR SUBCONTRACTING PURPOSES ONLY.
AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0004/0001
AMT $3405677
LINE 25 line items - A3 Bradley Spares
DTD 111601
TO Lau Defense Systems #30 Portor Road Littleton, MA 01460
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144L4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE IS FOR SUB-CONTRACTING PURPOSES ONLY.
AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-01-C-0115
AMT $416000
LINE 5 line items - [E]A3 Bradley Spare
DTD 092701
TO Canadian Commercial Corporation/Computing Devices of Canada
#50 O'Connor Street Ottawa, Ontario, Canada K1A OS6
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144M1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE IS FOR SUB-CONTRACTING PURPOSES ONLY.
AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE07-01-G-M002/DG01
AMT $4437292
LINE 15 line items - [E] A3 BFVS Spares
DTD 092801
TO United Defense LP P.O. Box 15512 York, PA 17405-1512
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144N7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE FOR SUB-CONTRACTING PURPOSES ONLY.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE07-01G-M002/DG02
AMT $1797000
LINE 17 line items-[E] A3 BFVS Spares
DTD 092801
TO United Defense LP P.O. Box 15512 York, PA 17405
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144N8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE FOR SUB-CONTRACTING PURPOSES ONLY.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-01-C-0114
AMT $483355
LINE 2 line items - [E] A3 BFVS Spares
DTD 092401
TO EFW Inc. 4700 Marine Creek Parkway Fort Worth, TX 76136
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144O3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--TIME AND MATERIALS CONTRACT FOR THE REPAIR OF A3
UNIQUE SPARE PARTS IN SUPPORT OF THE A3 BRADLEY TANK PROGRAM.
THE AWARDED DOLLAR AMOUNT IS A CEILING PRICE ESTIMATE FOR THIS
EFFORT.
POC Carol Rivard, (309) 782-3272, FAX (309) 782-2698
CNT DAAE20-02-C-0016
AMT $259231
LINE 0001
DTD 120501
TO EFW Incorporated 4700 Marine Creek Parkway P.O. Box 136969
Fort Worth, TX 76136-6969
EMAILADD: Rivardc@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144P9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM HE M1 (MOD) CARTRIDGE
POC Mitzi Wagner (309)782-4657 or Sue Hatler (309)782-5825
CNT DAAA0999C0074P00013
AMT $5,064,000.00
DTD 120401
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada
CITE: (W-339 SN5144B7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PYLON, AIRCRAFT
CNT SP0475-02-M-FB23
AMT $75,384.00
LINE 0001
DTD 120401
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-339 SN514470)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: FITTING, STRUCTURAL; NSN: 1560-01-253-0363;
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-02-P-0139
AMT $54300
LINE 0001AA
DTD 120101
TO The Hien Nguyen Hancock Mfg. 361 Pleasant Valley Road South
Windsor, CT 06074
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-339 SN5144H8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--15 -- PRESSURE PLATES FOR THE USCG HU25 FALCONS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-02-P-100078
AMT $25,256.50
DTD 120501
TO Aircraft Braking Systems Corp., 1204 Massillon Road, Akron
OH 44306-4186
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100011/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 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--TURBINE, COOLING
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F42600-98-G-0001-SD12
AMT $145,710.00
LINE 0001
DTD 120401
TO HONEYWELL INTERNATIONAL INC DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- HOUSING ASSY, NSN: 1620-00-939-0207
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
CNT F42630-02-C-0022
AMT $145,730.00
DTD 120401
TO AERONAUTICAL COMPONENTS INC 10 REITH STREET COPIAGUE NY 11726-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DEBRA SCRUGGS, CONTRACTING OFFICER //
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0190/0002
AMT $198800
LINE 0004AA
DTD 110101
TO Tek Precision Co., Ltd. // 205 W. Industry Ct. // P.O. Box
9020 // Deer Park, NY 11729-9020 //
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN514410)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARRIER ASSEMBLY, TRANSMISSION.
CNT DAAH23-98-G-0042-XHL7
AMT $281,104.59
LINE 0001
DTD 120401
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-339 SN514459)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH, FRICTION
SOL SP0470-01-R-3387
CNT SP0470-02-C-0422
AMT $190,250.80
LINE 0001
DTD 120401
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-339 SN514469)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWING JOINT, HYDRAUL
CNT SP0475-02-M-FB24
AMT $49,185.00
LINE 0001
DTD 120401
TO S and L Metal Products Corp fluid power controls 58-29 57TH
Dr maspeth NY 11378
CITE: (I-339 SN514473)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SHOCK TEST.
SOL 01TR97-42-P-0400
CNT N00383-00-G-002N-TYCC
AMT $29,438.22
LINE 0001 THROUGH 0002
DTD 120401
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-339 SN514475)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, AUGMENTOR NOZZLE, ENGINE
SOL SP0475-01-R-2680
CNT N00383-00-G-025M-TY1W
AMT $499,594.90
LINE 0001AA THROUGH 0002AC
DTD 120401
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-339 SN514477)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398D005F7014,:NIIN:013102984
AMT $344,180
LINE 0001
DTD 120401
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514485)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CAM ASSEMBLY
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398G007A5195,:Sol:Nr:N00383-01-R-A370,:NIIN:000655930
AMT $470,883
LINE 0001
DTD 120401
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514486)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 16--SAUDI ARABIA KADENA INTERIM TRAINING SYSTEM
POC Denise Green, Contracting Specialist, Phone 850-882-9391x5095,
Fax 850-882-3130, Email cdenise.green@eglin.af.mil - Larry
Miller, Contract Specialist, Phone (850)882-9391 ext. 5053,
Fax (850)882-3130, Email larry.miller@eglin.af.mil
CNT F08635-01-C-0058
AMT $19,110,969.00
LINE 0001-0017
DTD 120401
TO CUBIC DEFENSE SYSTEMS CORPORATION 9333 BALBOA AVENUE SAN DIEGO
CA 92138-5587
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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 -- VARIOUS ATF-3 ENGINE PARTS FOR THE USCG HU25
FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-02-P-100073
AMT $31,667.03
LINE 1, 2,3,5,6
DTD 120501
TO Honeywell International Defense and Space Phoenix, 1300 West
Warner Road, Tempe AZ 85285-2200
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100012/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--NOUN: COVER, AIRCRAFT ENGI; NSN:1730-01-330-5100;
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-00-D-0130/0002
AMT $57728
LINE 0001AA
DTD 120101
TO Breton Industries Inc. 1 Sam Stratton Rd. PO Box 429 Amsterdam,
NY 12010
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-339 SN5144H5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP-058-02, TAV
POC Phillip R. Fields, (757) 396-5941
CNT N62678-02-C-2016
AMT $148,000
LINE 0001, 0002, 0003
DTD 120301
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 323523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-339 SN5144Q6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, VEHICULAR.
SOL 02T592-12-P-0700
CNT SP0750-02-M-0210
AMT $30,195.00
LINE 0001 THROUGH 0002
DTD 120401
TO Quality fabricators Inc RT 7 box 62 Harrison AR 72601-8777
CITE: (I-339 SN514462)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL 02TC22-72-P-0700
CNT SP0750-02-V-4558
AMT $82,599.54
LINE 0001 THROUGH 0002
DTD 120401
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-339 SN514468)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 28--LH AMAD E
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-99-D-0544 QP17
AMT $5,714,157.00
DTD 120401
TO HONEYWELL INTERNATIONAL INC DBA DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 29--GENERATOR
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-00-D-0160 QP10
AMT $66,335.26
DTD 120401
TO HONEYWELL INTERNATIONAL INC DBA DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-01-Q-MQ01
CNT SP0480-02-M-J126
AMT $33,436.60
LINE 0001
DTD 120401
TO Lucas Western Inc 211 Seward Ave P.O.Box 457 Utica NY 13503
CITE: (I-339 SN514456)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, THROTTLE AN
SOL SP0480-00-Q-KC41
CNT SP0480-02-M-H261
AMT $86,846.50
LINE 0001
DTD 120401
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-339 SN514457)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--COIL, IGNITION.
SOL 02TB47-22-P-0700
CNT SP0740-02-V-3550
AMT $70,520.00
LINE 0001 THROUGH 0002
DTD 120401
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-339 SN514467)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL 01TP71-32-P-0400
CNT SP0480-00-G-0002-TY08
AMT $34,650.00
LINE 0001AA THROUGH 0002AC
DTD 120401
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-339 SN514472)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON
SOL SP0480-01-Q-8285
CNT N00383-98-G-007A-XH6E
AMT $83,500.00
LINE 0001
DTD 120401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-339 SN514478)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--CAM, CONTROL
SOL 01TNT2-02-P-0700
CNT F34601-01-G-0003-UB68
AMT $31,993.92
LINE 0001
DTD 120301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-339 SN514443)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, RIGID (ROD-OUTER WING
SOL SP0740-01-Q-M826
CNT SP0740-02-M-2282
AMT $45,968.23
LINE 0001 THROUGH 0002
DTD 120401
TO Freeman Investments Inc DBA the Freeman Co 8TH and Walnut
STS P.O.Box 57 Yankton SD 57078-0057
CITE: (I-339 SN514446)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SPROCKET WHEEL (DRIVE)
CNT SP0750-02-M-P197
AMT $98,200.00
LINE 0001AA THROUGH 0001AB
DTD 120401
TO Gibraltar Sprocket Co 3500 24TH St M L king Jr Blvd Port Huron
MI 48060
CITE: (I-339 SN514447)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 02TB54-32-P-0700
CNT SP0740-02-V-3538
AMT $61,006.12
LINE 0001 THROUGH 0002
DTD 120401
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-339 SN514449)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, ELEVATOR INTERCONNECT.
SOL 02TB41-62-P-0700
CNT SP0740-02-V-3544
AMT $27,461.50
LINE 0001
DTD 120401
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-339 SN514464)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-3313
CNT SP0441-02-C-0729
AMT $248,998.80
LINE 0001
DTD 120401
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-339 SN514476)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP0490-02-Q-Z040
CNT SP0490-02-M-Y355
AMT $29,040.12
LINE 0001 THROUGH 0002
DTD 120401
TO CMAX, Inc. 6127 Perimeter Pky. P. O. Box 11647 Montgomery,
AL 36111
CITE: (I-339 SN514481)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 39--INDUSTRIAL EQUIPMENT, 10 YEAR REQUIREMENTS CONTRACT
WITH THE POTENTIAL VALUE OF $100 MILLION OVER THE LIFT OF THE
CONTRACT.
CNT 363199-02-P-0075
AMT $100,000,000.
LINE na
DTD 120301
TO Toyota Material Handling USA, Inc., 19001 South Western Avenue
Torrance, CA 90509-2991
CITE: (W-339 SN5144H0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 39--INDUSTRIAL EQUIPMENT, 10 YEAR REQUIREMENTS CONTRACT
WITH THE POTENTIAL VALUE OF $100 MILLION OVER THE LIFT OF THE
CONTRACT.
POC Patrick Freeman, Commodity Manager - 336-665-2876
CNT 363199-02-P-0075
AMT $100,000,000.
LINE na
DTD 120301
TO Toyota Material Handling USA, Inc., 19001 South Western Avenue
Torrance, CA 90509-2991
CITE: (W-339 SN5144H1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--STAKE, GUY
CNT F09603-98-G-0004-UB3L
AMT $27,301.85
LINE 0001
DTD 120401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-339 SN514442)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 41--41 -- AIR HANDLERS
POC Rosa Lee, Lead Purchasing Agent, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
CNT A02-00164
AMT $25,360.00
LINE 001
DTD 120301
TO TECHNOLOGY INTERNATIONAL INC, 95 E MITCHELL HAMMOCK ROAD,
SUITE 102, OVIEDO, FL 32765
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-16/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL KIT
SOL SP0450-01-Q-B549
CNT SP0450-02-M-M234
AMT $29,850.00
LINE 0001 THROUGH 0002
DTD 120401
TO Safe-tech solutions LLC 4754 E Flamingo Rd Suite 372 Las Vegas
NV 89121
CITE: (I-339 SN514482)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 6 INCH SIZE. ON!
SOL SP0750-02-Q-H084
CNT SP0750-02-M-C319
AMT $95,280.75
LINE 0001 THROUGH 0002
DTD 120401
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-339 SN514452)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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. SELF-SEALING,
SOL 01TMY1-82-P-0700
CNT SP0740-02-M-HB75
AMT $93,756.00
LINE 0001
DTD 120401
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-339 SN514444)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SSTRAINER ELEMENT, SEDIMENT.
SOL 02TC30-42-P-0700
CNT SP0740-02-V-3702
AMT $26,169.00
LINE 0001
DTD 120401
TO Federal Resources supply Co 1559 postal Rd P.O.Box 522 Chester
MD 21619
CITE: (I-339 SN514450)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, TITANIUM, 1 IN. OD, 0.051 IN.
SOL 02TB40-22-P-0700
CNT SP0740-02-V-3542
AMT $36,136.18
LINE 0001 THROUGH 0002
DTD 120401
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-339 SN514451)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 ELEMENT, SEDIMENT.
SOL 02TB12-62-P-0700
CNT SP0740-02-V-3391
AMT $41,744.31
LINE 0001 THROUGH 0002
DTD 120401
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-339 SN514453)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--BOLT, FLUID PASSAGE
CNT N00383-01-G-015N-UB3A
AMT $93,850.50
LINE 0001 THROUGH 5001
DTD 120401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-339 SN514454)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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. SELF-SEALING,
CNT F34601-01-G-0004-UB80
AMT $140,600.00
LINE 0001 THROUGH 0002
DTD 120401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-339 SN514460)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PFC43, Sol Nr N00104-01-Q-FQ49, NIIN 012169948
AMT $50,820
LINE 0001
DTD 121401
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN514433)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, SOLENOID.
SOL 02TC07-92-P-0700
CNT SP0740-02-V-3631
AMT $81,934.65
LINE 0001
DTD 120401
TO Minotech technologies Inc 6303 Navajo ter Pompano Beach FL
33063
CITE: (I-339 SN514448)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, STEERING CONTROL REGULATING. PART OF
SOL 01TPB5-32-P-0700
CNT SP0750-02-M-K240
AMT $50,663.25
LINE 0001
DTD 120401
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403
CITE: (I-339 SN514461)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, SOLENOID.
SOL 02TB92-62-P-0700
CNT SP0760-02-V-4385
AMT $87,000.00
LINE 0001
DTD 120401
TO Marotta Scientific Controls Inc 78 Boonton Ave Montville NJ
07045
CITE: (I-339 SN514463)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 02TA86-32-P-0700
CNT SP0740-02-V-3491
AMT $25,480.00
LINE 0001 THROUGH 0002
DTD 120401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-339 SN514465)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--ACTUATOR, ELECTRO-MECHANICAL.
SOL 02TB87-32-P-0700
CNT SP0760-02-V-4399
AMT $29,500.00
LINE 0001
DTD 120401
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-339 SN514466)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: NUT, PLAIN, ROUND NSN: 5310-01-126-9444 CONTRACTING
OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-00-D-0101/0002
AMT $497600
LINE 0001AA
DTD 112701
TO S & S Precision 4 Britton Drive Bloomfield Ct 06002
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-338 SN514424)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, CHANNEL RING
SOL SP0450-02-Q-M057
CNT SP0450-02-M-L443
AMT $42,930.25
LINE 0001
DTD 120401
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-339 SN514479)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
CNT SP0560-02-M-8811
AMT $25,177.60
LINE 0001
DTD 120401
TO Beta Engineering Inc 602 E South St Arlington TX 76010-1234
CITE: (I-339 SN514484)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT STAMPED
SOL SP0540-02-Q-2440
CNT F42600-00-G-0001-TZ64
AMT $28,519.00
LINE 0001
DTD 120401
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-339 SN514499)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 00TAZ0-72-P-0500
CNT SP0560-02-M-Q352
AMT $48,840.00
LINE 0001
DTD 120401
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-339 SN5144A0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-8153
AMT $98,468.17
LINE 0001
DTD 120401
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-339 SN5144A1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-8158
AMT $92,160.00
LINE 0001 THROUGH 0002
DTD 120401
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-339 SN5144A2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-02-W-0434
AMT $38,082.00
LINE 0001
DTD 120401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-339 SN5144A3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--BUNKER, CHECKPOINT.
SOL 02TC11-82-P-0700
CNT SP0740-02-V-3696
AMT $29,080.24
LINE 0001
DTD 120401
TO Spirit of America Corp 6409 highview Dr Fort Wayne IN 46818-1385
CITE: (I-339 SN514455)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--54 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0095M
AMT $1,000,000
LINE 361-10, 361-30 & 361-32
DTD 120301
TO ROMTEC, Inc. c/o Winchester Federal, L.C. 1052 Martinsburg
Pike Winchester, VA 22603 541-496-3541 541-496-0803
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--HEAT EXCHANGER, ELE
SOL 01TCS8-92-P-0900
CNT SP0920-02-M-1229
AMT $98,600.00
LINE 0001
DTD 120401
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St Forest OH 45843-0037
CITE: (I-339 SN514441)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7082,:NIIN:013451273
AMT $121,650
LINE 0001
DTD 120401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514487)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--DIODE LIGHT EMITTING ULTRA BRIGHT
CNT SP0960-02-M-0823
AMT $37,187.50
LINE 0001
DTD 112301
TO Waterplay Inc 2511 W moffat Chicago IL 60647
CITE: (I-339 SN514436)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 02TD27-12-P-0900
CNT SP0920-02-V-1913
AMT $29,655.00
LINE 0001
DTD 120401
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-339 SN514439)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, HYBRID
SOL SP0960-02-Q-1026
CNT SP0960-02-M-1222
AMT $25,200.00
LINE 0001
DTD 120401
TO L-3 Communications Corp 15825 roxford St Sylmar CA 91342-3597
CITE: (I-339 SN514440)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301D005A7005,:NIIN:001491051
AMT $330,522
LINE 0001
DTD 120401
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514488)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RELAY ASSEMBLY GROU
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038395G207N7028,:Sol:Nr:N00383-01-Q-N567,:NIIN:013514885
AMT $91,688
LINE 0001
DTD 120401
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514489)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL 01TEV7-52-P-0900
CNT SP0920-02-M-1188
AMT $29,563.00
LINE 0001 THROUGH 0003
DTD 120401
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-339 SN514437)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CORDAGE ELECTRICAL
SOL 02TD15-12-P-0900
CNT SP0930-02-V-6032
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 120401
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-339 SN514438)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D779
CNT SP0430-02-M-P418
AMT $30,184.00
LINE 0001 THROUGH 0002
DTD 120401
TO Federal data corp stg/systems and technology group/Div DBA
logicon fdc 7501 Greenway Center Dr Suite 1000 greenbelt MD
20770
CITE: (I-339 SN514480)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN071,:Sol:Nr:N00383-02-T-0140,:NIIN:011146826
AMT $33,591
LINE 0001
DTD 120401
TO Autronics Corp , Irwindale ,CA 91706-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514490)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL DIRECTIONAL SIGNAL LIGHT, AUTOMOTIVE
CNT SP0560-02-M-8428
AMT $80,115.00
LINE 0001
DTD 120401
TO Nartron Corp 5000 N US 131 Reed City MI 49677
CITE: (I-339 SN5144A4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0098M
AMT $500,000
LINE 246-42-1, 50, 51, 52
DTD 120501
TO International Microwave Corp. 25 VanZant St. East Norwalk,
CT 06855
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-338 SN514419)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-P275
AMT $63,200.00
LINE 0001AA
DTD 120401
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-339 SN514483)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PCB86, Sol Nr N00104-02-T-0830, NIIN 014565671
AMT $98,340
LINE 0001
DTD 121401
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN514434)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-02-Q-W040
CNT SP0440-02-M-V352
AMT $47,800.00
LINE 0001AA THROUGH 0001AB
DTD 120401
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-339 SN514474)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, GASOLINE
CNT SP0450-02-M-L526
AMT $30,033.90
LINE 0001
DTD 120401
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-339 SN514458)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANER
SOL SP0450-01-Q-B240
CNT SP0450-02-M-M206
AMT $41,400.00
LINE 0001 THROUGH 0004
DTD 120401
TO Giant cleaning systems Inc 2510 church point Hwy rayne LA
70578
CITE: (I-339 SN514471)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--70 -- ATM NICS AND LE EDGE DEVICE
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
Fax 618-256-5237, Email marcia.wuebbels@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
CNT F11623-02-P-0068
AMT $44,730
DTD 120301
TO Technica Corporation 45245 Business Court Dulles, VA 20166
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU044112900400/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--ASSEMBLED EQUIPMENT BAGS
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT TSS020012
AMT Estimated $462,475.00
LINE Line Item Nos. 0001 and 0002
DTD 120301
TO Pro Med Co., Inc., d/b/a PMX Medical, P.O. Box 26247, Salt
Lake City, UT 84126.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--84 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kellie Stoker, Contract Specialist, Phone 817-978-2515, Fax
817-978-8672, Email kellie.stoker@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0075M
AMT $125,000.00
LINE SIN 426-4D
DTD 112001
TO Tetrad Labs LLC 104 W. Chestnut Street #222 Hinsdale, IL 60521
630-850-7700 POC Larry Hector
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $16684.68
DTD 120401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-338 SN514432)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 99 -- 99--FACSIMILE DRILL RIFLES
DESC: The purpose of this modification is to advise that it is
= anticipated that solicitation N00140-01-R-G605 for the Facsimile
Drill = Rifles for the NJROTC Program (CNET OTEJ) will be posted
to the FED BIZ = OPPS web address at www.fedbizopps.gov and
the FISC Norfolk web address = at www.nor.fisc.navy.mil following
the pre-solicitation conference to = be held on 13 December
2001 at 10:00 am at FISC Norfolk Detachment = Philadelphia,
Philadelphia, PA. Attendees must submit name of = attendee(s)
and name of company by Noon EST 3 days before the date of =
the conference and may be submitted upon receipt of this notice.
The = number of attendees shall be no greater than two (2)
per company. = Information should be submitted to FISC Norfolk
Detachment = Philadelphia, 700 Robbins Avenue, Building 2B,
Philadelphia, PA = 19111-5083, Attn: Allison K. Baten, Code
02P21X, FAX: (215) 697-5418, = E-mail: Allison_K_Baten@phil.fisc.navy.mil.
All prospective = offerors are urged to attend this conference.
The draft SOW may be = requested by calling or e-mailing the
request to Allison K. Baten. In = order to make the conference
as productive as possible, offerors are = requested to submit
any questions they may have in writing to Rocco D. = Siravo,
Contracting Officer, Fleet and Industrial Supply Center (FISC)
= Norfolk Detachment Philadelphia, Bldg. 2B, 700 Robbins Avenue,
= Philadelphia, PA 19111-5083 by 11 December 2001. Prospective
offerors = are advised that the pre-solicitation conference
will be held solely = for the purpose of explaining the specifications
and terms and = conditions of this procurement and to receive
industry = comments/questions on the draft SOW. The closing
date for receipt of = proposals will be established in the
RFP. This requirement was = originally synopsized on 4 September
2001 by submission number 50W6K5.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-G605/lis=
ting.html
LINKDESC:
notice
CITE: (D-338 SN5143Z0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 -- REQUEST FOR STANDING PRICE QUOTES
DESC: ADHESIVES, 5 MONTH STANDING PRICE QUOTE, WITH DELIVERY
OF ITEMS 45 DAYS AFTER RECEIPT OF ORDER. SEE ATTACHED DESCRIPTIONS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-8054-1/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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: 76 -- SSA INTENDS TO NEGOTIATE SOLELY WITH EQUAL OPPORTUNITY
= PUBLICATION
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Equal Opportunity Publication, located at 1160
East Jericho = Turnpike Suite 200, Huntington, NY 11743 to
obtain full page = advertisements in Equal Opportunity Magazine
and Careers and the = DisABLED Magazine. The ads will run in
the Winter, Spring and Fall = issues of each of these publications.
SSA has a targeted audience in = mind for these advertisements.
SSA is interested in placing ads in = these publications because
of their successful record of helping job = seekers from underrepresented
groups find employment and help = government agencies recruit
from a diversified pool of applicants. This = is not a request
for quotations or an announcement of a forthcoming = solicitation.
The Government does not intend to pay for information = received.
All interested parties must respond with in 5 calendar days
= from the date of this notice. Written responses must provide
clear and = concise documentation indicating your firm?s capability
to provide the = requirement described above. Verbal responses
are not acceptable and = will not be considered. When responding
to this announcement, = respondents should refer to SSA-02-0001.
If after December 13, 2001, = no viable responses have been
received in response to this = announcement, SSA shall negotiate
solely with Equal Opportunity = Publication.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-02-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: A--A--NAVAL UNMANNED AERIAL VEHICLE TACTICAL CONTROL
SYSTEM = BLOCK 1/BLOCK 2 UPGRADE
SOL Reference-Number-N00019-02-G-0350-0001
DUE 010302
POC Leann Warner, Contract Specialist, Phone 301-757-5926, Fax
= 301-757-5955, Email warnerlm@navair.navy.mil - Michael McLoughlin,
= Contract Specialist, Phone 301-757-5898, Fax 301-757-5946,
Email = mcloughlinm@navair.navy.mil
DESC: The purpose of this notice is to notify interested parties
that = the Naval Air Systems Command (NAVAIR), Patuxent River,
Maryland, = intends to issue an order under Basic Ordering
Agreement, = N00019-02-G-0350, on a sole source basis with
Raytheon E-Systems, Inc., = 7700 Arlington Blvd., Falls Church,
Virginia in support of the Unmanned = Aerial Vehicle (UAV)
Tactical Control Systems (TCS) program. The order = will consist
of foreign military sales (FMS) support for the United = Kingdom.
This effort includes systems design, testing, and integration
= of both Block 0 and Block 1/2 configurations of TCS hardware,
software = and related maintenance and/or upgrade support to
existing systems, = along with associated equipment and technical
services. Successful = completion of this effort requires intimate
knowledge of the TCS core = hardware and software, various
UAV related systems and the relationship = of UAVs within the
air reconnaissance architecture. Raytheon = E-Systems, Inc.
is the only known source that posseses the peculiar = engineering
data, knowledge of TCS design and operation requirements, =
capability, and expertise required to successfully provide
these = supplies and services in an accurate and timely manner.
The estimated = period of performance is January 2002 through
June 2002. THIS NOTICE = OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Responses to = this notice can be sent via email
directly to warnerlm@navair.navy.mil. = See Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-=
02-G-0350-0001/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA01-42
DUE 082902
POC Ephrahim Garcia, DARPA Program Manager, Phone 703-696-2229,
Fax 703-696-3999, Email none
DESC: BAA-01-42, ADDENDUM 7, MODIFICATION 1 - MORPHING AIRCRAFT
STRUCTURES (MAS). The purpose of Modification 1 is to change
the Special Focus Area Title from "MORPHING AERIAL AIRCRAFT
STRUCTURES (MAS)" to "MORPHING AIRCRAFT STRUCTURES (MAS)" wherever
it appears throughout Addendum 7.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-42/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- INNOVATIVE TACTICAL TECHNOLOGY
SOL BAA01-45
DUE 091302
POC Robert Rosenfeld, Program Manager, DARPA Tactical Technology
Office (TTO), Phone (703) 696-2327, Fax none, Email none
DESC: Modification to BAA 01-45: The first round deadline for
proposal submission has been extended. In order to be considered
for an award during the first round, proposals must be received
by DARPA TTO on or before 1600 local time, 11 January 2002.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-45/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--MODIFICATIONS TO ELASTIC PLASTIC IMPACT CODE (EPIC)
= HIGHFIDELITY, COMPUTATIONAL ANALYSIS SOFTWARE
SOL MNK-02-0005
DUE 012202
POC Martin Kradlak, Contract Specialist, Phone 850-4294x3411,
Fax = 850-, Email martin.kradlak@eglin.af.mil - Brenda Soler,
Contracting = Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email = solerb@eglin.af.mil
DESC: A sole source procurement is contemplated with Network
Computing = Services, Incorporated, 1200 Washington Ave So,
Minneapolis, MN 55415. = Network Computing Services, Incorporated
is the only known qualified = source to be uniquely capable
of performing these tasks because of = their staff members'
previous direct experience with the original = software development,
including direct experience with development and = implementation
of material models in EPIC and maintenance of the EPIC = software.
Modifications are required to improve the existing "Elastic
= Plastic Impact Code (EPIC)" high-fidelity, computational
analysis = software. The modifications will upgrade EPIC in
several areas = including development and incorporation of
advanced material models, = development and incorporation of
advanced numerical algorithms and = development of the software
to support massively parallel computational = architectures.
The Government intends to solicit and negotiate with = only
one source under authority of FAR 6.302-1. An Ombudsman has
been = appointed to address concerns from offerors or potential
offerors = during the proposal development phase of this acquisition.
The = Ombudsman does not diminish the authority of the program
director or = Contracting Officer, but communicates Contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
shall maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the valuation
of proposals or in the source selection = process. Matters
of a routine or administrative nature concerning this = acquisition
should not be addressed to the Ombudsman but rather to the
= Contracting Officer or Contract Specialist identified above.
For any = other concerns, interested parties may call AFRL/MN's
Ombudsman, Lt Col = Mary T. Quinn at (850) 882-2872 ext 3420.
Note 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-02-0005/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- FUTURE COMBAT SYSTEMS (FCS) (DRAFT SOLICITATION)
SOL PS02-07
DUE 011702
POC Robin Swatloski, Contracting Officer, Phone (703) 696-0081,
Fax (703) 696-2208, Email rswatloski@darpa.mil
DESC: The Defense Advanced Research Projects Agency (DARPA) and
the Army have issued Amendment 0001 to the Future Combat Systems
Program Solicitation. This Amendment is available in electronic
form only, and is posted on the DARPA/TTO web page (http://ww.darpa.mil/tto/solicitations.html).
Questions or comments concerning the solicitation shall be
directed to the DARPA Agreements Officer, Robin Swatloski via
email at PS02-07@darpa.mil or at (703) 696-0081. Additional
information concerning this program may be obtained by accessing
the following website: http://www.darpa.mil/fcs.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/PS02-07/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: B--ALASKA MARINE MAMMAL OBSERVERS
SOL 52ABNF200024
DUE 012502
POC Sharon Kent, Contract Specialist, Phone (206) 526-6035, Fax
= (206) 526-6025, Email sharon.s.kent@noaa.gov - Crystina Elkins,
= Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email = crystina.r.elkins@noaa.gov
DESC: The National Marine Fisheries Service (NMFS), Alaska Region,
= requires a contractor to recruit, select, supervise and outfit
= observers for the Alaska Marine Mammal Observer Program (AMMOP).
The = objectives of the program is to report on the number
and condition of = incidental injury and mortality to marine
mammals and seabirds = occurring during the course of Category
II commercial fishing = operations in Alaska. The main objectives
are: 1) obtain reliable = estimates of incidental serious injury
and mortality of marine mammals = and seabirds, 2) determine
the reliability of reports submitted by = vessel owners and
operators, 3) identify changes in fishing methods or = technology
that may increase or decrease incidental serious injury or
= mortality if necessary, 4) collect biological samples for
scientific = studies that may otherwise be unobtainable, and
5) record data on = by-catch and discard levels of all species.
The specific tasks for = observers to perform during the course
of this contract will be: 1) = collection of data in 2002 and
2003 of the salmon set gillnet fishery = around Kodiak Island,
2) outreach and logistical study in 2002 to = initiate observer
coverage of the salmon drift gillnet fishery in = Southeast
Alaska for the following season, and 3) collection of data
in = 2003 and 2004 of the salmon drift gillnet fishery in Southeast
Alaska. = The period of performance will be one base year,
beginning on date of = contract award, and two one-year option
periods. This is a 100% Small = Business Set-Aside. NAICS Code
541710. See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF200024/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
850, Washington, DC 20004
SUBJECT: B--EVALUATION OF CURRENT PRACTICES AND LEGISLATION RELATED
TO CHILDREN AND YOUTH WITH DISABILITIES WHO ARE AT-RISK OF
DELINQUENCY AND THOSE WHO ARE ALREADY IDENTIFIED AS DELINQUENT
SOL SOL JJ1
DUE 030102
POC Martin Gould, Ed.D., Research Specialist; 202-272-2112 or
202-272-2074 TTY
DESC: The National Council on Disability (NCD) is seeking an
independent contractor to develop and conduct a study evaluating
current practices and related legislation as it relates to
children and youth with disabilities who are at risk of delinquency
and those who are already identified as delinquent, including
those from culturally diverse backgrounds. NCD intends to examine
those federal laws and practices that protect the rights of
children and youth with disabilities (i.e., the Juvenile Justice
and Delinquency Prevention Act, the Individuals with Disabilities
Education Act), and positively impact their lives. More specifically,
NCD is interested in funding a study that looks at: (a)
documented, proven practices that prevent children and youth
with disabilities from delinquency, or are effective with those
individuals once they are in the juvenile justice system, or
are successful with them when they are in transition from juvenile
detention facilities back to the community, (b) factors
which impact whether proven and documented practices are, or
are not, adopted by human service systems, and why, and
(c)steps that need to be taken by government to remove barriers
to the adoption of successful practices, and steps that need
to be taken to increase the probability that successful practices
will be adopted and implemented. The study plan should project
a seven (7) month implementation work schedule. The approximate
release date and closing date are January 15, 2002, and March
1, 2002, respectively. The estimated contract period of performance
is seven months. Requests for copies of the RFP may be made
by mail or picked up on or after the issue date at the above
address. All requests should reference the number and title
of the RFP. All inquiries regarding this RFP should be
directed to Martin Gould, Ed.D., 202-272-2112, 202-272-2074
TTY, mgould@ncd.gov or addressed to the National Council on
Disability, 1331 F Street, NW, Suite 850, Washington, DC 20004.
EMAILADD: mgould@ncd.gov
EMAILDESC:
CITE: (W-339 SN5144D6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: B--B -- ENGINEERING CONSULTANT SERVICES
SOL DTCG40-02-Q-6131541
DUE 010402
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil
DESC: Quotation due date is hereby changed from 12/14/2001 to
= 01/04/2001. The CDRLs mentioned below are for the US Coast
Guard Great = Lakes Icebreaker Replacement project. All other
information remains = unchanged. The USCG Engineering Logistics
Center has a requirement for engineering = consultant services
to provide technical review and analysis of = Contract Data
Requirements Lists (CDRLs). It is anticipated that a = non-competitive
sole source Blanket Purchase Agreement will be issued = for
this requirement with: Science & Technology Corporation, Hampton,
= VA utilizing GSA Contract Number GS-35F-0484J unless additional
sources = are located. All responsible and responsive sources
are invited to = express their interest and ABILITY to provide
the above-described = requirement via fax in writing to Mr.
Orofino, no later than December = 14, 2001. All responsive
and responsible sources may submit a quote, = which will be
considered by this agency. ATTENTION: Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The = Department
of Transportation (DOT), short-term Lending Program (STLP)
= offers working capital financing in the form of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. For = further information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
See Note 22 & 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6131541/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144F4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--VALIDATION OF EPA MOBILE6 HIGHWAY VEHICLE EMISSIONS
MODEL
SOL RFQ-OH-02-00062
DUE 122001
POC Camille Warfield, (513) 487-2095
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a Sole Source basis with the Coordinating Research
Council (CRC) for the service of furnishing all labor, supervision
and equipment necessary to evaluate the performance of EPA's
new software tool, MOBILE6, that is used for predicting HC,
CO, and NOx emissions from passenger cars, trucks, and motorcycles
under various highway conditions. Negotiations shall be conducted
pursuant to the authority of 41 U.S.C.23(c)(1) which allows
for contracting without full and open competition if there
is only one responsible source. CRC has the unique capability
of leveraging independent technical resource persons from a
consortium of automotive and fuel industry professionals, academics
and Government administrators organized as a third-party organization
to perform large-scale specialty studies of highway and non-road
vehicles and their emissions. CRC shall perform three tasks:
compile tunnel study data; perform MOBILE6 runs; and provide
comparisons and conclusions of the data. A final report including
electronic copies of all MOBILE6 input and output files generated
under this contract shall be given to the EPA at the time of
final report submission. The period of performance shall be
for six (6) months from date of contract award. This notice
of intent is not a request for competitive proposals. However,
interested parties may identify their interest and capability
to respond to the requirement by submitting appropriate documentation
to the office identified above, Attn: Camille Warfield, by
fax (513) 487-2107 or by e-mail to Warfield.Camille@epa.gov.
Documentation must be received by EPA within 15 calendar days
after the date of publication of this synopsis in order to
be considered by the EPA. A determination by the government
not to compete this proposed contract based upon assessment
of responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The NAICS code for this acquisition
is 541690. TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Operation Division
EMAILADD: Warfield.Camille@epa.gov
EMAILDESC:
CITE: (W-339 SN5144U3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NCR - Division of Contracting 1100 Ohio Drive SW Contracting
Annex Washington DC 20242
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, GEOTECHNICAL SERVICES
SOL N3000020011
DUE 011002
POC Tom McConnell Chief Division Contracting 2026196366 ;
DESC: Provide geotechnical services on National parks lands in
Maryland, District of Columbia, Virginia and West Virginia.
Anticipated work consists of soil boring, rockcoring, sampling,
lab testing and analyzing, design recommendations and consultation,
and field verfication and testing during construction. All
work must conform to standards and specifications of the National
Capital Region. Project size will range in size from one or
two to several dozen borings. Surface conditions will range
from pavement to marshlands and rivers. An indefinite quantity
contract for a base period and four option periods is contemplated.
The estimated magnitude for each performance period is $2,500
to $100,000. THIS IS NOT A REQUEST FOR PROPOSAL. Interested
firms responding to this announcement must submit a completed
SF -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=608255
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144H3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NCR - Division of Contracting 1100 Ohio Drive SW Contracting
Annex Washington DC 20242
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEERING
DESIGN SERVICES
SOL N3000020012
DUE 011002
POC Tom McConnell Chief Division Contracting 2026196366 ;
DESC: The National Park Service (NPS), National Capital Region,
1100 Ohio Drive, SW, Washington, DC, 20240, is seeking a qualified
firm(s) or organization to provide Multi-Disciplinary Architect-Engineer
Design Services for a variety of projects at locations throughout
the Washington, DC, Maryland and Virginia Areas. Other NPS
Contracting offices may also be permitted to issue orders against
this contract. TYPES OF PROJECTS: Projects may include but
are not limited to new and existing facilities such as visitor/interpretive
centers, administrative facilities, maintenance facilities,
single and multi-family housing, cultural landscapes, roads,
parking areas, trails, and campgrounds. Work may also include
design of minor maintenance and rehab projects The Government
may elect to award a single task order contra -- click under
Additional Information to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=600183
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144H4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Center for American Revolution c/o Valley Forge
NHP Route 23 and N. Gulph Road Valley Forge PA 19482
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR VALLEY FORGE NATIONAL
HISTORICAL PARK
SOL N/A
POC Zee Ann Mason 2155465300 ;
DESC: REQUEST FOR QUALIFICATIONS - Architectural + Engineering
Services NOTE: This is not a Request for Proposals. This announcement
is open to all firms regardless of size. THIS WILL NOT BE CONDUCTED
AS A FEDERAL PROCUREMENT. The National Center for the American
Revolution is seeking Architectural + Engineering (A+E) services
to develop a new visitors experience at the Valley Forge National
Historical Park that will include, but not be limited to, designing
and building a new Museum of the American Revolution and various
venues throughout the Valley Forge National Historical Park.
Development of the museum and a complete Park experience may
include both new construction and rehabilitation and re-use
of existing structures currently owned and operated by the
National Park Service. Background: Th -- click under Additional
Information to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=611288
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144W4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
= Contracting Officer, Argonne Avenue, Bldg. 41, Bath, New
York 14810
SUBJECT: C--REPLACE GENERATOR, BUILDING 31
SOL 514-5-02
DUE 010302
POC Contracting Officer - Mark D. Simonson, Contract Specialist,
= (607) 664-4755
DESC: The VA Medical Center, Bath New York is seeking professional
architectural/engineering firms to perform investigative service,
design complete replacement of generator, prepare cost estimate
and bid documents (contract drawings and specifications) and
provide construction period services and site visits to accomplish
a construction project to Replace Emergency Generator at Building
31 at VA Medical Center, Bath, New York. Existing generator
located at Building 31 is a 250 KW diesel. Replacement generator
shall be a diesel up to 750 KW. Replacement may include but
not be limited to batteries, fuel tank(s), transfer switch(s),
electrical panels, wiring, exhaust system and intake system.
Options relative to sizing and buildings serviced by this replacement
generator will be evaluated and included in final design. The
following Evaluation Criteria will be used during the A/E selection
process: 1. Specialized experience of the firm to perform the
work required. 2. Capability of the firm to perform the work
within required time frames. 3. Past Performance. 4.=20 Specific
experience and qualifications of the proposed personnel assigned
to the project design team. 5. Geographic location of the firm=92s
working office in relation to the renovation site. Firms desiring
consideration must have a working office located within 165
miles of Bath New York City limits. All interested A/E firms
are invited to submit 254s and 255s. THIS PROJECT IS 100% SET-ASIDE
FOR EMERGING SMALL BUSINESSES. THIS IS NOT A REQUEST FOR PROPOSALS.
Responses must be received before January 3, 2002. Submit data
to: Contracting Officer; Argonne Avenue, Building 41, VA Medical
Center; Bath, NY 14810.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D514-5-02
LINKDESC:
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144B8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
= Contracting Officer, Argonne Avenue, Bldg. 41, Bath, New
York 14810
SUBJECT: C--AIR CONDITION BUILDING 34
SOL 514-6-02
DUE 010302
POC Contracting Officer - Mark D. Simonson, Contract Specialist,
= (607) 664-4755
DESC: The VA Medical Center, Bath New York is seeking professional
architectural/engineering firms to perform investigative service,
provide feasibility report, and design complete air conditioning
system for entire building, prepare cost estimate and bid documents
(contract drawings and specifications) and provide construction
period services and site visits to air condition B-34 at VA
Medical Center, Bath, New York. Building 34 is a domiciliary
building. Building 34 has a basement and three (3) floors with
approximately 7,500 gross square foot per floor. =20 Electrical
service to building and available electrical panels and systems
will require evaluation and consideration. Additional electrical
service and revisions may be required and shall be included
in design. The following Evaluation Criteria will be used during
the A/E selection process: 1. Specialized experience of the
firm to perform the work required. 2. Capability of the firm
to perform the work within required time frames. 3. Past Performance.
4. Specific experience and qualifications of the proposed personnel
assigned to the project design team. 5. Geographic location
of the firm=92s working office in relation to the renovation
site. Firms desiring consideration must have a working office
located within 165 miles of Bath New York city limits. All
interested A/E firms are invited to submit 254s and 255s. THIS
PROJECT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESSES. THIS
IS NOT A REQUEST FOR PROPOSALS. Responses must be received
before January 3, 2002. Submit data to: Contracting Officer;
Argonne Avenue, Building 41, VA Medical Center; Bath, NY 14810.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D514-6-02
LINKDESC:
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144D7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Laguna Administrative Center, 24000 Avila Road 5th Floor,
Laguna = Niguel, CA, 92677
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL ELC-02-0031
DUE 120701
POC Rosemarie Mendoza, Contracting Officer, Phone 949-360-3066,
= Fax 949-360-3013, Email rosemarie.e.mendoza@usdoj.gov - Alan
Barclay, = Contracting Officer, Phone 949-360-3180, Fax 949-360-6333,
Email = alan.j.barclay@usdoj.gov
DESC: The U.S. Immigration and Naturalization Service (USINS),
intends = to solicit and award a sole source purchase order
utilizing FAR Part = 13, Simplified Acquisition Procedures
to CellularOne, 703 North La = Brucherie Rd., El Centro, CA
92243. This requirement is for renewal of = monthly wireless
services previously provided by CellularOne, and = purchase
new/replacement phone and accessories as required for the U.S.
= Border Patrol, El Centro, CA. The basis for this proposed
= non-competitive action is that there is only one responsible
source and = no other supplies or services will satisfy the
requirements of the = agency within this geographic location.
The geographic coverage area = shall include along the CA/AZ
and Mexican Border and must include 45 = miles west of Imperial
Ave to In-Ko-Pah exit; 65 miles east of Imperial = Ave., just
east of Yuma, AZ; and 65 miles north of the Mexican border
= to Salton City CA. The coverage must be all-inclusive of
the majority = of the remote areas, including mountains and
terrains; and not only = along the major highways, roadways
or within city limits. Airtime is = for approximately 150 units
under the PC14 Rate Plan, which includes = 18,000 minutes per
month, $.25 per additional minutes, with voicemail = and pooled
for all 150 units. The Government anticipates the award of
a = firm fixed price purchase order on or around December 11,
2001. The = required period of performance is from the effective
date of purchase = order award (F.O.B. destination: El Centro,
CA) through September 30, = 2002. The intent of this solicitation
is for information only, and is = not a request for competitive
quotations; no competitive solicitation = will be issued. All
information received by the Government by December = 7, 2001,
will be considered solely for the purpose of determining =
whether to conduct competitive procurement. Interested organizations
= may submit information about their capabilities and qualification
to = perform in writing to Rosemarie Mendoza by fax at 949-360-3013,
no = later than 4:00 p.m. pacific time by December 7, 2001.
If you have any = questions regarding this announcement, please
contact Rosemarie Mendoza = at 949-360-3066. A determination
by the Government not to compete this = proposed effort, based
upon responses to this notice is solely within = the discretion
of the Government. Oral communications are not = acceptable
in response to this notice.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACL/ELC-02-0031/listing.html
LINKDESC:
notice
CITE: (D-338 SN514430)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: D--18TH ESV WEBSITE,NETWORK COMMUNICATIONS AND DIGITAL
= PUBLISHING
SOL DTNH22-02-Q-07086
DUE 121901
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to negotiate with the Mira Digital Publishing Company
to = develop and manage a website that collects data using
information = technology to design, develop, service, manage
and maintain a database = that will receive, organize author
information, and approve document = submissions by a view committee
for publishing proceedings in a digital = format. Parties expressing
an interest in this procurement must submit = a written response
which includes detailed information as a = professional qualification
and relevant expertise/specifically = addressing organizational/personnel
experience. Expression of interest = without sufficient detail
to permit evaluation of capabilities will not = be considered.
Oral expressions of interest will be considered. This = notice
of intent is not a request for competitive quotations nor is
a = Request-for Quotations solicitation document currently
available. A = determination by the Government not to compete
this action based upon = responses to this notice is within
the discretion of the Government, = Information received will
be considered solely for the purpose of = determining whether
to conduct a competitive simplified acquisitions. = In the
absence of responses from interested firms demonstrating their
= capability, NHTSA intends to request a quotation from Mira
Digital = Publishing Company, on a noncompetitive basis for
the work described. = Responses must be received by the listed
procuring office within 15 = calendar days from date of publication
of the notice. **** =20
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-02-Q-07086/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN5144C4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: D--CART PARTNERSHIP SUPPORT
SOL DTNH22-02-Q-02021
DUE 121901
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to negotiate with the MLMP Productions, to provide
marketing = and communications services to NHTSA in support
of the partnership = with Championship Auto Racing Teams (CART).
These services shall = include coordination, liaison and the
presentation and discussion of = NHTSA vehicle programs and
strategic, with CART and their sponsors and = promoters. Also,
program planning, development and production of = materials,
marketing and placement of materials, and development and =
support of promotional events. Parties expressing an interest
in this = procurement must submit a written response which
includes detailed = information as to professional qualification
and relevant = expertise/specifically addressing organizational/personnel
experience. = Expression of interest without sufficient detail
to permit evaluation = of capabilities will not be considered.
Oral expressions of interest = will not be considered. This
notice of intent is not a request for = competitive quotations
nor is a Request-for-Quotations solicitation = document currently
available. A determination by the Government not to = compete
this action based upon responses to this notice is within the
= discretion of the Government. Information received will be
considered = solely for the purpose of determining whether
to conduct a competitive = simplified acquisitions. In the
absence of responses from interested = firms demonstrating
their capability, NHTSA intends to request a = quotation from
MLMP Productions, on a noncompetitive basis for the work =
described. Responses must be received by the listed procuring
office = within 15 calendar days from date of publication of
the notice. ****
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-02-Q-02021/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN5144C7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Maryland Health
Care System, 10 North Greene Street, Baltimore, Maryland 21201
SUBJECT: D--INTENT TO NEGOTIATE SOLE SOURCE WITH INNOVATIVE SPORTS
TRAINING
SOL 512(P)-3-02
DUE 121401
POC Contracting Officer - Jacquelyn M. Walker, Contracting Officer,
(410) 642-1104
DESC: The VA Maryland Health Care System (VAMHCS) intends to
negotiate a sole source firm-fixed price contract with Innovative
Sports Training, Chicago, IL to provide a Motion Analysis Monitor
System, Model 1000, Version 4, for the collection of patient
data for immediate viewing graphically or by animation models
through custom designed software to capture all aspects of
human motion. This commercial item procurement is being conducted
under the authority of FAR 6.302. NAICS code is 541511. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals no later
than close of business 12/14/01. A determination by the Government
not to compete this proposed action based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Submit information to Contracting Officer (90C),
VA Maryland Health Care System, Post Office Box 1000, Building
101, Room 26, Perry Point, Maryland 21902-1000. Faxed responses
are accepted if faxed to 410-642-1102.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=512(P)-3-02
LINKDESC:
EMAILADD: jacquelyn.walker2@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144W2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--D -- DATABASE ACCESS RENEWAL
SOL Reference-Number-02-WELAB-0001
DUE 121501
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issued a
sole source purchase order to Western Identification Network,
Inc. for the renewal of data base access. A Justification For
Other Than Full and Open Competition has been certified, justified
and approved for Western Identification Network, Inc. This
requirement will be accomplished through the Simplified Acquisition
Rules under FAR 13, dated December 15, 1994. There is no solicitation
available. The closing date is December 15, 2001. The purpose
of this modification is to include three (3) option year periods.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-WELAB-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144X7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--MARKET RESEARCH CELLULAR PHONE SERVICE
SOL F28609-CellularPhones
DUE 121301
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Luelmer Brown,
Contract Specialist, Phone (609)724-2420, Fax (609)724-4642,
Email luelmer.brown@mcguire.af.mil
DESC: ***THE PURPOSE OF THIS REQUEST IS TO SEEK INFORMATION IN
THE COMMERCIAL MARKET ON CELLULAR PHONE SERVICE. PLEASE REVIEW
AND RESPOND TO THE MARKET RESEARCH QUESTIONNAIRES PROVIDED
AT THE ATTACHMENT. THE 305TH CONTRACTING SQUADRON, MCGUIRE
AFB NJ, IS IN THE PROCESS OF REPROCURING THE CELLULAR PHONE
SERVICE CONTRACT THAT ENDS 30 SEP 2002.***
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-CellularPhones/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--MARKET RESEARCH CELLULAR PHONES
SOL F28609-02-Cellphones
DUE 121301
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Luelmer Brown,
Contract Specialist, Phone (609)724-2420, Fax (609)724-4642,
Email luelmer.brown@mcguire.af.mil
DESC: ****THE 305TH CONTRACTING SQUADRON IS IN THE PROCESS OF
ESTABLISHING A NEW CELLULAR PHONES SERVICE CONTRACT. THE CURRENT
CONTRACT EXPIRES ON 30 SEP 2002. IN ORDER TO ENSURE THAT WE
ESTABLISH OUR STATEMENT OF WORK (SOW) ACCORDING TO STANDARD
COMMERCIAL PRACTICES WE ARE REQUESTING THAT YOU PLEASE ANSWER
THE ATTACHED MARET RESEARCH QUESTIONNAIRE. PLEASE RETURN QUESTIONNAIRES
BY FAX NLT 13 DEC 01. FAX PHONE NUMBER 609-754-4677 OR 609-754-4642.
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT EMELDA LONG AT 609-754-5919.
****
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-02-Cellphones/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-3 Southwestern
Region/Lincoln NF, 1101 New York Avenue, Alamogordo, NM, 88310
SUBJECT: F--THINNING & CHIPPING OF 291 ACRES
SOL RFP-R3-08-01-02
DUE 020102
POC Cesar Fausto, Contracting Officer, Phone (505)434-7367, Fax
(505)434-7218, Email cfausto@fs.fed.us
DESC: Thinning, Piling, Chiping, Slashing of 291 Acres in the
Rio Penasco Management Area of the Sacramento Ranger District
in Cloudcroft, New Mexico which is in the Lincoln National
Forest. The contractor shall furnish all tools, equipment,
supervision, tansportation, operating supplies and safety equipment
(Which includes but is not limited to hardhats, eye protection
chain saw chaps and ear protection). Contractor shall also
provide necassary items as designated in the Standad Fire Plan.
Approximately 50 acres will be Thin & Chip, 241 Acres will
be Thin & Pile. Solicitation will be issued on December 19,
2001. This will be an unrestricted solicitation.
LINKURL: http://www.eps.gov/spg/USDA/FS/7512/RFP-R3-08-01-02/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM NATIONAL BUSINESS CENTER BC670A, BLDG 50, DFC, PO
BOX 25047 DENVER CO 80225
SUBJECT: F--AERIAL BROADCAST SEEDING
SOL NDR010177
POC Tracie Richardson Contract Specialist 3032363515 ;
DESC: The purpose of this notice is to modify the previous notice
for this requirement which was dated and submitted to the Commerce
Business Daily on July 19, 2001. The subject requirement is
being cancelled because the requirement will be procured by
the Bureau of Land Management's Idaho State Office. Contractors
are strongly urged to register with FEDBIZOPS (www.fedbizops.gov)
for further notification about this and future BLM requirements.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=264467
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144Q5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Managem
ent, Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: H--STATE INSPECTIONS OF MAMMOGRAPHY FACILITIES
SOL 223-02-MQSA
DUE 063002
POC Patricia Roane, Contract Specialist, Phone (301) 827-7178,
Fax (301) 827-7101, Email proane@oc.fda.gov - Leonard Gr ant,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7101,
Email lgrant@oc.fda.gov
DESC: The Food and Drug Administration intends to award sole
source contracts to state agencies for inspection of mammograph
y facilities. The state agencies must have the authority and
capability necessary to gain access to private commercial esta
blishments in order to conduct regulatory inspections in accordance
with the Mammography Quality Standards Act of 1992 (MQSA ).
It is anticipated that awards will be made for 12 months with
possible three (3) one (1) year options. The soliciation will
be available on or about January 7, 2002, on the FedBizOpps
websie at http://www.fedbizopps.gov. Prospective offerors are
responsible for downloading the solicitation and amendments.
It is the offeror's responsibility to monitor the FedBizOp
ps website for the release of the solicitation and amendments.
Hard copies wil be provided to individuals eligible under th
e Americans with Disabilities Act and the Rehabilitation Act
upon request. SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-02-MQSA/listing.html
LINKDESC:
notice
CITE: (A-338 SN514407)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: H--PORTABLE VIBRATION DATA ACQUISITION, ANALYSIS AND
VIBRATION SYSTEM CONTROL UNIT (PDAAC)
SOL 0213-6441SP
DUE 122801
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: 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=76.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire a Portable Vibration
Data Acquisition, Analysis and Vibration System Control Unit
(PDAAC). The specifications may be accessed on Thursday, 12/06/2001
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 12/14/2001 at 3:00 pm Eastern
time. 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). This procurement is
a total small business set-aside. An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99544
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144V9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--TECHNICAL SUPPORT AND REMEDIAL MAINTENANCE SERVICES
FOR GOVERNMENT-OWNED FURNACES
SOL Reference-Number-F7TIPR1297-0100
DUE 121801
POC Cinde Mittuch, Contract Negotiator, Phone (405) 739-3516,
Fax (405) 739-7422, Email cinde.mittuch@tinker.af.mil
DESC: Contractor to provide transportation, management, tools,
equipment, labor, and incidentals necessary to provide: (1)
off-site technical support; (2) repair parts as necessary;
(3) on-site inspection,evaluation, and repair estimate reports;
and (4) actual repairs as tasked to support and restore to
optimum operating condition the government-owned equipment/systems
identified in Appendix A of the Statement of Work.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F7TIPR1297-0100/listing.html
LINKDESC:
notice
CITE: (D-338 SN514417)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
SOL N0010402RGA42
DUE 012302
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5840-01-222-1573, SPEC NR TDP VER 003, Ref Nr 166990-1,
Qty 25 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --No specifications or drawings exist to compete this requirement.
As indicated by Note 22, the Government intends to negotiate
and award on a sole source basis., See Notes 9,12,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN514435)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: J--MAINTENANCE OF MACHINERY AND SOFTWARE
SOL R-OPC-22133
DUE 121901
POC Richard Melrose, Contract Specialist, Phone 202-708-1772
x7136, Fax 202-708-2933, Email Richard_Melrose@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The Department has a requirement for the maintenance of
the machinery and software for the Direct Distribution Center
at the Department's Headquarters location, 451 7th Street,
SW, Washington, DC. This is a combined synopsis/solicitation
for commercial services, prepared in accordance with the provisions
in FAR 12.6. This synopsis/solicitation is issued as a Request
for Proposals (RFP). This announcement constitutes the only
solicitation; proposals are being requested, per the accompanying
Statement of Work, and no further solicitation will be issued.
This acquisition is a 100% Small Business Set-Aside. The NAICS
Code is 421830 and the Small Business Size Standard is 100
employees. All proposals are due by December 19, 2001, at 4:00
PM, EST
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22133/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1601 Brenner Avenue, Salisbury, North Carolina 28144
SUBJECT: J--TELEPHONE SWITCH MAINTENANCE
SOL 659-12-02
DUE 122101
POC Point of Contact - Jolette Cole, Coordinator, A&MM, (704)
638-9000 ext. 3220, Contracting Officer - Jolette Cole, Coordinator,
A&MM, (704) 638-9000 ext. 3220
DESC: The ad previously issued for this procurement is delayed
until further notice. Disrgard response due date and date announcement
was to be available for downloading.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=659-12-02
LINKDESC:
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144T4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR X RAY TABLES
SOL N00168-01-T-6719
DUE 121401
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Management Department, National Naval Medical
Center (NNMC), Bethesda, MD has a requirement for the Urology
Department for a maintenance agreement from the time of award
thru 30 September 2002. Equipment: Five (5) Urotract X-Ray
Tables; SID UT 3076, SID UT 3077, SID UT 3078, Urology Right
Hand Tables, SID U1039, SID U1041, Urology Left Hand Tables.
Agreement is to include parts, labor, travel, unlimited services
calls and two (2) preventive maintenance inspections in accordance
with statement of work. Should you desire a copy of the solicitation,
please contact the above. Award will be based on the Federal
Acquisition Regulation and contingent upon availability of
FY02 Funding.
CITE: (W-339 SN5144U4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PMEL SERVICES
SOL F09650-01-R-0256
POC Marvin Gleaton, Contracting Officer, Phone: (478) 926-9502,
Fax (478) 926-3590, E-mail: Marvin.Gleaton@robins.af.mil
DESC: This acquisition will have a maximum length of 6 years
and will be processed under Full and Open Competition procedures.
It will consist of a two-year basic contract period with two
one-year annual options and a maximum of two one-year incentive
options.
LINKURL: http://www.eps.gov/spg/USAF/WRALC/F09650-01-R-0256/listing.html
LINKDESC:
notice.
EMAILADD: Marvin.Gleaton@robins.af.mil
EMAILDESC:
email.
CITE: (W-339 SN5144Z3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--C-20 ENGINEERING SERVICES
SOL Reference-Number-F34601-01-C-0008
DUE 121201
POC Richard Telowicz, Buyer, Email richard.telowicz@tinker.af.mil
= - Jennifer Groth, Contract Negotiator, Phone 405-739-4448,
Fax = 405-739-5451, Email jennifer.groth@tinker.af.mil
DESC: The government has awarded a sole source contract to Gulfstream
= Aerospace Corporation for this effort. This synopsis is for
= subcontracting opportunities for Options I - IX (CY02-CY10)
only. This = synopsis is for procurement of follow-on Engineering
Support Services = for the C-20 (GIII, GIV, and GIVSP) Gulfstream
aircraft. The services = and support will include, but are
not limited to: 1. Recurring = Engineering Support to include
service publication reviews, material = deficiency reports
investigations, continuing technical, operational = problem-solving
investigations, and technical order configuration and = maintenance.
2. Non-recurring Engineering Support to include = feasibility
and integration studies, prototyping of aircraft or = equipment
modifications, response to in-flight emergencies, and support
= for emergency repairs. 3. Access to Gulfstream Aerospace
Corporation = proprietary structural repair data to support
scheduled maintenance or = modifications and engineering data/services
to support emergency = repairs. 4. Aircraft and Engine Configuration
Management which = includes archiving all maintenance, repair,
and modification data and = the issuance of periodic aircraft
and engine configuration reports. = The government has awarded
a sole source contract to Gulfstream = Aerospace Corporation
for this effort. This synopsis is for = subcontracting opportunities
only. If your firm is a potential = subcontractor for the effort,
please contact: Gulfstream Aerospace = Corporation, Savannah,
GA.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-F34601-01=
-C-0008/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--APPLICATION FOR CONTRACTING PREFERENCES IN CONNECTION
WITH THE AWARD OF A CONCESSION CONTRACT FOR OPERATION OF BUS
TOURS, BUS TRANSPORTATION, CAMPER SERVICES AND SERVICES AT
THE VISITOR CENTER AND DENALI SCIENCE AND LEARNING CENTER AT
DENALI NATIONAL PARK, ALASKA
DUE 020402
POC Nick Hardigg, Concession Specialist, Denali National Park
by phone 907/683-9553, fax 907-683-9610 or e-mail nick_hardigg@nps.gov
DESC: Within the next 60 days, the National Park Service (NPS)
intends to issue a prospectus inviting proposals to operate
the principal park concession at Denali National Park & Preserve,
Alaska. The contract that will result will authorize the concessioner
to provide bus tours, bus transportation, camper services (Riley
Creek Mercantile and two campgrounds), as well as services
at a planned Visitor Center (food, gifts & convenience items),
and Denali Science and Learning Center (hostelry and food).
The term of the contract is proposed to be approximately 10
years, expiring on December 31, 2012. This is a summer seasonal
operation with recent (2000) annual gross revenue of $13.1
million. Prior to issuing the prospectus, but in connection
with it, the NPS is issuing an application for the purpose
of determining which potential Offerors qualify for the statutory
preferences (preferred operators) provided by the Alaska National
Interest Lands Conservation Act (ANILCA), Section 1307(b) and
36 CFR Part 13, Subpart D. Preferred operator "means a Native
Corporation that is determined under [36 CFR] Sec. 13.85 to
be "most directly affected" by the establishment or expansion
of a park area by ANILCA, or a local resident as defined in
this subpart." (36 CFR 13.81(h)). To obtain a copy of the
application, contact Nick Hardigg, as shown above. An electronic
copy is available on the internet at www.nps.gov/dena. The
prospectus, when issued, will explain the business opportunity,
the terms and conditions under which the NPS will award the
concession contract, the proposal instructions and proposal
package (including the selection factors). The solicitation,
selection and award of the concession contract will be conducted
pursuant to 36 CFR Part 51.
EMAILADD: nick_hardigg@nps.gov
EMAILDESC:
CITE: (W-339 SN5144O1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AKSO - ALASKA SUPPORT OFFICE 2525 GAMBELL STREET, ROOM
107 ANCHORAGE ALASKA 99503
SUBJECT: M--M-APPLICATION FOR CONTRACTING PREFERENCES IN CONNECTION
WITH THE AWARD OF A CONCESSION CONTRACT FOR OPERATION OF BUS
TOURS, BUS TRANSPORTATION, CAMPER SERVICES AND SERVICES AT
THE VISITOR CENTER AND DENALI SCIENCE AND LEARNING CENTER
SOL R9916020002
DUE 020402
POC NICK HARDIGG Concessions 9076839553 ;
DESC: Within the next 60 days, the National Park Service (NPS)
intends to issue a prospectus inviting proposals to operate
the principal park concession at Denali National Park & Preserve,
Alaska. The contract that will result will authorize the concessioner
to provide bus tours, bus transportation, camper services (Riley
Creek Mercantile and two campgrounds), as well as services
at a planned Visitor Center (food, gifts & convenience items),
and Denali Science and Learning Center (hostelry and food).
The term of the contract is propsoed to be approximately 10
years, expiring on December 31, 2012. This is a summer seasonal
operation with recent (2000) annual gross revenue of $13.1.
million. Prior to issuing the prospectus, but in connection
with it, the NPS is issuing an application for the purpose
of determin -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=611118
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144S5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REMOVAL AND INSTALLATION OF ELECTRONIC READER BOARD
CORRECTION
SOL F19650-02-T-0002
DUE 121701
POC Laura Bridges, Contract Specialist, 781-377-6648
DESC: The synopsis/solicitation appearing elsewhere in this issue
is corrected as follows: the correct response date is 17 December
2001, not 14 Decemer 2001 as stated in the text.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-339 SN5144G8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box = 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: P--COMPACTOR RENTAL AND TRASH REMOVAL SERVICES - FDC
= PHILADELPHIA, PA
SOL RFQ21451-0018
DUE 011002
POC Robert Young, Regional Contract Specialist, Phone = (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov
DESC: The Federal Bureau of Prisons; Northeast Regional Contracting
= Office, c/o FCI Otisville, NY is soliciting for Trash Removal
Services = at the Federal Detention Center (FDC) - Philadelphia,
PA.. The = Contractor shall provide all equipment, labor, and
expertise required = for the removal of trash/refuse from the
FDC. The equipment to be = provide is 0ne, totally enclosed,
roll on/off compactor, with a = lockable hopper door. Approximate
32 Yard capacity, maximum hopper = height is 48"; minimum hydraulic
packing force of 40,000 lbs.; cycle = time of approx. 30 seconds.
Contractor will exchange dumpsters a = minimum of twice per
week; Monday and Thursdays between the hours of = 5:00 and
6:00am. The Compactor will be replaced at the time of the =
"pull". Due to security requirements, this unit will be required
to be = removed only during the hours stated and will undergo
special security = steps. This is a best value procurement
and evaluation factors are = price, past performance and ability
to meet the requirements of the = solicitation. The performance
period will be a base year with the = possibility of four option
years. This is a small business set-aside, = restricted to
small businesses eligible to receive award. A security = investigation/clearance
is required. The solicitation will be = available on or after
December 17, 2001, and will be distributed = through the General
Services Administration's Federal Business = Opportunities
web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available except in extreme = circumstances
AND only if issuance in this manner is determined to be = in
the Government's best interest. The site provides downloading
= instructions. All future information about this acquisition,
including = solicitation amendments, will also be distributed
through this site. = Interested parties are responsible for
monitoring this site to ensure = that they have the most up-to-date
information about this acquisition. = The NAICS code for this
requirement is 562998.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/RFQ21451-0018/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN
SOL DADA15-01-T-0543
DUE 121401
POC Renita Smith 202-782-1414
DESC: Contractor shall provide a family practice physician to
provide services at McDonald Army Community Hospital, Ft. Eustis,
VA, for a base period and four option periods. The family practice
physician shall be a qualified doctor (MD) or doctor of osteopathy
(DO) who, has attended a three year family practice residency,
is board certified in Family Practice by the American Academy
of Family Practitioners, meets or exceeds currently recognized
national standards as established by the Joint Commission on
Accreditation of Health Care Organizations (JCAHO), and meets
the standards of the American Army Medical Treatment Facility
(MTF) Association. This is a 100% small business set-aside.
Sources requesting a copy of the quotation package are required
to submit a written request to the address indicated above.
Request may be faxed to 509-275-5875 or emailed to Renita.Smith@na.amedd.army.mil.
No telephone requests for a quotation package will be accepted.*****
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC:
CITE: (W-338 SN514425)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: Q--Q -- DRAFT 7TH SCOPE STATEMENT OF WORK (SOW) FOR
QUALITY = IMPROVEMENT ORGANIZATIONS (QIOS)/PEER REVIEW ORGANIZATIONS
(PROS)
SOL Reference-Number-CMS-02-001-ELH
DUE 121401
POC Ed Hughes, Contracting Officer, Phone 410-786-0203, Fax =
410-786-9922, Email ehughes@cms.hhs.gov
DESC: MODIFICATION 2: THIS MODIFICATION PROVIDES A CORRECTED
WEBSITE = ADDRESS AND A REVISED DATE FOR THE POSTING OF THE
DRAFT STATEMENT OF = WORK.THE WEBSITE ADDRESS IS:http://www.hcfa.gov/quality/5b.htm
THE = REVISED DATE FOR PUBLICATION OF THE DRAFT SOW IS ON OR
ABOUT 12/5/01. = CMS plans to release a draft SOW on or about
December 3, 2001 for the = 7th Scope QIO/PRO contract. The
draft SOW will be available at the = following website: http://www.hcfa.gov/quality/sb.htm.
Services = covered in this draft shall encompass the requirements
as defined in = Title XI of the Social Security Act (the Act),
as amended. In order to = be eligible to receive a QIO/PRO
contract, an offeror must meet the = definition of a PRO, per
Section 1152 of the Act. In general, = QIOs/PROs are responsible
for quality improvement of health care in the = Medicare beneficiary
population and for review of certain health care = processes
furnished under Title XVIII of the act. QIOs/PROs conduct =
reviews to determine whether services are reasonable, medically
= necessary, furnished in the appropriate setting and are of
a quality = which meets professionally recognized standards.
Relevant comments on = the draft SOW may be submitted to CMS
at the following address: = 7sowcom@cms.hhs.gov no later than
December 14, 2001. While CMS will = review comments, it does
not intend to respond to individual comments. = Interested
parties shall be advised that a notice shall be published in
= the FEDBIZOPS at least 15 days prior to release of a Request
for = Proposal (RFP)for any State where the QIO/PRO contract
will be = competed.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-CMS-02-001-ELH=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144A5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--MEDICAL SERVICE FOR OTOLARYNOGOLOGY, LARYNGOLOGY,
HEAD AND NECK SURGICAL ONCOLOGY, FACIAL PLASTIC/RECONSTRUCTIVE
AND CRANIOFACIAL SURGERY SERVICES
SOL N00183-02-T-0019
DUE 121401
POC Debbie Nipper, Contract Specialist,757-953-5741 or Peggy
Martin, Supervisory Contracting Officer, 757-953-7547
DESC: Service for Otolarynogology, Laryngology, Head and Neck
Surgical Oncology, Facial Plastic/Reconstructive and Craniofacial
Surgery Services Group only. The physician group shall serve
the Otolaryngology Department providing specialty care consults
and services to patients of all ages. Services will be performed
and reimbursed based on CMAC rates. NOTE #1 is applicable.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-339 SN5144A8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: Q--DIAGNOSTIC RADIOLOGY TECHNICIAN SERVICES
SOL 689-23-01
DUE 010302
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
DESC: VA Connecticut Healthcare System is seeking to procure
diagnostic radiology technician (DRT) services. Contractor's
DRT(s) must have certification from an accredited agency and/or
documented training and experience in same or similar position.
Services are to be provided at VA's West Haven Campus located
at 950 Campbell Avenue in West Haven, CT. The Basic Ordering
Agreement will be awarded for one year. Solicitation package
will include two additional option year periods. NAICS code
621111 applies to this procurement. The solicitation package
(approximately 30 pages) can be viewed or downloaded, at no
charge, from the link on this page (if no link is shown then
solicitation has not been posted yet). Solicitation shall be
posted on or about December 12, 2001. Should interested parties
wish to obtain a hard copy of the solicitation package, it
is available for a non-refundable fee of $25.00, payable by
certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-23-01
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144T3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL Reference-Number-RQ-34-02-000005
DUE 121901
POC Mary Petruzzo, Contract Specialist, Phone (202) 326-4160
xt. 3089, Fax (202) 326-4162, Email petruzzo.mary@pbgc.gov
- Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a delivery order against an existing Library of Congress
Basic Order Agreement to renew a subscription with Lexis-Nexis
for the continued use and access of their database by PBGC.
This subscription is for online electronic retrieval from database,
which gives test access to legal information (Lexis) and wire
services (Nexis). Services will be continued through September
30, 2002. Note 22 pertains.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-34-02-000005/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
California Province, Angeles N.F., 701 N. Santa Anita Ave.,
Arcadia, CA, 91006
SUBJECT: R--ARCHEOLOGICAL OVERVIEW OF THE CLEVELAND NATIONAL
FOREST.
SOL R5-12-02-2006
DUE 011802
POC Bonnie Harris, Contracting Officer, Phone 626 574-5283, Fax
626 574-5363, Email bharris@fs.fed.us
DESC: This notice was posted to the CBD, December 04, 2001. Cleveland
National Forest will be awarding a firm fixed price contract(s)
for the Archeological Overview of the Cleveland National Forest,
San Diego, Orange and Riverside counties. Solicitation is expected
to be posted by December 19, 2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/91T5/R5-12-02-2006/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: R--MEDICAL RECORD CODERS
SOL 553-11-02
DUE 122101
POC Point of Contact - Barbara Wilkinson, Contract Specialist,
(313) 576-3737, Contracting Officer - Barbara Wilkinson, Contract
Specialist, (313) 576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI 48201, intends to
negotiate a sole source procurement with Managed Resources,
Inc., One World Trade Center, Suite 1240, Long Beach, CA 90831,
562-499-2190. This proposed contract action is for the hiring
of medical record coders who will be able to help with the
back log and to train VA employees, which the Government inteds
to solicit and negotiate with only one source under authority
FAR 6.302-1. All FAR provisions and clauses maybe reviewed
and/or obtained from the General Service internet address:
http://www.gover/far. This notice of intent is not a request
for competitive proposals. A determination by the government
not to complete this proposed contract, based upon responses
to this notice, is solely with the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses mut be submitted no later than December
17, 2001, 4:00 p.m. local time, to the contracting officer
indicated above. See numbered note 22.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-11-02
LINKDESC:
EMAILADD: barbara.wilkinson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144D8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--METALLOGRAPHER SERVICES
SOL NA1341-02-Q-0114
DUE 121401
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
= (301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to competitively award a purchase order for metallography
services for = the Metrology Division. Specific requirements
will be available in the = solicitation package. The period
of performance will be 12 months from = date of award. The
award will be made to one (1) vendor whose overall = solicitation
package proves to be best value to the Government. Factors
= to be considered to determine the best value will be experience
and = price. The solicitation, NA1341-02-Q-0114, solicitation
amendments, and = all questions and answers related to the
procurement will be made = available via the internet at http://www.fedbizops.gov.
The = solicitation is anticipated for release to the vendor
community on or = about December 5, 2001 and will only be available
via the internet at = the above web site. Potential offerors
are responsible for accessing = the web site. Interested parties
must respond to the solicitation in = order to be considered
for award of any resultant purchase order. There = is no written
solicitation available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NA1341-02-Q-0114/listing.html=
LINKDESC:
notice
CITE: (D-339 SN5144E4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Divisi on
(PSD), 1310 G Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--TAX ADMINISTRATION ADVISORS GLOBAL ASSIGNMENTS
SOL IET-2002-0007
DUE 063002
POC Esther Carey, Contracting Officer, Phone 202 622-0794, Fax
202 622-2343, Email esther.carey@do.treas.gov - Debra Wr ight,
Contracting Officer, Phone 202-622-2709, Fax 202-622-2343,
Email debra.wright@do.treas.gov
DESC: The US Treasury Department Office of Technical Assistance
is recruiting experienced professionals in the areas of tax
policy and administration on a competitive basis for both resident
and/or intermittent advisory assignments. This announcem ent
is for Global Technical Assistance assignments. In addition
to existing projects in Eastern Europe and the Former Sovie
t Union, the potential also exists for additional resident
and/or intermittent assignments in Africa, Asia, South and
Centra l America. We have specific interest in tax administration
specialists with experience in Uzbekistan, Pakistan, Tajikistan,
Kirgystan, Kazakhstan and Philippines. Intermittent assignments
normally range in duration from two weeks to several month
s at a time in support of existing projects. This recruitment
is for assignments globally and significant international tra
vel is required. QUALIFICATIONS: Treasury is seeking candidates
who possess expertise in all areas of tax administration, to
include Audit, Collection, Returns Processing, Forms Redesign,
Taxpayer Service and Education, Media Relations and Training
and Information Systems. Tax policy experts should possess
experience in the review, analysis and development of tax policy
proposals, in the drafting and review of tax laws and regulations,
and the review and analysis of the economic impact of tax changes.
Res ident positions require candidates to have significant
project management experience, to include the ability to prepare
proj ect work plans, statements of work and manage resources.
Prior foreign assistance work and knowledge of a foreign language
are highly desirable, but not required. In addition to technical
skills, we are looking for individuals with outstanding co
mmunication skills, capable of listening to the client and
then providing effective oral and written responses. Candidates
must be U.S. citizens. SALARY AND BENEFITS: Salaries are negotiable
in accordance with government regulations based on demonstrated
salary history and market comparability of similar positions.
Expected compensation currently ranges from $85,000 to $125,700,
subject to January 1, 2002, cost of living adjustments (COLA).
Successful applications will be subject to a background investigation
a t the appropriate level. Overseas benefits are provided as
allowed by federal regulations. This announcement is open and
co ntinuous until June 30, 2002. To apply, please send a cover
letter with the solicitation number and a resume or OF-612
to: U .S. Department of the Treasury, Office of Technical Assistance,
Attn: Recruitment Coordinator, 740 15th Street, N.W. ? 4th
F loor, Washington, D.C. 20220. If you wish to be considered
for this announcement and all future announcements for the
Tax Policy and Administration Progra m, you must state so in
the cover letter to your application. Please reference Solicitation
Number IET-2002-0007 on your O F-612 or resume. Only applicants
to be interviewed will be contacted. For application materials,
visit our web site at: www. treas.gov/iet/forms.html and www.eps.gov
(search by solicitation number IET-2002-0007). The OF-612 form
can also be found a t www.opm.gov. The U.S. Government is an
Equal Opportunity Employer.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2002-0007/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144L8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= USASOC, ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: R--INTERPRETER/TRANSLATOR SUPPORT
SOL USZA92-02-R-0002
DUE 121701
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Dave Fouche, Contract
= Specialist, Phone 910-432-7670, Fax 910-432-9345, Email fouched@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for Interpreter/Translator Support
in = Arabic, Persian Farsi and Urdu. Performance will be at
Fort Bragg, = North Carolina for the period 1 January 2002
through 30 June 2002. A = SECRET security clearance is preferred.
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. All quotes must reference the Request = for
Quotation number USZA92-02-R-0002 Solicitation document and
= incorporated provisions and clauses are those in effect through
FAC = 97-23. It is the Contractor's responsibility to be familiar
with all = applicable clauses and provisions. The North American
Industry = Classification System (NAICS) is 561990. The size
standard is $5.0 = million. Each requirement shall meet the
following minimum = specifications. REQUIREMENTS. =20 a. The
Contractor shall provide all management, personnel (including
= the interpreter/translators), and all required pre-service
and = in-service training, and security clearances for Arabic,
Persian Farsi, = and Urdu Language interpreter/translator support
for the 4th = Psychological Operations Group (A) at Fort Bragg,
NC.=20 b. The proposed period of performance shall be 1 January
2002 (or date = of award if subsequent thereto) through 30
June 2002.=20 c. CONTRACTOR QUALIFICATIONS - a. The Contractor
shall have a SECRET FACILITY clearance. b. The Contractor shall
preferably provide employees with secret = clearances prior
to contract performance, if at all possible. c. The Contractor
employees shall possess the following = qualifications: a.
Native proficiency. At least a high school diploma from a Somali
= speaking region in Somalia. b. Previous experience interpreting
and translating complex documents, = as well as delivering
written and oral translations=20 4. INTERPRETER/TRANSLATOR
SUPPORT a. Request two each Arabic, Persian Farsi, and Urdu
= interpreter/translators.=20 b. performance shall be at Fort
Bragg, NC. The Contractor employees = shall work an average
of 8 to 12 hours per day, but no more than 40 = hours per week.
They will be available to work weekends and at night, = as
needed within the 40 hours. c. The Contractor employees shall
be able to speak and write both = English and the assigned
language. d. The Contractor employees shall be able to make
idiomatic oral and = written translations, both from English
to the assigned language and = from the assigned language to
English.=20 e. The Contractor employees shall be able to make
tapes, loudspeaker = broadcasts, and radio broadcasts in assigned
language. f. The Contractor employees shall be able to perform
such = English-assigned language and assigned language-English
translation = services as are required by operational necessities.
=20 g. The contractor shall also have a thorough understanding
of assigned = area/language culture and society so that he/she
can act a cultural = interpreter. h. The Contractor shall provide
all transportation, meals, lodging, and = telephone service
for its employees. =20 PROPOSAL SUBMISSION a. The Contractor
shall submit resume's for each proposed = translator/interpreter
with appropriate security clearance information, = if applicable.
The Resume's shall include: Name Social Security Number Citizenship
status Place(s) and level of education Employment information
(dates, company names, locations, summary of = duties) b. The
Government reserves the right to evaluate proposed = translators/interpreters
telephonically and/or review a translated = sample of work
prior to award selection. c. The Contractor shall provide a
minimum of three references for Past = Performance Evaluation.
PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following
Federal = Acquisition Regulation (FAR) provisions are applicable
to the = acquisition: 52.212-1, Instructions to Offers-Commercial
Items; = 52.212-2, Evaluation Commercial Items, with the following
evaluation = factors inserted in paragraph "a" of the provision:=20
Award will be made to the offeror who provides the lowest priced,
= technically acceptable offer. To be acceptable the offeror
shall = propose support from qualified individuals that provide
the capability = addressed above. Evaluation factors of R?sum??s
and Past Performance = are provided in descending order of
importance with R?sum??s being = twice as important as Past
Performance.? 52.212-3, Offeror Representations and Certifications-Commercial
Items = and Defense Federal Acquisition Supplement (DFARS)
252.212.7000, = Offeror Representations and Certifications-Commercial
Items are = applicable to this requirement and offerors shall
include a completed = copy of the Representations and Certifications
with their bid. The = following FAR Clauses are applicable
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,
with the following clauses being applicable to = the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required =
Central Contractor Registration; 252.212-7001, Contract Terms
and = Conditions Required To Implement Statutes Applicable
to Defense = Acquisition of Commercial Items, with the clause
252.225-7024 = applicable. QUOTES ARE DUE: Quotes shall be
received at HQ-USASOC ATTN: = AOCO (Jane Sutherlin), Fort Bragg,
North Carolina, 28310, not later = than 2:00 p.m. ET, 17 December
2001. Fax submissions will be accepted = at (910) 432-9345.
In additional to the Proposal Submission information = requested
above, proposals shall include: (1) letter signed by an = individual
authorized to bind the organization, with a schedule of = monthly
prices (per language), proposed travel and per diem costs,
if = applicable, (2) completed Representations and Certifications,
and (3) = acknowledgement of any amendments that may be issued.
Any amendments = that may be issued will be published in the
CBD the same as this = combined synopsis/ solicitation. Point
of contact for this requirement = is Ms. Jane H. Sutherlin,
Contracting Officer at (910) 432-2146.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-02-R-0002/lis=
ting.html
LINKDESC:
notice
CITE: (D-339 SN5144N1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 300 highway 361, Crane, IN 47522-5001
SUBJECT: R--SIGINT COMMON SENSOR MODULE (SCSM) SOFTWARE
SOL N00164-02-R-6607
DUE 010402
POC Ms. Mary Ann Wathen, telephone 812-854-5090
DESC: The Navy has a requirement to establish a common user interface
within a common Windows NT operating environment to facilitate
data commonality and interoperability among systems to support
MARCORSYSCOM's Signals Intelligence Electronic Warfare mission.
The Government intends to enter into a Basic Ordering Agreement
(BOA) with Digital Access Corporation (DAC), 2359 Research
Court, Woodbridge, VA Qu22192 to procure, via individual orders
issued thereunder, SIGINT Common Sensor Module (SCSM) design,
maintenance, modifications, testing and installation; engineering
design, fabrication, testing, manufacture and modification
of equipment and components required for use with SCSM. SCSM
training, systems integration, logistics and program support
will also be included. These products will be procured on a
sole-source basis, under the authority of a Class J&A, in accordance
with the sta tutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. Only those products for which DAC has proprietary
and/or unique qualifications, primarily related to the SCSM
software, will be included in the BOA's scope. It is anticipated
that the BOA's ordering period will cover three base years
plus two one-year options. Periodic review and synopsis of
the BOA will be performed as required. Individual orders will
specify required tasks and all applicable delivery terms and
conditions. Address all inquiries to Ms. Mary Ann Wathen, 812-854-5090.
See note 22. The BOA will be posted on our web site at http://www.crane.navy.mil/supply/homepage.htm.
LINKURL: http://www.crane.navy.,mil/supply/announce.htm
LINKDESC:
CITE: (D-339 SN5144N6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--NON-PERSONAL, PROFESSIONAL, TECHNICAL AND MANAGEMENT
SUPPORT SERVICES FOR ANALYSIS AND SUPPORT OF ERISA FORM 5500
PROCESSING, QUALITY ASURANCE, AND RESEARCH INITIATIVES
SOL RFP L/A 02-11
POC Mr. Raymond J. Vanzego, Contract Negotiator, (202) 219-6445
DESC: Request for Proposals RFP L/A 02-11 has been cancelled
in its entirety. A new announcement will be published.
CITE: (W-339 SN5144O0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: R--R - TITLE SERVICES, CURATIVE, CLOSING, AND ESCROW
SERVICES FOR COLLIER, MONROE, AND DADE COUNTIES, FL.
SOL I5850020092
DUE 012301
POC Kimberly L. Washington Contracting Officer 4045623163572
;
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe, and Dade Counties,
FL. Contract will be for one year with renewable options for
up to four additional years. The solicitation will be available
on or about December 20, 2001. To be eligible for award, title
insurance companies must be listed on the U.S. Department of
Justice list of approved attorneys, abtractors, and title companies
or the authorized agent for a title company on the approved
list. The North American Industry Classification System(NAICS)
Code is 524127. To receive a bid package you must download
it from http://ideasec.nbc.gov. No hard copies of the package
will be issued. A firm-fixed price contract will be awarded.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=611081
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-339 SN5144T0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for California, P.O. Box 8104, San Luis Obispo,
CA 93403-8104
SUBJECT: R--UPGRADE OF MAXIMO APPLICATION SOFTWARE AND MIGRATION
OF EXISTING DATA
SOL DAHA04-02-T-9020
DUE 121501
POC Debbie Fugate, (805) 594-6295, FAX (805) 594-6348
DESC: THE GOVERNMENT INTENDS TO AWARD A CONTRACT TO TERO CONSULTING
LTD, COQUITLAM, BC FOR ONE EACH OF UPGRADE OF MAXIMO APPLICATION
SOFTWARE AND TO MIGRATE EXISTING DATA, FOR TRAINING ND TECHNICAL
SUPPORT TO INCLUDE ASP SVC TRAINING AND IMPLEMENTATION OF NEW
SO FTWARE. THE GOVERNMENT CONSIDERS MAXIMO SOFTWARE MANUFACTURED
BY TERO CONSULTING LTD OR EQUAL TO MEET THE MINIMUM REQUIREMENTS
OF THE GOVERNMENT. CONTRACT WILL BE AWARDED UNLESS ANOTHER
FIRM CAN PROVIDE EQUIVALENT EQUIPMENT. THIS IS FOR THE CALIFORNIA
AR MY NATIONAL GUARD. ALL RESPONSIBLE BUSINESS FIRMS MUST RESPOND
IN WRITING PRIOR TO 1000 15 DEC 01. EXPRESS MAIL MAY BE ADDRESSED
TO BLDG#633, HIGHWAY 1, CAMP SAN LUIS OBISPO, CA 93401. REQUEST
FOR QUOTATION CAN BE FAXED TO 805-594-6348.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Debbie.Fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (D-339 SN5144T6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: R--INTEGRATED PEST MANAGEMENT SERVICES
SOL IFB-523--1-2
DUE 123101
POC C. AhNee
DESC: Correction: This originally publicized in the CBD, 11/8/01,
is Cancelled in it's Entirety.
CITE: (W-339 SN5144T8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Allergy & Infectious Diseases/AMOB,
= 6700-B Rockledge Drive, Bethesda, MD, 20892-7605
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
= SERVICES
SOL NIAID-VRC-01-60
DUE 012302
POC Karin Eddy, Contracting Officer, Phone 301-496-3878, Fax
= 301-480-3695, Email keddy@niaid.nih.gov - Wilma Lucas, Procurement
= Technician, Phone 301-496-3878, Fax 301-480-3695, Email =
WLucas@niaid.nih.gov
DESC: The VRC has a requirement for BSL-2 housing and associated
= services for 240 guinea pigs for ongoing research. Requirements
= include: 1) Providing personnel who have expertise in the
housing, maintenance, = veterinary care and experimental manipulation
of guinea pigs. =20 2) The following credentials: a. AAALAC
International file number b. OPRR Animal Welfare Assurance
= number c. USDA R Registration (Class ?R? Research). The facility
in = which the animals are housed shall be operated in compliance
with: a. = The Animal Welfare Act (P.L. 89-544, as amended)
Rules and Regulations = published in the Code of Federal Regulations
(CFR), Title 9 (Animals = and Animal Products), Chapter 1,
Subchapter A (Animal Welfare), Parts = 1, 2, and 3. b. Public
Health Service (PHS) Policy on Humane Care and = Use of Laboratory
Animals, updated 1996. c. The Guide for the Care and = Use
of Laboratory Animals, revised 1996. d. NIH Manual 3040-3 =
Intramural Contracts Involving Animals. e. Biosafety in Microbiological
= and Biomedical Laboratories (CDC-NIH 1993). f . Occupational
Health = and Safety in the Care and Use of Research Animals
(NRC 1997). 3) = Biosafety Level 2: ABSL-2 practices, containment
equipment, and = facilities are required for housing and performing
study techniques on = guinea pigs injected with experimental
vaccines for HIV, Ebola and = other viral diseases. Housing,
food, and veterinary care, and = performance of procedures
which shall include but not be limited to: = inoculation of
the animals with various biological agents, monitoring = of
animals for signs of disease, evaluation of new therapies such
as = antiviral agents and immunotherapies for their effectiveness
against = viral infection, and collection of specimens as described
by protocols = furnished by the investigator. Detailed records
of all veterinary care = and experimental procedures will be
maintained. Contractor must be = located within a 1 hr drive
to the NIH campus in Bethesda, MD in order = to allow investigators
to have on-site access to the animals, and to = facilitate
transfer of materials, samples, and animals as needed. This
= requirement is a total small business set-aside. Solicitation
# = NIAID-VRC-01-60 will be issued on/about 12/20/01 and proposals
will be = due on/about 1/23/02. It is expected that a 5 year
cost reimbursement = type contract will be awarded. Requests
for a copy of the solicitation = must be submitted in writing
to the Contracting Officer.
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMOB/NIAID-VRC-01-60/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Labor, Employment Training Administration,
= Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, = Washington, DC, 20210
SUBJECT: R--JOB CORPS RECURITMENT INFORMATION, CALL CENTER AND
ALUMI = SUPPORT
SOL RFP-DCS-01-43
DUE 013102
POC Vera Montague, Contract Specialist, Phone (202) 693-3318,
Fax = (202) 693-2879, Email vmontague@doleta.gov - Keith Bond,
Contracting = Officer, Phone (202) 693-3316, Fax (202) 693-3846,
Email = kbond@doleta.gov
DESC: The U.S. Department of Labor, Employment and Training =
Administration (DOL/ETA) is soliciting proposals to select
a contractor = to provide assistance to ETA in support of former
students who have = returned after participation in the Job
Corps program, to their = respective communities and serve
as a source of information about Job = Corps for recruiting
purposes through operation of the toll-free Job = Corps information
number. The period of performance for the = prospective award
will be twelve (12) months, from the date of contract = execution,
plus four 1-year options to extend at the government's = discretion.
This requirement is a 100% Small Business Set-Aside. The =
NAICS Code is 541618 and the Size Standard is $5 million. Request
for = Proposals will be available on the FedBizOpps site at
= http://www.fedbizopps.gov and Department of Labor, Employment
and = Training Administration's Internet Home Page at http://www.doleta.gov,
= approximately 15 days from the date of publication. Request
for = Proposals in hard copy form will also be available upon
written = request, only on a first come, first-served basis,
until the supply is = exhausted. Telephone requests will not
be honored. For requests made = after the supply is exhausted,
the Contracting Officer may determine = whether payment of
a fee is warranted. The fee will not exceed the = actual cost
of duplication of the solicitation documents. Closing date
= for receipt of proposals will be January 31, 2002, at 2:00
p.m. local = time. Requests for proposals must cite RFP-DCS-01-43
and must include = two self addressed labels. Failure to enclose
labels may cause delay = in receipt of the solicitation. No
collect calls will be accepted. It = is the sole responsibility
of the offeror to continually view the = websites for any amendments
made to this solicitation. =20
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC/RFP-DCS-01-43/listing.h=
tml
LINKDESC:
notice
CITE: (D-338 SN514422)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: S--LANDSCAPING/GROUNDKEEPING SERVICES
SOL DACW29-02-T-0024
DUE 121001
POC Melissa A. Vaughn 504-862-2762
DESC: THIS ACTION IS SET ASIDE 100% FOR SMALL BUSINESS. The U.
S. Army Engineer District has a requirement for Grounds Maintenance
at Leland Bowman Lock. Base plus four option years. 44 estimated
grass mowings of grounds on the Northside, 22 estimated grass
mowings of grounds on the Southside of lock, 22 estimated edgings
and trimmings of grounds on the North and South sides of lock,
8 estimated herbicide sprayings of the riprap area on Northside,
8 estimated herbicide sprayings of the riprap area on Southside
of lock, in accordance with specifications herein. Location
of lock is 25995 LA Hwy 333, Abbeville, LA 70510 (Lock located
at the end of Hwy 333. A site vistit is highly recommended.
Note 1: Specifications are available upon written request.
The written request must contains the following information:
company name, address, poc, phone number, fax number and RFQ
reference number. Send request by fax (504)862-2889 to my attention,
Melissa A. Vaughn. No phone call requests will be accepted.
Note 2: This action is set aside 100% for Small Business concerns,
therefore you must be considered a SB concern to quote this
project. Certfication of this shall be completed under FAR
52.212-3 Representations and Certifications. Note 3: Central
Contractor Registration (CCR) is required by Federal Regulations
(See FAR 52.204-7004), therefore you must be CCR registered
to be awarded this project. Closing date January 10, 2002 at
10:00 a.m.
EMAILADD: Melissa. Vaughn@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-339 SN5144H9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: S--FULL JANITORIAL SERVICES
SOL DEA-02-B-0001
DUE 013102
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) is soliciting
sources for the performance of full janitorial services for
the Aviation Operations Center, Alliance Airport, Ft. Worth,
Texas. The anticipated period of performance is April 1, 2002
through March 31, 2003 with four (4) successive twelve month
option periods. This is anticipated to be a commercial item
buy. WRITTEN REQUESTS ONLY. The DEA will accept facsimile requests
to the Contract Specialist on (202)307-7818, if later supported
by a hard copy. This requirement is a total small business
set aside. All responsible small business sources may submit
a proposal which will be considered. See note 1.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-02-B-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: S--COMBINED MOWING, MAINTENANCE, CLEANING, HERBICIDE
SPRAYING AND DRIFT & DEBRIS REMOVAL SERVICES FOR CARR CREEK
LAKE, SASSAFRAS, KY AND BUCKHORN LAKE, BUCKHORN LAKE, KY.
SOL DACW27-27-02-T-0007
DUE 011702
POC Diana Lewis, (502) 315-6206, FAX (502) 315-6195
DESC: Furnish all Labor, Materials, and Equipment necessary
to perform Combined Mowing, Maintenance, Cleaning, Herbicide
Spraying,and Drift & Debris Removal Services for Carr Creek
Lake, Sassafras, Kentucky and Buckhorn Lake, Buckhorn Lake,
Kentucky. Period of p erformance will be from date of award
thru 31 December 2002. This Request for Quote (RFQ) contains
an option clause to extend the contract for four (4) one-year
periods; 01 January 2003 thru 31 December 2003, 01 January
2004 thru 31 December 2004, 01 Janu ary 2005 thru 31 December
2005 and 01 January 2006 thru 31 December 2006. Award of this
RFQ will be based on Best Value to the Government. Factors
to be considered are Past Performance, Experience (Business
Experience & Personnel Qualifications) and Pric e. This RFQ
has an approximate issue date of 17 December 2001 and an approximate
due date of 17 Jan 2002, 4:30PM Local Time. SIC Code 8744,
NAICS 561210 ($5mil). Anyone interested in receiving this RFQ
MUST register through the Louisville District Home P age at
http://www.lrl.usace.army.mil. Click on Contracting/EBS, then
click on Solicitations. You must then click on the appropriate
solicitation number. This RFQ is downloadable from our web
site only. There will be NO hard copies mailed. Telephone/Fax
r equests will NOT be honored. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS. This notification serves as the ADVANCE
NOTICE. Please note: Effective 01 Jan 2002, all pre-solicitation
notices will be posted only to the ASFI/FEDBIZOPSS web site
at: http://acquisition.army.mil/default.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: DIANA.J.LEWIS@LRL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (D-339 SN5144P8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: S--SOLID WASTE DISPOSAL FOR WEST SIDE OF YELLOWSTONE
NATIONAL PARK
SOL N1574025010
DUE 013102
POC Mark Davidson 307-344-2080
DESC: Offeror will have full responsibility for the operation
and maintenance of the refuse disposal system. Annual disposal
amount is estimated at 525 tons of Class II refuse and 25 tons
of Class III construction debris delivered by the National
Park Service to the Contractors disposal site. Disposal site
shall be open as follows: May 1 through Oct. 31, 7 days per
week, Monday through Saturday 12:00 noon to 7:00 p.m. and Sunday
1:00 p.m. to 7:00 p.m.; and Nov. 1 through April 30, 2 days
per week, Wed. and Sat. 1:00 p.m. to 5:00 p.m. Contract will
be awarded for one base year April 1, 2002 to Sept. 30, 2002
with four (4) option years. The period of each option year
will be Oct. 1 through Sept. 30 of the following year. Offeror
will prepare a price and technical proposal; technical evaluation
will have greater importance than price. The technical evaluation
factors are 1) method, 2) facilities and equipment, 3) compliance
with all laws and regulations, 4) past performance, and 5)
prior experience. The price evaluation factors are: 1) tipping
fees, 2) transportation costs, and 3) equipment costs. All
responsible sources may submit proposals, which will be considered
by the evaluation team. Phone requests for the solicitation
package will not be accepted. Requests can be faxed to 307-344-2079.
CITE: (W-339 SN5144Q4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE LOYALHANNA LAKE
AND CONEMAUGH RIVER LAKE, SALTSBURG, PENNSYLVANIA
SOL DACW59-02-B-0001
DUE 012802
POC Donna Y. Metz, Contract Specialist, 412-395-7468
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for Building and Grounds
Maintenance, Loyalhanna Lake and Conemaugh River Lake, Saltsburg,
Pennsylvania. Services include grass mowing, maintenance of
landscaped areas, janitorial services and solid waste removal
services. The period of performance will be from 1 March 2002
or date of award, whichever is later, through 28 February 2003,
with four one-year option periods. The specifications will
be available approximately 27 December 2001 and will be provided
free of charge. This procurement is 100% set-aside for small
businesses (NAICS Code is 561990, $5M). Contractors must be
registered in the Central Contractor's Registration (CCR) Database
before receiving a contract award. For registration information,
contact the CCR center at 1-888-227-2423. Requests for the
plans and specifications will not be honored by telephone;
Requests must be made in writing or faxed to 412-644-5109.
For additional contracting opportunities in the Pittsburgh
District, visit our webpage at http://www.lrp.usace.army.mil/bus/bus.htm
For other areas, go to the Army Single Face to Industry website
at http://acquisition.army.mil/ and click on Contracting Opportunities
and follow the directions.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-339 SN5144Q7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: S--S -- CHEMICAL TOILET SERVICE, PUMPING OF GREASE TRAPS
AND SEPTIC TANKS
SOL F04700-01-T-0076
DUE 121201
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: Paragraph 1.2 in solicitation has changed. The response
date is changed from 5 DEC 2001, 1600 TO 12 DEC 2001, 1600.
Paragraph 1.2 now reads as follows: 1.2. SEPTIC TANKS. Septic
tanks of varying size are located at various locations or facilities
on EAFB and AFRL. The contractor shall insure completed work
is accomplished utilizing best industry standards, this SOW,
and the SDS. All material collected shall be disposed as specified
in paragraph 5.1. Location of septic tanks are identified in
Appendix 2, Spectic Tank Locations.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0076/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT CHIEF JOSEPH DAM,
BRIDGEPORT, WA
SOL DACW67-02-B-0005
DUE 020502
POC BOBBIE WEITZEL, 206-764-6692, FAX 206-764-6817
DESC: The Point of Contact for this solicitation is Teresa Thormar
at 206-764-3653.Grounds Maintenance Services for roadsides
and grounds of overlooks, recreation areas as and project building
grounds at Chief Joseph Dam Project, Bridgeport, WA. Proposed
procur ement will result in a Fixed Price type contract with
and base and three option periods. The anticipated Base year
period is March 1 through December 31, 2002. If awarded, subsequent
option periods will have consecutive performance periods of
January 1 t hrough December 31 of each follow on year. Work
includes refuse and litter pickup; facility cleaning; developed
lawn maintenance, non-developed Vegetation maintenance; lawn,
tree and shrub fertilization; pruning; hand-pulling weeds;
dead vegetation remova l; terrace irrigation; and general ground
maintenance service. This solicitation will be issued as an
Electronic Bid Set (EBS) on the Seattle District US Army Corps
of Engineers Contracting Web page in electronic format only.
No disks will be mailed. Fi rms must register via the Internet
at the following address http://www.nws.usace.army.mil/ct in
order to receive notification about amendments. Registered
firms will be notified via electronic mail when the solicitation
is available for download. Please ensure that your electronic
mail address is correct in order to receive prompt notifications.
Estimated award date is February 24, 2003. To be eligible for
contract award a firm must be registered in the DoD Central
Contractor Registration (CCR). Regist er via the CCR Internet
site at http://www.ccr.gov or by contacting the DoD Electronic
Commerce Information Center at 1-888-227-2423. The Standard
Industrial Classification (SIC) code has been replaced by the
North American Industry Classification System (NAICS) code.
The NAICS code for this project is 56173 which is matched to
SIC code 0782. Project is 100% Small Business Set Aside. For
purposes of this procurement, a concern is considered a small
business if its average annual receipts are $5 million or less.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/ or browse
the Seattle District's Advertised Solicitations page at http://www.nws.usace.army.mil/ct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.a.weitzel@nws02.usace.army.mil
EMAILDESC:
CITE: (D-339 SN5144Y9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL Reference-Number-LAUNDRY1205
DUE 123101
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax = (210)671-1199, Email james.coleman@lackland.af.mil -
Cynthia Forbis, = Contracting Officer, Phone 210-671-1746,
Fax 210-671-1199, Email = cynthia.forbis@lackland.af.mil
DESC: Potential sources are sought to provide Laundry and Dry
Cleaning = services for various locations at Lackland AFB,
Texas, including Kelly = USA, Medina Annex, Camp Bullis TX
and Wilford Hall Medical Center = (WHMC). Separate contracts
may be awarded for each type service. This = is not a solicitation,
it is strictly for planning purposes. The = contractor shall
provide personnel, equipment, transportation, = facilities
and supplies to launder and dry clean government linen and
= clothing. Linen and/or clothing articles will be weighed
in pounds = and/or counted by number of pieces. Separate containers
will be = required for transporting clean and soiled linen.
The WHMC laundry = workload is estimated at 2.1 M pounds per
year. The remaining = workload is estimated at 4.0 M pieces
per year. The government is = considering multiple contracts
for these services that may include a = basic period and 4
one-year option periods. The NAICS Code is 812331. = Potential
offerors will need be registered in the Central Contractor
= Register (CCR) System in order to transact business with
the = government. CCR registration can be obtained by accessing
www.ccr.gov = or by calling 1-888-227-2423. All sources must
include their business = size, experience in laundering hospital
and other laundry/dry cleaning = services and identify whether
a facility is available to perform these = different services.
Please respond to the Market Survey questions = below: 1. Have
you ever laundered/dry cleaned hospital linen and = clothing
articles? If yes, number of contracts within the past 3 years?
= _________________. 2. Excluding hospital laundry/dry cleaning
= services, identify any other laundry/dry cleaning services
you have had = within the last three years? ____________________3.
Does your laundry = service provide for customer-owned garments?_______________.
4. Are you = willing to perform pick-up and deliveries on a
daily basis?___________. = 5. Are you able to provide daily
delivery/pick-up service between a = specified time frame and
complete daily delivery pick-up within 1 = hour?_________.
6. Are you able to provide 48 hour = turnarounds?____________________________
If not, what is your = turnaround time?___________ 7. Do you
have the capability to package = laundered or dry cleaned items
in plastic wrap/film? = _____________________ 8. Are washroom
tests available in your = service?__________________________
9. Do you meet the requirements of = the Guidelines for Healthcare
Linen Service developed by the Joint = Commission on Accreditation
of Health Care Organization (JCAHO)? = __________________________.
10. Are you inspected by the Joint = Commission on Accreditation
of Health Care Organization (JCAHO)? = ______________________11.
Can you provide 7-day service and holidays? = ______________________.
12. What is your current processing capability = in pounds?_____________________.
13. When was your plant last = upgraded?____________________________________.
14. Do you have back-up = provisions in case of emergencies
(i.e. power outages, employee = strikes, fires etc.)?______________________________________________.
= 15. Will you replace, at no cost to the Government, any item
lost or = destroyed while under your possession? _________________________16.
If = service is not acceptable, do you provide re-performance
at no = cost?_______________. This is a sources sought synopsis
only. A = solicitation document does not exist at this time.
The government will = not pay for any effort expended in responding
to this sources sought = synopsis. Responses to this notice
must be submitted by 31 Dec 01 to = the 37th Contracting Squadron,
LGCBA, 1655 Selfridge Ave, Lackland AFB = TX 78236. The point
of contact concerning this sources sought = synopsis is TSgt
James Coleman, phone # (210) 671-1750, fax # (210) = 671-1199
and e-mail address is james.coleman@lackland.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-LAUNDRY=
1205/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING IN BLACK IMAGE
SOL Program 2559-S
DUE 121901
POC Dotti Griffith or Steven A Boortz (Contracting Officer) on
614-488-4616 (extension 18 and 11) for information of a technical
nature
DESC: Single award term contract for 1 year (base year period
beginning Date of Award and ending December 31, 2002 and 4
option year periods (January 1, 2003 through December 31, 2003;
January 1, 2004 through December 31, 2004; January 1, 2005
through December 31, 2005; and January 1, 2006 through December
31, 2006) for Department of Energy, Fluor Fernald, Hamilton/Cincinnati,
Ohio. These specifications cover the production of various
single leaf products, books/pamphlets and miscellaneous items
requiring such operations as copy pick-up, duplicating/copying
in black image, binding, packing, and delivery. In the accomplishment
of this objective, the Contractor shall provide all facilities,
equipment, personnel, transportation, maintenance, expendables,
and systems required in the performance of this contract. One
print order each work day and a service order for each item
(8 to 10 items per print order) throughout the work day. Approximately
1 to 12,000 copies per item. Approximately 2 to 300 pages per
item. Material and print order/work order to be picked up from
and delivered to Hamilton, Ohio and Cincinnati, Ohio. Production
time STARTS AT THREE (3) HOURS. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5144C0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--TRAINING SUPPORT CENTER SERVICES
SOL DABT60-01-R-0020
DUE 013101
POC Rhoda C. Harrison, (757) 878-3034 extension 277
DESC: POC Rhoda Harrison, (757) 878-4005 extension 277 DESC:
T--TRADOC Acquisition Center intends to re-issue solicitation
DABT60-01-R-0020 using Full and Open Competition (Unrestricted)
for TRAINING SUPPORT CENTER (TSC) Services at Fort Monroe,
VA. Services will include: TSC Operation and Supervision, TSC
Logistics Support Services, Graphic Services, Devices Services,
Photographic Services, Television, Video, Audio and Multimedia
Production and Services, Presentation Support Services, and
Video Teleconferencing Services. The acquisition is competed
under the A-76 process governed by OMB Circular A-76. The applicable
NAICS Code is 512110 with a size standard of $21.5 million.
The apparent successful offeror will compete with the Government
In-House Most Efficient Organization (MEO). If a decision is
made to contract for the services a 90-day Phase-In (after
Notice to Proceed) is contemplated. Contract will be a Cost
Plus Award Fee for a 12-month Base Period and four (4) 12-month
Option Periods. The competitive range may be limited for efficiency
purposes in accordance with FAR Part 15.3. Oral presentations
will be required of all offerors. The solicitation and all
amendments will be issued via the TRADOC Acquisition Center
(TAC) web page (www.tac.eustis.army.mil) under the heading
of Solicitations/Fort Monroe-NO PAPER COPIES OF THE SOLICITATION
OR ANY AMENDMENTS WILL BE PRINTED, MAILED OR PROVIDED. Announcement
of amendments will not be made, vendors are cautioned to periodically
check the TAC web page for new amendments. The solicitation
will be posted with a new closing date established for 31 JANUARY
2002. No solicitation mailing list will be compiled and none
can be provided. A Site Visit will be conducted. Vendors are
encouraged to attend the site visit for networking and subcontracting
opportunities. This is the only site visit that will be conducted.
Date, time and directions will be contained in SECTION L of
the solicitation. All questions, comments, and concerns surrounding
the site visit, solicitation, Performance Work Statements,
etc. shall be directed , IN WRITING, to Rhoda Harrison, ATTN:
ATAC, Bldg 2798, Fort Eustis, VA 23604-5538, telefaxed to (757)
878-5567, or e-mailed to harriso1@tac.eustis.army.mil. Point
of Contact for this section is Rhoda Harrison at (757) 878-4005
ext 277.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: harriso1@tac.eustis.army.mil
EMAILDESC:
CITE: (W-339 SN5144Q9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--BOOK PRINTING
SOL Program C259-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Pamphlets - two formats 89 x 203 mm (3-1/2 x 8") and 133 x
203 mm (5-1/4 x 8") printing in one or two ink colors and saddle
stitching. Approx. 30 orders per year for 7,000 to 5,000,000
copies of 12 to 60 pages. Operations include printing, binding,
packing, and distribution. Copy pick up Baltimore, MD. Quality
level III. Bid opening anticipated during the month of March,
2002. Request bid invitation by letter to the address above.
CITE: (W-339 SN5144T2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--ENVELOPES
SOL Program C339-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
White House envelopes, size 108 x 171 mm (4-1/4 x 6-3/4"),
105 x 241 mm (4-1/8 x 9-1/2") with and without window, printing
in one ink color. Anticipate 3 to 5 orders per year for approx.
5,000 to 500,000 envelopes per order. Operations include film
making, printing, packing labeling, and delivery. Copy pick
up Washington, DC. Quality level III. Bid opening anticipated
during the month of March, 2002. Request bid invitation by
letter to the above address.
CITE: (W-339 SN5144W6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Base Operations Support Activity-Miami, Westside
Plaza II, ATTN: SOBO-DC, 8300 NW 33 Street, Suite 110, Miami,
FL 33122-1940
SUBJECT: V--TRANSPORTATION SERVICES FOR A GROUP OF 190 CADETS,
FOUR 55 PAX BUS LUXURY COACH BUS, WITH DRIVER. DATES: 10 THRU
17 DECEMBER 2001. W/RESTROOM, TV/VCR, A/C, RADIO
SOL DAJN01-02-Q-0009
DUE 120601
POC RENEE TURNER, (305)437-2661, FAX (305)437-2752
DESC: Bus transportation services, to provide transportation
between points, and local tours within Routes: Miami International
Airport, Columbus GA, Atlanta GA, Washington DC and return.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: turnerre@hq.southcom.mil
EMAILDESC:
CITE: (D-339 SN5144B5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Pacific
Northwest Region, 333 SW 1st Ave. P.O. Box 3623 Regional Office,
Portland, OR, 97208-3623
SUBJECT: V--V -- EXCLUSIVE USE HELICOPTER SERVICES; MALHEUR,
UMATILLA AND WALLOWA-WHITMAN NATIONAL FORESTS
SOL R6-02-025
DUE 012202
POC Carol Ford, Contract Specialist, Phone (503) 808-2378, Fax
(503) 808-2365, Email cford@fs.fed.us
DESC: This project replaces R6-02-005 previously advertised.
Exclusive use, fully-operated helicopter(s) for fire emergency
and other use, meeting Interagency National Standard Helicopter
Specifications. Located in three (3) different areas: John
Day Airbase, Oregon, Malheur National Forest; Frazier Helibase,
Oregon, Umatilla National Forest; Sled Springs Helibase, Oregon,
Wallowa-Whitman National Forest. Mandatory performance period
beginning field season 2002. Multiple award(s) will be made.
The solicitation is expected to issue December 20, 2001. Special
Note: Contractors are expected to retrieve solicitation documents
and forms located at http://www.fedbizopps.gov. The solicitation
will not be mailed.
LINKURL: http://www.eps.gov/spg/USDA/FS/04H1/R6-02-025/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: V--MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE
(2 LOCATIONS) AT REDSTONE ARSENAL, ALABAMA
SOL DAAH03-02-R-0001
DUE 121701
POC Carole Hubbard, (256)876-8097, FAX (256)876-1179
DESC: This is a SOURCES SOUGHT synopsis to determine interest
and capability. Do not provide a proposal at this time. This
effort is for the management and operation of a Commercial
Travel Office (2 locations) at Redstone Arsenal, Alabama. To
be technically a cceptable, the offeror must be capable of
providing support with a three month phase (2 Jan02-26Mar02)
and a one year base period with eight six month options for
an average of 45,000 tickets issued yearly. Offerors must understand
that upon implementatio n of the DOD program that this contract
will be terminated at no cost to the government. Offeror must
propose a Commercial Reservation System (CRS) capable of auditing
Passenger Name Records (PNR) as soon as booked for lowest acceptable
fare or lower cost alternative routing. Offeror must provide
an automation system capable of interfacing with the CRS system
to maintain information and generate management information
reports as required by DOD. The information shall capture,
record and provide managemen t data on all air, rail, bus,
rental vehicle, and hotel/motel arrangements provided by the
contractor in support of personnel performing official travel.
A consolidated file containing official travel data shall be
provided to the Transportation Office an d the Military Traffic
Management Command within 15 calendar days after the end of
the reporting month. The data will be collected from the two
Contracted Travel Offices (CTOs). This interface deposits data
in a prescribed field from 1 to 500 various pos itions, depending
on service used, air, rail, rental car, hotel, etc., by the
type of traveler performing the travel. The media acceptable
for reporting is FTP (File Transfer Protocol). Offeror must
provide an automated interface system capable of mainta ining
information and reconciling that information for multiple credit
card accounts with the credit card vendor and providing reconciled
data to the Transportation Office. Data includes ticket number,
ticketing date, traveler name, credit card number, ti cketing
period, ticketing date, ticket number, dollar amount, credit
amount, reconciled credit status, advance credit status, previously
applied credit status, awaiting credit status, lost ticket
charge, lost ticket fee, lost ticket refund, interest penalt
ies, interest payments or any discrepancy appearing on the
credit card vender's electronic billing. CTO data is reconciled
with the automated credit card vender's electronic billing
data supplied by the credit card vender. After reconciled the
CTO must b e capable of providing reconciled data on diskette
along with all the backup hard copy paperwork. All must be
accomplished within a timeframe necessary to meet the Prompt
Pay Act. Data will be contained in files, i.e.. GTS.TXT, DISC.TXT,
PAC.TXT ASCII. Offeror must provide an automated transaction
fee report. The data provided shall be a summary of the transaction
fees to be paid by the government for airline charges placed
on the centrally billed credit card account, government transportation
requests or paid by the individual on individually billed accounts.
The data to be collected include ticketing location, ticket
number, amount of the ticket, traveler's name, travel order
number, ticket issued date, traditional travel service or Reengineered
Auto mated Travel System (RATS) user, total Traditional or
RATS transaction fee, airline commission received, net transaction
fee due minus airline commission, unit identification code,
customer code. Offeror must provide a Cost Avoidance Report.
This report includes selected data extracted from 100% of the
airlines/rail ticketed transactions made by the CTO. The report
shall provide data including the total number of passengers
ticketed, total cost of tickets issued including tax, the most
cost avoidance fro m the lowest available unrestricted "Y"
fare, to include tax. The report shall include categories by
reporting month and a cumulative total by Fiscal Year (1 O
ct thorough 30 Sep). Report categories for air revenue are
total passengers, total ticket cost (tax included), total savings
between ticketed and unrestricted "Y" fare, percent savings,
average ticket cost, percent contract carrier used. Report
categorie s for Rail revenue are total passengers, total transportation
charges. In support of the Reengineered Automated Travel System
(RATS) in place at Redstone Arsenal, Alabama, the offeror must
support all RATS users in the Continental US, provide on-site
tech nical support, provide on-going RATS training regarding
the CTO/RATS interface, attend quarterly meetings with RATS
Team and other meetings as required, provide a contingency
plan for the interface, be able to electronically exchange
files containing data representing initial, modification, and
cancellation as well as approval and ticketing actions from
travel requests, provide ticket data for all tickets issued
against each record locator, be able to return requests for
reservations within four hours of re ceipt of the booking request
for departure dates one week out and beyond and within two
hours for request for bookings within the week, provide 24-hour
reservation support and be able to support enhancements as
required by the government. The NAICS code i s 56151 with a
size standard of $1M. Contractors are asked to submit capability
statements expressing interest and intent to include point
of contact, business size, common commercial practices, past
performance information similar in scope to this action , references
with phone numbers and any other pertinent corporate information.
The data will be used as part of the market research to determine
if this acquisition should be set-aside for small businesses
or proceed in an unrestricted manner. Contractor s should respond
in writing within 10 days of this publication. Please send
electronically to carole.hubbard@redstone.army.mil, by fax
to (256)876-1179 or by mail to Commander, U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SS-BC/HUBBARD, Buildin
g 5303, Redstone Arsenal, AL 35898. Again, this is a SOURCES
SOUGHT SYNOPSIS. Please do not provide a proposal at this time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carole.hubbard@redstone.army.mil
EMAILDESC:
CITE: (D-339 SN5144L3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Y--Y -- BUREAU OF RECLAMATION, CORE & SHELL, BOISE,
ID
SOL GS-10P-02-LTC-0005
DUE 011002
POC Judith Tomlinson, Contracting Officer, Phone (253)931-7657,
= Fax (253)931-7395, Email judy.tomlinson@gsa.gov - Gloria
Christensen, = Procurement Technician, Phone (253) 931-7127,
Fax (253) 931-7395, Email = gloria.christensen@gsa.gov
DESC: THE FOLLOWING INFORMATION IS HEREBY ADDED TO THE ORIGINAL
NOTICE = POSTED TO FEDERAL BUSINESS OPPORTUNITIES ON NOVEMBER
16, 2001. = Specific questions related to this project may
be answered by Judith = Tomlinson at phone (253) 931-7657,
fax (253) 931-7395, or email = judy.tomlinson@gsa.gov The NAICS
is 233320 with a size standard of = $27.5 Million. The estimated
cost range for this project is between = $1,000,000 and $5,000,000.
No phone requests accepted. Refer to = Number GS-10P-02-LTC-0005
when ordering. Requests MUST BE IN WRITING = and be received
before bid documents will be mailed. Requests may be = made:
(1) via email to Gloria Christensen gloria.christensen@gsa.gov
= or (2) by fax to (253) 931-7395. Submit requests by December
10, = 2001. Please be sure to include if you are a Prime, Sub
or Plans Room. = Project is open to both large and small business.
If you are a large = business and your bid will exceed $1,000,000
you will be required to = submit a subcontracting plan. The
response due date is changed from = January 3, 2002, to January
10, 2002. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-02-LTC-0005/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN514400)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM NATIONAL BUSINESS CENTER BC670B, BLDG 50, DFC, PO
BOX 25047 DENVER CO 80225
SUBJECT: Y--CRESS CREEK TRAIL & PARKING LOT CONSTRUCTION
SOL NDB020005
DUE 012902
POC Denise Bickler Contracting Officer 3032369443 ;
DESC: Contractor shall provide all labor, equipment, supplies
and materials except for specified Government-furnished property,
to construct a concrete accessible trail, gravel parking lot
with retaining walls, rock fall fencing, gates, concrete barrier
and fence, steel post and rail fence with concrete curb base,
pedestrian bridge, concrete rest stops and overlooks with steel
post and pole fences, culverts, barriers, benches, tables,
curbing, sign bases and miscellaneous items listed in drawings
or contract. The work is located in Bonneville County, Idaho.
Work site is at the Cress Creek trail head, located six miles
Northwest of Ririe, Idaho. Estimated price range is between
$250,000 and$500,000. Please submit written requests for solicitation
to the above address or fax request to 303-236-9470; include
na -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=263770
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-338 SN514411)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Y--Y -- BUREAU OF RECLAMATION, TENANT IMPROVEMENTS,
BOISE, = ID
SOL GS-10P-02-LTC-0006
DUE 011002
POC Judith Tomlinson, Contracting Officer, Phone (253)931-7657,
= Fax (253)931-7395, Email judy.tomlinson@gsa.gov - Gloria
Christensen, = Procurement Technician, Phone (253) 931-7127,
Fax (253) 931-7395, Email = gloria.christensen@gsa.gov
DESC: THE FOLLOWING INFORMATION IS HEREBY ADDED TO THE ORIGINAL
NOTICE = POSTED TO FEDERAL BUSINESS OPPORTUNITIES ON NOVEMBER
16, 2001. = Specific questions related to this project may
be answered by Judith = Tomlinson at phone (253) 931-7657,
fax (253) 931-7395, or email = judy.tomlinson@gsa.gov The NAICS
is 233320 with a size standard of = $27.5 Million. The estimated
cost range for this project is between = $1,000,000 and $5,000,000.
No phone requests accepted. Refer to = Number GS-10P-02-LTC-0006
when ordering. Requests MUST BE IN WRITING = and be received
before bid documents will be mailed. Requests may be = made:
(1) via email to Gloria Christensen gloria.christensen@gsa.gov
= or (2) by fax to (253) 931-7395. Submit requests by December
10, = 2001. Please be sure to include if you are a Prime, Sub
or Plans Room. = Project is open to both large and small business.
If you are a large = business and your bid will exceed $1,000,000
you will be required to = submit a subcontracting plan. The
response due date is changed from = January 3, 2002, to January
10, 2002. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-02-LTC-0006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN514414)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, NOTICE
OF SHORTLISTED FIRMS
SOL GS-09P-01-KTC-0083
POC Elisa Sanchez, (415) 522-3162
DESC: The General Services Administration announces the following
short-listed firms to proceed to Phase 2 selection of the Design/Builder
for Roofing Services at the Chet Holifield Federal Building
in Laguna Niguel, CA. Allana-Lippert, Inc./Eberhard Roofing
Co., Evans roofing Company, Gale Associates/Southern California
Roofing, Letner Roofing Company and Western Roofing Company.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-338 SN514423)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, NOTICE
OF SHORTLISTED FIRMS
SOL GS-09P-01-KTC-0084
POC Elisa Sanchez, (415) 522-3162
DESC: The General Services Administration announces the following
short-listed firms to proceed to Phase 2 selection of the Design/Builder
for the Elevator Services at the Chet Holifield Federal Building,
Laguna Niguel, CA. The Austin Company, Pacific General Inc.
and Total Systems.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-338 SN514426)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Y--Y--REPLACE NINILCHIK CHANNEL HARBOR ENTRANCE PILES,
= NINILCHIK, ALASKA
SOL DTCG87-02-Q-643022
DUE 010702
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting = Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: Provide all material, equipment, transportation and perform
labor = to demolish, remove and dispose of two eroded concrete
foundations and = steel pipe currently marking Ninilchik Channel
Harbor entrance. Work = includes, but is not limited to driving
two new 50-foot galvanized = steel piles in close proximity
to the existing structures. Weld Coast = Guard provided ladders
onto piles and place Coast Guard provided = platform and marker
onto the pile structures. The estimated cost range = for this
project is under $100,000. The work required by this request
= for quotation is identified as North American Industry Classification
= System #234110 and the applicable size standard is $27.5
million = dollars in annual receipts for the past three years.
This procurement = is issued pursuant to the Small Business
Competitiveness Demonstration = Program, Public Law 100-656,
as implemented by the OFPP Policy = Directive and Test Plan
dated 8/31/89. This is NOT a small business = set-aside. All
responsible sources may submit a quote which shall be = considered
by the U. S. Coast Guard. Requests for Quotation documents
= must be requested by December 19, 2001 and submitted and
received by = this office no later than January 7, 2002. For
Minority, Women-Owned = and Disadvantaged Business Utilization
(OSDBU), has a program to assist = minority, women owned and
disadvantaged business enterprises to acquire = short-time
working capital assistance for transportation-related = contracts.
This is applicable to any eligible prime or subcontractor =
at any tier. The DOT Bonding Assistance Program enables firms
to apply = for bid, performance and payment bonds up to $1.0
million per contract. = The DOT provides an 80% guarantee of
the bid bond amount to a surety = against losses. Loans are
available under the DOT Short Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP, call OSDBU at = (800)
532-1169. Interested parties can obtain a quotation package
from = Commanding Officer (ko), Civil Engineering Unit, P.
O. Box 21747, = Juneau, AK 99802-1747.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-02-Q-643022/listing=
.html
LINKDESC:
notice
CITE: (D-338 SN514428)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, ROICC Camp
Lejeune, 1005 Michael = Road, Camp Lejeune, NC, 28547-2521
SUBJECT: Y--RENOVATE TWO-STORY HOUSING, PHASE IV
SOL N62470-02-R-3312
DUE 020702
POC Theresa Crump, Contracting Officer, Phone 910-451-2582, Fax
= 910-451-5629, Email CrumpTM@lejeune.efdlant.navfac.navy.mil
- Rebecca = Tew, Contract Specialist, Phone 910-451-2582, Fax
910-451-5629, Email = TewRD@lejeune.efdlant.navfac.navy.mil
DESC: RENOVATE TWO-STORY HOUSING, PHASE, IV, MARINE CORPS BASE,
CAMP = LEJEUNE, NORTH CAROLINA SOL N62470-02-R-3312 The Government
intends to = award a firm-fixed price contract for complete
interior/exterior = repairs and renovations of two-story houses,
demolition, asbestos = removal, lead paint removal, replacement
of finishes, new plumbing, = HVAC, electrical, and incidental
related work. Pursuant to FAR Part = 15, the Government reserves
the right to reject any or all offers at = any time prior to
award; to negotiate with any or all offerors; to = award to
other than the offeror submitting the lowest total price; and
= to award to the offeror submitting the proposal which conforms
to the = RFP and represents the best value to the Government,
cost or price and = other factors considered. OFFERORS ARE
ADVISED THAT AN AWARD MAY BE = MADE WITHOUT EXCHANGES OR ANY
CONTACT CONCERNING THE PROPOSALS = RECEIVED. Offerors should
not assume that they will be contacted or = afforded an opportunity
to qualify, discuss, or revise their proposals. = Initial offers
should contain the offeror?s best terms from a price = and
technical standpoint. Estimated cost range is between $1.0M
and = $5.0M. This RFP is unrestricted. No public bid opening
will be held. = Any large business considered for award shall
be required to submit a = subcontracting plan prior to award
of any resulting contract. The = NAICS Code for this project
is 233210 with a Size Standard of $27.5M. = Offerors will be
required to submit technical and price proposals. = Evaluation
for award will be based on technical factors including (A)
= Past Performance on Projects of Similar Size and Complexity;
= (B)Performance Schedule with subfactors: (1) Narrative, (2)
Schedule; = (C) Management and Organization with subfactors:
(1) Corporate = Experience, (2) Key Personnel, (3) Safety and
Health; (D) Small = Business Utilization with subfactors: (1)
Past Performance in = Utilization of Small Business Concerns,
(2) Participation of Small = Business Concerns in this Project.
Plans and specs will be available on = or about 28 December
2001. The estimated date for receipt of offers is = on or about
07 February 2002. The solicitation may be downloaded free =
of charge from ESOL http://esol.navfac.navy.mil. Please be
sure to = register for the solicitation from ESOL in order
to automatically = receive amendments and notices to the solicitation.
A planholder?s = list can be obtained from the ESOL site to
registered users. = IMPORTANT-Technical/Contractual and FOIA
related inquiries should be = directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 = or via facsimile
(910) 451-5629, Attention: Theresa M. Crump. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CL/N62470-02-R-3312/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144C8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--VEHICLE MAINTENANCE FACILITY - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-02-R-0014
DUE 122001
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from th e internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of work: Design, permitting, site
prepara tion and construction of a vehicle maintenance facility.
The primary maintenance facility is approximately 61,930 SF,
two stories, concrete and steel construction. A 7,000 SF Deployment
Storage Building and 240 SF POL Storage Building are also included.
The primary facility includes space for offices, break room,
locker rooms, showers and toilets, mechanical and electrical
equipment rooms, vehicle repair bays, warehouse bays, small
item repair rooms and concrete paving for vehicle parking.
Supporting Fa cilities include roads, parking for privately
owned vehicles, fencing, and utility systems. This project
shall be designed by registered architects and engineers employed
by or subcontracted by the successful contractor. This project
will be procured usin g the two-phase design-build selection
procedures set forth in FAR 36.3. 3.3.2 Factors and subfactors
will be considered in evaluating proposals at Phase One and
Phase Two. In Phase One, Past Performance is significantly
more important than Technical Ap proach, Relevant Experience,
and Sustainable Design Experience. In Phase Two, Building Function
and Aesthetics is the most important Factor. Building Systems
is less important than Building Function and Aesthetics. Site
Design is less important than Bui lding Systems. Sustainable
Design Considerations and Management Plans and Schedules are
equal in importance and are significantly less important than
Site Design. Price will not be scored, but will be a factor
in establishing the competitive range prior to discussions
(if necessary) and in making the final best value determination
for award. All evaluation factors other than price, when combined,
are equal to price. The importance of price in making the final
award decision will increase if two or more Of ferors are found
to be comparatively equal in the areas of Design Narrative/Technical
Solutions and Management Plan. No more than five offerors will
be invited to participate in phase two. The Government anticipates
that the phase two documents will be is sued on or about March
27, 2002. Award will be made to that offeror whose proposal
contains the combination of those criteria offering the best
overall value to the Government. This will be determined by
comparing differences in the value of technical and management
features with differences in cost to the Government. In making
this comparison, the Government is concerned with striking
the most advantageous balance between technical and management
features and cost to the Government. As technical scores and
relative advantages and disadvantages become less distinct,
differences in price between proposals are of increased importance
in determining the most advantageous proposal. Conversely,
as differences in price become less distinct, differences in
scor ing and relative advantages and disadvantages between
proposals are of increased importance to the determination.
The Government reserves the right to accept other than the
lowest priced offer. The right is also reserved to reject any
and all offers. Th e basis of award will be a conforming offer;
the price or cost of which may or may not be the lowest. Offerors
are reminded to include their best technical and price terms
in their initial proposal and not to automatically assume that
they will have an op portunity to participate in discussions
or be asked to submit a revised offer. The Government may make
award of a conforming proposal without discussions, if d eemed
to be within the best interests of the Government. Options
may be included in the solicitation. Estimated cost range of
project is more than $10,000,000.00. Network Analysis System
will be required. This solicitation is issued on an unrestricted
ba sis pursuant to the Business Opportunity Development Reform
Act of 1988 (Public Law 100-656). Phase One of this solicitation
will be issued in electronic format only and will also be available
on or about December 20, 2001, on the internet at http://ebs.s
as.usace.army.mil/ Notification of amendments will be through
use of the Internet. No additional media (CD-ROM, floppy disks,
faxes, etc.) will be provided. It is the contractor's responsibility
to check the Internet address provided below as necessary for
any posted changes to this solicitation and all amendments.
For additional information or assistance, please contact Elliott
Williamson, Contract Specialist, 912-652-5709. Contractors
may view and/or download this solicitation and all amendments
fro m the Internet at the following Internet address: http://ebs.sas.usace.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-339 SN5144H7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: Y--Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES =
PENITENTIARY AND FEDERAL PRISON CAMP TO BE LOCATED NEAR TUCSON,
ARIZONA
SOL RFPX00-0467
DUE 010402
POC Laurie Williams, Contracting Officer, Phone 202-307-0954,
Fax = 202-616-6055, Email llwilliams@bop.gov - Tora Bunch,
Contracting = Officer, Phone 202-307-0954, Fax 202-616-6055,
Email tbunch@bop.gov
DESC: This is a pre-solicitation notice. The Federal Bureau of
Prisons = (FBOP) anticipates award of a Firm-Fixed Price Design/Build
contract = with award fees for the design and construction
of a high security = United States Penitentiary (USP) and Federal
Prison Camp (FPC) to be = located near Tucson, Arizona. The
scope of work includes all = architectural, engineering, construction,
and other related services = necessary to provide the new federal
correctional facility. The = proposed high security USP and
FPC is currently planned to consist of a = group of buildings
in a ?campus plan? arrangement with related site = development
and site utilities. The high security facility and camp = will
have a gross building area of approximately 62,000 square meters
= and be designed to house approximately 1,100 inmates. The
anticipated = performance period of this project is approximately
945 consecutive = calendar days after notice to proceed is
issued. The estimated = magnitude of this project is expected
to exceed $75,000,000. For = consideration on this project,
the offeror at a minimum must be a firm = or joint venture
with experience, individually or as a member of a = team, in
successfully and satisfactorily completing a project of = similar
size and scope. All responsible sources may submit a proposal
= which will be considered. For the design member of the design-build
= team, the Architect/Engineer firm or the principal or lead
A/E firm of = a joint venture must have an existing active
office, which will have = responsibility for the plans and
specifications, located within the = State of Arizona. The
design of the architectural, structural, = mechanical, electrical,
civil, or other engineering features of the = project shall
be accomplished or reviewed and approved by architects = and
engineers registered in the State of Arizona to practice in
the = particular professional field involved. Participation
by architects, = engineers, consultants, and subcontractors
located within the State of = Arizona is encouraged. Participation
by small, small-disadvantaged, = HUBZone small businesses,
small woman-owned businesses, veteran-owned = businesses, and
service disabled veteran-owned small businesses. The = successful
offeror will be required to submit a subcontracting plan for
= this procurement regarding the utilization of small, = small-disadvantaged,
small woman-owned businesses, veteran-owned small = businesses,
and service disabled veteran-owned small businesses. The =
FBOP will be utilizing two-phase Design-Build selection procedures.
= The Phase One solicitation will be distributed solely through
the = General Services Administration?s Federal Business Opportunities
web = site http://www.fedbizopps.gov. Hard copies of the Phase
One = solicitation document will not be available. The web
site provides = downloading instructions. All future information
regarding this = acquisition, including solicitation amendments,
will also be = distributed solely through this web site. Interested
parties are = responsible for monitoring the web site to ensure
they have the most = up-to-date information regarding this
acquisition. This notice is not = a request for proposals.
Phase One solicitations will be issued on or = about January
7, 2002. The Phase One proposal due date will be = identified
in the Phase One solicitation. The Phase One solicitation =
will provide the scope of work, evaluation factors (Past Performance,
= Capability to Perform, Specialized Experience and Technical
Competence, = and Technical Approach) and submission information
for interested = Design-Build firms to prepare their Phase
One qualification proposals. = Phase One qualification proposals
will be evaluated to determine which = firms will be selected
as offerors for Phase Two. Phase Two = participants will submit
competitive past performance, technical, small = business and
price proposals as defined in the Phase Two solicitation. =
The Phase Two evaluation factors (Past Performance, Preliminary
Design = and Proposed Technical Solutions, Proposed Organization
and Key = Personnel Consultants and Subcontractors, Management
Approach, Small = Business Subcontracting, Project Schedule
Development and Monitoring, = and Construction Quality Control
and Assurance) are significantly more = important than price,
however, as proposals become more equal, price = becomes more
important and may be a determining factor for award. The =
point of contact for inquiries and clarifications is Laurie
L. = Williams, Contracting Officer, Federal Bureau of Prisons,
Construction = Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. = (Send Express Mail to 500 First Street,
NW, remainder of address = above). The point of contact can
be reached at (202) 307-0954 and = faxed at (202) 616-6055.
No collect calls will be accepted. No = telephone calls for
solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/RFPX00-0467/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD TWO-PHASE FOR BACHELOR ENLISTED QUARTERS
(P-002), MARINE CORPS SUPPORT ACTIVITY, KANSAS CITY, MISSOURI
SOL N68950-01-R-0016
DUE 021902
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS PRE-SOLICIATON NOTICE IS FOR INFORMATION ONLY. DO
NOT REQUEST SOLICITATION DOCUMENTS UNTIL THE PHASE I REQUEST
FOR PROPOSAL (RFP) IS ISSUED. THE PHASE I RFP NOTICE WILL HAVE
ALL NECESSARY INFORMATION AS TO HOW TO OBTAIN THE SOLICITATION
DOCUMENTS. THIS SOLICITATION MAY BE SET-ASIDE COMPETITIVELY
FOR THE SMALL BUSINESS ADMINISTRATION (SBA) PROGRAM UNDER SECTION
8(a) RESTRICTED ONLY TO ELIGIBLE 8(a) CONTRACTORS LOCATED IN
THE PORTFOLIO OF THE SBA-KANSAS CITY DISTRICT OFFICE, MISSOURI.
SOURCES-SOUGHT: All interested offerors/parties please
respond to this solicitation announcement by faxing a one-page
letter documenting interest in this project and any "teaming
arrangements" (i.e. joint venture, mentor-protege)that may
be proposed in this procurement process by no later than 2:00
p.m., 12/26/2001. Responses should be faxed or e-mailed to
the attention of Mrs. Lolita L. Batis-McCoy, fax #847-688-6567
or email: BatisLL@efdsouth.navfac.navy.mil. No telephonic responses
will be accepted. This notice is to assist the Engineering
Field Activity, Midwest in determining whether there are sufficient
potential sources available for this solicitation. The
NAICS Code 233310 (SIC Codes 1531, 1541), Building Construction,
Industrial, General Construction Contractors, Size Standard
NTE $27,500,000. applies to this project. This project
consists of the design and construction of a new 4,181 SM Bachelor
Enlisted Quarters (BEQ) for 98 two-person rooms. The construction
shall consist of a four story steel frame building, split-faced
concrete block, concrete foundation and structural floor, standing
seam metal roof, sleeping rooms (2+0 configuration, Marine
Corps version) with one bathroom and two bulk storage closets.
The project shall include a laundry, dayrooms, storage, service
and support areas, fire protection system, elevator, utilities,
mechanical HVAC with Direct Digital Controls (DDC), site improvements
and OMSI manuals. The facility will have interior hallways
and will be constructed to Seismic Zone 2A standards. The first
floor interior hallway will be structurally reinforced to serve
as a tornado shelter. Comprehensive Interior Design (CID) is
required for this project. This includes loose furnishings,
appliances for modules, and office furnishings with wall systems.
The contract does not include the design, purchase off GSA
schedules or other Federal procurement sources and installation
of these items. Include only the cost of the complete interior
design in your proposal. Demolition of an existing BEQ, Building
252, is required prior to construction of the new BEQ on the
existing site. Building 252 has tested positive for both lead
and asbestos. Site Improvements include but are not limited
to parking, paving, curbs and gutters, landscaping, sidewalks,
fencing, volleyball court, and relocation of a tennis court.
Performance period for construction is 660 calendar days.
The solicitation will be formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by the
Federal Acquisition Regulations (FAR) Part 15 for negotiated
procurements utilizing Source Selection procedures of FAR 15.3,
SOUCE SELECTION and FAR 36.3, TWO-PHASE DESIGN-BUILD SELECTION
PROCEDURES. This solicitation will consist of two (2) phases.
The Phase I Pre-Qualification solicitation package will be
available on or about 01/16/2002 and will be available for
viewing and downloading from the NAVFAC internet web site at:
http://www.esol.navfac.navy.mil or at the FedBizOpps (Federal
Business Opportunities) internet web site: http://www.eps.gov/spg/USN/NAVFAC/index.htm
(under the location listed for the Engineering Field Activity,
Midwest, Great Lakes, IL). As of 1/1/2002, the Commerce Business
Daily will no longer be the official Government media and will
be available at the FedBizOpps internet web site. Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award. Phase I is the pre-qualification
and technical submittal and will be evaluated to determine
which offerors will advance to Phase II. Only those firms pre-qualified
in Phase I will participate and advance to Phase II technical
solutions and price. For Phase I, the offerors will be evaluated
on the following factors: FACTOR A Past Performance and Relevant
Project Experience includes A1. Design Team Experience, A2.
Construction Team Experience; FACTOR B Technical Qualifications
includes B1. Design Team Qualifications, B2. Construction Team
Qualifications, and FACTOR C Technical Requirements includes
C1. Management Approach, C2. Construction Quality Control and
C.3 Safety and Experience Modifier Rate (EMR). NOTE: FIRMS
SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED
FOR DOCUMENTS. Phase II solicitation documents will be issued
approximately 30 days after receipt of proposals for Phase
I. The Government will award a contract after evaluation of
Phase II proposals resulting from this solicitation to the
responsive and responsible offeror and determined by the Government
to be the "BEST VALUE" to the Government, price and technical
factors considered equally. OFFERORS ARE ADVISED AN AWARD MAY
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all offerors; to award the contract to other than the
offeror submitting the lowest total price; and to award to
the offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. Therefore, proposals
should be submitted initially on the most favorable terms.--A
Pre-Proposal Conference will be scheduled and indicated in
the Phase II RFP. The Phase II proposals will be evaluated
on the offerors technical proposal and price proposal and will
be considered equally important. The technical factors may
include, but are not limited to, the following: FACTOR A--Past
Performance and Relevant Project Experience (same as Phase
I unless conditions have changed); FACTOR B Technical Qualification
for Key Personnel; FACTOR C--Design Solution Narratives; FACTOR
D--Conceptual Site plan and Building Design; FACTOR E--Phasing
Plan/Schedule & Durability/Maintainability/Quality of materials.
In accordance with FAR Clause 52.236-1, Contractors will
be required to perform at least 15% of the work with its own
organization. The estimated cost range is between $5,000,000-$10,000,000.
All prospective offerors and plan rooms MUST register themselves
on the NAVFAC internet web site. The NAVFAC internet web site
address is: http://esol.navfac.navy.mil. Note: The OFFICIAL
PLANHOLDERS LIST will be created by this registration and will
be available from the web site ONLY. The download time may
be timely from time to time, however, all contractors are encouraged
to attempt download prior to obtaining the solicitation package
through alternate sources. Many firms and commercial printing
services have the capability to print the RFP solicitation
package and plan holders list off the Internet, if necessary.
Amendments will also be posted on the web site for downloading.
This will normally be the method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For any inquiries, please contact Mrs. Lolita L. Batis-McCoy,
Contract Specialist, at 847-688-2600 X122 or FAX to 847-688-6567
or email to batisll@efdsouth.navfac.navy.mil. IMPORTANT
NOTICE: Effective 5/31/1998, all contractors submitting bids,
proposals or quotes on DOD solicitations must be registered
in the Central Contractor Registration (CCR) prior to award
of the contract. The purpose of this database is to provide
basic business information, capabilities and financial information
to the Government. This information will facilitate the Government's
transition to Electronic Commerce and electronic fund transfers
for payment. To make registration simple, the DOD has implemented
the capability to register in the CCR through the World Wide
Web. The CCR website can be accessed through any DOD certified
value added network or http://www.ccr2000.com. Reference is
made to the RFP DFARS Clause 252.204-7004, Required Central
Contractor Registration (MAR 2000) in Section 00100, Instructions,
Conditions, and Notices to Offerors. You are encouraged to
registered as soon as possible. All new contracts can ONLY
be made to contractors who are registered in the CCR. This
requirement will apply to all solicitations and awards, regardless
of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-339 SN5144O4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--Y -- SOUTH PARKING DECK EXPANSION FOR THE CENTERS
FOR DISEASE CONTROL AND PREVENTION
SOL 2002-N-00006
DUE 121701
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax (770)488-2670, Email JNelson@CDC.GOV
DESC: The Second Site visit for Centers for Disease Control and
Prevention, South Parking Deck Expansion located at 1600 Clifton
Road, Atlanta Georgia, will be held on 10 December 2001, at
9:00a.m. Please make reservation with Sam Harris at 404-639-0290
or zbp0@cdc.gov. no later than 7 December 2001.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00006/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--IDIQ FOR MAINTENANCE AND REPAIR FAMILY HOUSING, FORT
RUCKER, AL
SOL DACA01-02-R-0021
DUE 021302
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: Specific questions related to this project may be answered
by Mr. Thomas Fultz at phone (251) 690-3415. Refer questions
on distribution of plans and specifications to the Plans Room
at (251) 690-2535/2536 or fax (251) 694-4343. IDIQ for Army
Family Housi ng Maintenance and Repair for Fort Rucker, Alabama.
Task orders will be issued for various items of maintenance
and repair between occupancies. This contract will have a base
period of one year with maximum amount of $1,800,000 with 4
option periods, eac h one-year and $1,800,000. Task orders
will range from $2,000 to $50,000. The North American Industry
Classification System (NAICS) code for this project is 233220.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C. 637(a))
and restricted to Region IV. Only those firms meeting the Small
Business Administration's (SBA) criterion, and have previously
been certified by the SBA as an 8(a) Contractor, are eligible
to compete for this procurem ent and ultimately be awarded
a contract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
NAICS Code 233220 among their approved NAICS Codes and which
are serviced by the following SBA District O ffice: ALABAMA
DISTRICT. Bid documents are available on or about December
29, 2001. Estimated cost of work is between $5,000,000 and
$10,000,000. Unrestricted. All responsible sources may submit
an offer, which shall be considered. Note No. 1: Bidders ,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should b e
completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors' responsibility to check
the Internet address listed above daily, for any posted chan
ges to this solicitation. NOTE: This solicitation is in .pdf
format and requires Adobe Acrobat Reader. Adobe Acrobat Reader
may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
The plans and specifications will be issued through the Internet
only and will be provided free of charge. Plans and specifications
will not be provided in a printed-paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best inter est.
Actual solicitation amendments will be issued either by fax
or posting for download to the aforementioned web page. Note
No. 2: All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid sub mittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Note No.
3: For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Note No. 4: Detailed Information on this and other Mobile
District Projects (Ordering Solicitations, Points of Contact,
Synopsis of Work, Plan Holders, Bid Results, etc.) are available
on the Internet at: http://www.sam.usace.army.mil. Note No.
5: A pre-proposal c onference will be scheduled for 08 January
2002. Location and security details will be issued in the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-339 SN5144Z6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: Z--PIPE BOLLARDS, FURNISH AND INSTALL, 181 EACH
SOL DAAD16-02-R-0005
DUE 121801
POC Jerold Jeffrey, 508-233-6257, FAX 508-233-5286
DESC: The US Army Soldier Biological and Chemical Command at
Natick, MA has a requirement for all labor, materials and equipment
necessary to install approximately 181 security pipe bollards,
8 feet high by 8 inches in diameter, placed in concrete footings
and f illed with concrete. All work shall be performed at the
US Army, Soldier & Biological Chemical Command, Natick, MA,
on two sides of the Administrative Headquarters Building #1,
along C Street and Fourth Avenue. Installation shall be completed
within thirty days after award. Site Visit: 11 December 2001
9:00 AM Lobby, Bldg 1 Contact Mr. Raymond Golaszewski at 508-233-4289.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jerry.jeffrey@natick.army.mil
EMAILDESC:
CITE: (D-338 SN514402)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--BATHROOM REHAB, COAST GUARD ACTIVITIES SAN DIEGO
SOL DTCG88-02-B-623061
DUE 012302
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Bill Erickson,
Contract Specialist, Phone (510) 535-7283, Fax (510) 535-7233,
Email berickson@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
rehab 24 bathrooms and one toilet room in the Bachelor Enlisted
Quarters (BEQ), one bathroom in Building D, and the toilet
room in Building E of Coast Guard Activities San Diego. The
estimated cost of this procurement is between $250,000 and
$500,000. Performance period is 200 calendar days after receipt
of Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable NAICS
code is 233320. Small Business size standard is $27.5 million.
All responsible sources may submit a bid, which will be considered.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 20 Dec 2001. If it does not appear on that
date, please check back daily. Due date for quotes will be
20 Jan 2002. These dates are estimated and may change. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they maybe accessed at
the following website: (http://www.eps.gov/). Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's), the Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. NOTE: THERE WILL BE A PRE-BID
WALK-THROUGH OF THE FACILITIES ON 09 JAN 2002 STARTING AT 1PM.
PROSPECTIVE BIDDERS ARE REQUESTED TO MEET AT USCG ACTIVITIES
SAN DIEGO, 2710 HARBOR DRIVE SOUTH (FACILITIES ENGINEERING
OFFICE ON THE FIRST FLOOR OF BLDG. F (MULTI-PURPOSE BLDG)),
SAN DIEGO, CA 92101-1028.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-02-B-623061/listing.html
LINKDESC:
notice
CITE: (D-338 SN514421)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--FORT DIX, NJ; REPLACE WINDOWS & DOORS AT U. S.
COAST = GUARD ATLANTIC STRIKE TEAM.
SOL DTCG83-02-B-3WF113
DUE 012502
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
= 216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, = Contract Specialist, Phone 216-902-6218, Fax 216-902-6278,
Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to replace windows and doors at
U. S. Coast Guard = Atlantic Strike Team, Fort Dix, NJ. Major
work items include: Removal = and disposal of existing metal
frame windows, doors, window and door = systems, and storefront
and entrance systems from Building 5614; = Installation of
new custom made aluminum windows, doors, and storefront = and
entrance systems (complete with hardware and glazing) to replace
= items removed; and, Performance of miscellaneous concrete
repair work. = This procurement is estimated between $100K
and $250K. This procurement = is open to large and small businesses
in accordance with the Small = Business Competitive Demonstration
Program. The applicable SIC Code is = 1751/NAICS 235510. Completion
time is 112 DANTP. NO TELEPHONE OR = WRITTEN REQUESTS. All
responsible sources may submit a bid which will = be considered
by the agency. All relevant solicitation documents, = including
specifications and drawings will be available for download
= exclusively from the Internet in approximately twenty days
by accessing = the government-wide Electronic Posting System
website at = http://www.eps.gov. The U. S. Coast Guard Civil
Engineering Unit = Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
may be = used as a link to the EPS website and contains other
useful = information. Any amendments issued to this solicitation
will be posted = solely on these websites. ATTENTION: Minority,
Women-Owned, and = Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), offers working capital
financing and bonding = assistance for transportation related
contracts. DOT's Bonding = Assistance Program (BAP) offers
bid, performance and payment bonds on = contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000 with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF113/listing=
.html
LINKDESC:
notice
CITE: (D-338 SN514429)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--E-COMPLEX MECHANICAL UPGRADES
SOL 13-SSC-O-02-12
DUE 012902
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) 688-1141,
Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
Mechanical upgrades to the E-Complex Test Facility. The work
for this requirement will consist of two parts. Part 1-- E3
Mechanical Upgrades Phase II: This package requires construction
of mechanical modifications to the E3 test stand including
specialized welded stainless steel and aluminum piping for
the transfer and pressurized delivery of propellant grade 98%
pure Hydrogen Peroxide, JP8, hydraulics and helium/nitrogen
with installation of Government Furnished vessels, equipment
and components on elevated platforms. Various components including
high quality valves will be contractor furnished. Part II--
E-Complex High Pressure Air System: The second package requires
construction of several thousand feet of cross-country high
pressure air piping for missile grade air to various test stands
within the E complex. The order of magnitude for the procurement
is $1,000,000 to $5,000,000, and the effort shall be completed
within 120 calendar days after issuance of the notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. As a result, all qualified responsible
sources may submit a bid, which shall be considered by the
agency. The NAICS Code and small business size standard for
this procurement are 234990 and $27.5 million, respectively.
The anticipated release date of the RFO is on or about December
28, 2001, with an anticipated offer closing date of on or about
January 29, 2002. The firm date for receipt of bids or offers
will be stated in the RFO. An ombudsman has been appointed
-- See NASA Specific Note "B". Specifications and Drawings
will only be made available on CDROM. Requests for copies shall
be made by email to the Bid Distribution Office: jason.edge@ssc.nasa.gov
or you may fax your request to (228) 688-1141. The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office 97
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/SSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
A CDROM containing the specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced 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=64#99533
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144B3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--ON-CALL PAVING
SOL F33601-02-R-9008
DUE 012102
POC Deanna Tanner,(937)257-4844, X-4128
DESC: DESC: PRESOLICITATION NOTICE. Project WP 020036/020035.
THIS ACQUISITION IS RESTRICTED UNDER SECTION 8(a) OF THE SMALL
BUSINESS ACT. THIS IS A COMPETITIVE 8(a) ACQUISITION AND IS
RESTRICTED TO THE COLUMBUS, OHIO DISTRICT OFFICE OF THE SBA.
Period of Performance is 365 days. NAICS CODE: 234110. Size
Standard $17.0M. Maintain, Repair and Alter Roads, Parking
Lots and Sidewalks Basewide, WPAFB, OR. Estimated Cost of Proposed
Acquisition is between $1,000,000 and $5,000,000. 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://www.ccr2000.com/index.cfm. "Mr. Michael
Higgins" has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, 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 an Ombudsman does not diminish
the authority of 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 [Deanna Tanner (937)257-4844 Ext 4128]. 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".
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 20 Dec 01. The
web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will not be provided. You may however
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 40 pages
of the solicitation, 152 pages of specifications and 17 sheets
of drawings. 5. A hard copy of the solicitation will be available
for review at Dayton Builders Exchange, Minority Contractors
Business Assistance Program and F.W. Dodge Division. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will recieve notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 by the proposal
closing date specified in the solicitation. There will not
be a public bid opening. Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R9008PKE/02R9008PKE.asp
LINKDESC:
EMAILADD: deanna.tanner@wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144E1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPAIRS TO U.S. COAST GUARD AMBROSE LIGHT TOWER
SOL DTCGG1-02-B-38T001
DUE 021402
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
= (718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
= Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email = JO'BOYLE@ACTNY.USCG.mil
DESC: Furnish all labor, material and equipment necessary to
perform = various exterior repairs to U.S. Coast Guard Ambrose
Light Tower = located offshore at the entrance to New York
Harbor approximately 7.4 = miles east of Sandy Hook, NJ. The
contractor shall be required to = provide his own marine transportation
to gain access to the worksite. = In January 2001 the tower
suffered damage as a result of a ship = allision. The repairs
include but are not limited to the following: = repairs: 1)
Partially replace the main deck truss member and outer deck
= channel. 2) Replace all handrails on the north face of the
deck. 3) = Replace the diagonal member supporting the main
deck truss member. 4) = Contractor has option to remove damaged
boat landing, repair, modify = and reinstall or replace boat
landing with a new modified structure, = after jacket leg is
repaired. 5) Repair dented jacket leg. The repair = procedure
is to install a sleeve around the jacket leg and attach it
to = the leg by underwater welding and grouting. The annular
space between = the jacket leg and internal pile will also
be filled with grout from = the mudline to above the water
line. 6) Remove NOAA conduit and = supports and reinstall after
the boat landing is installed. Bid Bonds = and Performance
and Payment Bonds are required. A one-time group site = visit
via Coast Guard vessel is tentatively scheduled for 24 January
= 2002. Advance reservations for the site visit are required
and further = information concerning the site visit is contained
in the solicitation. = This Invitation for Bids is being issued
pursuant to the Small Business = Competitiveness Demonstration
Program and is open to both large and = small business participation.
This project is estimated between $1 = Million and $5 Million.
The applicable NAICS Code is 234990. The = tentative date for
receipt of bids is 14 February 2002. Bid packages = will be
available on or about 3 January 2002 at a non-refundable charge
= of $43. Certified Checks or money orders should be made payable
to = Commercial Blue Print and Supply and mailed to the firm
at: 83 Waverly = Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. = For minority, women owned and disadvantaged
business enterprises: the = Department of Transportation (OSDBU)
has programs to assist minority, = women owned and disadvantaged
business enterprises to acquire short = term working capital
and bonding assistance for transportation related = contracts.
This is applicable to any eligible prime or subcontract at
= any tier. The DOT bonding assistance program enables firms
to apply for = bid, performance and payment bonds up to $1
million per contract. The = DOT provides an 80% guaranty on
the bond amount to a surety against = losses. Loans are available
under the DOT Short Term Lending Program = (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the bonding assistance = program
and or the STLP, please call the OSDBU at (800) 532-1169. All
= responsible sources are invited to submit a proposal, which
shall be = considered by the Coast Guard.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-B-38T001/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144G4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Atlantic, ROICC NNSY,
Building 491 Norfolk Naval Shipyard, Portsmouth, VA, 23709-5000
SUBJECT: Z--KEEL BLOCKS, NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA
SOL N62470-01-B-5604
DUE 013002
POC Laura Lathrop, Contract Specialist, Phone 757-396-5121 ext
241, Fax 757-396-2137, Email LathropLL@efdlant.navfac.navy.mil
- Sandy Umberger, Contract Specialist, Phone 757-396-5121 ext
261, Fax 757-396-2137, Email UmbergerSH@efdlant.navfac.navy.mil
DESC: The work includes constructing reinforced concrete keel
blocks with oak caps and bases, and incidental related work.
Solicitation will be available on or about 27 December 2001.
The solicitation will be available on the NAVFAC E-Solicitation
website via the internet at http://esol.navfac.navy.mil. Contractors
must register for the solicitation before downloading from
the NAVFAC E-Solicitation website. Registered contractors will
be notified by e-mail when amendments to the solicitation are
issued. The estimated cost range is $250,000.00 - $500,000.00.
The North American Industrial Classification Standard (NAICS)
Code is 23571 with an Annual Size Standard of $11,500,000.00.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470NNSY/N62470-01-B-5604/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 66, CHANNEL CLEARING, ST. FRANCIS BASIN PROJECT,
DUNKLIN AND PEMISCOT COUNTIES, MISSOURI
SOL DACW66-02-B-0004
DUE 020502
POC Estella Blackman, (901) 544-0768, FAX (901) 544-3142
DESC: The work consists of clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; and environmental
protection. The estimated cost of the proposed work is between
$500,000.00 and $1,000,000.00. This will be an unrestricted
proc urement. To qualify as a small business concern, in addition
to being independently owned and operated, and not dominant
in the field of operation in which it is bidding on government
contracts, the concern must have had average annual receipts
for the thr ee preceding fiscal years not exceeding $27.5 million.
The supplies or services to be procured under this solicitation
are classified under NAICS 234990, and SIC 1629. The official
copy of this solicitation will be provided on compacat disk
at no charge. A compact disk can be ordered via facsimile at
901/544-3142, or register at www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: estella.c.blackman@usace.army.mil
EMAILDESC:
Works
CITE: (D-339 SN5144O8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION: REPAIR AND RENOVATE AIRBORNE AREA,
BLDG. 1A, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA.
SOL DAAB17-02-B-0002
DUE 012202
POC Joseph Santillo, 570-895-7517, FAX 570-895-6782
DESC: This pre-solicitation and solicitation synopsis is for
construction, repair and renovation of the Airborne Area, building
1A at Tobyhanna Army Depot. Included in the work is demolition,
carpentry, concrete work, replacement of existing HVAC system
with new HVAC system, electrical, acoustical ceilings, gypsum
work, painting, epoxy abrasion concrete flooring, and structural
steel work. Estimated magnitude is $250,000 - $500,000. The
action is unrestricted. The NAICS is 23331, criteria is $27.5
Million. Soli citation number DAAB17-02-B-0002 applies. This
solicitation, including specifications and drawings, will be
issued electronically only. Any amendments will also be issued
electronically only. No paper or disc will be available. Issue
is in accordance wi th FAR 4.502, 5.102(d), and 14.205-1(a).
Vendors wishing an electronic copy may download it on or after
issue at the following internet address: https://abop.monmouth.army.mil/busopor27.nsf/Login?readform.
It is incumbent upon any interested sources to pe riodically
access the internet site to obtain any amendments. Failure
to obtain amendments and/or to acknowledge amendments by the
time set for bid opening may result in rejection of your bid.
Due to the use of electronic solicitation, the Government is
u nable to maintain a bidders mailing list. However, bidders
are encouraged to register for this solicitation and to view
the registered firms under the "Potential Sources" logo on
the internet site. Bidders are further notified that bids must
be submitted in HARD COPY ONLY. ELECTRONIC BIDS WILL NOT BE
ACCEPTED. Estimated issue/opening dates are 21 DEC 01 and 22
JAN 02. Actual issue and open dates shall be as established
in the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-339 SN5144Q1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 556, Fort Buchanan,
PR 00934-3400
SUBJECT: Z--Z - EXTERIOR AND INTERIOR PAINTING
SOL DAJN02-02-B-0001
DUE 121101
POC Denise Diaz, 787-707-3323 ext.228, FAX 787-707-3751
DESC: This acquisition is a regional buy with a bonafide place
of business in Puerto Rico and USVI. Type of contract will
be a Requirements Contract (delivery order contract).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diazd@usarso.army.mil
EMAILDESC:
CITE: (D-339 SN5144S8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIRS TO EAST AND WEST PIERS AT ONTONAGON HARBOR,
MI
SOL DACW35-02-B-0010
DUE 020502
POC Sammie Hart, Jr.
DESC: The project entails the replacement of a 200 foot section
of the east pier with a rubblemound section. Structural members
will be placed at 20 feet intervals in both the east and west
pier to supplement/replace the existing tie rods and prevent
future failures. Capstones will be moved and repositioned to
facilitate the work. This project is unrestricted. The estimated
cost range is between $500,000.00 and $1,000,000.00. The solicitation
will be available on the Detroit District's website at www.lre.usace.army.mil
on or about 4 January 2002.
CITE: (W-339 SN5144T5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Atlantic, ROICC Cherry
Point, PCS Box 8006 CGMAS Cherry Point, Cherry Point, NC, 28533-0006
SUBJECT: Z--DEMOLISH VARIOUS BUILDINGS
SOL N62470-01-B-5291
DUE 031902
POC Marsha Temple, Contract Specialist, Phone 252-466-4751, Fax
252-466-4746, Email templemg@efdlant.navfac.navy.mil - Stephanie
Reiter, Contract Specialist, Phone 252-466-4747, Fax 252-466-4746,
Email reitersi@efdlant.navfac.navy.mil
DESC: The work includes heavy equipment, demolition. Demolish
the following structures and their ancillaries in their entirety:
115, 196, 434, 935, 1671, 1772, 2067, 2159, 3758, 8027, and
8028.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CP/N62470-01-B-5291/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--LOWER DITCH 251 CHANNEL CLEARING, ST. FRANCIS BASIN
PROJECT
SOL DACW66-02-B-0005
DUE 021202
POC E. Ann Tucker, 901-544-0770, FAX 901-544-3142
DESC: The work consists of clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; and environmental
protection. The estimated cost of this work is between $500,000.00
and $1,000,000.00. This will be an unrestricted procurement.
To qualify as a small business concern, in addition to being
independently owned and operated, and not dominant in the field
of operation in which it is bidding on government contracts,
the concern must have had average annual sales receipts for
the three preceding fiscal years not exceeding $27.5 million.
The supplies or services to be procured are classifed under
NAICS 234990, and SIC 1629. The official copy of this soliciation
will be provided on compact disk at no charge. A compact disk
can be ordered via facsimile at 901/544-3142, or register at
www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.a.tucker@mvm02.usace.army.mil
EMAILDESC:
Works
CITE: (D-339 SN5144W9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: Z--Z -- OLD STATE INFRASTRUCTURE PROJECT
SOL GS-11P02MAC0013
DUE 010402
POC Michelle Mailhot, Contracting Officer, Phone (202) 708-7081,
= Fax (202) 708-7081, Email michele.mailhot@gsa.gov - Ursula
Holmes, = Contracting Officer, Phone (202) 260-4533, Fax (202)
260-5066, Email = ursula.holmes@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of = intent to issue a Request for Proposal (RFP) in a negotiated
= procurement for the Old State Infrastructure Project at the
Harry S. = Truman Building, Washington, DC. The construction
will consist of: = the renovation of major mechanical, electrical,
plumbing, fire = protection systems and the construction of
equipment rooms. The Base = Bid has an estimated construction
range of $16,000,000 to $18,000,000. = The Contractor must
provide all management, supervision, labor, = materials, supplies
and equipment (except as otherwise provided), and = must plan,
schedule, coordinate and assure effective performance of all
= construction to meet GSA and client agency requirements.
Competitive = formal source selection procedures will be used
in accordance with FAR = 15. The contract will be Firm Fixed
Price. Price and other factors = specified in the RFP will
be evaluated with the objective of selecting = the proposal
that offers the best value to the government (See FAR 15).
= The Offeror must demonstrate its experience as a General
Contractor = responsible for general construction services
of a least two (2) = similar space projects, within the past
five (5) years. Similar = project is defined as a project that
is comparable in nature, type, and = complexity and includes
the following characteristics: renovation of = major mechanical,
electrical, plumbing, fire protection systems and the = construction
of communication equipment rooms in an occupied building. =
The project schedule required work to be sequenced such that
all = construction phases are started and completed within
time constraints. = The construction contract was not less
than $9,000,000. The following = Technical Evaluation Factors
are listed in order of highest rating = value to lowest rating
value: PAST PERFORMANCE - The quality of the = offeror?s past
performance in carrying out the work of a similar nature =
with reference to such aspects as quality of service rendered,
control = of exigencies (changes and claims), budget control,
timeliness, = business integrity and technical success. The
effectiveness of the = offeror?s management of the administrative
aspects of performance, = their willingness to cooperate with
or assist with routine matters and = unexpected difficulties
will also be evaluated. EXPERIENCE ?The = Offeror must demonstrate
its experience as a General Contractor = responsible for the
construction of at least two (2) similar projects = within
the past five (5) years. MANAGEMENT PLAN -- The management
plan = shall include a statement outlining how the company
intends to manage = the responsibilities of its subcontractors
and comply with its = subcontracting plan. The plan shall also
provide the management = approach, master schedule, budget
and cost controls, and a = subcontracting plan (if large business).
KEY PERSONNEL ?The proposal = should provide resumes for the
Superintendent and the Project Manager = who will be assigned
directly to the project. This solicitation is not = set-aside
for small business; however, this procurement is being made
= under the Small Business Competitiveness Demonstration Program.
Size = Standard NAICS 233320--$23.0 million. GSA is committed
to assuring = that maximum practicable opportunity is provided
to small, small = disadvantaged, HUB Zone and woman-owned business
concerns to = participate in the performance of this contract
consistent with its = efficient performance. GSA expects any
subcontracting plan submitted = pursuant to FAR 52.219-9 to
reflect this commitment. The RFP will be = available for issuance
on or about 12/05/01, and will be due 1/04/02. = Copies of
the procurement volume will be posted on the Electronic = Posting
System (www.eps.gov). Discs containing the technical = specifications
and drawings will be available ONLY to those contractors =
who comply with and meet the requirements of the ordering form
and = instructions contained within the procurement volume.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/GS-11P02MAC0013/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, ROICC Quantico,
Building 2004, = PO Box 1855 Marine Corps Base, Quantico, VA,
22134-0855
SUBJECT: Z--COLLECTION, HAULING, AND MANAGEMENT OF DOMESTIC BIOSOLIDS
= AT THE MARINE CORPS BASE, QUANTICO, VA.
SOL N62477-01-B-1003
DUE 011102
POC Karen Welch, Contract Specialist, Phone (703) 784-5378, Fax
= (703) 784-2124, Email welchkb@efaches.navfac.navy.mil
DESC: This solicitation is unrestricted. The NAICS code is 562111.
= The size standard is $10.0 Million. The work requires the
Contractor = to provide all labor, transportation, materials,
equipment, and = supervision necessary to fulfill the requirements
for collection, = hauling, and management of domestic biosolids
at the Marine Corps Base, = Quantico, VA. This procurement
is for a combination firm fixed-price = and indefinite quantity
contract for a base period and four option = periods. The Contractor
shall furnish all labor,supervision, tools, = materials, equipment,
incidental engineering, transportation, and = management necessary
to perform the work in accordance with the = contract requirements.
Services shall be provided as specified in the = contract.
The estimated availability of the solicitation will be 12 =
December 2001. Award will be based on price only. THE SOLICITATION
= SPECIFICATIONS ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND = WILL BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE AT
= http://esol.navfac.navy.mil. THE OFFICIAL PLANHOLDERS LIST
WILL NOT BE = FAXED AND WILL ONLY BE AVAILABLE AT THE WEB SITE
ADDRESS LISTED ABOVE. = REGISTERING OFFERORS AND PLAN ROOMS
MUST PROVIDE A COMPLETE NAME, = COMPLETE MAILING ADDRESS, AREA
CODE AND PHONE NUMBER, OFFEROR TYPE = (PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER AND PLAN ROOM) AND E-MAIL = ADDRESS. Notification
of any changes (AMENDMENTS) to the solicitation = will be made
only on the Internet. It will be the contractor's = responsibility
to check the website continually for any posted changes. =
For contractors who need assistance in doing business electronically
a = website has been developed. The address is www.acq.osd.mil/ec/.
To = locate a Resource Center for your assistance just click
on "Resource = Centers." The response time required by FAR
5.203 will begin on the = date of issuance of the solicitation
on the Website. Telephone requests = will NOT be accepted for
the solicitation package. In addition, you = must be registered
in the CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR = TO RECEIVING
ANY EFA CHESAPEAKE CONTRACT AWARD. The web address is = http://www.ccr.dlsc.dla.mil.
ALL TECHNICAL INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL
TO THE = FOLLOWING ADDRESS: welchkb@efaches.navfac.navy.mil.
Pre-proposal site = visits can be arranged by contacting Chief
Lonnie Evenson at = 703-784-1153 or by e-mail at evensonld@nt.quantico.usmc.mil.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN/N62477-01-B-1003/listi=
ng.html
LINKDESC:
notice
CITE: (D-339 SN5144Y7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIR HVAC SYSTEM AT U. S. COAST GUARD STATION VENICE,
= LOUISIANA
SOL DTCG82-02-B-3WCA20
DUE 122001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to complete the following:
(a) Replace = air handling unit; (b) Replace fan powered variable
air volume (VAV) = boxes; (c) Provide electronic VAV control
system. This work is = located on U. S. Coast Guard Station
Venice, Louisiana. Request for a = bid package must be submitted
in writing. You can fax your request to = 305-278-6696. This
action is being considered for 100 percent = set-aside for
HUBZone small business concerns. Interested HUBZone = small
business concerns should indicate their interest to the Contract
= Specialist, in writing, as early as possible but to be received
not = later than 15 calendar days of this notice. As a minimum,
the = following information is required: (a) copy of the certificate
issued = by the SBA of your qualifications as a HUBZone concern,
(b) a = positive statement of your intention to submit an offer
for this = solicitation as a prime contractor, (c) evidence
of experience in = work similar in type and scope to include
contract numbers, project = titles, dollar amounts, and points
of contacts and telephone numbers = and (d) provide evidence
of bonding capability to the maximum = magnitude of the project,
to include both single and aggregate totals. = All of the above
must be submitted in sufficient detail for a decision = to
be made on availability of interested HUBZone concerns. Failure
to = submit all information requested will result in a contractor
not being = considered as an interested HUBZone concern. If
adequate interest is = not received from HUBZone concerns by
close of business 15 calendar = days from the date of this
notice, this solicitation will be issued on = an unrestricted
basis without further notice. Therefore, replies are = requested
from large and small business concerns, as well as from = HUBZone
concerns. The estimated dollar value of this project is = between
$100,000.00 and $250,000.00. The North American Industry =
Classification System (NAICS) code is 235310 with a three-year
average = annual receipts of $11.5 million. Bid quarantee,
payment and = performance bonds are required. It is anticipated
that the = solicitation package will be available in January
2002. *****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3WCA20/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144J2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 10--MK 78 MOD 1 SUSPENSION BAND ASSEMBLIES
SOL N00406-02-R-5054
DUE 013002
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to = procure MK 78 Mod 1 Suspension Band Assemblies in accordance
with = drawing 5349588 Revision G and associated drawings.
The solicitation = is currently anticipated to include a base
quantity of approximately = 680 sets. Four option quantities
will also be included, from which = additional sets may be
ordered based on stepladder quantities up to = 1000 sets. Over
the contract life, up to 5,000 sets may be ordered. A = first
article consisting of four sets will be required unless a waiver
= is granted. Production Lot Test Samples will be selected
by a DCMA = Representative. An Inspection System Program Plan
will be required = within 30 days after date of contract award.
Delivery of first article = units is desired within 120 days
after acceptance of the Inspection = Plan. Delivery of the
production lot test samples is desired within = 120 days after
first article acceptance. Delivery of production lot = units
is within 60 days after acceptance of the production lot test
= samples. Initial inspection shall be at source with final
inspection = and acceptance at destination, which is Naval
Undersea Warfare Center = Division Keyport in Keyport WA. In
order to be eligible for award, = offerors are required to
have an ANSI/ASWC Q9000-2000 or equivalent = quality program.
This acquisition will be conducted using FAR Part 15, = Contracting
by Negotiation. A firm-fixed price supply type contract is
= anticipated. This procurement is set-aside 100 percent for
small = business concerns. Notes 1 and 26 apply. All responsible
sources may = submit an offer which will be considered by FISC
Puget Sound. When = issued, the RFP will be posted on the Navy
Electronic Commerce Online = (NECO) web link "www.neco.navy.mil".
It is currently anticipated that = he RFP will be posted at
NECO on or about 21 December 2001, with a = 40-day closing.
All firms wishing to submit an quote are responsible = for
downloading their own copy of the RFP from this website (WinZIP
is = required) and to frequently monitor that site for any
amendments to the = RFP. No telephone requests will be accepted.
A fax to (360) 476-8701 or = an email to "julie_a_peterson@puget.fisc.navy.mil"
will be accepted to = request the drawing package associate
with this RFP. No paper copies = of the RFP and/or amendments
will be mailed. Failure to respond to = electronically posted
solicitations and associated amendments prior to = the date
and time set for receipt of proposals may render your offer
= nonresponsive and result in rejection.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5054/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144P1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--WEAPONS
SOL SP0740-02-R-5391
DUE 012302
POC Richard Furchner (614) 692 7923
DESC: nsn 1095-01-216-9295; YPC01109000330; Rack, Storage, Small
Arms: M15;I/A/W dwg (19200) 9392381; This solicitation will
be available 15 days after publication in the CBD at http://dibbs.dsccols.com.Rfp;
Paper copies are not available; Standard Government source
inspection applies; Deliver 455 each to the depot at Anniston,
AL in 180 days; 100% option is included; This is a 100% small
business set-aside; notes 12 and 26 apply.
CITE: (W-339 SN5144W0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: AFSAC/PKP 1822 Van Patton Drive Wright-Patterson AFB,
OH, 45433-5337
SUBJECT: 12--MANAGEMENT OF LANTIRN ICS REPAIR PARTS
SOL F33657-02-R-6401
DUE 120701
POC Debbie Bucher,(937) 257-6636 X4095
DESC: This is a combined synopsis/solicitation for the replenishment,
store in a bonded storeroom, receipt, issue, pack and ship
of repair parts necessary to meet LANTIRN end item repair requirements
by Lockheed Martin World Wide LANTIRN Depot (LMWWLD). The contractor
shall accomplish the following tasks: a.Store residual ICS
repair piece parts in a bonded storeroom at LMWWLD. Assets
must be clearly identified. b.Receive, issue, pack and ship
repair parts necessary to meet LANTIRN end item repair requirements
by LMWWLD, their sub vendors, or WR-ALC. Shipment shall occur
on the next business day for requests received prior to 1500
hours and within the next two business days for requests received
after 1500 hours. Delivery shall be via DD Form 1149 or commercial
bill of lading, depending on destination. c.Replenishment of
bond room assets will occur by MILSTRIP requisition, with direct
delivery from the source of supply to the bond room at LMWWLD.
d.Maintain a current (to-the-day) accounting of all assets
on hand. e.A report shall be provided upon request on a 3 1/2"
IBM formatted disk, and shall include an inventory of all on-hand
assets. The estimated number of reports by the program office
is 2. The list must be provided within two weeks of request.
f.Telephone or fax services needed to perform this task shall
be reimbursable at cost. g.Period of performance: 01 Jan 02-31
Dec 02. h.Work shall be performed at LMWWLD, Building 640,
Door X19, Page Road, Robins AFB, GA 31098-1638. i.Duty hours
hall be 0800-1700, Monday through Friday. Overtime is not authorized.
This announcement constitutes the only solicitation: proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 2001-01 effective 22 Oct 2001. This is a sole source
requirement IAW FAR 6.302-1. This RFP has the following line
item(s): 0001 Interim Contractor Support (ICS) Management (FFP)
and 0002 Telephone or FAX Services Time and Materials. A draft
list of clauses will be made available upon request. WPAFB
intends to award to Lockheed Martin Electronic Systems. Authority:
10 U.S.C. 2304c(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. Mr. Mike Higgins has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
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 concern. Should you desire to contact the
Ombudsman, Mr. Mike 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.pix.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02C6004/02C6004.asp
LINKDESC:
EMAILADD: debra.bucher@wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144B4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, Mechanicsburg, PA
SUBJECT: 13--IGNITION DEVICE, PVU-7/A
SOL N00104-02-R-K032
DUE 012102
POC C. C. ROWE (717)605-6463
DESC: 1377-01-151-8397; 20,000 EA; EXCEPT AS MODIFIED OR AMPLIFIED
IN RFP, THIS ITEM CONTAINS CLASS "C" EXPLOSIVES. DFAR CLAUSE
252.223-7002, SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES
(MAY 1994) APPLIES. THIS ACQUISITION CONTAINS EXPLOSIVE NAVAL
ORDNANCE ITEMS, WHICH REQUIRE SPECIAL SECURITY, SAFETY AND
TRANSPORTATION CLAUSES. THE CLAUSES MAY BE FOUND IN SECTION
"I". PAPER COPIES OF THE SOLICITATION WILL NOT BE PROVIDED
BY THE NAVY. THIS PROCUREMENT IS UNRESTRICTED. THIS ITEM IS
AN EXPLOSIVE DEVICE. EXPLOSIVE WEIGHT - .0000362 LBS EXPLOSIVE
CLASS - 1.4 PRODUCTION LOT TESTING AND FIRST ARTICLE TESTING,
CONTRACTOR DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A COMPLETE
DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL
CERTIFICATE IS REQUIRED FOR VIEWING WEB BASED DRAWINGS. 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 21 DECEMBER 2001.
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
notes 9 & 26****
CITE: (D-338 SN514412)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M22 SIMULATOR
SOL DAAA09-01-R-0079
POC Janet Batson, Contract Specialist, (309) 782-5452
DESC: 13-M22 Simulator; NSN: 1370-01-085-2601; Part No. 12960832
The M22 Simulator is used to simulate anti-tank guided missile
and rocket launchings and produces a report, flash and smoke.
The body of the simulator is a three-piece injection molded
unit made from glass ABS plastic. The body consists of a cylindrical
housing with a flange on one end, a snap-in primer plate and
a snap-in closer disc for the flanged end. The primer plate
has a hole in its center for a standart MIL-Spec primer. A
performed pellet of magnesium teflon composition is coated
with a first fire composition that accelerates ignition of
the pellet. This pellet is placed in a cardboard tube within
the simulator and provides the flash and smoke. The bang composition,
composed of 60 milligrams of loose magnesium teflon powder,
is loaded into the bang chamber. The quantity is approximately
146,550 each M22 Simulator. The requirement for the M22 Simulator
are being restricted as 100% Small Business Set-Aside using
"Best Value" practices and range bidding for evaluation and
award. First Article is a requirement. The solicitation will
be issued on or about 14 Jan 02.
EMAILADD: batsonj@osc.army.mil
EMAILDESC:
CITE: (W-338 SN514413)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--ROCKET MOTOR BOTTOM BAILOUT
SOL F42630-02-R-0114
DUE 012302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60376. Item 0001 NSN 1377-01-204-7692ES
P/N: = 50670-1, Ballistically initiated device with net explosive
weight of = 0.4982 lbs. Dim: 11.25" X 3.8" X 3.0". 62ea. Applicable
to: B-1b. = Destn: FB2172. Delivery: 31 JUL 2003 62 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) 0001. Electronic = procedure will be used for
this solicitation. See our Web page. To: = Talley Defense Systems,
Mesa Az 85277-4299. 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.
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. An Ombudsman has been
appointed to hear = concerns from offerors or potential offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0114/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--ROCKET SEAT MOTOR
SOL F42630-02-Q-0117
DUE 010802
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60465. Item 0001 NSN 1377-01-137-6052ES
P/N: = 50579-1, Acft eject sys (life support) ballistic device.
Predom matl = steel/propellant w/ Explosive chg of 2.7 lbs
Lg 23.13 in dia 2.16 in = and is ballisitcally initiated 1ea.
Applicable to: A-37b Acft. Destn: = FMS COUNTRIES. Delivery:
31 JUL 2003 1 ea Item 0002 NSN = 1377-01-137-6052ES Rocket
Seat Motor P/N: 50579-1, Acft eject sys (life = support) ballistic
device. Predom matl steel/propellant w/ Explosive = chg of
2.7 lbs Lg 23.13 in dia 2.16 in and is ballisitcally initiated
= 4ea. Applicable to: A-37b Acft. Destn: FMS COUNTRIES. Delivery:
31 JUL = 2003 4 ea Item 0003 NSN 1377-01-137-6052ES Rocket
Seat Motor P/N: = 50579-1, Acft eject sys (life support) ballistic
device. Predom matl = steel/propellant w/ Explosive chg of
2.7 lbs Lg 23.13 in dia 2.16 in = and is ballisitcally initiated
24ea. Applicable to: A-37b Acft. Destn: = FMS COUNTRIES. Delivery:
31 JUL 2003 24 ea. Electronic procedure will = be used for
this solicitation. See our Web page. To: Talley Defense = Systems,
Mesa Az 85277-4299. 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.
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 The Government
does not own the data or the = rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0117/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155MM MACS PROGRAM
SOL DAAE30-02-R-0514
DUE 012102
POC KEVIN J. LEONDI-CONTRACT SPECIALIST , 973-724-3464
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal, NJ issued a
Notice for Solicitation for 155mm Macs Production Program under
Solicitation number DAAE30-02-R-0502. This solicitation has
been updated and changed to reflect the following new RFP number:
DAAE30-02-R-0514. THE REQUIREMENTS AND CAPABILITIES REMAIN
UNCHANGED FROM THE PREVIOUS CBD NOTIFICATION. The solicitation
(without TDP) will be available for downloading from the www
Electronic Commerce Home Page available at following address:
http://procnet.pica.army.mil. Send requests for TDP to Mr.
John Eilenberger, Contracting OFficer, AMSTA-AQ-APE BUILDING
10 PICATINNY ARSENAL, NEW JERSEY. 07876-5000. email kleondi@pica.army.mil
or jeilen@pica.army.mil. All requests for TDP must include
a certified copy of DD Form 2345, "Military Critical Technical
Data Agreement" See Numbered Notes 8,12 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0514/02R05141.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-339 SN5144T1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WEAR PLATE,AIRCRAFT
SOL N0038302X0886
DUE 012402
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 1R-1560-01-466-3769-MH, IAW Ref Nr 423RS276-1, Qty
1764 EA, Delivery FOB Origin, RFQ N0038302X0886, Approx Due
Date O/A Jan 24 02--THIS REQUIREMENT IS FOR THE PROCUREMENT
OF 1764 EA. AIRCRAFT WEAR PLATES USED ON THE H-46 HELICOPTER.
KAMATICS CORP. WILL BE THE ONLY SOURCE SOLICITED SINCE THEY
ARE THE ONLY QUALIFIED SOURCE OF PROCUREMENT. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514491)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DOOR ASSY, AIRCRAFT
SOL SP0460-02-Q-B101
DUE 010402
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01318000397, NSN 1560-01-250-0060, Door Assembly, Aircraft,
Sikorsky Aircraft p/n 70500-03006-049, 28 each. This item is
sole source to Sikorsky Aircraft Co. It is the government's
intent to add this item to existing corporate contrac - SP0400-00-D-9401.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-Q-B101/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144B1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--CAP, TRUNNION
SOL F42630-02-Q-0093
DUE 010802
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61683. Item 0001 NSN 1560-01-330-1207LE
P/N: = 394025-3, An overlaying/covering structure to protect/provide
internal = parts on cylinder assy, actuators, control box.
6.140" l x 7.970" w. = 4340 steel (forging) heat treat 180-200
ksi Per lac 0522. To protect & = hold cylinder, spring, etc.
17ea. Alt qty A, 19ea Alt qty B, 25ea = Applicable to: C-130
Aircraft. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 DEC 2002 3 ea 31 MAR 2003 2 ea 30 JUN 2003 12 = e Alternate
delivery quantities: Alt A 31 DEC 2002 3 ea 31 MAR 2003 2 =
ea 30 JUN 2003 14 ea Alt B 31 DEC 2002 3 ea 31 MAR 2003 2 ea
30 JUN = 2003 20 ea Item 0002 data, 1 lot 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 anticipated award date will be 08
JAN = 2002. Electronic procedure will be used for this solicitation.
See our = Web page. To: International Precision Inc, Chatsworth
Ca 91313-0000. = First article test required. 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. 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.
An Ombudsman has = been appointed to hear concerns from offerors
or potential offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor, = concerns, issues,
disagreements, and recommendations to the appropriate = government
personnel. When requested, the Ombudsman will maintain = strict
confidentiality as to the source of the concern. The Ombudsman
= does not participate in the evaluation of proposals or in
the source = selection process. Interested parties are invited
to call Roger Porter = if your concerns are not satisfied by
the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com This part required = engineering
source approval by the design control activity in order to
= maintain the quality of the part. Existing unique design
capability, = engineering skills, and manufacturing knowledge
by the qualified = source(s) require acquisition of the part
from the approved source(s). = The approved source(s) retain
data rights, manufacturing knowledge, or = technical data that
are not economically available to the Government, = and the
data or knowledge is essential to maintaining the quality of
= the part. An alternate source must qualify in accordance
with the = design control activity's procedures, as approved
by the cognizant = Government engineering activity. The qualification
procedures must be = approved by the Government engineering
activity having jurisdiction = over the part in the intended
application. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0093/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--WINDSHIELD ASSEMBLY
SOL F42620-02-R-0019
DUE 012302
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: PR NUMBER FD2020-02-62814. Item 0001 NSN 1560-01-071-4192OZ
P/N: = 18-13000-9, MIL SPEC: Acrylic MIL-T-6841 Function Cockpit
Enclosure. = (Description same for all line items). 10ea. Applicable
to: F-5e Acft. = Destn: FMS COUNTRIES. Delivery: 28 FEB 2002
10 ea Item 0002 NSN = 1560-01-071-4192OZ Windshield Assy P/N:
18-13000-9, MIL SPEC: Acrylic = MIL-T-6841 Function Cockpit
Enclosure. (Description same for all line = items). 1ea. Applicable
to: F-5e Acft. Destn: FMS COUNTRIES. Delivery: = 28 FEB 2002
1 ea Item 0003 NSN 1560-01-071-4192OZ Windshield Assy P/N:
= 18-13000-9, MIL SPEC: Acrylic MIL-T-6841 Function Cockpit
Enclosure. = (Description same for all line items). 3ea. Applicable
to: F-5e Acft. = Destn: FMS COUNTRIES. Delivery: 28 FEB 2002
3 ea Item 0004 NSN = 1560-01-071-4192OZ Windshield Assy P/N:
18-13000-9, MIL SPEC: Acrylic = MIL-T-6841 Function Cockpit
Enclosure. (Description same for all line = items). 8ea. Applicable
to: F-5e Acft. Destn: FMS COUNTRIES. Item 0005 = NSN 1560-01-071-4192OZ
Windshield Assy P/N: 18-13000-9, MIL SPEC: = Acrylic MIL-T-6841
Function Cockpit Enclosure. (Description same for = all line
items). 8ea. Applicable to: F-5e Acft. Destn: FMS COUNTRIES.
= Item 0006 data, 1 lot 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) 0001-0005. Electronic procedure will be used
for = this solicitation. See our Web page. To: Sierracin/Sylmar
Corp, Sylmar = Ca 91342-3728. To: Texstars Inc, Grand Prairie
Tx 75050-2552. To: Ppg = Industries Inc, Huntsville Al 35804-.
To: Llamas Plastics Inc, Sylmar = Ca 91342-0197. To: Northrop
Corp, El Segundo Ca 90245-2804. First = article test required.
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. 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 part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER ASSY, TOP ENCL
SOL DAAH2302Q0048
DUE 121901
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17.****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECT TO JAMES LANG. You may FAX or
e-mail your request ATTN: AMSAM-AC-LS-A, James Lang, Contracting
Officer, telephone number 256-955-9226, FAX number 256-955-9220.
PRON: AX 2F5016AX, NSN: 1560-01-249-6714, PN: 7-211654005-73,
Quantity: 10 each, applicable to AH-64 Airframe. F.O.B. Origin
with deliveries to Texarkana, TX 75507-5000. Required delivery
schedule without First Article Testing is 10 each, 180 Days
After Co ntract Award (DACA). This item is restricted to Boeing/McDonnell
Douglas Helicopter Co., 500 E. McDowell Road, Meza, AZ 85215-9797.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the pa
rt. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cm
o/ and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
so urces may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, James Lang, Contracting
Officer, on FAX number 256-955-9220 or telephone number, 256-955-922
6. Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be el igible
for award. NOTES: 22, 23 and 26 PATRICIA C. ORR Contracting
Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-339 SN5144K4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--FARING, LANDIN, ETC.=20
SOL PB90213C001
DUE 121201
POC Point of Contact - Mr. Chen, Der-Chang 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wrench torque, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr.Chen, Der-Chang = , Taipei
Economic and Cultural Representative Office in The=20 United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6812,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 12/12/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5144Q3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE
SOL N0038302RG051
DUE 011402
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 1R-1630-00-732-2023-XX, Ref Nr 153520B, Qty 93 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". . This requirement
is limited to those companies listed on the source controoled
drawing list. Please contact Cheryl Cover at 215-697-2067 with
any questions., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514492)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1593
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01309001019, NSN 1270011716205, Eyeshroud Assembly.
Bidset = information is available on the Internet via = http://www.dscr.dla.mil/tdmd.
0001, 91 each, 272 Days ARO, FOB = Destination; Inspection
and Acceptance Origin. 0002, 139 each, 272 = days ARO, FOB
Destination; Inspection and Acceptance Origin. Other = than
full and open. Intended sources Cages 04939, 58260 and 65534.
= Note 26 applies. Unrestricted. First Article Test Required.
The final = contract award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. This is a 1-G package.
DSCR has an approved technical = data package available for
this NSN. Please submit request to = DSCR-VABA for DWG package.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1593/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1595
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01312000568, NSN 1680011611182, Armor, Crew Protection.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = 0001, 38 each, 121 Days ARO, FOB Origin; Inspection
and Acceptance = Origin. Other than full and open. Intended
sources Cages 81996, = 12035, and 53117. Note 26 applies. Unrestricted.
First Article Test = Required. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
Cage codes 02731, 12035 and 53117 are = the only known approved
sources for this item. All other companies are = required to
submit a SAR Package. DSCR does not currently have an = approved
technical data package available for this NSN. A copy of the
= solicitation will be available via the DLA Procurement Gateway
at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1595/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1596
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01309001161, NSN 1650000134328, Drum Winch Assembly.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = 0001, 26 each, 226 Days ARO, FOB Origin; Inspection
and Acceptance = Origin. Other than full and open. Only one
source, intended source = Breeze Eastern Corp, Cage 08484.
Notes 22 and 26 apply. Unrestricted. = The final contract award
decision may be based upon a combination of = price, past performance,
and other evaluation factors as described in = the solicitation.
Breeze Eastern Corp, Cage 08484 is the only known = approved
source for this item. All other companies are required to =
submit a SAR Package. DSCR does not currently have an approved
= technical data package available for this NSN. A copy of
the = solicitation will be available via the DLA Procurement
Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1596/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1597
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: NPG01330000433, NSN 1560000732579, Duct Assembly, Heater,
Boeing = Helicopter Co, Cage 77272, P/N A02E4053-27. Specifications,
plans, or = drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
0001, 62 each, 180 Days or best = delivery, FOB Origin; Inspection
and Acceptance Origin. 0002, 36 = each, 180 days or best delivery,
FOB Origin; Inspection and Acceptance = Origin. Other than
full and open. Only one source, intended source = Boeing Helicopter,
Cage 77272. Notes 22 and 26 apply. Unrestricted. = The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. Boeing Helicopters is the
only known approved source = for this item. All other companies
are required to submit a SAR = Package. DSCR does not currently
have an approved technical data = package available for this
NSN. A copy of the solicitation will be = available via the
DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1597/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144C9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1594
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: NPG01325000602, NSN 1680001697528, Support Assembly, Lower,
= Boeing Helicopter Co, Cage 77272, P/N 107C2523-8. Specifications,
= plans, or drawings relating to the procurement described
are not = available and cannot be furnished by the Government.
0001, 31 each, = 180 Days or best delivery, FOB Origin; Inspection
and Acceptance = Origin. 0002, 24 each, 180 days or best delivery,
FOB Origin; = Inspection and Acceptance Origin. Other than
full and open. Only one = source, intended source Boeing Helicopter,
Cage 77272. Notes 22 and 26 = apply. Unrestricted. The final
contract award decision may be based = upon a combination of
price, past performance, and other evaluation = factors as
described in the solicitation. Boeing Helicopters is the =
only known approved source for this item. All other companies
are = required to submit a SAR Package. DSCR does not currently
have an = approved technical data package available for this
NSN. A copy of the = solicitation will be available via the
DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 5 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1594/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONE SET, FREEWHEELI
SOL DAAH23-02-Q-0056
DUE 011902
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108. PRON:
AX2Q 0011AX, NSN: 1615-01-171-3849, PN: 406-040-548 -101, Quantity
198 each applicable to OH-58D. F.O. B. Origin with deliveries
to New Texarkana, TX. This will be restricted to Bell Helicopter
(97499). The rights to use the data needed to purchase this
from additional source(s)are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. The
required delivery is 198 each 240 Days After Contract Award.
The closing date annotated is an estimated date and may be
adjusted depe ndent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or m ail your request ATTN: AMSAM-AC-LS,
Carol Hardage, Contracting Officer, on FAX number 256-842-6108,
telephone number 256-876-1510 NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-339 SN5144X0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, U
T, 84056
SUBJECT: 16--LANDING GEAR OVERHAUL REPAIR SERVICES
SOL F42630-02-RAAAA
DUE 030102
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
DESC: A. The Air Force intends to release a draft Request for
Proposal (RFP) in January 2002 for the repair and overhaul
of 1620 stock class landing gear and related components. The
final RFP is planned for release in February of 2002 with an
est imated closing date of 1 March 2002. This acquisition will
consists of a one year contract with six one-year options.
The title of this procurement will be ?Landing Gear Overhaul
Repair Services.? B. The major components for repair include
nose and main landing gear strut assemblies, oleos, valves,
cylinders, pistons, truck assemblies, torque arms, and axles
applicable for the following aircraft: A-37, C-130, E-3A, F-5,
, KC-135A, KC-135R, T-37. Additionally, the scope of work may
include the build-up and assembly of a full -up KC-135 landing
gear round. C. This requirement will be satisfied using the
full and open competition procedures. Offers in response to
the solicitati on will be evaluated under the Source Selection
Procedures as outlined in the Federal Acquisition Regulation.
Contract awar d decisions will be made after impartial evaluation
of all factors. While price will be a factor, the final contract
award decision will be based upon an evaluation of proposals
as detailed in the solicitation. An award will be made on an
all or nothing basis. D. The Minimum Mandatory Requirements
(MMR) for this effort reflect the United States governments
minimum needs and are the lowest threshold acceptable. Failure
to comply with the MMR will cause the proposal to be rejected.
1. The contractor must be able to begin performance of funded
requirements 65 calendar days after contract award. Furtherm
ore, the contractor must be able to begin delivery of assets
105 calendar days after contract award. 2. The contractor must
have a minimum of 10,000 man hours experience in the repair
and overhaul of hydraulic components, an d a minimum of 80,000
man hours experience in the repair and overhaul of landing
gear components within the last five years. 3. Engineering
and other key personnel shall be familiar with landing gear
overhaul. They shall be able to communicate in English with
Air Force personnel verbally and in writing. Technical personnel
shall be able to interpret engineering and te chnical data
written in English. The contractor shall be able to perform
the contract requirements from data provided in Eng lish. E.
A pre-solicitation conference will be held on 18 December 2001,
from 9-11 a.m., to discuss the solicitation effort. All potential
offerors are encouraged to attend. The conference will be held
at Hill Air Force Base, Utah, in the Main Contrac ting Conference
Room of Building 1289. The conference room is located on the
second floor, across from the elevator. Pleas e contact Captain
Kevin Sampels (kevin.sampels@hill.af.mil) by no later than
11 December 2001 if you are plan to attend this conference.
Be ready to provide the name of your company, the names and
social security numbers of people from your compan y who plan
to attend the conference, and the phone number of the primary
point of contact. Also, if you have any questions, issues or
concerns about the acquisition that you?d like to address prior
to the conference, please send them via e-mail to Capt Sampels
no later than 11 December 2001. Capt Sampels may also be reached
by calling 801-777-7856. F. Contractors who do not attend the
conference but are interested in receiving a copy of the RFP
must request a copy in writing from OO-ALC/LILA (Attn: Capt
Sampels), 6040 Gum Lane, Bldg 1216, Hill AFB, UT 84056-5838,
or by fax at 801-773-3237. G. Source selection updates for
this acquisition will be posted via the Internet. The Updates
for this procurement can be found at the following Internet
address:
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-RAAAA/listing.html
LINKDESC:
notice
CITE: (A-338 SN514405)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
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--REPAIR OF B-1B FLAP ACTUATOR ASSY P/N NF53200-08D
SOL Reference-Number-02-R-8977
DUE 011102
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
= 405-739-3462, Email robin.johnson@tinker.af.mil
DESC: Request For Information: Sources Sought for repair of Flap
= Actuator Assembly for the B-1B aircraft, p/n NF53200-08D,
NSN = 1680-01-141-8977RK. Previous repair source, SPECO is
no longer = available. Technical Order 16A1-13-1-103 is available.
Engineering = drawings for the SPECO sub-components may be
available also. All = interested sources should submit a Source
Approval Request (SAR) = package no later than 11JAN02 to OC-ALC/BC
Attn: Joseph Roop, phone = (405) 739-7243. SARs must demonstate
your capability to repair, an = adequate facility, the availability
of the necessary special test = equipment. A fixed price contract
is anticipated once a source is = located. Demand is low. There
are 8 reparable assets in supply and we = currently have urgent
requirements to satisfy. We have a large number = of SPECO
components on the B-1 and B-2 that will have a low demand rate
= over the next few years but no organic repair capability.
A site visit = by government engineers may be required as part
of the source approval = process. The Tinker Small Business
website can be accessed at = www.tinker.af.mil/pk/smallbusiness.
We anticipate a 30 day turnaround = on SAR package reviews.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-02-R-8977=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Agriculture, Forest Service, R-10 Alaska
Region, P.O. Box 21628 Acquisition Management Regional Office,
Juneau, AK, 99802-1628
SUBJECT: 19--16 FOOT AIR BOAT WITH TRAILER
SOL R10-02-007
DUE 011502
POC Dean Graham, Purchasing Agent, Phone 907-586-8746, Fax 907-586-7090,
Email dgraham02@fs.fed.us - Mary Belcourt, Purchasing Agent,
Phone 907-586-8747, Fax 907-586-7090, Email mbelcourt@fs.fed.us
DESC: Commercial Item: 16 foot Air Boat with fuel injected engine
and dual axel galvanized trailer for 16 foot air boat
LINKURL: http://www.eps.gov/spg/USDA/FS/0109/R10-02-007/listing.html
LINKDESC:
notice
CITE: (D-338 SN514415)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - = Washington, 914 Charles Morris Court, SE Washington
Navy Yard, = Washington, DC, 20398-5540
SUBJECT: 19--MARINE CHARTER FOR THINGS (MSCTANKVOY)
SOL N00033-02-R-5134
DUE 120601
POC Charles Weiner, Contract Specialist, Phone 202-685-5826,
Fax = 202-685-5852, Email charles.weiner@msc.navy.mil
DESC: + 04 DECEMBER 2001=20 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT = OFFICE, WASHINGTON, DC FROM: SEALIFT
PROGRAM TO: BIDDER?S LIST SUBJ: MSC REQUEST FOR PROPOSALS (RFP)
N00033-02-R-5134 REF: (A) SF 1449 (B) MSC TANKVOY 7/01 (WWW.MSC.NAVY.MIL
THEN ?CONTRACTS? THEN ?LIBRARY = OF COMMON DOCUMENTS? THEN
?TANKVOY?) A. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P,
REQUESTS = PROPOSALS FOR TRANSPORTATION CAPABLE OF MEETING
THE REQUIREMENTS = DESCRIBED BELOW. THE PARAGRAPH NUMBERS BELOW
REFER TO THE BOX NUMBERS = REFERENCES (A) + (B) WHICH ARE INCORPORATED
HEREIN BY REFERENCE. BY = SUBMISSION OF A PROPOSAL, THE OFFEROR
CONFIRMS AGREEMENT WITH ALL TERMS = AND CONDITIONS OF THIS
SOLICITATION AND THE CHARTER FORM, UNLESS = OTHERWISE IDENTIFIED
THEREIN. IN THE SPACE PROVIDED IN BOXES 29 AND 30 = OF THIS
SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED DATA, AS
= APPROPRIATE, FOR THE VESSEL?S LAST TWO CARGOES. TO THE EXTENT
THAT = THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT?S
CHARTER FORM TERMS = AND CONDITIONS INCORPORATED IN THIS RFP
AND THE CHARTER FORM TERMS AND = CONDITIONS SUBMITTED BY THE
OWNER, WHICH INCONSISTENCY HAS NOT BEEN = CLEARLY DISCLOSED
TO THE GOVERNMENT BY THE OWNER, THE GOVERNMENT?S = CHARTER
FORM TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY.
*** SF 1449 *** 2. CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE
5. SOLICITATION NO.: N00033-02-R-5134 6. SOLICITATION ISSUE
DATE: 04 DECEMBER 2001 7A AND B. FOR SOLICITATION INFORMATION
CALL: MR. CHARLES S. WEINER, = 202/685-5826. RESPONSES MAY
BE FAXED TO 202/685-5887 ALTERNATE FAX = NUMBER 202/685-5850
8. OFFER DUE DATE/LOCAL TIME: 06 DECEMBER 2001, 1000 HOURS
(WASHINGTON = DC LOCAL TIME) 9. ISSUED BY: COMMANDER, MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM = MANAGEMENT OFFICE, CODE
PM51P, 914 CHARLES MORRIS COURT SE, WASHINGTON = NAVY YARD
20398-5540 10. THIS ACQUISITION IS: UNRESTRICTED SIC 4412 /
NAICS 48311 - SIZE STANDARD 500 EMPLOYEES 18A AND B. PAYMENT
WILL BE MADE BY/SUBMIT INVOICES TO: COMMANDER, = MILITARY SEALIFT
COMMAND, 914 CHARLES MORRIS COURT SE, CODE N86, = WASHINGTON
NAVY YARD, DC 20398-5540 *** TANKVOY *** 1. VESSEL REQUIRED:
CLEAN, APPROVED U.S. (MAX AGE 30 YEARS) OR FOREIGN = FLAG (MAX
AGE 20 YEARS), COATED TANKER WITH IGS AND SBT THAT IS CAPABLE
= OF CARRYING 235,000 BBLS (30,599 LT) (INTENTIONS JP-5) CLEAN
PETROLEUM = PRODUCTS. PORT RESTRICTIONS ARE AS FOLLOWS: MAX
LOA 715 FEET, MAX = DRAFT 38 FEET AND MAX DWT IS 40,000 MT.
VESSEL MUST POSSESS ISM = CERTIFICATION. UNDER THE CARGO PREFERENCE
ACT OF 1904, PREFERENCE WILL = BE GIVEN TO U.S. FLAG VESSELS.
VESSEL MUST ARRIVE AT LOAD PORT IN A = CLEAN, GAS-FREE CONDITION,
AND BE READY FOR INTERNAL TANK INSPECTION BY = QUALITY ASSURANCE
REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S = ACCOUNT)
A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY
FOR = INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE.
IF = A PRIOR (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE
OF = BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE
TOXICITY = FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY.
IF PARTIAL SHIPMENT IS = OFFERED, ADJACENT TANKS NEXT TO GOVERNMENT
CARGO ARE TO BE GAS-FREE = UPON PRESENTATION. LAST AND NEXT
TO LAST CARGOES CARRIED IN TANKS MUST = BE AN APPROVED PRODUCT.
THE USE OF COPPER AND COPPER ALLOYS (BRASS, = BRONZE, ETC.)
IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, = FITTINGS,
ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL JET
= PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC
WAIVER. 2. CARGO DESCRIPTION: THE GOVERNMENT WILL PROVIDE THE
FOLLOWING CLEAN = PETROLEUM PRODUCTS: 235,000 BBLS (30,599
LT) (INTENTIONS JP-5) CLEAN = PETROLEUM PRODUCTS. 3. INTENDED
LOADING PORT(S)/PLACE(S): SOUTH CHINA SEA =20 4. INTENDED DISCHARGING
PORT(S)/PLACE(S): INDIAN OCEAN 5. ROUTE: NONE 6. LAYDAYS: COMMENCING:
14 DECEMBER 2001 CANCELING: 16 DECEMBER 2001 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: CLAUSE IV(I) OWNER MUST NOTIFY
CHARTERER AT LEAST 48 HOURS PRIOR TO = ENTRY INTO A DECLARED
WAR RISK EXCLUSION ZONE OF ANY INCREASED PREMIUMS A. OFFERORS
SHALL COMPLETE THE FOLLOWING: VESSEL LADEN SPEED IS:_____________________
VESSEL HULL VALUE IS: _____________________ B. THE FOLLOWING
CLAUSES ARE HEREBY CALLED OUT IN PART V. TANKER VOYAGE = ADDITIONAL
CONTRACT REQUIREMENTS: CLAUSE (A) POSITION REPORTS. CLAUSE
(E) SUPERCARGO AND GOVERNMENT REPRESENTATIVES. CLAUSE V(M)
C. ADD TO THE END OF PART V. CLAUSE (A) POSITION REPORTS THE
FOLLOWING: = DUE TO CURRENT CONDITIONS MSC REQUESTS ALL VOYAGE
CHARTERED VESSELS TO = PROVIDE POSITION REPORTS TWICE DAILY
- 0600 AND 1800 LOCAL WASHINGTON = DC TIME TO THE FOLLOWING
EMAIL AND FAX ADDRESSES: SDO.MSC@MSC.NAVY.MIL THIS IS OUR STAFF
DUTY OFFICER. JOHN.JOERGER@MSC.NAVY.MIL TANKERS@MSC.NAVY.MIL
FACSIMILE: 202/685-5850 ATTN: SEALIFT, TANKERS PROGRAM D. OFFERORS
SHOULD PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT = MUST
PROVIDE SUCH LIST NO LATER THAN DELIVERY OF THE VESSEL AT THE
LOAD = PORT AND A LIST OF ANY RELIEFS SCHEDULED TO BOARD THE
VESSEL PRIOR TO = DEPARTURE FROM THE LOADPORT. THIS LIST SHALL
INCLUDE NAME, DATE OF = BIRTH AND NATIONALITY OF ALL CREWMEMBERS
AND OTHER PERSONNEL ONBOARD = THE VESSEL (TANKVOY 07/01 PART
II (O)(4)). OWNER SHALL UPDATE THE LIST = WITHIN 6 HOURS OF
PERSONNEL CHANGE. IN ADDITION TO SECTION X ? INSTRUCTIONS TO
OFFERORS ? THE FOLLOWING IS = EMPHASIZED: B. ALL OFFERORS MUST
SUBMIT COMPLETED SECTIONS XII AND XIII. C. IAW DFARS 242.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS WORKING = IN THE U.S.)
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY = (CCR)
VIA THE INTERNET AT (WWW.CCR2000.COM) OR BY CALLING = 1-888-227-2423
IN ORDER TO BE CONSIDERED FOR AWARD: D. A DUNS NUMBER IS REQUIRED
TO VERIFY REGISTRATION AND TO REGISTER IN = THE CCR. THE DUNS
NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505 = FROM WITHIN
THE US. PLEASE PROVIDE THE OWNERS FULL STYLE, DUNS NUMBER,
CAGE CODE, TIN = (APPLICABLE TO US FIRMS) AND PAYMENT INFORMATION
(ADDRESS, POC AND = FORWARDING FED-X ACCOUNT #) WITH OFFER.
E. NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED
COULD = RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD.
SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, PM52P
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5134/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 19--19 -- SAILBOATS (2) WITH TRAILER
SOL N00421-02-P-0013
DUE 121901
POC Donna Voithoffer, Contract Specialist, Phone (301) 757-9723,
= Fax 301-757-0200, Email voithofferdl@navair.navy.mil - Helen
Harris, = Contract Specialist, Phone (301) 757-9708, Fax 301-757-0200,
Email = harrishc@navair.navy.mil
DESC: This is a notice of intent to procure as a 100% small business
= set aside two (2) sailboats with one (1) trailer. The sailboats
must = meet the following specifications: boat sail: 25 foot
length must have = the following equipment: full inventory
of sails; main sheet. full with = battens, slugs, insignias,
roller furling system; with 110 % dacron = sail jib; winch
handles, boom vang; two primary winches; juffy reefing = system;
fixed rudder; white hull; blue stripes water line; cockpit
= coming, lockers; stainless steel ladder; life lines, mooring
cleats, = anchor and rode; double berth with cushions; interior
wood trim teak; = cabin pop top, lockers standing; galley sink;
stove, fresh water tank, = pump, ice chest; self contained
head and plumbing; 12 volt dc system = wired fused panel, bilge
pump, float switch; all navigational lights, = steaming, anchor;
pedestal steering with compass; trailer package with = brakes,
galvanized, tongue extension, winch, tandem axle. Award is
to = be made under Simplified Acquisition Procedures. NOTE:
DFARS = 252.204-7004 Required Central Contractor Registration
applies to all = solicitations issued on/after 6/1/98. Lack
of registration in the CCR = database will make an offeror
ineligible for award. Please ensure = compliance with this
regulation when submitting an offer. Call = 1-888-227-2423
or view at http://www.ccr.gov for more information. = When
released, the Request for Proposal (RFP) and any amendments,
if = applicable, will be available electronically at the NAVAIR
website, = http://contracts.navair.navy.mil/procurements.cfm
under solicitation = N00421-02-P-0013. Estimated RFQ issue
date is 19 December 2001. All = responsible sources may submit
a quotation which shall be considered by = the agency. For
information regarding this announcement, contact Donna = Voithoffer,
Code 251737, (301) 757-9723, fax number (301) 757-0200, = Email
address: voithofferdl@navair.navy.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-P-0013/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144U7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: British Defense Staff (Washington), United Kingdom Defense
Procurement Office, UKDPO, 3100 Massachusetts Avenue, NW, Washington,
DC, 20008
SUBJECT: 20--DESIGN, MANUFACTURE AND INITIAL IN-SERVICE SUPPORT
OF THE NATO SUBMARINE
SOL NSRSCOM-004
DUE 020102
POC Barry Fry, Contracts Specialist 1A, Phone (202) 588-6764,
Fax (202) 588-7882, Email bfry@moduk.org
DESC: France, Norway, Turkey and the UK have a requirement for
a Submarine Rescue System 'the NATO Submarine Rescue System'
(NSRS) to replace the current capability which is due out of
service in 2005. The purchase of one or more full rescue syste
ms and/or various elements is envisaged together with initial
logistic and operational support of the system(s) whilst in
se rvice; the majority of this equipment will be owned by the
nations. The period of IISS is still to be determined but this
S upport will consist of full management, maintenance and operation
and include provision of contractor personnel. The NSRS in
service life is estimated to be 25 years. Additional contracts
will cover further periods of In-Service Support . NSRS is
assumed to consist of airportable assets which could include
rescue vehicle(s); Transfer under Pressure and decompre ssion
facilities; survey, debris removal and underwater intervention
supply system(s); and all ancillary equipment needed to mobilise,
deploy, operate and maintain NSRS at sea. Full shore based
facilities will be required for maintenance, storage and training.
There are no preferred base location(s) for NSRS at this stage.
The operational concept is to deploy to Vess els of Opportunity,
provided under separate arrangements. Subject to successful
negotiations of a Memorandum of Understanding by the nations,
it is intended to invite tenders in July 2002 with the aim
of placing a D&M/IISS Contract in Mar 2003. General information
not related to contractual details is available from: Cdr R
J K Burston, NSRS TL, Defence Procurement Ag ency, Ministry
of Defence, Ash (0a), #3006, Abbey Wood, Bristol BS34 8JH,
England, Tel: +44 (0)117 9135538; Fax: +44 (0)117 9132950;
email: nsrs-tl@dpa.mod.uk. The United Kingdom is Host Nation
for D&M and IISS and will invite tenders in English and subject
to English Law. Further in formation regarding the requirement,
specifically the System Requirements Document which will form
the basis for the Contrac t Statement of Work, can be obtained
from Cdr Burston or the aforementioned National Assistant Project
Managers. Companies with an interest in competing for this
requirement at prime contractor level or who wish to be considered
as sub-c ontractors are invited to express their interest in
writing to the NSRS Commercial Manager (Mr Quinton) by 1 Feb
02. It is intended to hold a full Brief for Industry early
in 2002 for all companies who register interest (provisionally
planned for 22-24 Jan 02, NATO HQ Brussels). A pre-qualification
questionnaire will be forwarded to contractors interested in
competing as prime contractor for this requirement in Feb 02
for completion mid-Ma y. ALL EXPRESSIONS OF INTEREST AND COMMERCIAL
ENQUIRIES ARE TO BE DIRECTED TO THE FOLLOWING OFFICER LOCATED
AT THE PLACE OF CON TRACT PERFORMANCE: Dennis Quinton TEL:
01144 11791 35210, FAX 32950 EMAIL nsrs-com@dpa.mod.uk
LINKURL: http://www.eps.gov/spg/BDSW/UKDPO/WashingtonDC/NSRSCOM-004/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144O2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SPRING, ASSEMBLY, LEA
SOL DAAE07-02-Q-S055
POC Karen L. Forsgren (586)574-8507
DESC: Item: Spring Assembly, Lea. NSN: 2510-00-736-8629. Part
Number: (19207) 7368629. Quantity: 98 Option: 100%. FOB Point:
Destination See Note 01. The offer due date is on or about
14 Jan 2002. (See solicitation for actual due date) The solicitation
should be release in approximately one to two weeks. To view
more of TACOM's acquisitions and awards, visit website: http://contracting/tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144R0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--TURBINE ASSEMBLY, TORQUE CONVERTER
SOL DAAE07-02-R-N062
POC Gary M. Dycio (586) 574-7222
DESC: ITEM: Turbine Assembly, Torque Converter NSN: 2520-01-313-4622.
PN: 11650304. QUANTITY: 950 each. OPTION: None. FOB: Origin.
The offer due date is on or about 25 Jan 2002 (See solicitation
for actual offer due date). All responsible sources may submit
an offer for consideration. It should be noted that the technical
data package (TDP) contains purchased parts which MUST be
obtained from the vendor(s) indicated on the respective drawings.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144R1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--WINDOW ASSEMBLIES
SOL DAAE07-02-R-S053
POC Stan Harms (586) 574-7508
DESC: Items: a) Window Assembly (Left Hand) & b) Window Assembly
(Right Hand). NSNs: a) 2510-01-189-9748 & b) 2510-01-188-7381.
Part Numbers: a) 12339374-2 & b) 12339374-1, CAGE: 19207. 5-Year
Indefinite Delivery/Indefinite Quantity with Guaranteed Minimum
Quantities: a) 1200 each & b) 1140 each, Maximum Contract Quantities:
a) 24000 each & b) 22800 each. Option: 0%. See Note 26. FOB
point: Origin. The offer due date is on or about 31 January
2002 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144Z1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-02-R-T002
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin PN 06306 or Goodyear PN AT3A.
NSN: 2610-01-334-2694. Quantity: 124,827 (Over 4 Years). This
requirement is for a 4 year requirements contract and will
be solicited for 100% of the 4 year requirement. FOB: Destination.
Option: None. See Note 22. (See solicitation for actual due
date). All responsible sources may submit an offer which will
be considered. To view more of TACOM acquisitions and awards
visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-339 SN5144S6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--INNER TUBE, PNEUMATIC
SOL F42630-02-R-0148
DUE 012302
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-63684. Item 0001 NSN 2620-01-490-0713
P/N: = SIZE: 27.75X8.75R14, Item Material: Natural rubber and
nylon cord. = Specification: MIL-PERF-5041 (lat est revision).
Dimensions: 28 H 28 L = 9 W TIRE00 lb. Del sched: date requested
i s 31 Jan 2002. Requested 250 = per month for 6 consecutive
months. 1500ea. Applicable to: F-16 Acft. = Destn: SW3124 -
105 EACH; SW3227 - 40 EACH; SW3210 - 105 EACH. = Electronic
procedure will be used for this solicitation. See our Web =
page. To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. 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. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0148/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144V0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SEAL, METALLIC, AIRCRAFT
SOL SPO48002R0390
DUE 020602
POC Myra Severt, Contract Specialist (Contractor), Phone = 804-279-5761,
Fax 804-279-4722, Email msevert@dscr.dla.mil - Myra = Severt,
Contract Specialist (Contractor), Phone 804-279-5761, Fax =
804-279-4722, Email msevert@dscr.dla.mil
DESC: NSN: 2840-01-327-2917 P/N 4059987, Rev ?E? dtd 2-22-95,
= ARG01095CH0064, maximum annual quantity (MAQ) 1240 each.
= Solicitation will include a quantity option for increase
up to 100%. = Origin inspection required. Critical application
item. Quantity = variance is plus or minus 0%. The OEM is Pratt
and Whitney Aircraft, = Cage 77445. The approved source is
Tri-Industries, Cage 16126. = Solicitation will be issued as
a Partial Small Business Set Aside, = other than full and open
competition procedures. The required = delivery schedule is
394 DARO for Stock and 5 DARO for DVD. = Specifications, Plans
or Drawings related to the procurement described = are not
available and can not be furnished by the Government on this
= NSN. To request a copy of an RFP solicitation, contact R
& B Hotline = (804)279-3350 or fax your request to (804)279-4165.
Effective June 1, = 1998, in order to receive an award, regardless
of dollar value, you = must be registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO48002R0390/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--3RD STAGE TURBINE VANE-15 =20
SOL F34601-02-R-54025
DUE 011802
POC Lori Glass, Buyer, Phone 405-734-8099, Fax 405-739-4237,
Email = lori.glass@tinker.af.mil - Joseph Ray, contract negotiator,
Phone = 405-739-5394, Fax 405-739-4237, Email joseph.ray@tinker.af.mil
DESC: OC-ALC/LPDAB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 2AD2/109B TINKER AIR FORCE BASE OK 73145-3032=20 28- 3rd
STAGE TURBINE VANE-15 SOL F34601-02-R-54025 DUE 18 Jan 02 =
OC-ALC/PKXDA Tinker AFB, OK 73145-3015. For additional information
= contact Lori L. Glass/LPDAB/(405)734-8099. CLIN 0001, NSN
= 2840-01-369-2119OJ, P/N: 23009375, 1032 EA. Applicable to:
T56 Engine. = Destn: Tinker Air Force Base OK 73145-3032. Delivery:
Incremental = schedule beginning 28 Feb 02, 200 ea; 29 Mar
02, 200 ea; 30 Apr 02, 200 = ea; 31 May 02 200 ea; 28 Jun 02,
200 ea; and 31 Jul 02, 32 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 CLIN(s) 0001. = The approximate issue/response date will
be 17 Dec 01. The anticipated = award date will be 19 Feb 02.
To: ROLLS ROYCE CORPORATION, = INDIANAPOLIS, IN 462415. All
responsible sources solicited may submit = a bid, proposal,
or quotation which shall be considered. Authority: 10 = U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. 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: While
price will be a significant factor = in the evaluation of offers,
the final contract award decision may be = based upon a combination
of price and past performance factors as = detailed in the
solicitation. Note: An Ombudsman has been appointed to = hear
concerns from offerors or potential Offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656 and can
be accessed though = http://www.eps.gov/. See Note(s)26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54025/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN5144X9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--28--DISK, TURBINE
SOL SP0480-02-R-1470
DUE 012802
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: The manufacturer is General Electric Cage Code 99207, P/N
5039T40P01. This is a Flight Safety Critical Aircraft Part;
therefore surplus is not acceptable. Quantity is 21 each with
100% option. Fob origin, inspection and acceptance at origin
applies. Delivery requested is 180 days ARO. This procurement
is unrestricted and Other Than Full And Open Competition Applies.
This item is not commercial--see note 26. It is anticipated
this award will be made against a BOA. Solicitation will not
be on the procurement gateway, contact buyer for details. Issue
date is December 26, 2001. Closing date is January 28, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1470/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SEAL
SOL DAAE07-02-R-N065
POC Veronica Jaroma 810) 574-8079
DESC: Seal Assy, NSN 5330-01-074-4945. P/N 12286849. INDEFINITE
QUANTITY REQUIREMENT MINIMUM GUARANTEED QUANTITY IS 1,122.
MAXIMUM FIVE-YEAR QUANTITY IS 13,456. SEE NOTE 22. TWO APPROVED
SOURCES KAYDON RING AND SEAL AND SEALOL INCORPORATED. FOB
DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 30 JAN 02. (SEE
SOLICITATION FOR ACTUAL OFFER DUE DATE). TO VIEW MORE OF TACOM'S
ACQUISITIONS AND AWARDS VISIT TACOM'S WEBSITE AT HTTP://CONTRACTING.TACOM.ARMY.MIL/ACQCEN/OPPORTUNITY.HTM
FOR A COPY OF THIS SOLICITATION AND TDPL PLEASE GO TO: HTTP://CONTRACTING.TACOM.ARMY.MI./ACQCEN/OPPORTUNITY.HTM
LINKURL: http://contracting.army.mil/acqcen
LINKDESC:
CITE: (W-339 SN5144Q0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--2915-01-138-8045 SPRAYBAR MAIN
SOL SP048002R1208
DUE 012802
POC Susan Faley, Contract Specialist (Contractor), Phone (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
(804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2915-01-138-8045, PR NO. ARG01310CH0149, Sol. # SP048002R1208,
Spraybar Main . Estimated annual quantity: 1040. The Solicitation
will consist of the base year and four one year option periods.
Solicitation will include a quantity option for increase up
to 100%. Origin inspection required. Configuration control
applies. Critical application item. Quantity variance is zero.
Solicitation will be issued on unrestricted bases, other than
full and open competition procedures. First Article Testing
by Government applies. The OEM is General Electric Co., CAGE
(99207) P/N 6045t90G02 Revision ?W?. Acceptable source is Delavan
Inc. CAGE (71895). The Governments required delivery schedule
is 165 DARO for stock, 5 DARO for DVD. Specifications, Plans,
or Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. Vendors
may call the Bid Request hotline at 804- 279-3350 or fax your
request to 804-279-4165. Effective February 10, 2001, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048002R1208/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0740-02-R-5414
DUE 011702
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
= 614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 3010-00-575-2832 PR: YPC01289000395 Actuator, = Electro-Mechanical,
Linear. Approved source is: Eaton Aerospace LLC = (17472) P/N
100000-2. Qty 63 ea to be delivered to NBZ 420 days = (including
FAT) after date of award. Qty 28 ea to be delivered to NDZ
= 420 days (including FAT) after date of award. Qty 42 ea to
be = delivered to AQ5 420 days (including FAT) after date of
award. Item = 5001 maximum option quantity for NSN: 3010-00-575-2832
option qty 67 = ea. Item 9906 1 te Government First Article
Test (FAT) 60 days. See = clauses I44 and I44a for information
concerning the FAT requirement. = All responsible sources may
submit an offer/quote which shall be = considered. See Notes
12 and 26. This solicitation will be available = on its issue
date of 12/18/01 at http://dibbs.dsccols.com/rfp. = Availability
of drawings. It is impracticable to distribute the = applicable
drawings with the solicitation. The applicable drawings are
= available at http://dibbs.dsccols.com/rfp. If the drawings
are not = posted at this web site, 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 50% 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. =20 =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5414/listing.html
LINKDESC:
notice
CITE: (D-338 SN514418)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 30--GEAR-SLIP CLUTCH, SPUR.
SOL SP0740-02-R-5415
DUE 012002
POC Walter Anderson, Contract Specialist, Phone 614-692-1159,
Fax 614-692-3120, Email walter.anderson@dscc.dla.mil
DESC: NSN: 3020-01-284-3538 PR: YPC01306001033 Gear-Slip Clutch,
Spur. MPC Products Corp (19710) P/N 299-3510-383E. Deliver
38 EA to New Cumberland PA 17070-5001. Deliver by 274 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note 26. The solicitation
will be available on its issue date of 2001 DEC 20 at http://dibbs.dscccols.com/rfp.
The small business size standard is 1000 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5415/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 30--CURVIC COUPLING
SOL F42630-02-R-0151
DUE 012302
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62169. Item 0001 NSN 3010-00-110-9147QN
P/N: = 899634-2, Supports: GTCP165 APU 109ea. Alt qty A, 151ea
Alt qty B, = 191ea Applicable to: C-5. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 28 FEB 2002 109 ea Alternate
delivery quantities: Alt A 28 = FEB 2002 151 ea Alt B 28 FEB
2002 191 ea. Electronic procedure will be = used for this solicitation.
See our Web page. To: Engines & Systems, = Honeywell AZ. 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. 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 The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0151/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144S3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--CYLINDER
SOL DAAE07-02-Q-S059
DUE 010302
POC John Meisel (586) 574 - 6560
DESC: Item: Cylinder Assembly NSN: 3040-00-972-2638 TDP 10876213
QPL Quantity: 70 EA OPTION: 70 EA F.O.B. Destination Due:
3 Jan 02
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144W3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31--BEARINGS
SOL SP0441-02-R-1603
DUE 012102
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Wendall Whitehurst,
Contract Specialist (Contractor), Phone (804)279-3486, Fax
(804)279-4939, Email wwhitehurst@dscr.dla.mil
DESC: PR No: YPG01290001216 will contain 1 NSN, 3120-01-201-9479,
for a plain self-aligning bearing. This award will be solicited
as an Indefinite Quantity Contract (IQC). The award will be
for a base year and four option year periods. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. Specifications, Plans, or Drawings related
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.
The aniticpated award date is 21 February 2002. Reference notes
22, 23, and 26. To request a copy of a 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,
Ric hmond, VA 23297-5860. The anticipated solicitation issue
date is 21 December 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-1603/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR
SOL N00164-02-Q-0047
DUE 121101
POC Ms. Brenda Bledsoe, Code 1165, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0047 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 and
DCN 2001101. The North American Industry Classification System
(NAICS) Code for this procurement is 811219 and the business
size standard is five million dollars. This requirement is
sole source to Betty J. Smartz, 4367 Beasley CT, Virginia Beach,
VA 23462 in accordance with FAR 6.302-1 (a-) (2) (ii). The
Government does not possess the necessary drawings/specification
to allow for open competition. This requirement is as follows:
CLIN 0001- AN/SPS-49 Radar Klystron Microwave Tubes Varian
Type VA889F, NSN: 5960-01-054-3752, 4 each. Delivery is required
F.O.B. Destination to Crane, IN 47522 within 2 weeks after
award. Final inspection and acceptance will be at NSWC Crane.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A30- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001. 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
to: Brenda L. Bledsoe, FAX 812-854-1841. All required information
must be received on or before 10:00 A.M. 12/11/01 Eastern Standard
Time. See Note 26.
CITE: (W-339 SN5144S7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: 36--INK JET PRINTING SYSTEMS
SOL 51-SO-BC-2-00005
DUE 012202
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov
DESC: The Bureau of the Census intends to negotiate on a sole
source basis (F.A.R. 6302-1) with Scitex Digital Printing of
Dayton, Ohio to procure two ink jet printing systems for it
facility in Jeffersonville, Indiana. All equipment and installation
are to be provided by April 1, 2001. This is not a Request
for Proposals. Sources may direct your inquiries to Gordon
Randall at the address in this notice or by e-mail to gordon.randall@census.gov
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN/51-SO-BC-2-00005/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, N C,
28533-0018
SUBJECT: 39--WIRE ROPE HOIST
SOL M00146-02-Q-L015
DUE 010202
POC Linda Small, Purchasing Agent, Phone 252-466-3417, Fax 252-466-8492,
Email smallls@cherrypoint.usmc.mil
DESC: Anticipated Release Date 01 Dec 13. The Naval Aviation
Depot, MCAS, Cherry Point, NC has submitted a procurement req
uest for (1) ONE each 2000 lb Spark Resistant Air Wire Rope
Hoist with Motorized Trolley: Please request the RFQ (Request
f or Quote) to receive the specifications. Delivery will be
made to: NADEP Receiving Officer, Cherry Point, NC. The standard
N AICS is 33392. Note: There are no drawings available. No
phone request ,only written or faxed request will be acceptable
.Fa x request to 252-466-8492. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by th is agency. See Note 1 and 26. As of 31 May 1999, all
Contractors must be registered in the Central Registration
(CCR) Datab ase as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.
mil/ec or call the DOD Electronic Commerce Information Center
at 1-800-334-3414.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-L015/listing.html
LINKDESC:
notice
CITE: (A-338 SN514404)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 39--FORKLIFT
SOL 1-1-AD-D5956
DUE 121001
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 (TWO) TO THE COMBINED
SYNOPSIS/RFQ FOR FORKLIFT. 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 provide
responses to questions that were submitted and extend the due
date for offers/quotes. 1. A 30 day delivery date is not feasible.
Can it be extended to 12-14 weeks ARO? -Yes, a delivery date
of 12-14 weeks ARO is acceptable. 2. Would a machine that had
a tilt of 25-degrees, instead of the 27 specified, be acceptable?
The total tilt of 25 degrees can be set to the customer requirements.
-Yes, a 25-degree tilt is acceptable. The due date for receipt
of offers is extended until COB December 10, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on November
21, 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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99514
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-338 SN514427)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 41--AMRF DRY AIR SYSTEM
SOL N00173-02-Q-0014
DUE 010301
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 one each
AMRF-C Dry Air System with air pumped fluid, 100 PSI system
outlet pressure, 20 SCFM system outlet flow rate, 65-75 degrees
Fahrenheit system outlet temperature, -40 degrees Fahrenheit
/ -40 degrees Celsius system outlet dew point, 0.3 microns
filtration. See RFQ for complete specifications. See Note 1.
Response date of this quotation is an estimate. Actual response
date will be shown on RFQ. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice appears.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0014/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--VARIOUS CENTRIFUGAL PUMPS
SOL DTCG40-02-Q-44097
DUE 120701
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Mon k,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: VARIOUS CENTRIFUGAL PUMPS, VARIOUS QUANTITIES, DELIVERY
TO BE 2/28/02 TO RECEIVING ROOM BLDG. 86, USCG, 2401 HAWKINS
P OINT ROAD, BALTIMORE, MD. 21226. IT IS ANTICIPATED THAT A
NON COMPETITIVE SOLE SOURCE PURCHASE ORDER WILL BE ISSUED TO
R.S . CORCORAN CO., NEW LENOX, ILL. TO REQUEST A COMPLETE QUOTE
PACKAGE, CONTACT MS. BLEDSOE VIA FAX IN WRITING NO LATER THAN
7 DECEMBER 2001. NO PHONE CALLS PLEASE. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE
CONSIDERED BY THIS AGENCY. ATTENTION: MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES (DBES). THE DEPARTMENT
OF TRANSPORTATION (DOT) SHORT TERM LENDING PROGRAM (STLP) OFFERS
WORKING CAPITAL FINANCING IN THE FORMS OF LINES OF CREDIT TO
FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS.
MAXIMUM LINE OF CREDIT IS $500,000 WITH INTEREST AT TH E PRIME
RATE. FOR FURTHER INFORMATION, CALL (800)532-1169. INTERNET
ADDRESS: http://osdbuweb.dot.gov. SEE NOTE 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-44097/listing.html
LINKDESC:
notice
CITE: (A-338 SN514403)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 43--GUARD, VALVE PUMP.
SOL SP0760-02-R-3429
DUE 012502
POC Karen Bane, Contract Specialist, Phone 614-692-1373, Fax
= 614-692-3028, Email Karen.Bane@dscc.dla.mil
DESC: NSN:4320-01-056-9203 PR:YPC01295001062 PRLI:000100 Qty:138
Ea. = MFG:WARREN PUMPS INC. (63857) P/N:418Z0009-D054W DESCRIPTION:
= GUARD, VALVE PUMP. MATERIAL IS NI-CU ALLOY. APPROXIMATE DIMENSIONS
= ARE: 3 ? O.D. BY 2 INCHES HEIGHT. Deliver to:W25G1U, XU Transportation
= Officer, DDSP New Cumberland Facility, Building Mission Door
113 134, = New Cumberland, PA. 17070-5001. PR:YPC01295001062
PRLI:000200 = Qty:70 Ea. Deliver to W62G2T, XU DEF DIST DEPOT
SAN JOAQUIN, = TRANSPORTATION OFFICER, PO BOX 960001, STOCKTON,
CA. 95296-0130. = Deliver to destination within 140 days after
date of contract. See = Note(s) 12 AND 26. This solicitation
will be available on its issue = date of 01 Dec 21 at http://dibbs.dscccols.com/rfp.
Specifications, = plans or drawings are not available. Proposed
procurement contains a = 100% option for increased quantities.
This acquisition is for supplies = for which the Government
does not possess complete, unrestrictive = technical data;
therefore, the Government intends to solicit and = contract
with only approved sources under the authority of 10 U.S.C.
= 2304(c)(1). Approved sources are: Warren Pump Co., Inc. 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3429/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR
SOL SP0760-02-R-3430
DUE 012502
POC Karen Bane, Contract Specialist, Phone 614-692-1373, Fax
= 614-692-3028, Email Karen.Bane@dscc.dla.mil
DESC: NSN:4310-01-343-0889 PR:YPC01291000548 PRLI:000100 Qty:16
AY. = MFG:DRESSER-RAND CO. (0AT62) P/N:ML12210266G1 DESCRIPTION:PISTON,
= COMPRESSOR. Deliver to:W25G1U, XU Transportation Officer,
DDSP New = Cumberland Facility, Building Mission Door 113 134,
New Cumberland, PA. = 17070-5001. PR:YPC01291000548 PRLI:000200
Qty:12 AY. Deliver = to:N00189, FLEET AND INDUSTRIAL SUPPLY
CENTER, ATTENTION CODE 105, 1968 = GILBERT STREET SUITE 600,
NORFOLK, VA. 23511-3392. Deliver to = destination within 180
days after date of contract. All responsible = sources may
submit an offer/quote which shall be considered . See = Note(s)
26. This solicitation will be available on its issue date of
= 01 Dec 21 at http://dibbs.dscccols.com/rfp. Specifications,
plans or = drawings are not available. Proposed procurement
contains a 100% = option for increased quantities. This acquisition
is for supplies for = which the Government does not possess
complete, unrestrictive technical = data; therefore, the Government
intends to solicit and contract with = only approved sources
under the authority of 10 U.S.C. 2304(c)(1). = Approved sources
are: Dresser-Rand. 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.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3430/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-02-R-N056
POC Gary M. Dycio (586) 574-7222
DESC: ITEM: Pump, Rotary NSN: 4320-01-305-3209. PN: Allison Transmission
Division (ATD), GMC, part number 23047133. QUANTITY: 950 each.
OPTION: None. FOB: Origin. See Note 22. The offer due date
is on or about 25 Jan 2002 (See solicitation for actual offer
due date). This procurement is restricted to Allison Transmission
Division, GMC, under their part number 23047133.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5144U1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 44--MULTI-ZONE CRYSTAL GROWTH FURNACE
SOL 8-1-1-SD-D5720
DUE 121401
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 5 TO THE COMBINED
SYNOPSIS/RFQ FOR Multi-Zone Crystal Growth Furnace. 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 provide answers to the following technical
questions that were submitted and to extend the due date for
offers: 1. Are there any special requirements for foreign companies
to submit a quote? Are there any additional documents, certifications
or qualifications needed? -Please see FAR part 25- Foreign
Acquisition 2. What are the customs regulations for a government
purchase of this type? What is the tariff or duty to be paid
for this delivery? Who is responsible for it? -Please see FAR
part 29- Taxes 3. Should a foreign taxpayer identification
number be included or only a US TIN? -Include Both. 4. What
is CODE and FACILITY CODE standing for in box 17a of Standard
Form 1449? Code stands for the Vendor Identification Code.
MSFC will assign a vendor code at the time of award if you
are not currently listed in our vendor identification system.
Facility code field is a field to completed by MSFC. 5. Is
the system to be vertical or horizontal? -It should be able
to operate either vertically or horizontally by changing the
furnace mounting structure. 6. General specs call for two 24
zone furnaces. Is the intent to have both furnaces attached
to create a single furnace with a total of 48 control zones?
If so, is there to be an adiabatic section between the two
sections? -The specs are correct. There should be two 24 zone
furnaces. 7. General specs call for temperature stability of
=/-0.2 C. While the software can provide this, this type "K"
thermocouple will not have this accurate of resolution nor
stability. Should we change to a different thermocouple calibration
to accomplish this requirement? -The stability provided is
correct and any thermocouple can be provided that will achieve
it. 8. In general, is there a specific brand or manufacturer's
system that the end user is trying to match? All systems are
not created equal and we could provide a more direct comparison
if we had more details. -No specific brand or manufacturer
was used to create the specs. This equipment requires special
development, which will make it an unique item. 9. I have downloaded
the file of 52.212-3, but it says current through FAC 97-24,
while through FAC 97-27 is required in the solicitation. Are
those missing relevant? Where can I find them? -There have
been no change to provision 52.212-3 as the result of updates
to the FAR. It is current through FAC 97-24. Please follow
all current provisions in the system. 10. In the quote shall
we refer to every clause incorporated or is it sufficient to
acknowledge them in general? -Please provide a statement that
acknowledges agreement with all terms, conditions, clauses,
and provisions included directly or by reference in this solicitation.
11. We consider a zone an independent, controllable, temperate
region in a furnace. Is this correct for your usage in this
RFQ? -It is correct. 12. Is the stability +/- 0.2 C in steady
state run only, not for transient step changes? -It is the
stability for the zone once it reaches its setpoint. 13. Zone
traveling rate- Is this the rate that (a.) a sample moves through
the furnace with the furnace stationary and all zones on OR
(b.) is it a request to be able to move power to individual
zones sequentially the length of the furnace? -The answer is
(b). There will be no translation mechanism in the furnace
and "zone traveling" refers to the programming of changing
setpoints of individual zone sequentially. The due date for
receipt of offers is extended to December 14, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on August 16,
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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99490
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144O9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 44--CARTRIDGE ASSEMBLY
SOL SP0760-01-R-3269-0001
DUE 010402
POC Jacqualin Wise, Contract Specialist, Phone 614-692-3741,
Fax = 614-692-4360, Email jacqualin.wise@dscc.dla.mil
DESC: Cartridge Assembly; NSN 4460-00-241-6141; YPC00308001130;
P/N = 5212-700000 (Aerocontrolex Group; Cage 81833). Quantity
of 318 each to = be delivered to DDSP New Cumberland Facility,
New Cumberland, PA with = 150 days after date of contract.
Quantity of 300 each to be delivered = to Fleet and Industrial
Supply Center, Jacksonville, FL within 150 days = after date
of contract. Quantity of 100 each to be delivered to Fleet
= and Industrial Supply Center, San Diego, CA within 150 days
after date = of contract. All responsible sources may submit
an offer/quote which = shall be considered. The solicitation
will be available on its issue = date of 21 December 2001 at
http://dibbs.dscccols.com/rfp. The Small = Business size standard
is 500 employees. Specifications, plans or = drawings are not
available. While price may be a significant factor in = the
evaluation of offers, the final award decision will be based
upon a = combination of price, delivery, past performance and
other evaluation = factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-01-R-3269-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-339 SN5144R6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--SEAL, CONICAL, FLARED TUBE FITTING
SOL F34601-02-Q-53908
DUE 012302
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 4631 each SEAL,
= Conical, Flared Tube Fitting. P/N: ST 2284-14, NSN: = 4730-00-377-4226NZ.
Size and dimensions: Hose/Tube outside diameter = for WHI 0.875
inches nominal; Wall thickness 0.015 inches nominal; = Overall
length, 0.775 inches nominal; Outside diameter, 1.097 inches
= nominal. Body Length 0.125 inches nominal; Seat angle in
deg 37.0. = Form fit and function: Item name "Seal, Conical,
Flared Tube Fitting = Casehardened, M5 Seal". Appl: F100PW100/200/220E/229
engine. = Predominant materials: Composed of AMS 5553 Nickel.
Required delivery = schedule: At lease 200 each per month starting
31 May 2002 or SOONER. = The items will be ship to FB2039.
Interest persons may identify their = interest and capability
to respond to the requirement or submit = proposal. Estimate
release solicitation date: 24 Dec 2001 to Pratt & = Whitney,
Cage 52661 and SECO SEALS, Cage 33447. Estimate response =
solicitation date: 23 Jan 2002. Responses may be submitted
by = Facsimile, (405) 734-8776. Only written request for copy
of = solicitation will be accepted. No telephone request will
be accepted. = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53908/listing.=
html
LINKDESC:
notice
CITE: (D-338 SN5143Y8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL 013280038
DUE 012402
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
20 EA, Delivery FOB Origin, Approx Due Date O/A Jan 24 02--No
drawings available The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514493)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-02-R-3424
DUE 012502
POC Karen Bane, Contract Specialist, Phone 614-692-1373, Fax
= 614-692-3028, Email Karen.Bane@dscc.dla.mil
DESC: NSN:4720-01-226-4826 PR:YPC01255000088 PRLI:000100 Qty:82
AY. = MFG:ENGINEERED AIR SYSTEMS INC. (90598) P/N:25503-101
=20 DESCRIPTION:HOSE ASSEMBLY, NONMETALLIC. Deliver to:W25G1U,
XU = Transportation Officer, DDSP New Cumberland Facility,
Building Mission = Door 113 134, New Cumberland, PA. 17070-5001.
PR:YPC0255000088 = PRLI:000200 Qty:87 AY. Deliver to W62G2T,
XU DEF DIST DEPOT SAN = JOAQUIN, TRANSPORTATION OFFICER, PO
BOX 960001, STOCKTON, CA. = 95296-0130. Deliver to destination
within 140 days after date of = contract. All responsible sources
may submit an offer/quote which = shall be considered . See
Note(s) 26. This solicitation will be = available on its issue
date of 01 Dec 21 at = http://dibbs.dscccols.com/rfp. Specifications,
plans or drawings are = not available. Proposed procurement
contains a 100% option for = increased quantities. This acquisition
is for supplies for which the = Government does not possess
complete, unrestrictive technical data; = therefore, the Government
intends to solicit and contract with only = approved sources
under the authority of 10 U.S.C. 2304(c)(1). Approved = sources
are: Engineered Air Systems. 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3424/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-02-R-5409
DUE 012802
POC Diane M. Weicksel/DSCC-ABB; (614) 692-3654; (614) 693-1678
DESC: See notes 12 and 26. coupling half, quick disconnect; 4730-01-102-6067;
SP0740-01-R-5409; issue date will be approximately 12/28/01
and the closing date will be approximately 01/28/02; This is
a critical safety item; the acquisition is unrestricted; no
data is available; estimated annual demand quantity (ADQ) is
1236 each; estimated annual value (ADV) is $136,355.52; solicitation
is FOB origin; there will be various quantities shipped to
various destinations with a delivery time of 129 days; This
proposed procurement will be for a written indefinite quantity
contract (IQC) and will contain an option clause to extend
the contract period one or more times at the discretion of
the Government. The total contract period shall not exceed
five years (base year plus 4 one year option periods). This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive technical data; therefore the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c) (1). Approved
sources are Eaton Aeroquip (00624), p/n: AE83173H and Whittaker
Corp. (79318), p/n: ZA1453H4-8-F8; Copies of the solicitation
are posted to the following website on the issued date of the
solicitation: http://dibbs.dscccols.com/rfp. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based on a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-339 SN5144Z0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts D
epartment Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 52--OHMMETER, P/N R1L-E-1
SOL Reference-Number-N68335-13230042
DUE 121801
POC Alice Tornquist, Contract Specialist, Phone 732-323-4316,
Fax 732-323-7440, Email tornquistal@navair.navy.mil - Kat hleen
Kiley-DiPietro, Contracting Officer, Phone 732-323-5197, Fax
732-323-7440, Email Kiley-DipiKR@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
NJ intends to issue a purchase order for one ohmmeter, Part
N umber R1L-E-1, with an option to procure an additional ten
in support of the V-22 program. The Government intends to solic
it only one source, PPM Inc., under the authority of FAR 6.302-1.
PPM Inc. is the only known source with the knowledge, exp erience
and technical data required for procurement of this item. Firms
that recognize and produce this item are encouraged to identify
themselves. This notice of intent is not a request for quote.
However, all responsible sources may submit a qu ote to be
received within 18 days after the date of publication of this
synopsis, which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-13230042/listing.html
LINKDESC:
notice
CITE: (A-338 SN514406)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--NUT SELF LOCKING HEXAGON
SOL SP0540-02-R-0030
DUE 013102
POC Ann Moore, Contract Specialist, Phone 215-737-8542, Fax 215-737-4721,
Email amoore@dscp.dla.mil - Debra Morrotto, Contract Specialist,
Phone 215-737-2619, Fax 215-737-2627, Email dmorrotto@dscp.dla.mil
DESC: NUT SELF LOCKING CASTELLATED HEXAGON HONEYWELL INT'L INC.ACFT.LANDING
SYS ALS (55284) P/N 151907 ACCEPTABLE SOURCE ALLIED SCREW PRODUCTS
INC (3H708)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0540-02-R-0030/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144S1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--RING, RETAINING
SOL F42630-02-Q-0153
DUE 010802
POC Kathy Telford, Contracting Officer, Phone 801-777-6760, Email
= Kathy.Telford@hill.af.mil
DESC: PR NUMBER FD2020-02-61808. Item 0001 NSN 5365-01-331-0082LE
P/N: = 85-600, MADE TO HOLD IN THE INNER GREASE SEAL OF THE
BFG MLG WHEEL, IT = IS. 09 INCH DIAMETER STAINLESS STEEL AND
IS 4.19 INCHES IN DIA = INSTALLED 2257ea. Alt qty A, 1398ea
Alt qty B, 2257ea Applicable to: = F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 DEC 2003 = 2257 ea Alternate
delivery quantities: Alt A 31 DEC 2003 1398 ea Alt B = 31 DEC
2003 2257 ea. The anticipated award date will be 08 JAN 2002.
= Electronic procedure will be used for this solicitation.
See our Web = page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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. 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 The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0153/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144S2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--ROUTER, ELECTRIC AND MISCELLANEOUS SPARES ASSOCIATED
WITH THE AN/TTC-39E(V)1 AN/TTC-46, AN/TTC-47, AN/TTC-50A AND
AN/TTC-56(V)1 SYSTEMS.
SOL DAAB07-02-R-C202
DUE 122401
POC Robyne Baugh, 732 427-1647, FAX 732 532-1600
DESC: The Government intends to award a firm fixed price contract
for a quantity of ten (10) Portable Electric Router (5130-01-467-5847),
five (5) Cable Assembly (5995-01-490-5937), five (5) Power
Cable Assembly (5995-01-457-1706), five (5) Circuit Card Assembly
(5998-01-457-9783), five (5) Cable Assembly (5995-04-457-2703),
five (5) Cable Assembly (5995-01-475-2705), five (5) Circuit
Card Assembly (5998-01-475-2706), five (5) Cable Assembly (5995-01-475-2704),
five (5) Cable Assembly (5995-01-475-2707), five (5) Cable
Assembly (5995-01-490-5938), five (5) Cable Assembly (5995-01-490-5939),
fifteen (15) Cable Assembly (5995-01-468-0325), and fifteen
(15) Power Cables (5995-01-466-0681). These items associated
with the AN/TTC-39E(V)1, AN/TTC-46, AN/TTC-47, AN/TTC- 50A
and AN/TTC-56(v)1 systems. The Government does not possess
technical data (drawings, specifications or knowledge) completely
defining the form, fit and/or function of the item/service
to be performed; the form, fit and/or function is not defined
by an y nationally recognized industry standard or specification.
It is proposed to procure these supplies from General Dynamics
Communication Systems, Tauton, MA who possess acceptance and
test data for the item but are not the actual manufacturer.
Without th e acceptance and the test data the government cannot
ensure that the supplies procured will perform the intended
function. It is anticipated that negotiations will take place
with General Dynamics and the CECOM Acquisition Center, Ft
Monmouth, NJ. At thi s time it is not cost effective for the
Government to procure an Acquisition Requirements Package (ARP)
based on the fact that the items being procured are a variation
of ruggedized commercial items (CISCO Routers) already defined
under the CHS-2 contract and will be environmentally tested/certified
and logistically suportable (including life of contract warranty)
under the provisions of CHS-2 contract(which included the use
of General Dynamics operated Regional Support Center system
to support MSE and TRI -TAC switching systems). The price of
this item will be the sum of the negotiated prices of its components,
as delineated in the October 2001 CHS-2 Ordering Guide. POC
for this action is CPT Laundette Stewart, Contracting Specialist,
CECOM Acquision Center, AMSEL-AC-CA-R, Bldg 1208W, 1st Fl,
Ft Monmouth, NJ 07703, Phone number is (732) 427-1416, FAX
(732) 532-1600, Email laundette.stewart@mail1.monmouth.army.mil,
Con tracting Officer is Donjoeann Rucker (732) 427-1651
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Robyne.Baugh@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-338 SN514409)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 58--58 -- ELECTRONIC SWITCH APPLICABLE TO AN/ALQ-131
POD
SOL F09603-02-R-50703
DUE 012802
POC Timothy (Tim) Hudson, Contract Specialist, Phone = (478)926-7001,
Fax (478)926-7211, Email Tim.Hudson@robins.af.mil
DESC: NSN 5895-01-393-3618EW, P/N 330626-201, Electronic Switch.
Basic = qty 56 each, option I is 1 to 25 ea, option II is 1-25
ea. Requirement = is sole source to Remec cased on 10 USC 2304(c)(1).
10 U.S.C. = 2304(c)(1), Supplies or services are only available
from one or a = limited number of responsible resources and
no other type of supplies = or services will satisfy agency
requirements. A Letter RFP will be = issued to this source.
for copies please contact the PCO. Delivery 180 = days ARO.
All potential offerors should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If the contacting = officer
does not satisfy your concerns, an Ombudsman has been appointed
= to hear serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50703/listing.ht=
ml
LINKDESC:
notice
CITE: (D-339 SN5144B2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 58--THERMAL IMAGING SYSTEM
SOL F09603-02-Q-70787
DUE 010402
POC Teresa Minton, Contract Specialist, Phone (478)926-7851x137,
Fax (478)926-7801, Email Teresa.Minton@robins.af.mil
DESC: NSN 5855-01-486-0102RN; NOUN: THERMAL IMAGING SYSTEM, P/N
1194900-PM KIT (CAGE 064869), 6 EACH, REQUIRED DELIVERY 31
MAR 02; DELIVERED TO FB2065. REPLACES PREVIOUS STOCK NUMBER
6685-01-123-7244RN. COMMERCIAL ITEM; NO DATA AVAILABLE;
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70787/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NSWC Crane, Code 1163, 300 HWY 361, Crane, IN
SUBJECT: 58--RESTORATION OF AN/SLQ-32(V)2 COUNTERMEASURE SYSTEM
SOL N00164-02-R-0027
DUE 012202
POC Luann Shelton, telephone 812-854-3711
DESC: Naval Surface Warfare Center, Crane Division , has a requirement
for AN/SLQ-32(V)2 Restored Countermeasure System , in accordance
with the Statement of Work (SOW). Clin 0001 quantity 6 each,
clin 0002, Data in accordance with the Contract Data Requirements
Lists, data will be not separately priced, Clin 0003 , Option
I, quantity 3 each and Clin 0004 , Option II, quantity of 1
each. The Government will provide GFM for the restoration of
the systems. Delivery shall be F.O.B. Origin, deliveries wil
be made directly to the ship and will be specified in the contract.
Inspection and Acceptance shall be at source by the cognizant
DCMA Office. Delivery shall be in accordance with the following
schedule: 1ea 11 Apr 2003, 1ea. 6 Jun 2003, 1ea. 10 Oct 2002,
1ea. 26 Mar 2004, 1ea. 23 Apr 2004, 1ea. 24 Oct 2002, Option
I (if exercised) 1ea. 29 Aug 2003, 1ea 12 Mar 2004, 1ea. 30
Apr 2004 , Option II (if exercised) 30 Jul 2004. A Firm Fixed
Price contract will be awarded on a sole source basis to Raytheon
Electromagnetic Systems, 6380 Hollister Drive, Goleta CA 93117-3197.
Sole Source is in accordance with FAR 6.302-1. Solicitation
will be issued on or about 20 Dec 01, closing on or about 22
Jan 02. The solicitation will be available on the internet
only at the NAVSURFWARCENDIV Crane homepage located at www.crane.navy.mil/supply/announce.
Hard copies will not be mailed. Point of contact is Ms. Luann
Shelton, telephone 812-854-3711. Notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil/supply/synop/02r0027.htm
LINKDESC:
CITE: (D-339 SN5144M2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--MICRODYNE RADIO RECEIVER
SOL FD4200-02-Q-0023
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61336. Item 0001 NSN 5820-01-448-0584GH
P/N: = 106-912-92, The PR is to obtain repair services for
the item listed IAW = the WDD. Del Sched: 60 days ARO or ARR
whichever is later. 1ea. = Applicable to: An/Frc 178. Destn:
Hill Air Force Base, Ut 84056-5820. = The anticipated award
date will be 08 JAN 2002. Electronic procedure = will be used
for this solicitation. See our Web page. To: Microdyne = Communications,
Ocala Fl 34472-3005. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/FD4200-02-Q-0023/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144S4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 58--INTERNATIONAL SATELLITE COMMUNICATION SYSTEM
SOL 52DGNW-2-91006
DUE 011702
POC LaMar Carlson, Contract Specialist, Phone (301) 713-0839
xt = 196, Fax (301) 713-0806, Email lamar.carlson@noaa.gov
- William Voitk, = Contracting Officer, Phone (301) 713-0839
xt 185, Fax (301) 713-0806, = Email william.voitk@noaa.gov
DESC: The National Weather Service is seeking viable sources
to provide = two-way and broadcast satellite communication
facilities and technical = support services. This is a presolicitation
notice. A detailed = description of the International Satellite
Communication System (ISCS) = requirement is available at the
specified web site. This acquisition = is being done IAW FAR
15.202, Advisory Multi-step Process. Prospective = vendors
are requested to submit documentation demonstrating their =
experience and technical capabilities. All written responses
must = include a written narrative statement of capability,
including detailed = technical information and other technical
literature demonstrating the = ability to meet the requirements
specified at the web site. The = response must be sufficient
to permit agency analysis to establish a = bona fide capability
to meet the requirements. The Government will = review submissions
and shall advise each respondent in writing either = that they
will be invited to participate in the resultant acquisition
= or, based on the information submitted, that they are unlikely
to be a = viable competitor. The agency shall advise respondents
considered not = to be viable competitors of the general basis
for that opinion. = Evaluation of the submitted capability
documents will based upon the = following: (1) Demonstrated
recent experience in provisioning and = supporting similar
systems. (2) Demonstrated international maintenance = support
presence. (3) International Repair/Depot capability. This =
requirement may include options for performance upgrades, site
= expansion, relocation and technology substitutions. A firm
fixed price = contract with a base year plus six option years
is contemplated. See = web site http://www.rdc.noaa.gov/~amd/index.html
for requirement = description. Experience/capability responses
are due 2 pm local time, = Jan 17, 2001. See Numbered Note
26.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52DGNW-2-91006/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMMON SHIPBOARD DATA TERMINAL SETS
SOL N00039-02-R-0005
DUE 011802
POC Kelly Smith (619) 524-7351
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award on an other than full and open competition basis contract
to DRS Communications Company, L.L.C., 1200 Mermaid Lane, Wyndmoor,
PA 19038. This acquisition will require the fabrication, manufacture,
test, integration and installation of the Common Shipboard
Data Terminal Sets (CSDTS). THIS NOTICE IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Responses to this notice of intent to
award to DRS Communications Company, L.L.C., should be submitted
no later than forty-five (45) days from the date of this synopsis
to Ms. Kelly Smith, Contract Specialist, at Contracts, Code
02-21L, Building OT4, Space and Naval Warfare Systems Command,
San Diego, CA 92110-3127. For information regarding this notice,
please contact Ms. Kelly Smith at (619) 524-7351. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
LINKURL: williamk@spawar.navy.mil
LINKDESC:
EMAILADD: williamk@spawar.navy.mil
EMAILDESC:
CITE: (W-339 SN5144Z5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--HARBOR SURVEILLANCE SYSTEM
SOL Reference-Number-DTCG44-01-harborsurv
DUE 122101
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
The = Coast Guard is establishing a harbor surveillance system
at Hampton = Roads, VA. The system requires a microwave system
to support the = transfer of data between two remote sites
and the Joint Harbor = Operations Center. The microwave system
is to provide a full duplex = 100 Mbps connection and must
function as a 100BaseT Ethernet bridge. = The microwave system
must operate in license exempt (FCC Part 15.247) = frequency
ranges. Maximum distance between remote sites is 10 miles.
= Maximum cable length between antennas and transceivers is
120 feet. = Each link must require no more than two antennas.
The system must have = far end loop back and monitoring capabilities.
The transceivers must = mount in an EIA nineteen-inch rack.
The transceivers will be mounted = in a climate-controlled
environment. NAICS Code 334220. The Coast Guard = seeks to
identify COTS products that would meet these requirements and
= evaluate the unit for integration into presently installed
systems. = This is not a Request for Quote or Invitation for
Bid. However, after = receiving and reviewing the specification
package, vendors are = encouraged to provide cost estimates.
The government does not intend = to contract on the basis of
this request or otherwise pay for the = information solicited.
Written responses must be submitted by = December 21,2001 to
Carrie Houck, C2CEN, 4000 Coast Guard Blvd., = Portsmouth,
VA 23703. NO telephone requests will be accepted. For = technical
questions please contact Steve Farthing (757) 686-4284 or Mr.
= Wallace at (757) 686-4176 or fax (757) 686-4018. Contractual
issues = may be directed to Ms. Carrie Houck at (757) 686-4215
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-har=
borsurv/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144N4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--59 -- ELECTRONIC COUNTER, P/N: 2215200-004, 8 EACH,
NSN: 5998-01-461-8842
SOL F09603-01-R78067
DUE 122101
POC Wilma Felton, Contract Specialist, Phone (478)926-0317, Fax
(478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: Noun: CAL ADAPTER, NSN: 5998-01-461-8842KV, P/N: 2215200-004,
Qty 8 Each, Size/Dimensions: Approx. 17.4" L X 8.7" W X 8"
H, Form/Fit/Funtion/Description: Caliration adapter provides
for automatic test station calibration when it is mated to
the interface unit. Predominant material of Mfg: Electronic
Components. CBD Numbered Notes: 22, 26. WR-ALC Local Numbered
Notes: B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R78067/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038302QN144
DUE 011402
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-314-8646-XH, Ref Nr 6119640-2, Qty 12 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". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514494)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--DUMMY CONNECTOR,PLU
SOL N0038302QP250
DUE 011402
POC Contact Point, Craig W Nye, 0222.M2, (215)697-5845, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 9N-5935-01-444-4767-SX, SPEC NR TDP VER 001, Ref Nr
124100526, Qty 25 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribtion Depot San Diego San
Diego CA --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
DRAWINGS/CD ROMS MUST BE ORDERED ONLINE AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL/,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514495)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL 012580097
DUE 012402
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 7R-5985-01-159-4351-WZ, Ref Nr LG81N1, Qty 31 EA, Delivery
FOB Origin, Approx Due Date O/A Jan 24 02-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . This is a source
controlled item and must be procurred from the source controlled
drawing list. Please contact Cheryl Cover at 215-697-2067 with
any questions., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514496)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 59--SPARE PARTS - TALKING BOOK MACHINES
SOL S-LC02012
DUE 010402
POC Kaye Klinker (202)707-8608
DESC: The Library of Congress intends to negotiate with Telex
Communications, Inc. Burnsville, MN to provide spare parts
as required by the National Library for the Blind and Physically
Handicapped (NLS) for network and contractor repair of Telex
manufactured out-of-warranty C1 Cassette Book Machines and
E1 Machines. Interested offerors are invited to identify their
capability to respond to this requirement and to submit in
writing, sufficent technical/cost information which demonstrates
the ability to fulfill this requirement. All responses from
responsible sources will be fully considered. Written responses
must be received within thirty days after the publication of
this notice. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Goverhment. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation will be issued.
EMAILADD: kkli@loc.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5144A7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-02-R-A215
DUE 020702
POC Brian Maxwell, Contract Specialist, Phone 614-692-1067, Email
= Brian.Maxwell@dscc.dla.mil
DESC: The response date referenced above is estimated. Issue
date is = on or around 1/7/2002 with the response date on or
around 2/7/2002. = Note: Copies of this solicitation will only
be available via the World = Wide Web approximately 30 days
after this notice is published in the = CBD (available on or
around 1/7/2002). The DSCC website address (where = you obtain
a copy of the solicitation from) is = http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not = available. Purchase
request number: FPE01319000474. NSN: = 5935-01-296-4146. Approved
sources: Unison Industries (59501) part = number 46063, United
Technologies (77445) part number 4075538, and = Unison Industries
(83311) part number 46063. All items must be quoted = IAW United
Technologies (77445) drawing 4075538. A contract on this =
item with a quantity option is anticipated. Total quantity
of the item = is a total of 142 units, with 19 units going
to Norfolk, VA, 101 units = going to Tinker AFB, OK, and 22
units going to Tracy, CA. Drawings (if = available) can only
be requested on the DSCC solicitation website page, = http://dibbs.dscccols.com/rfp,
at the time the solicitation is = available on the website.
FEDERAL, MILITARY AND COMMERCIAL = SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. All responsible sources may = submit an offer/quote
which shall be considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0930-02-R-A215/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144B0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 59--TRANSMITTER, OSCILLATOR, P/O AN/APX TRANSPONDER
SOL DAAB07-02-R-N201
DUE 010802
POC Robert Jones, 732-427-1613, FAX 732-532-1928
DESC: The Government intends to solicit on a sole source basis
from MPD Inc., Owensboro, KY, up to 2400 each, Transmitter,
Oscillator with delivery to New Cumberlnd Army Depot, PA. The
Government proposes a 5-year Indefinite Delivery/Indefinite
Quantity type co ntract. This procurement is confined to manufacture
by the contractor and must be compatible in form, fit and function
with existing equipment. The Government does not own the drawings
or necessary data to provide full and open competition and
knows of n o other source for this equipment. All responsible
sources, however, may submit a proposal which shall be considered
by the agency. This synopsis is provided solely for informational
purposes and should not be relied upon as a basis for preparation
of any offer. See Note 22. EMAILADD: Robert.Jones@mail1.monmouth.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: robert.jones@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-339 SN5144D9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL EQUIPMENT MOUNTING BASE, ROCKWELL COLLINS
(CAGE 13499) P/N 622-8725-001
SOL SP0430-02-R-1577
DUE 012502
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil
DESC: NSN 5975-01-269-7885, Mounting Base, Electrical Equipment,
Rockwell Collins (CAGE 13499) P/N 622-8725-001, quantity 63
for 270-day delivery to DLA depot at Tracy, CA. 100% option
applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1577/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ENCODER, SHAFT ANGEL DWG REV
SOL F42600-02-Q-0025
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-60878. Item 0001 NSN 5990-00-225-7764IS
P/N: = 360863-1, Matl: consists of various metals, phenolic,
epoxy, dimensions = are approx 3 inch es in dia x 1 1/2 in
in height, function-generates = azimuth change pulses and a
north mark to the raar. 18ea. Applicable = to: An/Tps-75. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 28 = JUN 2002
18 ea Item 0002 NSN 5990-00-225-7764IS Encoder, Shaft Angle
= Dwg Rev P/N: 360863-1, Matl: consists of various metals,
phenolic, = epoxy, dimensions are approx 3 inch es in dia x
1 1/2 in in height, = function-generates azimuth change pulses
and a north mark to the raar. = 3ea. Applicable to: An/Tps-75.
Destn: FMS COUNTRIES. Delivery: 31 JUL = 2002 3 ea. The anticipated
award date will be 08 JAN 2002. Electronic = procedure will
be used for this solicitation. See our Web page. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0025/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ADVANCED MISSILE REMOTE
SOL F42620-02-R-0014
DUE 012302
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR NUMBER GYPFI017200008. Item 0001 NSN 5998-01-322-7746WF
P/N: = 16E10150-801, (noun continued) INTERFACE UNIT. Interface
between SWBC = and Air-To-Air Missile Stores. Contains Input/Output
(I/O) Status = Logic. 30ea. Applicable to: F-16 A/B/C/D Acft.
Destn: FMS COUNTRIES. = Delivery: 29 NOV 2002 30 ea Item requires
special test and/or = inspection facilities to maintain quality.
Electronic procedure will be = used for this solicitation.
See our Web page. To: E F W Incorporated, = Fort Worth Tx 76136
6969. 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. 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
Manufacture of this part = requires special test and/or inspection
facilities to determine and = maintain ultra-precision quality
for its function or system integrity. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-02-R-0008
DUE 012302
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61311. Item 0001 NSN 5998-01-317-9221IH
P/N: = AA-K10020, This PR initiated to obtain services for
repair. This = requirement is in suppo rt of the AN/FYC-14,
Cheyenne Mt Complex (CMC). = (Applies to all line items). De
l sched: 60 days ARO or ARR whichever = is later. 4ea. Applicable
to: An/Fyc-14 For Cmc. Destn: FB2500-1 EACH; = FB2029-2 EACH;
FB4600-1 EA. Item 0002 NSN 5998-01-317-6952IH Circuit = Card
Assembly P/N: AA-110100, Del sched: 60 days ARO or ARR whichever
= is later. 2ea. Applicable to: An/Fyc-14. Destn: Hill Air
Force Base, Ut = 84056-5820. Item 0003 NSN 7025-01-383-4961IH
Disk Drive Unit P/N: = AA-020300, Del sched: 60 days ARO or
ARR whichever is later. 9ea. = Applicable to: An/Fyq-122. Destn:
FB2029 - 8 EA; FB2500 - 1 EA. The = anticipated award date
will be 08 JAN 2002. Electronic procedure will = be used for
this solicitation. See our Web page. To: Regal Technology =
Partners Inc, Mission Viejo Ca 92691 0000. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The estimated quantities are
not the total requirements = of the government, but are an
estimate of quantities that may exceed = what the government
activity may furnish within its own capabilities. = 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0008/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144I4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 60--INSTALL FIBER OPTIC CABLE
SOL Reference-Number-F1WB07130401
DUE 120701
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email oui.carroll@tyndall.af.mil
DESC: Install Fiber Optic Cable between bldg. 9300, runway tower
west and runway tower north. Installation includes using existing
conduit where available, trenching or plowing, boring under
one road, installing and burying cable. Total trenching or
plowing 10,000 feet. Total boring 50 foot. Alcoa 24 strand
single mode direct-bury fiber. Alcoa 12 strand single mode
direct-bury fiber. Total cost includes parts, labor and materials.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1WB07130401/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 5450 Carlisle Pike, P O Box 2020, Mechanicsburg, PA 17055
SUBJECT: 60--60 - FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL N00104-02-Q-Q196
DUE 121301
POC Marsha L. Williams (717) 605-2737 (717) 605-4600 FAX Marsha_L_Williams@icpmech.navy.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. (ii) Solicitation number N00104-02-Q-Q196 is issued
as a request for quotation (RFQ). (iii) This solicitation document
is set aside for small business concerns. (iv) NAVICP intends
to procure commercially available communications cabling, and
related items for the Portsmouth Naval Shipyard, Portsmouth,
NH. (v) The items include manufacturer, part number, description,
and quantity as follows: CLIN 0001 Hubbell, PCEPB04, 4' CAT5E
Cords 900 Ea; CLIN 0002, HUBBELL, PCEPB06, 6' CAT5E Cords,
600 Ea; CLIN 0003 HUBBELL, PCEP810, 10' CAT5E Cords, 900 Ea;
CLIN 0004 HUBBELL, PCEPB12, 12" CAT5E Cords, 450 Ea; CLIN 0005
HUBBELL, PCEPB16, 16' CAT5E Cords, 250 Ea; CLIN 0006 HITACHI,
38891-8Bl2, 350Mhz Blue CAT5E PLEN 1000' Box, 175 M; CLIN 0007
HUBBELL, HC119ME3N, 1.75"H Wire Mgr, 14 Ea; CLIN 0008 HUBBELL,
HC219ME3N, 3.50"H Wire Mgr, 16 Ea; CLIN 0009 HUBBELL, P5E24B19E,
Port CAT5E Panel, 24 Ea; CLIN 0010 HUBBELL, P5E48B19E, 48 Port
CAT5E Panel, 15 Ea; CLIN 0011 HUBBELL, 8101O, 1 Port SF MT
Housing, 400 Ea; CLIN 0012 HUBBELL, 8102O, 2 Port SF MT Housing,
400 Ea; CLIN 0013 HUBBELL, 8604O, 4 Port SF MT Housing, 400
Ea; CLIN 0014 HUBBELL, HD5EBB, RJ45 CAT5E Jacks, 1600 Ea; CLIN
0015 HUBBELL, FPL12H, Dual Wallplate, 200 Ea; CLIN 0016 HUBBELL,
FPH14H, Quad Wallplate, 400 Ea; CLIN 0017 RIPTIE, W-75-IRL-BU,
75' Roll Velcro, 80 Ea; CLIN 0018 TYTON, T30R9M4, Tyton Ties
1000pcs ., 30 Ea; CLIN 0019 TYTON, T30M9M2, Tyton Ties 1000pcs.,
30 Ea; CLIN 0020 HUBBELL, P5E12BF, 12 Port Front Access, 25
Ea; CLIN 0021 HUBBELL, P5E24BF, 24 Port CAT5E Panel, 25 Ea;
CLIN 0022 HUBBELL, SFB10, Blank Snap Fit, 40 Ea; CLIN 0023
LANCAST, 2131-15-01, Fast Ethernet Converter ST/RJ45, 50 Ea;
CLIN 0024 GLOBAL, 62MAM5M, 5 Meter MTRJ to ST MM, 100 Ea. (vi)
Delivery is 30 days after date of award, FOB destination. (vii)
Quotes will be evaluated on an all or none basis. (viii) A
firm fixed price contract will be awarded on the basis of the
lowest price technically acceptable quote and delivery schedule.
(ix) DFARS 252.204-7004, Required Central Contractor Registration,
is incorporated by reference. (x) The clause at 52.212-4, Contract
Termsn and conditions Commercial Items, applies to this acquisition.
(xi) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Order Commercial
Items, applies to this acquisition. (xii) All responsible sources
may submit a bid, proposal or quotation for consideration.
(xiii) All bids, proposals or quotations may be faxed to NAVICP
Code 0272.12 at (717) 605-4600. All bids, proposals, or quotations
are due by 10:00 p.m. EDT, 13 December 2001. (xiv) For information
regarding the solicitation contact Marsha L. Williams, Contract
Specialist @ (717) 605-2737. EMAILADD: marsha_l_williams@icpmech.navy.mil
CITE: (D-339 SN5144K7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--POWER SUPPLY
SOL F42600-02-Q-0022
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61329. Item 0001 NSN 6130-01-399-5218IH
P/N: = 013-0390-003, This PR is initiated to obtain contractual
services for = repair. This requireme nt is in support of the
AN/FYQ-109, Cheyenne Mt = Complex (CMC). Del sched: 60 d ays
after receipt of order (ARO) or = after receipt of reparable
(ARR) whichever is later. 9ea. Applicable = to: An/Fyq-109.
Destn: FB2500 - 1 EA; FB2029 - 8 EA. The anticipated = award
date will be 08 JAN 2002. Electronic procedure will be used
for = this solicitation. See our Web page. To: Silicon Graphics,
Dallas TX. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
The estimated quantities are not the total requirements = of
the government, but are an estimate of quantities that may
exceed = what the government activity may furnish within its
own capabilities. = 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144G2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-02-R-1343
DUE 012802
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-01-242-4872, PR No. YPG01306001060. Stator, Motor.
The = source listed on the PID: Sundstrand Aerospace, Cage
99167, P/N 003880. Specifications, plans or drawings relating
to the procurement are not = available and cannot be furnished
by the Govt. Solicitation will = include a quantity option
for increase up to 100%. Total Quantity 118 = EA. Delivery
120 days. FOB: Origin: San Diego, CA, Tracy, CA,New = Cumberland,
PA. Other than full and open 10 U.S.C. 2304(c)(1) = (FAR6.302-1).
One source. Intended source: Sundstrand Aerospace, Cage = 99167
P/N 003880-3. (FAR 6.302) Unrestricted. The final contract
award = decision may be based upon a combination of price,
past performance, = and other evaluation factors as described
in the solicitation. A copy = of this solicitation will be
available on 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 sidebar. Then choose the RFP to download. RFPs are in
the = 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.
The solicitation issue date is = December 27, 2001 and the
closing date is Jan. 28, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1343/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-02-R-1345
DUE 012802
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-00-068-7195, PR No. FPG01313000670. Motor, Alternating
= Current. The source listed on the PID: CEF Industries Inc.,
Calco Div., = Cage 00268, P/N C7024A. Specifications, plans
or drawings relating to the procurement are not = available
and cannot be furnished by the Govt. Solicitation will = include
a quantity option for increase up to 100%. Total Quantity 60
= EA. Delivery 120 days. FOB: Origin: Cherry Point, NC. Other
than full = and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One
source. Intended = source: CEF Industries Inc.,Calco Div.,
Cage 00268 P/N C7024A. (FAR = 6.302) Unrestricted. The final
contract award decision may be based = upon a combination of
price, past performance, and other evaluation = factors as
described in the solicitation. A copy of this solicitation
= will be available on 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 sidebar. Then choose the RFP to download. RFPs are in
the = 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.
The solicitation issue date is = December 27, 2001 and the
closing date is Jan. 28, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1345/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 -- GENERATOR, DIRECT CURRENT
SOL SP0430-02-R-0995
DUE 012802
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil
DESC: Modification for SP0430-02-R-0995, NSN: 6115012834057,
LIBBY = POWER SYSTEMS P/N 8446819, KURZ & ROOT P/N 611323,
GENERATOR DIRECT = CURRENT, ENGINERED AIR SYSTEMS P/N 8446819A.
Specifications plans or = drawings relating to the procrement
described are not available and = cannot be furnished by the
Govt. PRLI: 0001, QTY: 27, U/I EA, Delivery = 120 days, Dest:
DEF Dist Depot San Joaquin CA. PRLI: 0002, QTY: 8, = U/I EA,
Delivery 120 days, Dest: New Cumberland PA.. Option to = increase
qty 100%. Other than full and open (10 U.S.C. 2304 (c)(1)(Far
= 6.302-1). More than one source. Intended sources: Engineered
Air = Systems, Libby Power Systems, Kurz & Root. Trade Agreements
Act. = Unrestricted. Automated best Value System (ABVS). 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=20
issue date is 26 December 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0995/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--MOTOR DIRECT CURRENT=20
SOL SP043002-R-1462
DUE 012902
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitation for SP0430-02-R-1462, NSN: 6105007121758,
MOTOR = DIRECT CURRENT, HONEYWELL INTL P/N 36726-1 SERIES 1.
CLASSIFICATION = CODE (FAR 5.207(g) 59. Specifications plans
or drawings relating to = the procrement described are not
available and cannot be furnished by = the Govt. PRLI: 0001,
QTY: 19, U/I EA, Delivery 120 days, Dest: DDSP = New Cumberland
PA, PRLI: 0002, QTY:53, U/I EA, Delivery 120 days, = Dest:
DIST Depot Hill AFB UT. Option to increase qty 100%. Other
than = full and open (10 U.S.C. 2304 (c)(1)(Far 6.302-1). Only
one source. = Intended source .Honeywell Intl. 22 Sole Source.
Unrestricted. = Automated best Value System (ABVS). 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=20
issue date is 27 December 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP043002-R-1462/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--DIAGNOSTIC REAGENTS
SOL DADA15-01-T-0740
DUE 121801
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: Reagents and Supplies to be provided on an as needed basis.
Testing equipment, all maintenance, calibration, instrument/software
upgrades, replacement/repair of defective equipment and technical
assistance shall be provided at no cost to the government.
Only offers providing all requested reagents, supplies and
equipment will be considered. Solicitation will be available
through EDI, DODBUSOPS and Army Single Face to Industry. No
telephonic requests for this solicitation will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
CITE: (W-338 SN514401)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--65 -- PAPER, FILTER, ROLL-TYPE, 100 FT.
SOL SP0200-02-Q-5107
DUE 122701
POC Rebie Lott, Contract Specialist, Phone 215-737-7368, Fax
215-737-3120, Email rlott@dscp.dla.mil - Larry Walsh, Contracting
Officer, Phone 215-737-2299, Fax 215-737-3120, Email lwalsh@dscp.dla.mil
DESC: NSN: 6640-01-188-5418 NOM: PAPER, FILTER, ROLL-TYPE, 100
FT., USED WTJ NUCLEAR PROPULSION AIR PARTICLE DETECTORS SPEC:
MIL-P-21386E DATED 7 JUNE 1992 QTY: 1,073 ROLLS - DD TRACY,
CA; 1,011 ROLLS - DD NEW CUMBERLAND, PA, for total of 2,084
rolls.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-Q-5107/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Medical, 700 Robbins Avenue,
Philadelphia, PA, = 19111-5096
SUBJECT: 65--65 -- PHARMACY PRIME VENDOR TO SUPPORT THE TRICARE
MAIL = ORDER PHARMACY PROGRAM =20
SOL SP0200-02-R-0001
DUE 011802
POC Patrick Quigley, Contract Specialist, Phone 215-737-3626,
Fax = 215-737-2884, Email pquigley@dscp.dla.mil - Vincent Valinotti,
= Contracting Officer, Phone 215-737-4149, Fax 215-737-2884,
Email = vvalinotti@dscp.dla.mil
DESC: The Defense Logistics Agency, Defense Supply Center Philadelphia,
= Directorate of Medical Material plans to issue an unrestricted
Request = For Proposal (RFP) to solicit offers to select a
Prime Vendor of = Pharmaceuticals to support the TRICARE Mail
Order Pharmacy Program. = The proposed contract would include
a base period of one year with 9 = 1-year option periods. The
current estimated dollar value to support = the Mail Order
Pharmacy program per year is $250,000,000. The = estimated
issuance date of the solicitation is 26 November 2001. The
= solicitation will only be available via the Internet on the
Department = of Defense Procurement Gateway for downloading
by potential offerors. = Once the solicitation is made available,
a copy will be able to be = obtained by going to http://progate.daps.mil/home.
Once you have = reached the web page click on the acronym RFP
under the search menu. = When the next page appears enter the
solicitation number as follows: = SP020002R001. No request
for hard copies will be honored. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 65--REAGENTS, SUPPLIES AND EQUIPMENT
SOL DADA10-02-T-0009
DUE 121301
POC Manuel Tarin (210) 221-4916
DESC: Modification to Submission No. 5142G0. Reagents and Supplies
to be provided on an on call basis. Product Equipment ETI-MAK-2
Bio-Tek Plate Washer ETI-AB-AUK Bio-Tek Plate Reader ETI-AB-CORE
Jencons 8-Channel Pipettor ETI-CORE-IgMK Printer for XL4000
#4501K ETI-EBK Bio-Tek Calibration Plate ETI-EBK ETI-HA-IgMK
PLUS ETI-AB-HAVK PLUS HCV Testing equipment, all maintenance,
calibration, instrument/software upgrades, replacement/repair
of defective equipment and technical assistance will be provided
at no cost to the government. Only offers providing all requested
reagents, supplies and equipment will be considered.
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-339 SN5144W1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--AMPLIFIER-COMPUTER
SOL N0038302RB063
DUE 010402
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-00-186-3436-LA, Ref Nr 1782352-3, Qty 21 EA,
Delivery FOB Origin--Only one approved source is listed on
the source controlled drawing. Drawings and other required
for acquisition by other than the one approved source of supply
is not available. The articles to be procured are complex and
must meet critical operational and reliability requirements,
the achievement of which requires unique production techniques
and extensive and/or sophisticated testing, and the Government
has not acquired or developed the technical data, therefore
cage (07187) Defense Avionics Systems, of Honeywell, Inc will
be solicited. See clause which defines: "Source Approval Required
Prior to Award," in the printed hard copy of the solicitation.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514497)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONVERTER, SIGNAL
SOL N0038302R0009
DUE 012402
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-00-116-4021-BP, Ref Nr 105210, Qty 2 EA, Delivery
FOB Origin-- This requirement is for the repair of various
components of the AJN-15 system on the P3 aircraft. Additional
NSN's, P/N's and Qtys are: 7R 6610-00-119-1591FP, 107720, 2
each and 7R 6610-00-160-0616BP, 105205-3, 2 each. Quantities
shown are first year estimates only. It is anticipated that
a Requirements type contract will be awarded for a 5 year period,
(2 base years and 3 twelve month option periods), for the items
shown herein. Because these are highly specialized parts and
due to the unavailability of drawings, the only source to be
solicited is (10138) Astronautics Corporation. Any other interested
parties should contact NAVICP Source Development at (215) 697-5717
for information regarding technical approvel for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514498)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-02-R-1072
DUE 012802
POC Stephanie Rollins, Contract Specialist, Phone (804)279-4458,
= Fax (804)279-6014, Email srollins@dscr.dla.mil
DESC: PR #: NPG01288002366, NSN 6680-01-380-9450, Accelerometer,
= Electrical, RFP #: SP0440-02-R-1072. Contracting Officer:
Glenice L. = Daniel-Chambers/804-279-3158. Issue Date: December
27, 2001, Closing = Date: January 28, 2002. Subject item is
non-commercial. The = requested delivery schedule cited in
the RFP is 150 DARO. Subject RFP = is an Indefinite Quantity
Contract Base Year with provision for four = (4) Option Years.
Subject item approved sources are Columbia Research = Laboratories,
Inc., CAGE 07571, P/N TD-3685 and Wilcoxon Research, CAGE =
53126, P/N DI103. The RFP Ceiling quantity for the Base Year
is 644 = each. The final contract award decision may be based
upon a = combination of price, past performance and other evaluation
factors as = described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFP" = 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 the solicitation will
not be available to requesters. The = solicitation issue date
is December 27, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1072/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 66--PURCHASE OF PHILIPS X''PERT PRO THETA-THETA X-RAY
= DIFFRACTION SYSTEM
SOL CS-I-02-21822
DUE 121001
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
= Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
- Betty = Edmonds, Contract Specialist, Phone 317-298-1180
x1163, Fax = 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: The U.S. Customs Service intends to make a sole source
purchase = from Philips Analytical. The purchase will be for
one each Philips = X'Pert Pro Theta-Theta Diffraction System
to include a pentium computer = with Windows NT, Hewlett Packard
Deskjet color with cable, and an R100 = BCKS water-colled water
chiller 3.85KW. Direct radiation areas are = 12mm steel and
the enclosure conforms to the German "Vollschutz" = standard.
The back panels are hinged for improved access during system
= maintenance or reconfiguration. The unit is solid state 3kW
x-ray = generator operating at ultra-sonic frequencies. The
generator settings = are controlled directly by the software
including automated tube "burn = in" ramping of tube power
and standby modes at measurement conclusion. = Max set-tings
are 60kV, 60mA. The generator communicates directly with =
the x-ray tube to ensure maximum power ratings are never exceed-ed.
A = microprocessor for control of two 2 goniometers, 24DC motors,
multiple = stepper motors, 4 detectors and 3 shutters simul-taneously.
A 19" = mounting rack for accessories is included. Dynamic
real time status = display of operating conditions and parameters
including angular = positions, counts, kV and mA settings.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21822/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 66--RADIO TEST SET TS-24B
SOL F41624-02-Q-1100
DUE 122001
POC Juan Villarreal
DESC: 311 HSW/YAC intends to negotiate a firm-fixed price, sole
source contract with ACR Electronics Inc, 5757 Ravenswood Road,
Fort Lauderdale, FL for 3 ea Radio Sets, NSN 6625-01-128-8588MH,
PN P7-01-0013.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=TestSetTS24B
LINKDESC:
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (D-339 SN5144G6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 88 ABW/PKS 1940 Allbrook Dr., Suite 3 Wright-Patterson
Air Force Base, OH, 45433
SUBJECT: 66--FIBER OPTIC INERTIAL MEASUREMENT UNIT
SOL F33601-02-T-0019
DUE 122101
POC Susan Slivinski,937-257-6146 ext. 4216
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. Solicitation #F33601-02-T-0020 is issued as
a Request for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 2001-01. This acquisition will utilize
full and open competition. The associated NAICS 334511. This
RFQ has one line item. The item being acquired is a Fiber Optic
Measurement Unit. Quotations are being solicited on a brand
name or equal basis. To be considered for award, quotations
of "equal" products, including "equal" products of the brand
name manufacturer, must meet the salient physical, functional,
or performance characteristics specified in this solicitation.
Minimum specifications: PHYSICAL -- Weight: 1.54 pounds (700
grams); Size: 3.5 in. (8.9cm) diameter by 3.35 in. (8.5cm high);
Power: 10 watts steady-state (nominal); Cooling: Conduction
to mounting plate; Mounting: 4 mounting bolts - M4. ACTIVATION
TIME -- 0.8 sec (5 sec to full accuracy). PERFORMANCE-GYRO
-- Bias Repeatability 1/hr to 10/hr (1 sigma); Random walk:
0.04 to 0 0.1 deg/r.t.-hr power spectral density (PSD) level;
Scale factor stability: 100 PPM 1 sigma; Bias variation: 0.35/hr
1 sigma with 100-second correlation time; Nonorthogonality:
20 arcsec 1 sigma; Bandwidth: 500 Hz. PERFORMANCE-ACCELEROMETER
-- Bias repeatability: 200 micro g to mili-g, 1 sigma; Scale
factor stability: 300 ppm 1 sigma; Vibration Sensitivity: 50
micro g/g2 1 sigma; Bias variation: 50 micro g 1 with 60-second
correlation time; Nonorthogonality: 20 arcsec 1 sigma; White
noise: 50 micro g/Hz PSD level; Bandwidth: 100 Hz. OPERATING
RANGE -- Angular rate: 1000/sec; Angular acceleration: 100,000/sec/sec;
Acceleration: 40g; Velocity quanitization: 0.00169 fps; Angular
attitude: Unlimited. OPERATING RANGE -- 23,345 hours MTBF (30C
missile launch environment). INPUT/OUTPUT --RS-584 Serial Data
Bus (SDLC). DATA LATENCY --1 msec. ENVIRONMENTAL -- Temperature:
-54deg. C to +85deg. C operating; Vibration: 11.9g rms-performance,
17.9g rms-endurance. Shock: 90G ms terminal. MFR: Litton Guidance
and Control Systems MODEL: LN-200. Delivery and installation
is required within 90 days from date of award. FOB point is
Destination. Solicitation Provisions 52.211-6 Brand Name or
Equal and FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Evaluation will be based on best
value (price, past performance and quality). All quoters are
to include with their quotes a completed copy of Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their quote. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. (for paragraph (b), the following clauses apply:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of 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;
Buy American Act--Supplies; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration). Clause 52-204-6,
Data Universal Numbering System (DUNS) Number, applies to this
acquisition. The following DFARS Clauses apply to this acquisition:
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(for paragraph (b), the following applies: 252-225-7001, Buy
American Act and Balance of Payments Program); 252-204-7004,
Required Central Contractor Registration. Copies of all provisions
and clauses, including Representations and Certifications,
are available at http://farsite.hil.af.mil/. Contract financing
will not be provided for this acquisition. Contractor must
be registered in CCR prior to award. The Government will make
an award from this request for quotation to the responsible
quoter whose quote will be most advantageous to the Government.
The Government reserves the right to not make an award at all.
All quotes are due by 5:00 PM EDT on 21 Dec 2001. Mr. Michael
Higgins has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the quotation development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an ombudsman does not diminish
the authority of the program director or the contractor. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of quotations or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the POC listed for this solicitation. When requested
the ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Higgins(937) 255-6005. His address is ASC/SYA, Bldg 572,
1790 10th Street, Rm 102.01, Wright-Patterson AFB OH 45433-7630
This combined synopsis/solicitation will be posted on the World
Wide Web at http://pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0019/02T0019.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144G7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--HIGH PRESSURE VIEW CELL
SOL Reference-Number-F1ESCD129702
DUE 120701
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email oui.carroll@tyndall.af.mil
DESC: 100ml vessel with two 1.25" single-crystal sapphire windows
oriented on sides of the reactor. Rounded shaped with spaces
for heat cartridges, pressure to 413 bar, temperature to 150C,
plug fittings, on/off valve, inline magnetic stirrer with speed
controller 110V, rupture disc, stand included.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1ESCD129702/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 66--PURCHASE OF CS-200 SIMULTANEOUS CARBON/SULFUR =
DETERMINATOR PACKAGE
SOL CS-02-21516
DUE 121001
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
= Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
- Betty = Edmonds, Contract Specialist, Phone 317-298-1180
x1163, Fax = 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: The U.S. Customs Service is planning a sole source purchase
of = one each CS-200 Simultaneous Carbon/Sulfur Determinator
Package. The = instrument is to simultaneously determine carbon
and sulfur employing = Induction Heating Furnace and Solid
State Infra-Red Detection System. = The package includes: Furnace
which operates at 18Mz and 2.2kW. The = furnace contains combustion
tube, automatic cleaner and dust collection = system which
is programmable with software and capable of supporting = vacuum
cleaner. The analyzer employs an independent Solid State =
Infra-Red detectors for each analyte. Range @1gram -carbon
4ppm to 3.5% = -Sulfur 4ppm to 0.4%. Precision -Carbon 2ppm
or 0.5% RSD, greater = Sulfur 2ppm or 1.5% RSD greater. Calibration
Linear -multi-point = simultaneous for all carbon/sulfur detectors,
blanks available for each = channel. Analysis time 45 sec.
The system is controlled by a Windows = based software and
in Pentium PC tower, 166MHZ, 1.2GB,15" SVGA monitor, = data
transmission capabilty by RS232 outpur, HP deskjet 950C printer,
= Leco 3 place balance with interface built-in, oxygen and
compressed air = regualtors and a board manual, alarm table
and ability to diagnose with = automatic leak check, barometric
pressure control and cleaning counters = for reagent changing.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-02-21516/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside B
lvd., Indianapolis, IN, 46278
SUBJECT: 66--PURCHASE OF DUAL INDENTER AUTOMATIC MICROHARDNESS
TESTER
SOL CS-I-02-21814
DUE 121001
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas .gov
- Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.g ov
DESC: The U.S. Customs Service is planning a sole source procurement
from Leco Corporation. The item description is as follo ws:
Dual Indenter Automatic Microhardness Tester, AMH32-LM247.
A dual Indenter Microindentation Tester with Automatic Turret
consisting of Microindentation Hardness Tester, PIII 1GB 4.0GB
HD Computer w/WIN98 software 22" color monitor, High Resolut
ion CCD Video Camera, Isolation Table, Sage Micrometer and
Test Blocks (1 Knoop 500gF/700HK range and 1 Vickers 500gF/700HV
range with certifi-cates). The Automatic Turret with four (4)
objective slots and two (2)indenter slots, both a Knoop & Vick
ers indenter on the turret, standard 10x and 50x objectives,
dead weight loading system, test load range 10-1000gf, auto
loa d/release, dwell time 5-99 seconds, built-in auto-matic
focus w/0.1 micron resolution, LCD display/contrl panel, electronic
measuring, automatic con-versions, and outputs.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21814/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144L9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AMPLIFIER, SUBASSEMBLY
SOL N00164-02-Q-0050
DUE 120501
POC Ms. Brenda L. Bledsoe, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0050 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 and
DCN 2001101. The North American Industry Classification System
(NAICS) Code for this procurement is 335999 and the business
size standard is 500 employees. This requirement is sole source
to CTT Inc., 3005 Democracy way, Santa Clara, CA 95054-1800
in accordance with FAR 6.302-1 (a-) (2) (ii). CTT Inc., is
the OEM and holds proprietary rights to the drawings/specifications,
amplifiers is required to interface with AN/ALQ-184 TWT upgrade.
This requirement is as follows: CLIN 0001: Amplifiers to be
used in the TWT upgrades, Model APW/055-3346-269, Qty 38 each.
Delivery is required F.O.B. Destination to Crane, IN 47522
within 90 days after award. Final inspection will be at destination.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A70- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001. 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: Brenda L. Bledsoe, FAX 812-854-1841. All required
information must be received on or before 2:00 P.M. 12/19/01
Eastern Standard Time. See Note 26.
CITE: (W-339 SN5144Q8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-02-Q-0048
DUE 121901
POC Ms. Brenda Bledsoe, Code 1165, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number N00164-02-Q-0048 applies and is
issued as a request for quotation (RFQ). The Government intends
to negotiate with only one source, Brandt Electronics, 1365
Vander Way, San Jose, CA 95112 in accordance with FAR 6.302-1
(a) (2) (ii). The Government does not possess complete specification/drawings
to allow for adequate competition. Brandt Electronics is the
original equipment manufacturer and is in possession of all
required specifications/drawings, this power supply is the
only one that will interface w/AN/ALQ-184 TWT to a solid state
device. This equipment must integrate with the existing system
in terms of form, fit, function and compatibility. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 and
DCN 2001101. The North American Industry Classification System
(NAICS) Code for this procurement is 335311 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001 -. Qty 62 ea. Power Supply P/N: PS1285A. Delivery
is required F.O.B. Destination to Crane, IN 47522 within 150
days after award. Final inspection and acceptance will be at
NSWC CRANE. Quotes that are non-compliant with any material
requirements 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 contractor shall extend to the Government
the full coverage of commercial sale warranty provided such
warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14 (DO-A30); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply.
This provision MUST be filled out completely and submitted
with the offer] 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33)
52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ www.ccr.gov
. 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
to: Brenda L. Bledsoe, FAX 812-854-1841. All required information
must be received on or before 2:00 P.M. 12/19/01 Eastern Standard
Time.
CITE: (W-339 SN5144U0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 66--66-PHOTOSTABILITY CHAMBER (INCUBATOR)
SOL RFQ-NCI-20005-NQ
DUE 121201
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute, Division of Basic Science,
= Laboratory of Biochemistry, proposes to enter into a sole
source = contract with Environmental Specialties, Inc., 4412
Tryon Rd., Raleigh, = NC 27606, for an ESI Photostability Chamber
(Incubator) ES2000CDML-S = system, for the study of the mechanism
of opsinmutant-induced retinal = degeneration. The Laboratory
of Biochemistry is engaged in studies of = the mechanism of
opsin-mutant-induced retinal degeneration using = Drosphila
melanogaster as a genetic model organism. Because this = degenerative
condition is light-dependent, the environmental conditions
= of rearing and experimentation must be carefully controlled.
The = complete incubator system from Environmental Specialties
includes the = following components as one system: 1) photo
stability chamber with = four-dual source light banks; 2) two-6
channel strip chart records; 3) = four exchangeable OP-3 acrylic
barriers for ultraviolet A; 4) NEMA cord = set; and 5) condensate
pump with mounting plate. Installation, = start-up check and
a one year warranty shall be provided. The = following features
are essential for the incubator system: 1) = programmable uniform
humidity, temperature, fluorescent full spectrum = light and
UV light; 2) multiple (>4) light-isolated chambers to allow
= simultaneous experimentation under different light conditions;
3) shelf = area of each chamber at least 5100 cm2; 4) variance
of light intensity = not to exceed +10% at any time at any
position over at least 70% of the = shelf area; 5) variance
of temperature not to exceed +2 degrees C = anywhere at any
time; 6) variance of relative humidity not to exceed = +5%
anywhere at any time; 7) maintenance of 60% humidity from 18-29
= degrees C; 8) adaptors to achieve custom light intensities
ranging = continuously from 300-2000 lux using commercial light
sources; 9) = permanent-record read-out of humidity, temperature
and light intensity = in every compartment at all times; 10)
interchangeable UV permeant and = impermeant filters between
light sources and samples; 11) remote alarm = for environmental
monitors; 12) door lock to prevent accidental light = exposure;
13) corrosion resistant materials throughout, including = Heresite/electrofin
coated coils; 14) external dimensions not to exceed = 42 x
35 x 91 in (WxDxH); 15) internal dimensions not less than 33
ft3; = and 16) BTU not to exceed 9100. Delivery and Installation
must be made = NLT 1May 2002. Environmental Systems is the
only source known to NCI = researchers that can provide one
complete system for producing = incubators with the above features,
namely the Environmental Systems = ES2000CDML-S photostability
chambers. However, if any interested party = believes it can
meet the above requirements, it may submit a statement = of
capabilities. The capability statement and any other furnished
= information must be in writing and must contain material
in sufficient = detail to allow NCI to determine if the party
can fully meet the = requirements herein. Capability statements
must be received in the = contracting office no later than
2:00 PM EST on December 12,2001. This = action is pursuant
to 41 USC 253(1) and under the authority of FAR = 6.302-1.
The requirement will be procured as a commercial item in =
accordance with FAR Part 12. If you have any questions, please
= contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A = determination by the Government not to compete this proposed
= requirement based on responses to this notice is solely within
the = discretion of the Government. Information received shall
be considered = solely for the purpose of determining whether
to conduct a competitive = procurement. No collect calls will
be accepted. NAICS Code 339111.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20005-NQ/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144V4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AMPLIFIER, SUBASSEMBLY
SOL N00164-02-Q-0050
DUE 121901
POC Ms. Brenda Bledsoe, Code 1165Z8, FAX 812-854-1841
DESC: Original Notice, Submission Number 5144Q8, issued on or
about 5 December 2001, stated the wrong due date. It should
be changed from 120501 to 121901.
CITE: (W-339 SN5144Z7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: 69--FABRICATE PREDOMINATELY CONCRETE/SAND/CLAY AND WOOD/PAINTED
REPLICATED CLASS V AMMUNITION TRAINING ITEMS
DUE 122801
POC GLENDA CALCOTE, 337-531-0908, FAX 863-1383
DESC: 39 Line Items to fabricate predominately concrete/sand/clay
replicated Class V ammunition training items plus 27 Line Items
to fabricate and repair predominately wood and painted replicated
Class V training items, for base and 3 option periods.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: calcoteg@polk.army.mil
EMAILDESC:
CITE: (D-339 SN5144U2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: 69--FABRICATE CONCRETE/SAND/CLAY AND WOOD/PAINTED REPLICATED
CLASS V AMMUNITION TRAINING ITEMS
SOL DAKF24-02-B-0003
DUE 122801
POC GLENDA CALCOTE, 337-531-0908, FAX 863-1383
DESC: 39 Line Items to fabricate predominately concrete/sand/clay
replicated Class V ammunition training items plus 27 Line Items
to fabricate and repair predominately wood and painted replicated
Class V training items, for base and 3 option periods for Fort
Pol k, LA. Proposed contract will be a firm fixed price requirements
contract (estimated quantities)for a base period of 12 months
with 3 one-year option periods. The NAICS code is 339999 and
the small business size for this procurement is 500 employees.
Re quests for solicitation must be in writing. Telephonic requests
will not be accepted. Provide your business name and address,
telephone number, fax number, email address, business size,
Tax ID number, CAGE code, CCR number and DUNS number. Contractors
MU ST be registered in a central database, the Central Contractor
Registry (CCR), to do business with the Government. For information
regarding CCR registration call 888-227-2423 or via the internet
at http://www.ccr.gov. The proposed procurement is 100% se
t-aside for small business concerns. All responsible small
business sources may submit a bid which shall be considered.
POC: Contract Specialist Glenda Calcote at 337-531-0908, fax
337-531-1383, email calcoteg@polk.army.mil or Contracting Officer
Peggy Tuck at 337-531-0902 or email tuckp@polk.army.mil. See
Note 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: calcoteg@polk.army.mil
EMAILDESC:
CITE: (D-339 SN5144X1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 70--DISK DRIVE UNIT
SOL F42600-02-Q-0024
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-60897. Item 0001 NSN 7025-01-159-5008FU
P/N: = 654VC4857, The purpose of this PR is to obtain a repair
contract for = the item listed. Rang e Threat Sys (806L) AN/MST-T1A.
Del Sched: 60 = days ARO or ARR whichever is late r. 2ea. Applicable
to: An/Mst-T1a. = Destn: Hill Air Force Base, Ut 84056-5820.
The anticipated award date = will be 08 JAN 2002. Electronic
procedure will be used for this = solicitation. See our Web
page. To: Whittaker Corp, Simi Valley CA. To: = Miltope Corp,
Hope Hull AL. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0024/listing.htm=
l
LINKDESC:
notice
CITE: (D-339 SN5144F1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 70--MEMORY BUTTON READERS, FINGERTIP READER EXTENSIONS,
AND = DOWNLOAD PACKAGES=20
SOL N00421-02-Q-3092
DUE 122001
POC Christopher Harritt, Contract Specialist, Phone (301) = 757-2536,
Fax (301) 757-2526, Email harrittcj@navair.navy.mil - Diana
= Goostree, Contract Specialist/Team Lead, Phone (301) 757-2520,
Fax = 301-2628, Email goostreedl@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) at Patuxent River,
= Maryland has a requirement for eighty-nine (89) 512K MiniButton
memory = button readers, including backlit accessory, four
line graphic display, = hirose connector, and mini read head;
eighty-nine (89) fingertip reader = extensions; and eighty-nine
(89) download packages. The Government = intends to contract
on a sole source basis with MacSema, Inc., 62971 = Plateau
Drive, Suite 400, Bend OR 97701-5874. MacSema Inc. is the only
= known source for providing the 512K MiniButton memory button
reader and = fingertip reader accessory systems that are compatible
with the = existing utilized memory buttons. It is essential
that these = additional systems be fully compatible with the
equipment they are = designed to support in order to provide
for interoperability. This = procurement is being processed
in accordance with the Simplified = Acquisition Procedures,
Part 13 of the FAR. This is a request for = quotation (RFQ)
number N00421-02-Q-3092. Procurement will be made via = a DPAS
DO rated Government purchase order, which will incorporate
= provisions and clauses in effect through Federal Acquisition
Circular = 2001-01 and DCN 20011101. The applicable NAICS code
is 334119 and the = applicable PSC code is 7025. Responses
to this notice of intent to = negotiate with MacSema, Inc.
should be submitted no later than fifteen = (15) days from
the date of this synopsis to Mr. Chris Harritt, Contract =
Specialist, at Contracts, Code AIR-251623, Building 515, Naval
Air = Systems Command, 47227 Whalen Road, Patuxent River, MD
20670-1463. For = information or questions regarding this notice,
please contact Mr. = Chris Harritt at (301) 757-2525. This
requirement will be procured in = accordance with FAR 6.302-1,
only one responsible source and no other = supplies or services
will satisfy agency requirements. See Numbered = Note 22. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3092/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144J1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: 70--PRO/ENGINEERING SOFTWARE AND MAINTENANCE
SOL DE-RQ01-02AL67502
DUE 121801
POC Martha Youngblood, Contracting Officer, 505 845-4268, myoungblood@doeal.gov;Maria
Vasquez, Contract Specialist, 505-845-4701, mvasquez@doeal.gov
DESC: PRO/ENGINEERING SOFTWARE AND MAINTENANCE
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ01-02AL67502?OpenDocument
LINKDESC:
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-339 SN5144L7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--70 CONTINUED SUPPORT ON PROPRIETARY SOFTWARE=20
SOL Reference-Number-3303-02-0122
DUE 121401
POC Kathy Fain, Contract Specialist, Phone 410-965-4853, Fax
= 410-965-9560, Email kathryn.fain@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely = with LANSA INC, 1520 Kensington Road, Suite 110, Oak
Brook Ill. 60523 = under the authority of Federal Acquisition
Regulation (FAR) Subpart = 13.106-1(b) ?Soliciting from a Single
Source? for continued maintenance = on the proprietary software
?NEW LOOK? which is already installed on = Government machines
at Disability Determination Service (DDS) centers = in California.
The software is used in case processing, using the = MIDAS
(SSA Developed) code. The period of performance is 12 months.
= The MIDAS application runs on an IBM AS400 as a SSA centralized
= processing production system. Over two years have already
gone into the = planning, development, validation and testing
of the NewLook. The = Contract Line Item Number (CLIN) description,
and quantity are as = follows: CLIN 0001: Maintenance for NEW
LOOK Standard Edition Software = for 1500 copies , QTY : 12
(twelve) months; CLIN 0002 Maintenance for = NEW LOOK Professional
Edition for 12 copies, QTY: 12 (twelve) months. = LANSA is
the only authorized North American dealer of NEW LOOK = products
and maintenance known to the Government. The Government = anticipates
the award of a firm-fixed price purchase order. Written = responses
to this synopsis shall contain sufficient documentation to
= establish a bonafide capability to fulfill this requirement.
A = solicitation is not available. A determination by the Government
not = to compete this proposed order based upon responses to
this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. If you have any = questions regarding this announcement,
please contact the POC = identified above. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3303-02-0122=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--LUKE UNA ARCHITECTURE & INFRASTRUCTURE
SOL LUKEAFB-1205
DUE 120701
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Bitstream Solutions, 4639 E = Mazatzal Dr., Cave Creek, AZ
under authority of FAR = 6.302-1A2(iii)(A)(B). Only one responsible
source and no other = supplies or services will satisfy agency
requirements. A justification = for Other than Full and Open
Competition has been prepared in support = of this acquisition.
For CLIN 0001, Bitstream Solutions, Medical = Network Administration
to include lead Point of Contact for complete = replacement
of facility infrastructure. Historical knowledge of unique
= network architecture and infrastructure, and key design requirements,
= this award will include one option year. This request is
considered to = be sole source to Bitstream Solutions. Therefore;
no solicitation will = result from this announcement. However,
interested persons may = identify their interest and capability
to respond to the requirement or = submit proposals. This notice
is not a request for competitive = proposals. A determination
by the Government not to compete this = proposed contract 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 =
competitive procurement. All price quotations shall be submitted
to = George Fouts, not later than 4:00 P.M., PST, December
17th, 2001. Price = quotations may be sent via either facsimile
to (360) 782-2056 or by = email to george.fouts@gsa.gov. No
telephone requests for this RFQ will = be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LUKEAFB-1205/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- LUKE UNA ARCHITECTURE & INFRASTRUCTURE
SOL LUKEAFB-1205
DUE 121701
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Bitstream Solutions, 4639 E = Mazatzal Dr., Cave Creek, AZ
under authority of FAR = 6.302-1A2(iii)(A)(B). Only one responsible
source and no other = supplies or services will satisfy agency
requirements. A justification = for Other than Full and Open
Competition has been prepared in support = of this acquisition.
For CLIN 0001, Bitstream Solutions, Medical = Network Administration
to include lead Point of Contact for complete = replacement
of facility infrastructure. Historical knowledge of unique
= network architecture and infrastructure, and key design requirements,
= this award will include one option year. This request is
considered to = be sole source to Bitstream Solutions. Therefore;
no solicitation will = result from this announcement. However,
interested persons may = identify their interest and capability
to respond to the requirement or = submit proposals. This notice
is not a request for competitive = proposals. A determination
by the Government not to compete this = proposed contract 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 =
competitive procurement. All price quotations shall be submitted
to = George Fouts, not later than 4:00 P.M., PST, December
17th, 2001. Price = quotations may be sent via either facsimile
to (360) 782-2056 or by = email to george.fouts@gsa.gov. No
telephone requests for this RFQ will = be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LUKEAFB-1205/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 71--TIRE RACK FOR KC-135R MAIN TIRES
SOL Reference-Number-FE462112979800
DUE 121801
POC Pamela Taschetta, Contract Specialist, Phone (316) 759-4534,
= Fax (316) 759-4507, Email pam.taschetta@mcconnell.af.mil
- Jeffrey = Teague, Contract Specialist, Phone (316) 759-4514,
Fax (316) 759-4507, = Email jeffery.teague@mcconnell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. FE462112979800 = is being issued as a Request
for Quotation which incorporates = provisions and clauses for
commercial items in effect through Federal = Acquisition Circular
2001-01. This acquisition is reserved for small = businesses;
however, the Government is accepting proposals from large =
businesses. In the event of insufficient small business participation,
= award will be made to participating large businesses. The
associated = NAICS code for the acquisition is 332999. McConnell
AFB plans to = procure six each of the following item: Rack,
large tire, built to hold = four to five KC-135R main tires,
40 inch high screen made from = flattened expanded metal floor,
and forklift tubes, 7 ga plate main = structure, 2 inch x 2
inch x 11 inch square tubing, front panels 12 = gauge hot roll
plate, quick release pins 2 each 3/8 x 2.6 inch grp, 2 = ea
3/8 x 2.1 inch grp, nylon coated lanyard, no tire hold back
cage = panel, ? #13 expanded metal held in place with 18 ga
angles, no = casters, tire support arms 1 ? x 1 ? x 11 ga sq
tubing. Length: 84 = inches, Width: 51 inches, Height: 65 inches,
Color: Black. The = following provisions in their latest editions
apply to this = solicitation: FAR 52.212-1, Instructions to
Offerors ? Commercial = Items; FAR 52.212-2, Evaluation ? Commercial
Items (a) The Government = will award a contract resulting
from this solicitation to the = responsible offeror whose offer
conforming to the solicitation will be = most advantageous
to the Government, price and other factors = considered. The
following factor shall be used to evaluate offers: = Price.;
52.212-3, Offeror Representations and Certifications ? = Commercial
Items (offerors shall include a completed copy as part of =
their quote); 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
(Deviation). = Additional FAR clauses cited within the above
clauses, which are = applicable, will be incorporated into
the solicitation and the = resulting contract. Award will be
made to the most responsive offeror = proposing the tire racks
determined to be the most advantageous to the = government
in accordance with the evaluation factor listed above. = Offeror
shall respond to this combined synopsis/solicitation by 4:30
= P.M. CST on 18 Dec 01. Offers can be e-mailed to = pam.taschetta@mcconnell.af.mil,
jeffrey.teague@mcconnell.af.mil or = faxed to 316-759-4507.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-FE462112979=
800/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144S0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, 23801-1800
SUBJECT: 73--CASE DIVIDERS AND CASE INSERTS
SOL DECA04-02-T-0011
DUE 121701
POC Patricia Moody, Contract Specialist, Phone (804) 734-8663,
Fax (804) 734-8886, Email moodypc@hqlee.deca.mil - Terri Kerby,
Contracting Officer, Phone (804) 734-8610, Fax (804) 734-8886,
Email kerbytc@hqlee.deca.mil
DESC: Contractor shall furnish a variety of case dividers and
case inserts in accordance with written specifications indentified
in the solicitation for the Hanscom Air Force Base DeCA Commissary,
Hanscom AFB, MA 01731. Award shall be made on an "all or none"
basis. The solicitation has an issue date of 5 Dec 01 with
a response time of 17 Dec 01. This requirement is set-aside
for small business concerns only. Written requests, via facsimile
or e-mail, will be honored, and must contain the following
information: solicitation number, requestor's name and address,
e-mail address, business size, telephone number and facsimile
number. Fax your requests to (804) 734-8886 or e-mail moodypc@hqlee.deca.mil.See
Numbered Note(s) 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-02-T-0011/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144X6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 76--PUBLICATIONS FITNESS AND HEALTH
SOL N0063901Q0033
DUE 121501
POC Evelyn Johnson 901-874-5273
DESC: Amendment Number 0002: Solicitation Number N0063901Q0033
is amendment as follows: The solicitation Number is hereby
changed to N0063902Q0002. All other specifications to remain
the same.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5144D5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- ADHESIVES-LOCTITE/DEXTER-HYSOL
SOL Reference-Number-SPQ-1a0631
DUE 121101
POC Matthew Salisbury, Contractor, Phone 816-823-1388, Fax 816-823-2136,
Email matthew.salisbury@gsa.gov
DESC: Adhesive-8040-01-117-5385 No Set Aside Adhesive-8040-01-048-2193
No Set Aside Adhesive-8040-01-189-1284 Set aside Small Business
Adhesive-8040-00-777-0631 Set Aside Small Business
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-1a0631/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010 POLYURETHANE COATINGS
SOL RFQ-8010-01-356-5172PolyurethaneCoatings
DUE 121201
POC Tricia Gish, Purchasing Agent, Phone (816) 823-2430, Fax
(816) 926-3678, Email tricia.gish@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for various Polyurethane Coatings NSN's. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Tricia Gish. This procurement is not set aside for small business.
FOB Destination prices are requested. If you encounter problems
downloading, please fax your request on company letterhead
to the above fax number, Attn: Tricia Gish. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-8010-01-356-5172PolyurethaneCoatings/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--STAIN, PAINT THINNER, RUST CONVERTING COATING
SOL RFQ-01-392-8096
DUE 121201
POC Tricia Gish, Purchasing Agent, Phone (816) 823-2430, Fax
(816) 926-3678, Email tricia.gish@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for various Stain, Paint Thinner and Rust Converting Coating
NSN's. For item description, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Tricia Gish. This procurement is not
set aside for small business. FOB Destination prices are requested.
If you encounter problems downloading, please fax your request
on company letterhead to the above fax number, Attn: Tricia
Gish. The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-01-392-8096/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144X4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 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 Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 83--FLAG, IDENTIFICATION, BLACK & WHITE CONVOY COMMANDER
OF SERIES VEHICLE COTTON BUNTING HOIST: 1 FT., FLY: 1 FT. 6
IN.
SOL SP0100-02-Q-4055
DUE 010302
POC Phyllis Daraio, Contract Specialist, Phone 215-737-7221,
Fax 215-737-5655, Email paa6358@dscp.dla.mil - Phyllis Daraio,
Contract Specialist, Phone 215-737-7221, Fax 215-737-5655,
Email paa6358@dscp.dla.mil
DESC: See Notes 1,9, 26. NSN: 8345-00-543-6911, YPT01332000005,
Flag, Identification, Black & White Convoy Commander of Series
Vehicle Cotton Bunting Hoist: 1 ft., Fly: 1 ft. 6 in., in accordance
with MIL-Spec, MIL-F-2692 Revision H, Dated 26 March 1992.
I/A/W Drawing 5-1-242 Rev 5 Dated 1 June 2001. Quantity 7,000
EA. with one (1) 100% option. First delivery 120 days after
date of award; two delivery destinations as follows: Tracey,
CA 95376-5000 and New Cumberland, PA 17070-5002. 12 deliveries
beginning 120 days after date of award. One (1) each First
Atricle Sample required 40 days after date of award. Past procurement
history, Valley Forge Flag Co., dated September 3, 2001 @ $5.25
qty 3,500. BUY AMERICAN ACT APPLIES. All material to be furnihsed
by the contractor. Copies of this solicitation will be made
available on the DLA Porcurement Gateway on or before December
19, 2001. Availability of solicitations, FAR 5.102(a)(7) applies,
as our office no longer issues solicitations in paper form.
Offeror should register to receive notification of this solicitation.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after DECEMBER 19,
2001). From the Gateway home page, select ?Search RFQs? from
the left-hand sidebar. Then choose the RFQ you wish to view.
In addition, you can enter DSCP C&T FSCs and NSNs to receive
notification of RFQs. The Gateway will send all registered
users an E-MAIL notification of RFQ solicitations based on
your FSC and NSN profile. The FSC and NSN notifications will
also contain a link that can connect users directly to a digital
copy of the solicitation on the Internet. The solicitations
will be in a downloadable, printable format when viewed with
an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4055/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Y5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--GENERAL UTILITY CASE
SOL Generalutilitycase
DUE 122401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this four
month standing quote, having an estimated dollar value of $52,000.
A general utility case must be in accordance with the GSA item
purchase description. FOB Destination prices. Estimated four
month quantity - 3275. All responsible sources may submit a
Request for Quotation (RFQ), which will be considered. This
RFQ can be accessed on the internet. 1)Go to http://www.eps.gov;
2)Click on FBO for vendors; 3)Find GSA and click on dates posted;
and 4)On 12/4/2001 find and download this RFQ. Submit RFQ in
hardcopy via fax or mail to Contracting Officer.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Generalutilitycase/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 84--LEATHER DRIVING GLOVES
SOL N00181-02-Q-0048
POC Karen England (757) 396-8372
DESC: The subject solicitation is hereby cancelled in its entirety
due to invalid specifications. A new solicitation will be issued
upon correction of the ordering data.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5144X2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 84--LEATHER DRIVING GLOVES
SOL N00181-02-Q-0110
DUE 121301
POC Karen England (757) 369-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-02-Q-0110 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The applicable NAIC is 315992 with a small business
size of 500 employees. FISC Norfolk/NNSY Annex intends to make
a firm fixed price award for the following: DESCRIPTION IS
APPLICABLE TO ALL LINE ITEMS Drivers style, slick grain cowhide
leather only, straight thumb, single piece palm, shirred wrist,
cream color. 0001) Size: medium, qty 4092 pr; 0002) Size: Large,
qty 9240 pr; 0003) Size: X-Large, qty 3000 pr. All offers shall
identify end-product country of origin. FAILURE TO PROVIDE
THE NECESSARY DATA FOR EVALUATION MAY RESULT IN A CONTRACTOR'S
OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery shall be FOB
destination, NNSY, Receiving Officer, B276, Ports, VA 23709.Inspection/acceptance
at destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Info can be obtained
through Internet @ http://www.ccr.gov. FAR 52.212-1, 52-212-3,
52.212-4, 52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 invoked), ADDENDA: DFAR 252.212-7001 W/252.225-7001
applies. A COMPLETED CERTIFICATION AS REQUIRED BY FAR 52.212-3
SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION. Offers
shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
DELIVERY MAY BE A FACTOR OF AWARD. PARTIAL DELIVERIES ARE ACCEPTABLE.
ALL OFFERS SHALL IDENTIFY BEST POSSIBLE DELIVERY SCHEDULE(S).
IN THE EVENT EXPEDITING CHARGES ARE APPLICABLE, THEY SHALL
BE SHOWN SEPARATELY FROM UNIT PRICE(S). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. company letterhead,
formal quote form, etc) but must include the following information:
1)Complete mailing/remittance address; 2)prompt payment discount;
3)anticipated delivery; 4)Taxpayer ID number; 5) All completed
certifications as required herein. All quotations must be received
NLT 3:30 PM local time, Dcember 13, 2001. Responses shall addressed
to Karen England and shall either be mailed to FISC Norfolk/NNSY
Annex, Code 530.1G, Bldg 1500, Portsmouth, VA 23709-5000, faxed
to (757) 396-8503 or e-mailed via englandkl@nnsy.navy.mil.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5144X3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvo
ir, VA, 22060-6222
SUBJECT: 91--91 ? GASOLINE, ULTRA LOW SULFUR PETROL (95) IN SUPPORT
OF US ARMY COMBAT EQUIPMENT BATTALION, HYTHE IN THE UN ITED
KINGDOM.
SOL SP0600-01-r-0108-0001
DUE 121401
POC Sharon Ward, Contract Specialist, Phone 703 767-9550, Fax
703 767-8506, Email sward@desc.dla.mil - George Atwood, S upervisory
Contract Specialist, Phone 703 767-9509, Fax 703 767-8506,
Email gatwood@desc.dla.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
1 2.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitati
on; proposals are being requested and a written solicitation
will not be issued. Solicitation SP0600-01-R-0108-0001 is issu
ed as a request for proposals. Please reference solicitation
SP0600-01-R-0108 for incorporated provisions and clauses. Ple
ase reference clause G150.06-2 SHIPMENT NUMBER TO BE IDENTIFIED
ON INVOICES (PC&S)(DESC OCT 2001) in lieu of the AUG 2000 ve
rsion referenced in SP0600-01-R-0108. DESC intends to evaluate
offers and award a contract without discussions with offeror
s. However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be n ecessary.
Therefore, offerors' initial offer should contain their best
terms from a price and technical standpoint. The following
item is being solicited: Line Item 005-95, Unleaded Gasoline,
Ultra Low Sulfur Petrol (EN228), Estimate 43,91 7 Liters, NSN:
9130-99-956-6833, Specification Clause C1, FOB Destination
TT, US Army Combat Equipment Battalion, Hythe Sho re Road,
Hythe, Southampton S045 6ZD. 5,000 Liter estimated average
delivery and 5,000 liter estimated minimum delivery. Product
to be delivered into 1/9,500 Liter tank between the hours of
0800 and 1500. The Ordering Period for the line item b eing
solicited is the date of award through 30 June 2004 and the
Delivery Period begins 72 hours after the ordering period a
nd ends 30 days after end of ordering period. If an offer was
submitted under Solicitation SP0600-01-R-0108, then an Offer
Submission Package (OSP) is not required for so licitation
SP0600-01-R-0108-0001. If you have changes to any of your certifications
or representations, please identify and complete the specific
clause(s) in your offer. If you did not offer under SP0600-01-R-0108
and/or do not have a copy of the solicitation documents as
amended, all other relative documents pertaining to this acquisition
can be found at http://www.d esc.dla.mil/publicpages/p/grfuels/uk.cfm
. The Government contemplates award of a Requirements Type,
Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. Base Reference and Economic Price Adjustment:
Offerors are reminded that price escalation will be based on
the methods outl ined under Clause B19.02, ECONOMIC PRICE ADJUSTMENT
(OVERSEAS) (DESC AUG 2000). Offerors are reminded to base their
offer p rice on the base reference price of 9.12 PPL. Calculated
utilizing Clause B19.02 using the base reference date of 1
DECEMBE R 01. Contract price will be updated monthly based
on changes in the reference publication; price changes are
not based on product costs. After award, DESC will provide
updated monthly contract price escalations via contract modification.
The closing date and time for receipt of offers is DECEMBER
14, 2001, 1:00 p.m. local time, Fort Belvoir, Virginia. Your
fa csimile offer is requested for the above item in accordance
with Clause L2.11-2, FACSIMILE PROPOSALS. Please include produc
t specification with your offer if not previously submitted.
Please submit your offer by facsimile addressed to the Bid
Cus todian, DESC-CPC, Room 3815; Defense Energy Support Center
(DESC) facsimile number is (703) 767-8506. Please identify
your offer by making reference to Solicitation SP0600-01-R-0108-0001
on the fax.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-r-0108-0001/listing.html
LINKDESC:
notice
CITE: (A-339 SN5144M0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91 - GASOLINE, DIESEL FUEL
SOL SP0600-02-R-8000
DUE 020702
POC Pam Metzger, Contract Specialist, Phone 703 767-9526, Fax
703 = 767-8506, Email pmetzger@desc.dla.mil - Theodore Jones,
Contract = Specialist, Phone 703 767-9535, Fax 703 767-8506,
Email = tjones@desc.dla.mil
DESC: Diesel Fuel #1 (DF1) (32), NSN: 9140-00-286-5286, CID A-A-52557,
= Est Qty: 600,000 USG; Diesel Fuel #1 (DL1)(12), NSN: 9140-00-000-0185,
= CID A-A-52557, Est Qty: 2,067,500 USG; Diesel Fuel #2 (DL2)(13),
NSN: = 9140-00-000-0184, CID A-A-52557, Est Qty: 2,320,500
USG; Diesel Fuel = #2, Low Sul (LS2) (68), NSN: 9140-01-398-0697,
ASTM D 975, Est Qty: = 7,539,200 USG; Diesel Fuel #2, (DYED)(LSS)
(94), NSN: 9140-01-413-4919, = ASTM D 975, Est Qty: 275,000
USG; Fuel Oil, Burner #2, (FS2)(46), NSN: = 9140-00-247-4365,
ASTM D 396, Est Qty: 11,594,125 USG; Fuel Oil Burner = #4,(FS4)(52),
NSN: 9140-00-247-4360, ASTM D 396, Est Qty: 300,000 USG; =
Fuel Oil Burner #6 (FS6)(55), NSN: 9140-00-247-4354, ASTM D
396, Est = Qty: 2,400,000 USG; Gasohol, Mid Unl (GUM)(19),
NSN: 9130-01-355-2393, = CID A-A-52530, Est Qty: 963,000 USG;
Gasohol, Reg Unl (GUR)(24), NSN: = 9130-01-090-1093, CID A-A-52530,
Est Qty: 9,171,900 USG; Gasoline, Reg = Unl (MUR)(28), NSN:
9130-00-148-7103, CID A-A-52530, Est Qty: 3,000,000 = USG;
Diesel Fuel #1, High Sul, (HS1)(69), NSN: 9140-01-398-1130,
ASTM D = 975, Est Qty: 321,500 USG, Diesel Fuel #1, Low Sul
(LS1)(67), NSN: = 9140-01-398-1130, ASTM D 975, Est Qty: 217,000
USG; Diesel Fuel #2, = (DF2)(34), NSN: 9140-00-286-5294, CID
A-A-52557, Est Qty: 670,000 USG; = Diesel Fuel #2, (DL2)(13),
NSN: 9140-00-000-0184, CID A-A-52557, Est = Qty: 2,307,000
USG; Diesel Fuel #2, High Sulf (HS2)(70), NSN: = 9140-01-398-1395,
CID A-A-52557, Est Qty: 675,700 USG; Gasohol, Mid Unl = (GUM)(19),
NSN: 9130-01-355-2393, CID A-A-52530, Est Qty: 189,000 USG;
= Reformulated Reg Unl (MRR)(08), NSN: 9130-01-388-4080, ASTM
D 4814, Est = Qty: 60,000 USG; Delivery to various Army, Navy,
Air Force and Federal = Civilian Agencies (Post Camps and Stations)
within the states of Idaho, = Montana, Oregon, and Washington
and Arizona. Multiyear contract = period: Date of Award through
June 30, 2005. When calling be = prepared to state name address,
and solicitation number. SEE NOTE 12
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-8000/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--LEAR JET
SOL RFP: 02-LEARJET
DUE 122401
POC Mr. Ozgur Vural tel: 202-939-1875, LCDR. Ertan Gulec tel:
202-939-1870
DESC: Turkish Naval Forces Command will purchase a service LEARJET
Solicitation for 02-LEARJET is issued as a request for quotation
at our web address www.dzkk.tsk.mil.tr You are kindly requested
to submit your proposal to the indicated address below by DECEMBER
24, 2001. In accordance with our Admin. Specs. as shown at
our web address. DENIZ KUVVETLERI KOMUTANLIGI DIS TEDARIK
DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY FAX : 011-90-312-417
30 65 or 011 90 312 425 3650 TEL: 011-90-312-403 2586 / 011-90-312-403
2086 / 011-90-312-403 3423 TEL: 011-90-312-417 6250 EXT: 2586
or 2086 or 3423 The goods shall be delivered to our Freight
Forwarder's address indicated below. MARMARA INC. 6-10
SELF BOULEVARD CARTERED, NJ 07008 Phone : 732 750 8900
Fax : 732 750 4666 Thus, please provide your final, best offer
with your quotation to the Turkish Naval Forces Command as
stated above.
CITE: (W-339 SN5144B6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 101 Strauss Avenue Indian Head, Maryland
SUBJECT: 99--CALIBRATION SERVICES FOR LOAD CELLS & LVDT
SOL N00174-02-Q-0025
DUE 010602
POC Geogia A Warder, Contract Specialist 301-744-6679
DESC: The Naval Surface Warfare Center, Indian Head, Md. (NSWCIH)
intends to award a Sole Source contract to MTS Corporation
Eden Prairie, MN. The procurement consists of the written certification
and calibration of MTS and Instron load cells (40) E/M 0-5
Kip Axial Load Cells, 1 Range Standard. (1) E/M 0-20 Kip Axial
Load Cell, 1 Range Standard. (6) S/H 0-20 Kip Axial Load Cells
1 Range Standard and (2) MTS LVDT system displacement transducers
in support of the on-going mechanical property testing and
evaluation program. The resulting contract will be a firm fixed
price contract plus 3 option years. The Government reserves
the unilateral right to exercise any option periods. Negotiation
being conducted using other than full and open competition
procedures pursuant to authority of 10 U.S.C. 2304 (C) (1)
- Only One Responsible Source. See Note 22. Contracting POC
is Georgia Warder w ho can be reached at (301) 744-6679 or
email warderga@ih.navy.mil. NAICS Code 811310. FSC Code J099.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: warderga@ih.navy.mil
EMAILDESC:
CITE: (D-339 SN5144B9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-571
DUE 121901
POC Mr. Ozgur Vural ph: 202-939-1875, LCDR. Ertan Gulec ph: 202-939-1870
DESC: Turkish Naval Forces Command will purchase 18 line items
ENGINEERING SPARE PARTS Solicitation for 01-571 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by DECEMBER 19, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-339 SN5144C1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--SHIP DECKING MATERIAL
SOL N0018902T0140
DUE 121001
POC Scott Wilkins, Contract Specialist Intern, Phone 757-443-1447,
= Fax 757-443-1424, Email scott_d_wilkins@nor.fisc.navy.mil
- Jack = Pendleton, Supervisory Contract Specialist, Phone
757-445-1444, Fax = 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format prescribed
in Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the only solicitation; proposals = are being requested and
a written solicitation will not be issued. The = solicitation
number for this procurement is N00189-02-T-0140. The = solicitation
is being issued as a Request for Quotation (RFQ) using = Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
= authority of the Clinger-Cohen test program for commercial
items. This = solicitation document incorporates provisions
and clauses listed in = effect through Federal Acquisition
Circular (FAC) 01-01. North American = Industry Classification
System code is 325211; the small business size = standard is
750 employees. =20 This acquisition is 100% small business
set aside. This requirement is = brand name or equal. Equal
in regards to this requirement means that = the product shall
be identical to the brand name application and color = stated
below. FISC Habitability Division Norfolk intends to purchase
= decking material for use on board a US Naval ship. This requirement
is = brand name or equal for PRC flooring, sealer, and associated
products = as identified below: CLIN 0001 Intershields Proreco
Kit (PRA 250/5/A Membrane Kit) or equal Part A PRA 250 five
gallon short filled Part B PRA 251 one gallon short filled
(approx. 11,025 SQ. FT.) CLIN 0002 Intershield Proreco 508
Kit or equal Part A PRA 557/Haze gray paint one gallon short
filled=20 Part B PRA 560 one-half gallon short filled (approx.
6,300 SQ. FT.) Part A PRA 559/ Navy Blue paint one gallon short
filled Part B PRA 560 one-half gallon short filled (approx.
2,475 SQ. FT.) Part A PRA 554/Brick red paint one gallon short
filled Part B PRA 560 one half gallon short filled (approx.
2,475 SQ. FT.) CLIN 0003 Intershield 589 or equal GMA 700 White
chips 25 LB. Per box (approx. 12,500 SQ. FT.) CLIN 0004 Intershield
609 Kits or equal Part A PRA 610/1/A Clear sealer one gallon
short filled Part B PRA 611 one-half gallon short filled (approx.
42,075 SQ. FT.) CLIN 0005 Underlayment with ?" thickness/ LC114
or equal (approx. 7,650 SQ. FT.) The underlayment shall conform
to MIL Spec: MIL-PRF-3135 (supercedes = MIL-D-3135), Type I,
Class 2. The Cosmetic Polymeric (Monolithic = Seamless) deck
covering shall be in accordance with military = specification
(MIL SPEC): MIL-PRF-24613 (supercedes MIL-D-24613), Type =
II, Class 2. Manufacturer of the material shall be as listed
in = "Qualified Products List QPL 24613". Part numbers specified
must be = provided in sufficient quantities to cover the square
footage specified = . When responding to this requirement,
offerors shall identify the = unit of issue they are using
such as 1 gallon can, kit, etc. and the = square footage it
will cover. Delivery shall be FOB Destination with delivery
to USS Nassau LHA-4, = Norfolk Naval Base, Norfolk, VA, Mark
for: USS Nassau LHA-4, FPO AE = 09557-1615, Requisition: V2072512968A00.
Delivery date of 28 December = 2001 (approximately 14 days
after date of contract) is required. Award = of a firm fixed
price contract on a brand name or equal basis is = designated.
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). Offerors are required
to submit = the following: a written proposal on letterhead,
signed and dated that = contains the requested supplies with
unit prices(s), extended price(s), = prompt payment terms,
remittance address if different than the mailing = address,
descriptive literature of items being quoted, solicitation
= number, time specified in the solicitation for receipt of
proposals, = name, address, and telephone number of the offeror,
terms of any = express warranty. All proposals shall contain
all other = responses/documentation specified in the SOW. Responses
shall include = a statement specifying the extent of the agreement
with all terms, = conditions, and provisions in this solicitation.
Responses that fail = to furnish the required representations
or information, or reject the = terms and conditions of this
solicitation may be excluded from = consideration.=20 Provision
FAR 52.212-2, Evaluation-Commercial Items (JAN 1999): The =
Government will award a firm fixed price purchase order resulting
from = this solicitation. The respondent whose proposal conforms
to the = solicitation and offers the lowest priced, technically
acceptable offer = shall be the recipient of the award.=20
Offerors' responses shall include a completed copy of the =
representations and certifications at provision FAR 52.212-3,
Offeror = Representations and Certifications-Commercial Items
(MAY 2001), and = DFARS 252.212-7000, Offeror Representations
and = Certifications-Commercial Items (NOV 1995), with their
proposal.=20 The following clauses apply to this solicitation
and are hereby = incorporated by reference: FAR 52.211-6, Brand
Name or Equal (August = 1999); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items = (MAY 2001); FAR 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items (APR 2001) = (DEVIATION);
FAR 52.215-5, Facsimile Proposals (MAY 2001); FAR = 52.232-33
Payment By Electronic Funds Transfer - Central Contractor =
Registration (MAY 1999); FAR 52.219-6 Notice of Small Business
Set = Aside (JUL 1996). The following DFARS provisions and
clauses apply to = this solicitation and are incorporated by
reference: DFARS = 252.212-7001, Contract Terms and Conditions
required to Implement = Statutes of Executive Orders Applicable
to Defense Acquisitions of = Commercial Items (APR 2001) (DEVIATION),
and DFARS 252.204-7004, = Required Central Contractor Registration
(MAR 2000).=20 Response time: All responses to this solicitation
are due by 1600 PM = local Norfolk time, on 10 December 2001,
and offerors shall fax their = responses via facsimile machine
at 757-444-4417. Offerors may = alternately choose to send
their responses to the Fleet and Industrial = Supply Center
(FISC), 1968 Gilbert Street, Suite 600, Norfolk, VA = 23511-3392,
Attn: Scott Wilkins, Code 201A, (Voice)757/444-2636, = Reference
RFP N00189-02-T-0140.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018902T0140/listing.html=
LINKDESC:
notice
CITE: (D-339 SN5144C2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--NEUTRAL BUOYANCY LABORATORY/SPACE VEHICLE MOCKUP
FACILITY (NBL/SVMF)
SOL 9-BH13-46-01-26P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) to
operate, maintain, and provide sustaining engineering for the
Neutral Buoyancy Laboratory/Space Vehicle Mockup facility (NBL/SVMF).
The scope and purpose of this contract will cover services
necessary to administer, manage, and provide all aspects of
operations, test integration, system maintenance, and mockup
maintenance for the NBL and the SVMF. The NBL and SVMF provide
facilities capable of supporting training for Astronauts and
Cosmonauts. The NBL conducts EVA training using underwater
mockups and pressurized suits to simulate neutral buoyancy.
The SVMF uses scale mockups for space flight training. The
period of performance will be 2 years with 3- one-year options.
NASA intends to release a draft RFP for industry comment before
release of a final RFP. A pre-proposal conference is planned
after the release of the final RFP. All interested parties
shall notify the point of contact of the RFP to request inclusion
into pre-proposal activities. The schedule and other details
of the pre-proposal will be identified in the RFP. The provisions
and clauses in the RFP are those in effect through FAC 97-27.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The NAICS Code and Size Standard
are 611512 and $18.5M, respectively. The DPAS rating for this
procurement is DO-C9. The anticipated release date of a Draft
RFP for industry comment will be about 1/15/02 with release
of the final RFP 9-BH13-46-01-26P on or about 2/15/02 with
an anticipated proposal due date of on or about 4/1/02. All
qualified responsible sources may submit a proposal that shall
be considered by the agency. An ombudsman has been appointed.
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99531
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-339 SN5144E2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 99--FIBERGLASS MAT REPAIR
SOL Reference-Number-F1SFES128802
DUE 121501
POC Matthew Graham, Contracting Specialist, Phone 8502838618,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Ken Konkol,
Contract Specialist, Phone (850) 283-3686, Fax (850) 283-3963,
Email kenneth.konkol@tyndall.af.mil
DESC: Please see attached Synopsis for Fiberglass mats, Statement
of work and technical drawings 1,2 and 3.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1SFES128802/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 99--REPLACEMENT PARTS, PARACHUTIST''S HIGH ALTITUDE
OXYGEN = SUPPLY SYSTEM
SOL USZA99-02-Q-0042
DUE 122001
POC Rebecca Pohlmann, Purchasing Agent, Phone 757-492-7960 xt2209,
= Fax 757-492-7954, Email rpohlmann@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-02-Q-0042, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97012. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
CLIN 0001: Replacement parts for Parachutist?s High Altitude
Oxygen Supply System = (PHAOS) Mask as follows: Part #603402-1X,
Regular Hardshell (w/commo) Quantity 50 EA; Part = #603305-0X,
Overshell Quantity 50 EA; Part #601020-0, Identification =
Plate Quantity 50 EA; Part #603403-0, Retainer, Microphone
Quantity 50 = EA; Part #601070-2X, Screw, Socket Quantity 25
EA; Part #601057-0X, = Nut, Hex Quantity 25 EA The PHAOS Mask
is a low profile, lightweight mask which incorporates a = diluter/demand
regulator, auto shut off, dilution aneroid, exhalation = valve
and male bayonet fittings. The mask eliminates hoses and =
connectors on front torso providing the parachutist with a
?clean = front? thus improving vision and mobility. Mask mounted
dilution port = and exhalation valve allows user to breathe
comfortable throughout = total descent, even after all oxygen
is consumed. Provides facial = protection. CLIN 0002: Replacement
parts for Parachutist?s High = Altitude Oxygen Supply System
(PHAOS) Oxygen Supply as follows: Part = #603051-0X, Pressure
Gauge Quantity 30 EA; Part #603053-0X, Relief = Valve Quantity
30 EA;=20 Part #603057-0X, Inlet Fitting Checking Valve Quantity
30 EA; Part = #603073-0X, Washer, Thrust Quantity 30 EA; Part
#603068-0X, Spring, = Helical Quantity 30 EA; Part #603075-0X
Seat Quantity=20 30 EA; Part #603076-0X, Stem, Valve Quantity
30 EA; Part #603077-0X, = Spring, Seat Quantity 30 EA; The
PHAOS individual oxygen supply = manifolds a reducer, on/off
valve, relief valve, gauge, fill valve, = oxygen console connection,
bottle(s) and hose assembly. Reducer = provides strict control
of the oxygen supply. The on/off valve is = human engineered
for parachutist?s safety. Must be turned to the on = position
before connection to the prebreathing oxygen console. When
= disconnected individual oxygen supply automatically flows.
Hose = assembly includes a quick disconnect fitting. CLIN 0003:
Replacement = parts for Parachutist?s High Altitude Oxygen
Supply System = Diluter/Demand Manifold Housing Assembly as
follows: Part #603351-0, = Housing, Regulator Quantity 25 EA
Solicitation Provision at FAR = 52.212-1, Instructions to Offerors-Commerical
Items (Oct 2000) is = hereby incorporated by reference. Solicitation
Provision FAR 52.212-2, = Evaluation-Commercial Items (Jan
1999) is hereby incorporated, the = evaluation factors are
technical, price, and past performance. The = government will
make a determination of best value based on the = evaluation
factors cited. Contractors are reminded to submit a = complete
copy of the provision at 52.212-3, Offeror Representations
and = Certifications-Commercial Items with their quote, if
readily available. = If not, the clause will be forward for
completion prior to award (Oct = 2000). Clause 52.212-4, Contract
terms and Conditions ? Commercial = Items (May 1999) is hereby
incorporated by reference. Clause 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders ? Commercial Items (Aug 2000) is hereby incorporated
= by reference, as well as the following clauses cited in the
clause = which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. = 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793), 52.222-37, Employment Reports on = special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
52.225-3, Buy American Act ? Supplies (41 U.S.C. 10). = Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Becky Pohlmann, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-02-Q-0042
must be submitted, = no later than 4:30 p.m. December 19, 2001
, to Becky Pohlmann, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0042=
/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: 99--BREAD AND BAKERY PRODUCTS
SOL 553-12-02
DUE 011002
POC Point of Contact - Paula Allstetter, Contract Specialist,
(313) 576-3006, Contracting Officer - Barbara Wilkinson, Contract
Specialist, (313) 576-3737
DESC: Provide bread and bakery products to the John D. Dingell
Department of Veterans Affairs Medical Center, 4646 John R.
Street, Detroit, MI 48201, and the VA Ann Arbor Healthcare
System, 2215 Fuller Road, Ann Arbor, MI 48105. The North American
Industry Classification System (NAICS) for this procurement
is 422490. Projected period of service is from date of award
through February 1, 2002, with two pre-priced option years.
Invitation for Bid (IFB) will be available on December 4, 2001.
Requests for IFB 553-12-02, Bread and Bakery products, shall
be submitted in writing to the John D. Dingell Department of
Veterans Affairs Medical Center, Acquisition Management (001R-A),
4646 John R. Street, Detroit MI 48201. Requests may also be
submitted via facsimile at (313) 576-1077. Contractors are
responsible for verifying requests for IFB 553-12-02 have been
received in the contract office. Telephone or internet requests
will not be accepted. All requests must reference solicitation
IFB 553-12-02. Bid opening date is January 10, 2002, at 10:00
am local time, in room B4213 at the John D. Dingell Department
of Veterans Affairs Medical Center, 4646 John R. Street, Detroit,
MI. Solicitations received after the bid opening will not be
considered. IN ACCORDANCE WITH THE PROVISIONS OF FEDERAL ACQUISITION
REGULATION 19.502-2, AWARD FOR THIS SERVICE WILL BE MADE ON
A COMPETITIVE BASIS TO ELIGIBLE AND RESPONSIBLE SMALL BUSINESS
CONCERNS, PROVIDED THAT A MINIMUM OF TWO COMPETITIVE OFFERS,
IN ACCORDANCE WITH THIS SOLICITATION, ARE RECEIVED FROM ELIGIBLE
SMALL BUSINESS CONERNS. IF A MINIMUM OF TWO ELIGIBLE AND RESPONSIBLE
OFFERS FROM SMALL BUSINESS CONERNS ARE NOT RECEIVED, AWARD
WILL BE MADE ON THE BASIS OF FULL AND OPEN COMPETITION FROM
AMONG ALL RESPONSIBLE BUSINESS CONCERNS THAT SUBMIT AN OFFER.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-12-02
LINKDESC:
EMAILADD: barbara.wilkinson@med.va.gov
EMAILDESC:
CITE: (D-339 SN5144G9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 99--SHIPBOARD SIGNS, LABELS AND MARKING, PREFORMED,
ADHESIVE BACKED, PHOTOLUMINESCENT AND RETROREFLECTIVE
SOL A-A-XX188
DUE 010502
POC Ruth Butler (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing draft
Commercial Item Description A-A-XX188, Shipboard Signs, Labels
and Marking, Preformed, Adhesive Backed, Photoluminescent and
Retroreflective. NAVSEA intends to draft specifications and
standards to accommodate a variety of design solutions and
processes, and to encourage a broad vender base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to butlerrw@navsea.navy.mil.
Cite the document number (A-A-XX188) and title, and an email
address to receive the document.
CITE: (D-339 SN5144O5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-02-R-M016
POC Terry Zielinski (810) 574-5833
DESC: Item: Panel, Body, Vehicula; NSN:2510-01-105-6453; P/N:12295729;
Qty:14 ea.; 100% option; FOB:Destination; 100% Small Business
Set-aside. Offer due date is on or about 22 Jan 02( See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-339 SN5144P0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 99--SUBMERSIBLE MULTI-AXIS ROTATOR
SOL N66604-02-Q-0812
DUE 121701
POC Nancy Strickland, Contract Negotiator, Phone 401-832-1884,
Fax = 401-832-4820, Email stricklandnh@npt.nuwc.navy.mil -
Joseph Masterson, = Branch Head, Phone 401-832-1585, Fax 401-832-4820,
Email = mastersonje@npt.nuwc.navy.mil
DESC: Naval Undersea Warfare Center, Newport, RI intends to acquire
= from Interface Engineering on a sole source basis (1)one
each = Submersible multi-axis Rotator w/controllers per specifications
= provided as Attachment #1 to the solicitation. Interface
Engineering, = Inc., is the designer and fabricator of the
rotator controller = presently being utilized in the Acoustic
Test Facility is the only = known company that can upgrade
the existing units to provide this = material. Federal Acquisition
Regulation FAR Part 13 Simplified = Acquisition Procedures
and FAR Part 12 Acquisition of Commercial items = will be utilized
for this acquisition. Delivery will be FOB = destination, Newport,
Rhode Island, 60 days after contract award. This = is 100%
set aside for small business. NAICS CODE is 332999 standard
= size is 500 employees. Our department no longer issues solicitations
or = amendments in paper form. Instead, they may be accessed
at our web = site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic = access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0812/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144R3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Reutilization and Marketing Service, Federal Center 74 Washington
= Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: 99--BATTERIES, INSTALLATION, AND DISPOSAL
SOL SP4410-02-Q-7001
DUE 121701
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax = 616-961-4474, Email vmayhew@mail.drms.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
services = 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; proposals
are being requested and a written = solicitation will not be
issued. The Defense Logistic Information = Systems (DLIS) intends
to enter into a firm-fixed price contract. This = procurement
will be awarded based upon low price and a determination of
= brand name or equivalent. This procurement is unrestricted
with a = North American Industry Classification System (NAICS)
code of 421610. = This is issued as a Request for Quotation
(RFQ) Number = SP4410-02-Q-7001. This request is to replace
the existing UPS battery = systems (92 jars 4DX-17B Exide batteries)
and de-install existing = batteries and dispose of the existing
batteries in accordance with EPA = regulation (must provide
a copy of Disposal Certificate). The existing = 4DX-17B Exide
batteries are still under warranty. The batteries have = failed
long before they should have. The batteries are failing due
to = a manufacturing defect. For a site visit contact Ernie
Hubbard at = (616)961-4965. The following clauses will be included
in the award: = FAR 52.212-1, Instructions to Offerors Commercial
Items, language = within this clause regarding submittal of
the SF1449 is not applicable. = FAR 52.212-4, Contract Terms
and Conditions Commercial Item; FAR = 52.212-5, Contract Terms
and Conditions required to implement statutes = or Executive
Orders Commercial Items. The following clauses under = 52.212-5
will apply: (b) (11), (12), (13), (14), (15), (21), and (c)
= (1), (2). The following clauses under DFAR apply: 252.204.7004,
= Required Central Contractor Registration and 252.225-7036.
Wage = Determination Number 94-2277 MI, South Western dated
05/31/2001 is = applicable to this RFQ. Copies of the FAR clauses
can be found on the = internet at http://farsite.hill.af.mil/vffara.htm.
Copies of the DFAR = clauses can be found on the internet at
= http://farsite.hill.af.mil/vfdfara.htm. All eligible, responsible
= sources may submit an offer. Quotes are to be received no
later than = 4:00 p.m. Eastern Standard Time on Dec 17, 2001.
Quotes will be = accepted by facsimile at 616-961-4474 or e-mail.
Point of contact for = this RFQ is Virginia Mayhew/Contracting
Officer at 616-961-7130 or = e-mail vmayhew@mail.drms.dla.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP4410-02-Q-7001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144U9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DATABASES FOR THE 21ST CENTURY (DB21 II): INFORMATION,
INTELLIGENCE, AND INFORMATION WARFARE (I2/IW)
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-8081, Email olsonj@rl.af.mil - Janet Olson, Contract
Specialist, Phone 315/330-4752, Fax 315/330-8081, Email olsonj@rl.af.mil
CNT F30602-01-D-0167
AMT $48,950,000.00
DTD 120301
TO PRC Inc., Litton Industries Inc., 1500 PRC Drive, McLean VA
22102-5050
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144D0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--EFFICIENT DEEP-SPACE LASERCOM SOURCE
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
CNT NAS3-01083
AMT $1556164
DTD 101501
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
90265
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99542
LINKDESC:
Awards Page
CITE: (D-339 SN5144Q2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AMSTE II - LONG TERM TRACK MAINTENANCE (LTTM)
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F3060202C0001
AMT $22,935,128
DTD 113001
TO Northrop Grumman Systems Corp, Integrated Systems, 2000 West
Nasa Blvd, PO Box 9650, Melbourne, FL 32902-9650
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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--SAS SOFTWARE LICENSE RENEWAL
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
CNT Tc-02-004
AMT $295,000
LINE All
DTD 100101
TO SAS Institute, Attn: Kathryn Fitzgerald, Contracts Admin.,
SAS Cawmpus Drive, Bldg. T, #1166, Cary, NC 27513
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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--MAINTENANCE OF SILICON GRAPHIC INC COMPUTERS
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
CNT Tc-02-006
AMT $35396.88
LINE All
DTD 101001
TO Workstation Users Alliance, Inc., 16160 Caputo Drive, Morgan
Hill, CA 95037
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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--NCIC/NLETS CLETS INTERFACE (ACCESSE) SOFTWARE LICENSE
RENEWAL
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
CNT Tc-02-005
AMT $108,080
LINE 1-3
DTD 101001
TO Pacific Applied Technology Corp., Attn: Vincent Scott, 2008
C Street, Vancouver, WA 98663-3331
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: D--D - - BIOMEDICAL COMPUTING SUPPORT FOR THE DIVISION
OF CANCER EPIDEMIOLOGY AND GENETICS
POC Kim Hall, Contract Specialist, Phone (301) 435-3781, Fax
(301) 480-0241, Email kh175r@nih.gov - Sharon Miller, Contracting
Officer, Phone (301) 435-3783, Fax (301) 480-0241, Email sm103r@nih.gov
CNT N02-CP-81005
AMT $8,002,982
DTD 113001
TO Information Management Services, Inc., 12501 Prosperity Drive,
Suite 200, Silver Spring, Maryland 20904.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144J0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--REPAIRS TO ALCO MODEL 16-251-F DIESEL ENGINES
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-02-D-625498
AMT Not To Exceed $567,862.00 (including all options)
LINE 0001 - 0035 (all options)
DTD 120401
TO Marine Systems, Inc., 944 N. Leary Way, Seattle, WA 98107
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625498/listing.html
LINKDESC:
notice
CITE: (D-338 SN514431)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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 -- REPAIR OF F100 EXHAUST NOZZLE POSITION TRANSMITTERS
POC Teresa Tyrone, Contracting Officer, Phone 405 734-8774, Fax
405 734-8776, Email teresa.tyrone@tinker.af.mil
CNT F34601-02-C-0061
AMT $107,525.00
LINE 0001-0008
DTD 120301
TO HONEYWELL INTERNATIONAL, INC. DBA: HONEYWELL COMMERCIAL AVIONICS
375 N. LAKE STREET BOYNE CITY, MI 49712
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53992/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144G1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP292R2
POC David Gibson
CNT N00019-98-G-0035/JZ71
AMT $1,180,350.00
LINE 0001
DTD 112901
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144K8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP292R2
POC David Gibson
CNT N00019-98-G-0035/JZ69
AMT $132,485.00
LINE 0001
DTD 112901
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144L1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP577
POC David Gibson
CNT N00019-98-G-0035/JZ70
AMT $64,560.00
LINE 0001
DTD 113001
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144O6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP583
POC David Gibson
CNT N00019-98-G-0035/JZ68
AMT $2,126,890.00
LINE 0001
DTD 112901
TO The Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-339 SN5144O7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: J--MAINTENANCE SERVICES FOR DIGITAL SATELLITE NETWORK
POC Point of Contact - William Cox, Contracting Officer, null,
Contracting Officer - William Cox, Contracting Officer, null
CNT V200P-906
AMT $75,000
DTD 120501
TO Atlanta Network Systems, Inc., 3611 McGinnis Park Drive, Suwanee,
Georgia, 30024
LINKURL: http://www.bos.oamm.va.gov/contract?number=V200P-906
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-339 SN5144N9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--P -- DEMOLISH DORM 3604 AND BLDG 2136
POC Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email bobbie.white@seymourjohnson.af.mil
- Steve Murphy, Operations Team Leader, Phone 919-722-5405,
Fax 919-722-5403, Email steve.murphy@seymourjohnson.af.mil
CNT F31610-01-CV006
AMT $375,000
DTD 112801
TO Metropolitan Abatement Company 2006 Salisbury Street St. Louis,
MO 63116
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q0392/listing.html
LINKDESC:
notice
CITE: (D-338 SN514420)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: Q--CARDIOLOGY SERVICES
POC Stefanie Kongable, Supervisory Contract Specialist, 623-465-9757
x113
CNT J60803c-139
AMT $4,800.00 base year amount
LINE 0001
DTD 100501
TO Southwest Desert Cardiology, P.O. Box 5386, Scottsdale, AZ
85261
CITE: (W-339 SN5144I0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--R- MAINTENANCE, APPLICATIONS, ASSESSMENT, AND DEVELOPMENT
OF NRC COMPUTER CODES
POC Stephen Pool, Senior Contract Specialist, Phone (301) 415-8168,
Fax (301) 415-8157, Email smp2@nrc.gov
CNT NRC-04-02-054
AMT $2,807,944
DTD 120401
TO Information Systems Laboratories, Inc. 11140 Rockville Pike,
Suite 500 Rockville, MD 20852
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--AWARD OF EMRAD ANALYTICAL SUPPORT CONTRACT RFP #PR-HQ-01-13051
POC Jill Robbins, Contracting Officer (202) 564-1052
CNT 68-W-02-007
AMT $14,643,503.40
DTD 113001
TO Industrial Economics, Inc. 2067 Massachusetts Ave., Cambridge,
MA 02140
LINKURL: http://www.epa.gov/oamsrpod
LINKDESC:
EMAILADD: robbins.jill@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5144H6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 -- ENVIRONMENTAL SERVICES
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0071M
AMT $6,000,000
LINE 899-1, 899-2
DTD 120101
TO Research Management Consultants, Inc., 1746 Cole Blvd, Bldg.
21, Suite 300, Golden, CO 80401
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--ADP SUPPORT SERVICES
POC Corlis Lawrence, Contracting Officer, Phone 202-305-9923,
Fax 703-603-0636, Email corlis.lawrence@usdoj.gov
CNT MS-01-C-0045
AMT $108,160.
DTD 051101
TO Williams & Murphy Consulting Attn: Mr. Jim Murphy 3817 Annandale
Road Annandale, VA. 22003
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144R8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--MODELING SUPPORT FOR EXPOSURE ASSESSMENT
POC Ms. Sharon Hargrove - (202) 564-4764
CNT 68-W-02-023
AMT $6,047,970.00
DTD 120401
TO Science Applications International Corporation, 4600 Powder
Mill Road, Beltsville, MD 20705
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0011726/index.htm
LINKDESC:
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-339 SN5144Z2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: S--JANITORIAL SERVICES FOR DDRT, TEXARKANA, TX
POC E Wolf, 717-770-7442
CNT SP3100-02-C-0004
AMT $32425
DTD 120401
TO NEVER QUIT ENTERPRISES, INC. 661 Blanding Blvd Suite 103,
Orange Park, FL 320773
CITE: (W-339 SN5144W5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: S--FULL FOOD AND DINING FACILITY ATTENDANT SERVICES
AT FORT BRAGG, NORTH CAROLINA
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT DAKF40-01-C-0115
AMT $6524602
LINE 0002 through 0002AC
DTD 113001
TO KCA Corporation 1831 Peartree Lane, P. O. Box 641 Hopkinsville,
KY 42241-0641
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-339 SN5144Z4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--THE PRESIDENT & MRS. BUSH'S HOLIDAY NOTES & ENVELOPES
POC Mr. Jon Carr, 202-512-0307
CNT 484-593
AMT $54,800.00
DTD 120401
TO ArtDie/Div. of Bethsda Engravers, 6405 Beckley St., Baltimore,
MD 21224
CITE: (W-339 SN5144A6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA CLASS A OFFICE SPACE
POC Ken Ballard 212-264-6958
CNT GS-02B-23168
AMT $295,750.00
DTD 111501
TO Bronx Properties LLC 241-02 Northern Blvd, Douglaston, NY
11362
CITE: (W-339 SN5144T7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA CLASS A OFFICE SPACE
POC Ken Ballard 212-264-6958
CNT GS-02B-23128
AMT $154,875.00
DTD 111501
TO Tomac Realty Co. INC. 201 Rock Road, Glen Rock NJ 07452
CITE: (W-339 SN5144T9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF A PARKING LOT AT THE GLADIE VISITOR
CENTER ON THE STANTON RANGER DISTRICT OF THE DANIEL BOONE NATIONAL
FOREST
POC Steven E. Mumford (859)745-3127; Ed Newell (859)745-3175
CNT 50-531A-2-1121
AMT $166,422.00
DTD 113001
TO The Walker Company of Kentucky, Inc., P.O. Box 308, Mt. Sterling,
KY 40353
CITE: (W-339 SN5144A9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PIER BRAVO FY02 SPECIAL PROJECT R1-98, NAVAL
AIR STATION NORTH ISLAND, CORONADO, CALIFORNIA
POC Tina Collins, Contract Specialist (619) 556-7321
CNT N68711-00-C-7529
AMT $3,530,703.00
DTD 120301
TO Marathon Construction Corporation, 3052 Clairemont Drive Suite
A, San Diego, CA 92117
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-338 SN5143Y3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INSTALL FENCE ON E-PERIMETER AND FENCE & RAZOR WIRE
ON S-PERIMETER AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dolores Quinton, Contracting Officer at (901) 874-7753
or Cheri Shivers at (901) 874-7756
CNT N62467-02-M-5177
AMT $58,078.20
DTD 112900
TO Volunteer Fence and Access Control, LLC, P O Box 2284, Jackson
TN 38302
CITE: (W-339 SN5144W7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INSTALL FENCE AND RAZOR WIRE AT OLD SEABEE COMPOUND
AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dolores Quinton, Contracting Officer at (901) 874-7753
or Cheri Shivers at (901) 874-7756
CNT N62467-02-M-5178
AMT $27,254.27
DTD 112901
TO Volunteer Fence and Access Control, LLC, P O Box 2284, Jackson
TN 38302
CITE: (W-339 SN5144W8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--RING ASSEMBLY, TURRET.
SOL SP0750-02-Q-G668
CNT SP0750-02-M-M354
AMT $63,200.00
LINE 0001 THROUGH 0002
DTD 120401
TO Handy Tool and Mfg Co Inc 39-09 58th St Woodside NY 11377-0099
CITE: (I-339 SN514445)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bldg 556, 2690 Loop Rd, West, Wright-Patterson AFB, OH
45433-7221, 45433
SUBJECT: 10--B-ONE NEXT ENHANCEMENT (BONE) CONTRACT
SOL F33657-B-One Enhancement Contract
POC Crystal Slasor,(937) 656-5075
CNT F33657-01-D-2050
AMT $4,500,000,000 NTE
LINE All
DTD 112901
TO MCDonnell Douglas Corp-A Wholly- Owned Sub. Of the Boeing
Co 2401 E. Wardlow Road Long Beach CA 90807-5309
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B1BENHANCE/B1BENHANCE.asp
LINKDESC:
EMAILADD: crystal.slasor@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-339 SN5144H2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SYNOPSIS OF AWARD NOTICE IS FOR SUBCONTRACT PURPOSES
ONLY. AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0006/0001
AMT $3670692
LINE 24 Line Items -A3 Bradley Spares
DTD 111601
TO EFW Incorporated 4700 Marine Creek Parkway Fort Worth, TX
76136-6969
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144K5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SYNOPSIS OF AWARD NOTICE IS FOR SUBCONTRACT PURPOSES
ONLY. AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT daae20-02-g-0007/0001
AMT $1457800
LINE 5 line items - A3 Bradley Spares
DTD 111501
TO General Dynamics Land Systems 76 Getty Stree Muskegon, MI
49445
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144K6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SYNOPSIS OF AWARD NOTICE IS FOR SUBCONTRACT PURPOSES
ONLY. AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0001/0001
AMT $140633
LINE 3 line items - A3 Bradley Spares
DTD 111601
TO LaBarge Inc. 403 LaBarge Street Huntsville, AZ 72740-1259
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144K9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE FOR SUBCONTRACTING PURPOSES ONLY. AWARD
AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0002/0001
AMT $561000
LINE 5 line items - A3 Bradley Spares
DTD 111601
TO Canadian Commercial Corporation/Computing Devices Of Canada
#50 O'Connor Street Ottawa, Ontario, Canada K1A OS6
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144L0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE IS FOR SUBCONTRACTING PURPOSES ONLY.
AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-02-G-0004/0001
AMT $3405677
LINE 25 line items - A3 Bradley Spares
DTD 111601
TO Lau Defense Systems #30 Portor Road Littleton, MA 01460
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144L4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE IS FOR SUB-CONTRACTING PURPOSES ONLY.
AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-01-C-0115
AMT $416000
LINE 5 line items - [E]A3 Bradley Spare
DTD 092701
TO Canadian Commercial Corporation/Computing Devices of Canada
#50 O'Connor Street Ottawa, Ontario, Canada K1A OS6
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144M1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE IS FOR SUB-CONTRACTING PURPOSES ONLY.
AWARD AMOUNT IS AN ESTIMATE.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE07-01-G-M002/DG01
AMT $4437292
LINE 15 line items - [E] A3 BFVS Spares
DTD 092801
TO United Defense LP P.O. Box 15512 York, PA 17405-1512
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144N7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE FOR SUB-CONTRACTING PURPOSES ONLY.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE07-01G-M002/DG02
AMT $1797000
LINE 17 line items-[E] A3 BFVS Spares
DTD 092801
TO United Defense LP P.O. Box 15512 York, PA 17405
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144N8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--AWARD NOTICE FOR SUB-CONTRACTING PURPOSES ONLY.
POC Margaret Emmert, (309) 782-7149, FAX (309) 782-4753
CNT DAAE20-01-C-0114
AMT $483355
LINE 2 line items - [E] A3 BFVS Spares
DTD 092401
TO EFW Inc. 4700 Marine Creek Parkway Fort Worth, TX 76136
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144O3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--TIME AND MATERIALS CONTRACT FOR THE REPAIR OF A3
UNIQUE SPARE PARTS IN SUPPORT OF THE A3 BRADLEY TANK PROGRAM.
THE AWARDED DOLLAR AMOUNT IS A CEILING PRICE ESTIMATE FOR THIS
EFFORT.
POC Carol Rivard, (309) 782-3272, FAX (309) 782-2698
CNT DAAE20-02-C-0016
AMT $259231
LINE 0001
DTD 120501
TO EFW Incorporated 4700 Marine Creek Parkway P.O. Box 136969
Fort Worth, TX 76136-6969
EMAILADD: Rivardc@ria.army.mil
EMAILDESC:
CITE: (D-339 SN5144P9)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM HE M1 (MOD) CARTRIDGE
POC Mitzi Wagner (309)782-4657 or Sue Hatler (309)782-5825
CNT DAAA0999C0074P00013
AMT $5,064,000.00
DTD 120401
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada
CITE: (W-339 SN5144B7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PYLON, AIRCRAFT
CNT SP0475-02-M-FB23
AMT $75,384.00
LINE 0001
DTD 120401
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-339 SN514470)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: FITTING, STRUCTURAL; NSN: 1560-01-253-0363;
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-02-P-0139
AMT $54300
LINE 0001AA
DTD 120101
TO The Hien Nguyen Hancock Mfg. 361 Pleasant Valley Road South
Windsor, CT 06074
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-339 SN5144H8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--15 -- PRESSURE PLATES FOR THE USCG HU25 FALCONS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-02-P-100078
AMT $25,256.50
DTD 120501
TO Aircraft Braking Systems Corp., 1204 Massillon Road, Akron
OH 44306-4186
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100011/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 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--TURBINE, COOLING
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F42600-98-G-0001-SD12
AMT $145,710.00
LINE 0001
DTD 120401
TO HONEYWELL INTERNATIONAL INC DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- HOUSING ASSY, NSN: 1620-00-939-0207
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
CNT F42630-02-C-0022
AMT $145,730.00
DTD 120401
TO AERONAUTICAL COMPONENTS INC 10 REITH STREET COPIAGUE NY 11726-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DEBRA SCRUGGS, CONTRACTING OFFICER //
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0190/0002
AMT $198800
LINE 0004AA
DTD 110101
TO Tek Precision Co., Ltd. // 205 W. Industry Ct. // P.O. Box
9020 // Deer Park, NY 11729-9020 //
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN514410)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARRIER ASSEMBLY, TRANSMISSION.
CNT DAAH23-98-G-0042-XHL7
AMT $281,104.59
LINE 0001
DTD 120401
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-339 SN514459)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH, FRICTION
SOL SP0470-01-R-3387
CNT SP0470-02-C-0422
AMT $190,250.80
LINE 0001
DTD 120401
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-339 SN514469)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWING JOINT, HYDRAUL
CNT SP0475-02-M-FB24
AMT $49,185.00
LINE 0001
DTD 120401
TO S and L Metal Products Corp fluid power controls 58-29 57TH
Dr maspeth NY 11378
CITE: (I-339 SN514473)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SHOCK TEST.
SOL 01TR97-42-P-0400
CNT N00383-00-G-002N-TYCC
AMT $29,438.22
LINE 0001 THROUGH 0002
DTD 120401
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-339 SN514475)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, AUGMENTOR NOZZLE, ENGINE
SOL SP0475-01-R-2680
CNT N00383-00-G-025M-TY1W
AMT $499,594.90
LINE 0001AA THROUGH 0002AC
DTD 120401
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-339 SN514477)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398D005F7014,:NIIN:013102984
AMT $344,180
LINE 0001
DTD 120401
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514485)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CAM ASSEMBLY
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398G007A5195,:Sol:Nr:N00383-01-R-A370,:NIIN:000655930
AMT $470,883
LINE 0001
DTD 120401
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514486)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 16--SAUDI ARABIA KADENA INTERIM TRAINING SYSTEM
POC Denise Green, Contracting Specialist, Phone 850-882-9391x5095,
Fax 850-882-3130, Email cdenise.green@eglin.af.mil - Larry
Miller, Contract Specialist, Phone (850)882-9391 ext. 5053,
Fax (850)882-3130, Email larry.miller@eglin.af.mil
CNT F08635-01-C-0058
AMT $19,110,969.00
LINE 0001-0017
DTD 120401
TO CUBIC DEFENSE SYSTEMS CORPORATION 9333 BALBOA AVENUE SAN DIEGO
CA 92138-5587
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144E5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
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 -- VARIOUS ATF-3 ENGINE PARTS FOR THE USCG HU25
FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-02-P-100073
AMT $31,667.03
LINE 1, 2,3,5,6
DTD 120501
TO Honeywell International Defense and Space Phoenix, 1300 West
Warner Road, Tempe AZ 85285-2200
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100012/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144K3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--NOUN: COVER, AIRCRAFT ENGI; NSN:1730-01-330-5100;
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-00-D-0130/0002
AMT $57728
LINE 0001AA
DTD 120101
TO Breton Industries Inc. 1 Sam Stratton Rd. PO Box 429 Amsterdam,
NY 12010
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-339 SN5144H5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP-058-02, TAV
POC Phillip R. Fields, (757) 396-5941
CNT N62678-02-C-2016
AMT $148,000
LINE 0001, 0002, 0003
DTD 120301
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 323523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-339 SN5144Q6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, VEHICULAR.
SOL 02T592-12-P-0700
CNT SP0750-02-M-0210
AMT $30,195.00
LINE 0001 THROUGH 0002
DTD 120401
TO Quality fabricators Inc RT 7 box 62 Harrison AR 72601-8777
CITE: (I-339 SN514462)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL 02TC22-72-P-0700
CNT SP0750-02-V-4558
AMT $82,599.54
LINE 0001 THROUGH 0002
DTD 120401
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-339 SN514468)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 28--LH AMAD E
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-99-D-0544 QP17
AMT $5,714,157.00
DTD 120401
TO HONEYWELL INTERNATIONAL INC DBA DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 29--GENERATOR
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-00-D-0160 QP10
AMT $66,335.26
DTD 120401
TO HONEYWELL INTERNATIONAL INC DBA DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-01-Q-MQ01
CNT SP0480-02-M-J126
AMT $33,436.60
LINE 0001
DTD 120401
TO Lucas Western Inc 211 Seward Ave P.O.Box 457 Utica NY 13503
CITE: (I-339 SN514456)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, THROTTLE AN
SOL SP0480-00-Q-KC41
CNT SP0480-02-M-H261
AMT $86,846.50
LINE 0001
DTD 120401
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-339 SN514457)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--COIL, IGNITION.
SOL 02TB47-22-P-0700
CNT SP0740-02-V-3550
AMT $70,520.00
LINE 0001 THROUGH 0002
DTD 120401
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-339 SN514467)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL 01TP71-32-P-0400
CNT SP0480-00-G-0002-TY08
AMT $34,650.00
LINE 0001AA THROUGH 0002AC
DTD 120401
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-339 SN514472)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON
SOL SP0480-01-Q-8285
CNT N00383-98-G-007A-XH6E
AMT $83,500.00
LINE 0001
DTD 120401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-339 SN514478)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--CAM, CONTROL
SOL 01TNT2-02-P-0700
CNT F34601-01-G-0003-UB68
AMT $31,993.92
LINE 0001
DTD 120301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-339 SN514443)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, RIGID (ROD-OUTER WING
SOL SP0740-01-Q-M826
CNT SP0740-02-M-2282
AMT $45,968.23
LINE 0001 THROUGH 0002
DTD 120401
TO Freeman Investments Inc DBA the Freeman Co 8TH and Walnut
STS P.O.Box 57 Yankton SD 57078-0057
CITE: (I-339 SN514446)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SPROCKET WHEEL (DRIVE)
CNT SP0750-02-M-P197
AMT $98,200.00
LINE 0001AA THROUGH 0001AB
DTD 120401
TO Gibraltar Sprocket Co 3500 24TH St M L king Jr Blvd Port Huron
MI 48060
CITE: (I-339 SN514447)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 02TB54-32-P-0700
CNT SP0740-02-V-3538
AMT $61,006.12
LINE 0001 THROUGH 0002
DTD 120401
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-339 SN514449)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, ELEVATOR INTERCONNECT.
SOL 02TB41-62-P-0700
CNT SP0740-02-V-3544
AMT $27,461.50
LINE 0001
DTD 120401
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-339 SN514464)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-3313
CNT SP0441-02-C-0729
AMT $248,998.80
LINE 0001
DTD 120401
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-339 SN514476)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP0490-02-Q-Z040
CNT SP0490-02-M-Y355
AMT $29,040.12
LINE 0001 THROUGH 0002
DTD 120401
TO CMAX, Inc. 6127 Perimeter Pky. P. O. Box 11647 Montgomery,
AL 36111
CITE: (I-339 SN514481)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 39--INDUSTRIAL EQUIPMENT, 10 YEAR REQUIREMENTS CONTRACT
WITH THE POTENTIAL VALUE OF $100 MILLION OVER THE LIFT OF THE
CONTRACT.
CNT 363199-02-P-0075
AMT $100,000,000.
LINE na
DTD 120301
TO Toyota Material Handling USA, Inc., 19001 South Western Avenue
Torrance, CA 90509-2991
CITE: (W-339 SN5144H0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 39--INDUSTRIAL EQUIPMENT, 10 YEAR REQUIREMENTS CONTRACT
WITH THE POTENTIAL VALUE OF $100 MILLION OVER THE LIFT OF THE
CONTRACT.
POC Patrick Freeman, Commodity Manager - 336-665-2876
CNT 363199-02-P-0075
AMT $100,000,000.
LINE na
DTD 120301
TO Toyota Material Handling USA, Inc., 19001 South Western Avenue
Torrance, CA 90509-2991
CITE: (W-339 SN5144H1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--STAKE, GUY
CNT F09603-98-G-0004-UB3L
AMT $27,301.85
LINE 0001
DTD 120401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-339 SN514442)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 41--41 -- AIR HANDLERS
POC Rosa Lee, Lead Purchasing Agent, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
CNT A02-00164
AMT $25,360.00
LINE 001
DTD 120301
TO TECHNOLOGY INTERNATIONAL INC, 95 E MITCHELL HAMMOCK ROAD,
SUITE 102, OVIEDO, FL 32765
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-16/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144F8)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL KIT
SOL SP0450-01-Q-B549
CNT SP0450-02-M-M234
AMT $29,850.00
LINE 0001 THROUGH 0002
DTD 120401
TO Safe-tech solutions LLC 4754 E Flamingo Rd Suite 372 Las Vegas
NV 89121
CITE: (I-339 SN514482)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 6 INCH SIZE. ON!
SOL SP0750-02-Q-H084
CNT SP0750-02-M-C319
AMT $95,280.75
LINE 0001 THROUGH 0002
DTD 120401
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-339 SN514452)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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. SELF-SEALING,
SOL 01TMY1-82-P-0700
CNT SP0740-02-M-HB75
AMT $93,756.00
LINE 0001
DTD 120401
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-339 SN514444)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--SSTRAINER ELEMENT, SEDIMENT.
SOL 02TC30-42-P-0700
CNT SP0740-02-V-3702
AMT $26,169.00
LINE 0001
DTD 120401
TO Federal Resources supply Co 1559 postal Rd P.O.Box 522 Chester
MD 21619
CITE: (I-339 SN514450)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, TITANIUM, 1 IN. OD, 0.051 IN.
SOL 02TB40-22-P-0700
CNT SP0740-02-V-3542
AMT $36,136.18
LINE 0001 THROUGH 0002
DTD 120401
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-339 SN514451)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 ELEMENT, SEDIMENT.
SOL 02TB12-62-P-0700
CNT SP0740-02-V-3391
AMT $41,744.31
LINE 0001 THROUGH 0002
DTD 120401
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-339 SN514453)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--BOLT, FLUID PASSAGE
CNT N00383-01-G-015N-UB3A
AMT $93,850.50
LINE 0001 THROUGH 5001
DTD 120401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-339 SN514454)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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. SELF-SEALING,
CNT F34601-01-G-0004-UB80
AMT $140,600.00
LINE 0001 THROUGH 0002
DTD 120401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-339 SN514460)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PFC43, Sol Nr N00104-01-Q-FQ49, NIIN 012169948
AMT $50,820
LINE 0001
DTD 121401
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN514433)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, SOLENOID.
SOL 02TC07-92-P-0700
CNT SP0740-02-V-3631
AMT $81,934.65
LINE 0001
DTD 120401
TO Minotech technologies Inc 6303 Navajo ter Pompano Beach FL
33063
CITE: (I-339 SN514448)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, STEERING CONTROL REGULATING. PART OF
SOL 01TPB5-32-P-0700
CNT SP0750-02-M-K240
AMT $50,663.25
LINE 0001
DTD 120401
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403
CITE: (I-339 SN514461)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, SOLENOID.
SOL 02TB92-62-P-0700
CNT SP0760-02-V-4385
AMT $87,000.00
LINE 0001
DTD 120401
TO Marotta Scientific Controls Inc 78 Boonton Ave Montville NJ
07045
CITE: (I-339 SN514463)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 02TA86-32-P-0700
CNT SP0740-02-V-3491
AMT $25,480.00
LINE 0001 THROUGH 0002
DTD 120401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-339 SN514465)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--ACTUATOR, ELECTRO-MECHANICAL.
SOL 02TB87-32-P-0700
CNT SP0760-02-V-4399
AMT $29,500.00
LINE 0001
DTD 120401
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-339 SN514466)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: NUT, PLAIN, ROUND NSN: 5310-01-126-9444 CONTRACTING
OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-00-D-0101/0002
AMT $497600
LINE 0001AA
DTD 112701
TO S & S Precision 4 Britton Drive Bloomfield Ct 06002
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-338 SN514424)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, CHANNEL RING
SOL SP0450-02-Q-M057
CNT SP0450-02-M-L443
AMT $42,930.25
LINE 0001
DTD 120401
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-339 SN514479)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
CNT SP0560-02-M-8811
AMT $25,177.60
LINE 0001
DTD 120401
TO Beta Engineering Inc 602 E South St Arlington TX 76010-1234
CITE: (I-339 SN514484)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT STAMPED
SOL SP0540-02-Q-2440
CNT F42600-00-G-0001-TZ64
AMT $28,519.00
LINE 0001
DTD 120401
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-339 SN514499)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 00TAZ0-72-P-0500
CNT SP0560-02-M-Q352
AMT $48,840.00
LINE 0001
DTD 120401
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-339 SN5144A0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-8153
AMT $98,468.17
LINE 0001
DTD 120401
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-339 SN5144A1)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-8158
AMT $92,160.00
LINE 0001 THROUGH 0002
DTD 120401
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-339 SN5144A2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-02-W-0434
AMT $38,082.00
LINE 0001
DTD 120401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-339 SN5144A3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--BUNKER, CHECKPOINT.
SOL 02TC11-82-P-0700
CNT SP0740-02-V-3696
AMT $29,080.24
LINE 0001
DTD 120401
TO Spirit of America Corp 6409 highview Dr Fort Wayne IN 46818-1385
CITE: (I-339 SN514455)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--54 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0095M
AMT $1,000,000
LINE 361-10, 361-30 & 361-32
DTD 120301
TO ROMTEC, Inc. c/o Winchester Federal, L.C. 1052 Martinsburg
Pike Winchester, VA 22603 541-496-3541 541-496-0803
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--HEAT EXCHANGER, ELE
SOL 01TCS8-92-P-0900
CNT SP0920-02-M-1229
AMT $98,600.00
LINE 0001
DTD 120401
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St Forest OH 45843-0037
CITE: (I-339 SN514441)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7082,:NIIN:013451273
AMT $121,650
LINE 0001
DTD 120401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514487)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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--DIODE LIGHT EMITTING ULTRA BRIGHT
CNT SP0960-02-M-0823
AMT $37,187.50
LINE 0001
DTD 112301
TO Waterplay Inc 2511 W moffat Chicago IL 60647
CITE: (I-339 SN514436)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 02TD27-12-P-0900
CNT SP0920-02-V-1913
AMT $29,655.00
LINE 0001
DTD 120401
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-339 SN514439)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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, HYBRID
SOL SP0960-02-Q-1026
CNT SP0960-02-M-1222
AMT $25,200.00
LINE 0001
DTD 120401
TO L-3 Communications Corp 15825 roxford St Sylmar CA 91342-3597
CITE: (I-339 SN514440)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301D005A7005,:NIIN:001491051
AMT $330,522
LINE 0001
DTD 120401
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514488)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RELAY ASSEMBLY GROU
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038395G207N7028,:Sol:Nr:N00383-01-Q-N567,:NIIN:013514885
AMT $91,688
LINE 0001
DTD 120401
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514489)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL 01TEV7-52-P-0900
CNT SP0920-02-M-1188
AMT $29,563.00
LINE 0001 THROUGH 0003
DTD 120401
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-339 SN514437)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CORDAGE ELECTRICAL
SOL 02TD15-12-P-0900
CNT SP0930-02-V-6032
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 120401
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-339 SN514438)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D779
CNT SP0430-02-M-P418
AMT $30,184.00
LINE 0001 THROUGH 0002
DTD 120401
TO Federal data corp stg/systems and technology group/Div DBA
logicon fdc 7501 Greenway Center Dr Suite 1000 greenbelt MD
20770
CITE: (I-339 SN514480)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN071,:Sol:Nr:N00383-02-T-0140,:NIIN:011146826
AMT $33,591
LINE 0001
DTD 120401
TO Autronics Corp , Irwindale ,CA 91706-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN514490)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL DIRECTIONAL SIGNAL LIGHT, AUTOMOTIVE
CNT SP0560-02-M-8428
AMT $80,115.00
LINE 0001
DTD 120401
TO Nartron Corp 5000 N US 131 Reed City MI 49677
CITE: (I-339 SN5144A4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0098M
AMT $500,000
LINE 246-42-1, 50, 51, 52
DTD 120501
TO International Microwave Corp. 25 VanZant St. East Norwalk,
CT 06855
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-338 SN514419)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-P275
AMT $63,200.00
LINE 0001AA
DTD 120401
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-339 SN514483)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PCB86, Sol Nr N00104-02-T-0830, NIIN 014565671
AMT $98,340
LINE 0001
DTD 121401
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN514434)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-02-Q-W040
CNT SP0440-02-M-V352
AMT $47,800.00
LINE 0001AA THROUGH 0001AB
DTD 120401
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-339 SN514474)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, GASOLINE
CNT SP0450-02-M-L526
AMT $30,033.90
LINE 0001
DTD 120401
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-339 SN514458)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANER
SOL SP0450-01-Q-B240
CNT SP0450-02-M-M206
AMT $41,400.00
LINE 0001 THROUGH 0004
DTD 120401
TO Giant cleaning systems Inc 2510 church point Hwy rayne LA
70578
CITE: (I-339 SN514471)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--70 -- ATM NICS AND LE EDGE DEVICE
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
Fax 618-256-5237, Email marcia.wuebbels@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
CNT F11623-02-P-0068
AMT $44,730
DTD 120301
TO Technica Corporation 45245 Business Court Dulles, VA 20166
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU044112900400/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144M8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--ASSEMBLED EQUIPMENT BAGS
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT TSS020012
AMT Estimated $462,475.00
LINE Line Item Nos. 0001 and 0002
DTD 120301
TO Pro Med Co., Inc., d/b/a PMX Medical, P.O. Box 26247, Salt
Lake City, UT 84126.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Z2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--84 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kellie Stoker, Contract Specialist, Phone 817-978-2515, Fax
817-978-8672, Email kellie.stoker@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0075M
AMT $125,000.00
LINE SIN 426-4D
DTD 112001
TO Tetrad Labs LLC 104 W. Chestnut Street #222 Hinsdale, IL 60521
630-850-7700 POC Larry Hector
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $16684.68
DTD 120401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-338 SN514432)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 99 -- 99--FACSIMILE DRILL RIFLES
DESC: The purpose of this modification is to advise that it is
= anticipated that solicitation N00140-01-R-G605 for the Facsimile
Drill = Rifles for the NJROTC Program (CNET OTEJ) will be posted
to the FED BIZ = OPPS web address at www.fedbizopps.gov and
the FISC Norfolk web address = at www.nor.fisc.navy.mil following
the pre-solicitation conference to = be held on 13 December
2001 at 10:00 am at FISC Norfolk Detachment = Philadelphia,
Philadelphia, PA. Attendees must submit name of = attendee(s)
and name of company by Noon EST 3 days before the date of =
the conference and may be submitted upon receipt of this notice.
The = number of attendees shall be no greater than two (2)
per company. = Information should be submitted to FISC Norfolk
Detachment = Philadelphia, 700 Robbins Avenue, Building 2B,
Philadelphia, PA = 19111-5083, Attn: Allison K. Baten, Code
02P21X, FAX: (215) 697-5418, = E-mail: Allison_K_Baten@phil.fisc.navy.mil.
All prospective = offerors are urged to attend this conference.
The draft SOW may be = requested by calling or e-mailing the
request to Allison K. Baten. In = order to make the conference
as productive as possible, offerors are = requested to submit
any questions they may have in writing to Rocco D. = Siravo,
Contracting Officer, Fleet and Industrial Supply Center (FISC)
= Norfolk Detachment Philadelphia, Bldg. 2B, 700 Robbins Avenue,
= Philadelphia, PA 19111-5083 by 11 December 2001. Prospective
offerors = are advised that the pre-solicitation conference
will be held solely = for the purpose of explaining the specifications
and terms and = conditions of this procurement and to receive
industry = comments/questions on the draft SOW. The closing
date for receipt of = proposals will be established in the
RFP. This requirement was = originally synopsized on 4 September
2001 by submission number 50W6K5.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-G605/lis=
ting.html
LINKDESC:
notice
CITE: (D-338 SN5143Z0)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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 -- REQUEST FOR STANDING PRICE QUOTES
DESC: ADHESIVES, 5 MONTH STANDING PRICE QUOTE, WITH DELIVERY
OF ITEMS 45 DAYS AFTER RECEIPT OF ORDER. SEE ATTACHED DESCRIPTIONS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-8054-1/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144P5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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: 76 -- SSA INTENDS TO NEGOTIATE SOLELY WITH EQUAL OPPORTUNITY
= PUBLICATION
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Equal Opportunity Publication, located at 1160
East Jericho = Turnpike Suite 200, Huntington, NY 11743 to
obtain full page = advertisements in Equal Opportunity Magazine
and Careers and the = DisABLED Magazine. The ads will run in
the Winter, Spring and Fall = issues of each of these publications.
SSA has a targeted audience in = mind for these advertisements.
SSA is interested in placing ads in = these publications because
of their successful record of helping job = seekers from underrepresented
groups find employment and help = government agencies recruit
from a diversified pool of applicants. This = is not a request
for quotations or an announcement of a forthcoming = solicitation.
The Government does not intend to pay for information = received.
All interested parties must respond with in 5 calendar days
= from the date of this notice. Written responses must provide
clear and = concise documentation indicating your firm?s capability
to provide the = requirement described above. Verbal responses
are not acceptable and = will not be considered. When responding
to this announcement, = respondents should refer to SSA-02-0001.
If after December 13, 2001, = no viable responses have been
received in response to this = announcement, SSA shall negotiate
solely with Equal Opportunity = Publication.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-02-0001/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144Y8)