[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NOTICE OF COMPETITIVE FINANCIAL ASSISTANCE SOLICITATION,
INITIATIVE ON COOPERATIVE PROGRAMS WITH STATES FOR RESEARCH,
DEVELOPMENT AND DEMONSTRATION
SOL DE-PS36-01GO90010
POC James Damm, Contract Specialist at (303) 275-4788 (fax) or
gostate@nrel.gov
DESC: The Department of Energy (DOE) is announcing a competitive
solicitation for applications for cooperative agreements to
pursue applied research, development and demonstration (including
field testing) involving energy efficiency. Demonstrations
will be limited to field tests that are primarily designed
to provide critical operational feedback to researchers and/or
manufacturers for the purpose of improving technical performance
or lowering costs. It is estimated that funding of approximately
$6 million will be available for 6 to 10 awards under this
solicitation in fiscal year 2001. Priority areas of interest
have been identified: (1) Buildings; (2) State Industries of
the Future; (3) Combined Heat and Power and Distributed Generation;
and (4) Transportation. The awards will be for a period of
one to three years. Proposals will be subject to the objective
merit review procedures for the Office of Energy Efficiency
and Renewable Energy (EERE). Eligibility under this solicitation
is restricted to state agencies, (including state energy offices
or organizations that represent state energy offices), and
organizations that represent state energy research entities.
Institutions of higher education are not eligible to be recipients
under this solicitation. However, these institutions can participate
as potential subawardees to eligible applicants. Applications
by DOE management and operating contractors (M&O) will not
be eligible for award. However, applications that include performance
of a portion of the project, not to exceed 50 percent of the
total effort, by an M&O contractor will be eligible provided
that the proposed use of any such entity is specifically authorized
in writing by the DOE Contracting Officer or authorized designee
responsible for the M&O. This solicitation provides opportunities
to leverage funds for important Research, Development and Demonstration
(RD&D) designed to advance technologies that promote energy
efficiency. A minimum of 20 percent non-Federal cost-sharing
will be required for all projects receiving awards. Any proposed
cost-sharing above the minimum 20 percent will be given favorable
consideration in the selection process. The purpose of the
planned solicitation is to pursue applied research, development,
and demonstration (including field testing) with eligible organizations
in the following technology areas (or combination of technology
areas) as described below: 1. Building Technologies A. Whole
Buildings Through a whole building (or "systems engineering")
approach, individual building components and subsystems are
considered collectively in terms of their interactions and
joint impacts on building occupants and building operating
performance. Projects should focus on the following topics:
daylighting, indoor environmental quality, commissioning and
controls. B. Building Components Building Equipment - energy
conversion and control equipment supplying lighting, space
conditioning (heating, cooling, dehumidification and ventilation),
water heating, refrigeration, laundry, computing and information
services and conveniences to building occupants and commercial
operations. Specific needs include electric heat pump water
heating, lighting controls, thermal distribution, unitary HVAC
systems performance and dehumidification. Building Envelope
- materials, components and systems for the windows, walls,
roofs, foundations, and other elements which comprise building
exteriors and provide thermal integrity and daylighting. Specific
research needs include moisture research and window systems.
2. State Industries of the Future Specific needs include
the following: Projects will be considered for funding that
have been identified through a State Industries of the Future
needs assessment exercise (local industry identification of
priority research, development and demonstration needs that
will result in enhanced energy efficiency, waste reduction
and operational performance for that industry.) Only projects
that address the nine Office of Industrial Technologies Industries
of the Future will be considered. These industries are agriculture,
aluminum, chemicals, forest products, glass, metal casting,
mining, petroleum refining and steel. (Please visit our website
at http://www.oit.doe.gov for a detailed explanation of the
Industries of the Future.) Projects will be considered for
funding that are not specifically addressed in one of the Office
of Industrial Technologies national industry specific solicitations.
Projects considered for funding will be projects that state
industries have determined will address priority energy, environmental
and operational needs, but are not included in the current
national level solicitations. These needs might have either
a state specific or national focus. Participating state agencies
are highly encouraged to partner with a State Land Grant University.
Proposals will discuss how the Land Grant Extension Service
will be utilized to promote the technology and to disseminate
results to the local industrial and manufacturing communities.
Other partners including other universities, research institutions
and laboratories may also be included in the project. 3. Combined
Heat and Power (CHP) and Distributed Power Applications will
be accepted for work involving distributed power and combined
heat and power technologies. This work includes, but is not
limited to, applied research and field testing to address:
(a) transmission constraints, interconnect barriers, and
to encourage strategic placement of distributed power technologies,
consistent and streamlined siting and permitting regulations,
and an equipment pre-certification program to avoid long and
costly permitting delays; (b) new commercial and industrial
development and urban infill redevelopment for distributed
generation utilizing several DOE developed technologies (e.g.,
fuel cells, microturbines, industrial turbines, photovoltaics,
wind, solar geothermal and energy storage) and demand-side
management measures to examine systemic operational parameters
and capabilities; (c) advanced distributed power and combined
heat and power technologies at state and federal facilities;
and (d) hybrid applications (e.g., hybrid wind/fuel cell/microturbine
applications) for institutional and commercial application.
4. Transportation Projects should focus on field research
and technology validations / operational tests designed to
maximize the benefits of clean and efficient vehicle technologies.
Cooperative projects should focus on the following: Establishing
benefits of emission control technologies: Develop and validate
sophisticated emissions models that can predict the emissions
potential for a variety of engine ( Compression-ignition, direct
injection (CIDI), Spark-ignition, direct injection (SIDI),
microturbines) and exhaust after treatment systems in various
hybrid electric vehicles (HEV) configurations. Public sector
field-testing of HEV performance (including emission effects)
using various alternative fuels. Working with a national laboratory
or University to develop a simple model of the engine out and
tailpipe emissions performance of HEV. Operational research
on refueling infrastructure for alternative fuel vehicles (i.e.
high pressure storage, low temperature liquefaction processes,
fast charging and convenience charging issues) Demonstration
of the performance, reliability and durability of advanced
transportation technologies (i.e. fuel cells, hybrid start/stop
propulsion systems, and motor with integrated controller systems)
while providing feedback for furthering technology development.
Additional information about the programs of the Office of
EERE can be obtained at the Office's Internet site at http://www.eren.doe.gov.
The formal solicitation document, which will include greater
detail about specific program areas of interest, application
instructions, due dates and evaluation criteria, is expected
to be issued in early March 2001. Prospective applicants are
required to submit a pre-application, not longer than two pages,
within 20 days following issuance of the solicitation. All
pre-applications must be submitted by an eligible applicant.
A response to the pre-application encouraging or discouraging
a formal application will be communicated to the applicant.
Submission of a pre-application is a requirement for submitting
an application under this solicitation. The formal solicitation
document will be disseminated electronically as Solicitation
No. DE-PS36-01GO90010 through the Golden Field Office's World
Wide Web site at http://www.golden.doe.gov/businessopportunities.html
LINKURL: http://www.golden.doe.gov/businessopportunities.html
LINKDESC:
Financial Assistance Solicitation, Initiative on Cooperative
Programs with States for Research, Development and Demonstration
EMAILADD: Matt_Barron@nrel.gov
EMAILDESC:
Officer
CITE: (W-060 SN50E9K5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DOWNSIZED DEPLOYABLE SATELLITE TERMINAL SYSTEM
SOL N00173-01-R-CB05
POC Contract Specialist, Cheri R. Burkhardt, Code 3230.CB 202-767-6542,
Contracting Officer, Carol Parnell Code 3230.CP, 202-767-6542
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-01-R-CB05 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DCN 20001213.
This RFP is being issued under full and open competition. The
North American Classification System code is 334290 with a
small business size standard of 750 employees. The contract
line item numbers are 0001, The contractor shall provide a
Downsized Deployable Satellite Terminal System in accordance
with Attachment No. 1 for a quantity of one (1) LO, 0002 The
contractor shall provide telephone/fax/e-mail support in accordance
with Attachment No. 1 for a quantity of one (1) LO and 0003
Data in accordance with Exhibit A, DD1423 Not Separately Priced
(NSP). Exhibit A - Contract Data Requirements List, DD1423,1
page(s) and Attachment No.1, Specification, 7 pages can be
located at http://heron.nrl.navy.mil/contracts/rfplist.htm.
The Required delivery date is 120 days after contract award.
The contractor shall deliver supplies, all transportation charges
paid, to destination in accordance with the clause in titled
FAR 52.247-34 FOB Destination (NOV 1991). Receiving Officer,
Naval Research Laboratory, ATTN: Ivan Galysh, CODE: 8152, LOCATION:
Bldg. 53, Rm. 136, Bldg. 49, 4555 Overlook Avenue, SW, Washington
DC 20375-5320. The provision at 52.212-1, Instructions to Offerors
- Commercial (OCT 2000), applies to this acquisition. The provision
at 52.212-2, Evaluation -- Commercial Items (JAN 1999) applies.
The specific evaluation criteria to be included in paragraph
(a) of that provision are 1.)Technical capability of the item
offered to meet the Government requirement.; 2.) Past Performance
and 3.) Price. Technical and past performance, when combined,
are equally as important as Price. Offerors are advised to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (JAN
2001), with its offer and 252.212-7000 (NOV 1995) ,Offeror
Representations and Certifications -- Commercial Items which
can be found at http://heron.nrl.navy.mil/contracts/reps&certs.htm
. The clause at 52.212-4, Contract Terms and Conditions --
Commercial Items (MAY 1999), applies to this acquisition. The
addenda to the clause are 1.) YEAR 2000 COMPLIANT INFORMATION
TECHNOLOGY - This requirement applies to information technology
(IT) that processes date-related information. All such IT delivered
under this contract shall be Year 2000 compliant as defined
at FAR 39.002. 2.) REQUIREMENTS FOR ON-SITE CONTRACTORS - For
those portions of the work under this contract performed at
any NRL site, the contractor shall comply with the Requirements
for On-Site Contractors dated 11 April 2000 which are hereby
incorporated by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
3.) INSPECTION AND ACCEPTANCE - Inspection and acceptance of
the terminal will be accomplished by the Technical Manger in
7 days after delivery to the Naval Research Laboratory. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(AUG 2000), applies to this acquisition. The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402), (3) 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer), (5) 52.219-8, Utilization of Small Business Concerns
(15 U.S.C.637 (d)(2) and (3)), (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), (12) 52.222-26, Equal
Opportunity (E.O.11246), (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212),
(14) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793), (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), (21)
52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722,
12724, 13059, 13067, 13121, and 13129), (23) 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(31 U.S.C. 3332). The clause at 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(DEC 2000), applies to this acquisition as follows: 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10 a-10d, E.O. 10582), 252.225-7012, Preference for Certain
Domestic Commodities, 252.227-7015, Technical Data - Commercial
Items (10 U.S.C.2320), 252.227-7037, Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321), 252.243-7002,
Requests for Equitable Adjustment (10 U.S.C. 2410). The clause
at 252.204-7004 Required Central Contractor Registration (MAR
2000) applies to this acquisition. The applicable Defense Priorities
and Allocations System (DPAS) rating is DO-A7. Offers, 3 copies,
must be delivered to the Contracting Officer, Code 3230.CB
, Bldg. 222, Rm. 115, Naval Research Laboratory, 4555 Overlook
Avenue, SW, Washington, D.C. 20375-5326. Offers are due by
no later than 4:00 P.M. E.S.T. on 2 April 2001. For information
regarding the solicitation contact Cheri R. Burkhardt at phone
number (202)767-6542, fax number (202)767-6197 or at e-mail
Burkhardt@contract.nrl.navy.mil. See NOTE 1 URL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-061 SN50F0X9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--COLLABORATIVE RESEARCH AND TRAINING PERTAINING TO
NIMH'S MOOD AND ANXIETY DISORDERS PROGRAM (NIMH:MADP)
SOL NIMH-01-DI-0016
DUE 050301
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue solicitation No. NIMH-01-DI-0016 and intends to make
a sole source award to conduct Collaborative Research and Training
Pertaining to NIMH's Mood and Anxiety Disorder Program (NIMH:MADP).
The NIMH plans to award a 5 year cost-reimbursement contract
with a five year option to the Howard University College of
Medicine (HUCM), Department of Psychiatry in Washington, D.C.
Obtaining cultural diversity in research subject populations
and in research training is a congressional mandate. "The Minority
Health and Health Disparities Research and Education Act of
2000" (Public Law 106-525) dictates that "There is a national
need for minority scientists in the fields of biomedical, clinical,
behavioral and health services research. Ninety percent of
minority physicians educated at Historically Black Medical
Colleges live and serve in minority communities". This Act
also states "In order to effectively promote diverse and strong
21st century scientific, technological and engineering workforces,
Federal agencies should expand or add programs that effectively
overcome barriers such as educational transition from one level
to the next and student requirements for financial resources".
Minority inclusion in Federally funded research is specifically
prescribed in "The NIH Revitalilization Act of 1993" (Section
492B of Public Law 103-43). The NIMH seeks to expand its minority
research and training portfolio by supporting and promoting
the training of African American mental health researchers
and by augmenting the ability of African Americans with serious
mental illnesses to participate in federally funded NIMH Intramural
research projects. A first step in expeditiously achieving
these goals is to develop a joint research program with the
HUCM. A collaborative pilot program with HUCM will enable NIMH
mental health investigators to overcome some of the obstacles
that hinder African American research participation in both
the patient and the investigator arenas. These difficulties
include inequity in access to training, information about,
and access to, ongoing mental health research protocols. To
overcome these obstacles the Contractor needs to be within
close proximity to the NIMH, Bethesda, MD. In addition, there
is a shortage of opportunities for African American mental
health researchers to master the art of writing competitive
funding proposals. In accordance with the precepts of the newly
established "National Center on Minority Health and Health
Disparities", the resulting contract will provide an important
initiative toward promoting, assisting, and supporting research
activities in the minority community. The applicable statutory
authority authorizing sole source procurement is 41U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. Inherent duplication of cost to
the Government and unacceptable delays in completing the study
make competition unfeasible. Request for Proposal (RFP) No.
NIMH-01-DI-0016 will be available on or about March, 19, 2001,
and receipt of proposals will be due on or about May 3, 2001.
The RFP may only be accessed electronically through the NIMH
Homepage at http://www.nimh.nih.gov. First click on Funding
Opportunities, then click on Contracts and scroll down to the
RFP Number. This advertisement does not commit the Government
to award a contract. See Number Note 22. For questions or further
information contact: Robert D. Barnie, Contracting Officer,
Contracts Management Branch, NIMH, 6001 Executive Boulevard,
Room 6107, MSC 9603, Bethesda, MD 20892-9603, Telephone: 301-443-2696,
FAX: 301-443-0501 or Email: rb245s@nih.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIMH-01-DI-0016&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-061 SN50F0Z6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ARMY CREW INTEGRATION AND AUTOMATION TESTBED (CAT)
AND ROBOTIC FOLLOWER (RF) ADVANCED TECHNOLOGY DEMONSTRATION
(ATD) PROGRAMS
SOL DAAE07-01-R-L003
POC Ms. Kathy Lambert (810) 574-7634
DESC: : The United States Army Tank-automotive and Armaments
Command-Warren (TACOM-Warren) will be issuing a Request for
Proposal (RFP) to develop and integrate robotic and vetronic
technologies, leveraged from Army and Commercial sector developments,
into C-130 transportable vehicle platforms and to support demonstrations
of these systems during field tests. These platforms will be
used for advanced technology demonstrations of the CAT and
RF programs as a potential step toward transition to the Future
Combat System (FCS). The purpose of the CAT ATD is to demonstrate
the crew interfaces, automation and integration technologies
required to operate and support future combat vehicles. The
goal of the program is to demonstrate crew stations enabling
two-man crew operation of multi-mission capable, C-130 transportable
systems required for the objective force of the Army. The RF
ATD is focused on maturation and demonstration of robotics
technology to be considered for the FCS program. The RF ATD
will develop, integrate and demonstrate the technology required
to achieve unmanned follower capabilities for future land combat
vehicles. The Government intends to award one cost-plus-fixed-fee
contract as a result of this solicitation. This RFP is being
issued on a full and open competition basis. However, the Government
Furnished Equipment/Information (GFE/I) required to perform
this effort has been determined to have direct potential and
intention to enhance the performance and capability of combat
vehicles and, as such, falls under the International Trafficking
in Arms Regulation (ITAR) and the Arms Export Control Act (AECA).
These regulations restrict dissemination of critical technologies
(information, hardware, software) to U.S. companies only (with
the exception of non-U.S. companies licensed by the U.S. State
Department to receive GFE/I). All GFE/I will be transmitted
to potential bidders upon request and only after it has been
determined that the requesting organization falls under one
of the two categories mentioned above. The estimated release
date of RFP DAAE07-01-R-L003 is 19 Mar 01. The estimated due
date for Receipt of Proposal is 18 May 01. The RFP will be
available via the TACOM-Warren Acquisition Center Webpage (www.contracting.tacom.army.mil/research/researchproc.html,
identified by RFP Number DAAE07-01-R-L003. There are draft
versions of Sections C, L, and M and the Performance Specification
currently available at the aforementioned website. If you have
questions regarding any of the draft documents currrently posted
to the webpage, please contact the Contract Specialist, Ms.
Kathy Lambert. When the RFP is officially released, it will
be posted at the same website. The point of contact regarding
this RFP is Ms. Kathy Lambert, AMSTA-CM-ABGA, email: lambertk@tacom.army.mil,
(810) 574-7634 or Derek McAleer, Contracting Officer, AMSTA-CM-ABGA,
email: mcaleerd@tacom.army.mil, (810) 574-7197, FAX number
(810) 574-7018, U.S. Army Tank-automotive and Armaments Command,
ATTN: AMSTA-CM-ABGA, Warren, Michigan 48397-5000
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
until after 19 Mar 01)
EMAILADD: mcaleerd@tacom.army.mil
EMAILDESC:
email
CITE: (W-061 SN50F1C6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--MULTI-FUNCTIONAL CRYPTO SYSTEM (MCS)"
SOL N00039-01-R-3140
POC Tony Ramos 619-524-7198
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source contract to Motorola, Inc. The proposed
acquisition will cover engineering and developing of eight
fieldable prototype Multi-functional Cryptographic Systems
(MCS) to the Government to support the SEAWOLF and VIRGINIA
Class submarine cryptographic requirements. The period of this
performance will be from June 2001 through December 2003. This
request is considered to be sole source to Motorola Inc., therefore,
no solicitation will result from this announcement.
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
CITE: (W-061 SN50F1C9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ANALYSIS AND TEST OF SILICON VAPOR CHAMBERS
SOL RFQ3-168464
DUE 031601
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the fabrication and testing of seven silicon vapor chambers
using Thermacore, Inc.'s proprietary process. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Thermacore,
Inc. on a sole source basis. The statutory authority permitting
other than full and open competition is Federal Acquisition
Regulation (FAR) 6.302-1, 10 U.S.C.2304(c)(1). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on March 16, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. 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=22#RFQ3-168464
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F1D1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT OF THE F-18 FLIGHT
CONTROL SYSTEM FOR DFRC AIRCRAFT
SOL RFO4-01027-JEK
DUE 032301
POC Jim E. Kitahara, Contract Specialist, Phone (661) 276-5337,
Fax (661) 276-2292, Email jim.kitahara@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Engineering and Technical Support for the DFRC F-18 Aircraft
Flight Control Systems and other Flight Research Activities.
NASA/DFRC intends to procure these services from BAE Systems,
Inc., Johnson City, NY (the incumbant contractor) because they
are the OEM manufacturer of the flight control computers in
the DFRC F-18 aircraft. BAE Systems, Inc. is currently working
on ongoing flight control computer projects for NASA DFRC under
an existing contract. BAE Systems, Inc. is considered to be
the only responsible source which is capable of satisfying
the Government's requirement for providing the ongoing engineering,
repair, modification, and other technical services for these
flight control computers without duplication of already incurred
non-recurring engineering effort and cost. Awarding this new
follow-on procurement to any other source will adversely effect
these ongoing projects to the detriment of the NASA DFRC's
mission. Also, the engineering and technical services being
procured under this action requires a detailed and intimate
knowledge of all the previous modifications and technical changes
completed on the flight control computers. Understanding of
the unique modification drawings, design and test data, operating
experience, and personnel with the knowledge and history to
accurately characterize the ongoing requirements are essential.
The authority for other than full and open competition is 10
U.S.C. 2304(a)(1) - Only One Responsible Source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. Interested organizations may
submit their capabilities and qualifications to perform this
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on March 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. 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=24#RFO4-01027-JEK
LINKDESC:
EMAILADD: jim.kitahara@dfrc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F1E8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ENGINEERING SUPPORT FOR ARMY'S INSPECTION-BASED LIFE
MANAGEMENT PROGRAM
SOL DAAH10-99-C-0027
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: The Aviation Applied Technology Directorate proposes to
acquire on an other than full and open competitive basis on-going
engineering support to assist the AMCOM engineering team in
their efforts to develop a new life management process for
critical rotating components of the Army's T700 series engines.
This inspection-based life management philosophy is a system
where critical components are periodically inspected for cracks
or defects and, if the part meets the inspection limits, it
is returned to service for another period of use. The length
of time the component can remain in the field after inspection
is determined by the estimated crack growth rate. Parts found
to have cracks or defects, which exceed a certain size, are
discarded and parts free of cracks are returned to service
for another inspection interval. It is anticipated that a cost
plus fixed fee type modification with a period of performance
of eight (8) months will be awarded to General Electric Aircraft,
1000 Western Avenue, Lynn, MA 01910. As the designer and manufacturer
of the T700 line of turboshaft engines, GE has been deemed
the only source that has the technical database and engineering
resources to provide the detailed technical expertise and support
that is required to develop an inspection-based life management
philosophy for this engine line. The required engineering support/services
include development and refinement of Finite Element Models
of critical rotating component and assemblies, mission life
analysis, low-cycle fatigue and crack growth analysis. It is
anticipated that approximately 1600 engineering man-hours will
be required for this effort. A priced option for an additional
12 months of support will be included in the modification.
This notice is not a request for competitive proposals; however,
all responses received from interested sources will be reviewed
by the Government and given due consideration as required by
law. This requirement will be executed as a modification to
existing contract DAAH10-99-C-0027. Correspondence concerning
this requirement should be addressed to the Aviation Applied
Technology Directorate, Attn: AMSAM-RD-AA-C (Ms. H. Fowler),
Fort Eustis, VA 23604-5577 and should reference the above contract
number. Facsimile correspondence is authorized at (757) 878-0089.
See Note 22.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-062 SN50F1I6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ERI ANTI-JAM TECHNOLOGY DEMONSTRATION
SOL N00178-01-Q-1024
DUE 030901
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a firm-fixed price purchase order on
a sole source basis with Electro-Radiation, Inc., 39 Plymouth
Street, Fairfield, New Jersey 07004 for a Laboratory demonstration
of a compact and non-developmental anti-jam (A/J) module, the
components of which shall fit on a single circuit card of dimensions
2.75" long x 2" tall x 0.5" thick. These tests shall assess
the abilities of the subject A/J module to provide A/J suppression
on rolling and non-rolling, gun launched projectiles with maximum
body diameters in the range of 3.25" to 6.1". An appropriate
antennae system consistent with traditional projectile designs
shall be included in this demonstration. The A/J Module shall
also demonstrate jammer suppression (while rolling) in both
the acquisition and track (code & phase) phases of any existing
GPS P/Y receiver (separate module). Tests and the generation
of a final report shall occur within 3 months after award.
The three primary tasks of this effort are: 1) Demonstrate
that the components of the existing ISU can be repackaged into
the Navy's Common GEU form. 2) Demonstrate that the repackaged
ISU can meet the Army and Navy specifications for A/J performance
in the presence of airframe roll rate, assuming a properly
designed antennae system. 3) Estimate the schedule and resources
required to execute a follow-on effort to repackage, gun hardened
(>15,000 G's) and integrate ERI's A/J technology into a single
circuit card as part of the Navy's Low Cost GEU program, presently
being executed by C.S. Draper Labs, Cambridge, MA. This procurement
is being issued under the Simplified Acquisition Procedures
as a Combined Synopsis/Solicitation. The closing date is 09
March 2001. Anticipated award date of 13 March 2001. All items
shall be priced FOB DESTINATION, DAHLGREN, VA. Offeror shall
complete the representations at FAR 52.222-22 PREVIOUS CONTRACTS
AND COMPLIANCE REPORTS (FEB 1999), and 52.222-25 AFFIRMATIVE
ACTION COMPLIANCE (APR 1984). The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis/solicitation, with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
ALL ITEMS HAVE BEEN IDENTIFIED IN THIS SYNOPSIS/SOLICITATION.
HARD COPY WILL NOT BE PROVIDED. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to contractors
not registered in the Central Contractors Registration (CCR)
database. Registration may be done by assessing the CCR Web
Site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1 (888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2E2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--INCREASE TO AN EXISTING CONTRACT FOR THREAT TRAINER
ENHANCEMENT AND SUPPORT
SOL N/A!!
DUE 033001
POC Contracting Officer, David G. Nixon, 256-842-8029!!
DESC: Synopsis No. xxxxx. This acquisition is for the award of
a supplemental agreement to increase the ceiling on Contract
DAAHO1-00-D-A102 to provide for the continuation of engineering
and scientific expertise, analysis, design, development, fabrication
and support equipment used to develop, monitor and sustain
ASET IV and/or UMPTE Systems which are threat trainers. The
effort also provides for systems, subsystems, and/or assemblies
to be interfaced into existing and future equipment in the
threat air defense netw`ork structure. The contractor will
be required to have a TOP SECRET SENSITIVE COMPARTMENTED INFORMATION
facility clearance and safeguarding capability to perform on
the effort. Period of Performance is 60 months. The proposed
acquisition is a sole source procurement to Sierra Research,
485 Cayuga Road, Buffalo, NY 14225. Sierra, as the primary
developer and producer of the ASET IV and the UMTE, is the
only contractor that has the specialized knowledge, background,
expertise, facilities, and databases necessary to accomplish
the work in a cost-effective and timely manner. This synopsis
is for the purpose of advertising possible subcontracting opportunities.
See Note 22. *****
EMAILADD: david.nixon2@redstone.army.mil
EMAILDESC:
CITE: (W-064 SN50F2F3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--DRIVER'S VISION ENHANCER - FCT
SOL DAAB07-01-R-J455
DUE 033001
POC Neil Supola, NVESD, 703-704-3181 or Kevin Hunt, NVESD, 703-704-1151
DESC: This is issued to correct the following information to
the original message #429865. Kevin Hunts correct phone
number is 703-704-1151 and fax number is 703-704-3144. The
correct email address is kevin.hunt@nvl.army.mil
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kevin.hunt@nvl.army.mil
EMAILDESC:
CITE: (W-064 SN50F2G0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: A--SEISMIC FUSE POSITIONING SYSTEM
SOL DACA87-01-R-0010
DUE 052101
POC Eric Tippit, Contract Specialist (256)895-1136, or Ed Marrero,
Contracting Officer (256)895-1151, Fax (256)-895-1434.
DESC: This modification is being issued for the purpose of changing
the CLASSIFICATION CODE from B, to A--Research & Development.
Other information provided in the previous synopsis submitted
to CBDNet on February 21, 2001, remains the same.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F2W1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--DRIVER'S VISION ENCHANCER - FOREIGN COMPARATIVE TEST
(FCT)
SOL DAAB07-01-R-J455
DUE 033001
POC Neil Supola, NVESD, 703-704-3181 or Kevin Hunt, NVESD, 703-704-3144
DESC: The Land Warfare Division, Night Vision & Electronic Sensors
Directorate, Fort Belvoir, VA is conducting a world wide market
survey of vendors who shall provide the US Army with Driver's
Vision Enhancers (DVE) that meet the requirements of Performance
Specification MIL-PRF-49256. Vendors must have a broad experience
in the field of thermal imaging and command and control electronics
as well as adequate fabrication and test facilities to warrant
pre-production testing and limited procurement of DVE units.
The following elements are required for consideration in the
DVE market survey: 1) DVEs must meet the requirements of Performance
Specification MIL-PRF-49256, and 2) the acquisition must be
a non-developmental effort and DVE units must be available
upon a signed contractual agreement. For consideration, all
respondents must individually address each of the above elements.
Data to include prior testing of the DVE units must be furnished
to support responsiveness to the non-developmental effort.
The Government will provide for pre-production testing and
resultant acquisition of the DVE units. This procurement falls
under the FCT Program. The FCT Program is a congressionally
mandated program that demonstrates the willingness of the US
to purchase foreign items meeting technical requirements. Responses
must be received ASAP but no later than 30 March 2001 and should
be addressed to: Dept of the Army, Night Vision & Electronic
Sensors Directorate, AMSEL-RD-NV-LW-CCFS, Attn: Kevin Hunt,
10221 Burbeck Road, Suite 430, Fort Belvoir, VA 22060-5806,
fax (703) 704-3144.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: khunt@nvl.army.mil
EMAILDESC:
CITE: (W-064 SN50F2F6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--SUPPORT OF THE URBAN MAGNETIC LEVITATION TRANSIT
TECHNOLOGY DEVELOPMENT PROGRAM
SOL DTRS57-01-Q-80010
DUE 031501
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to procure through Simplified Acquisition
Procedures FAR Part 13,a sole source from Thompson Consulting,
Watertown, MA, to provide technology assessment and evaluation
in support of the Federal Transit Administration, Urban Magnetic
Levitation Transit Technology Development Program. The contractor
will be required to evaluate permanent magnet and AC superconducting
electrodynamic suspension (EDS) systems that are capable of
levitating at zero speed. The work will include analysis of
alternative magnet configurations including the determination
of magnetic damping and control configurations. The work will
also include evaluation of electrodynamic braking systems.
The contractor must have an FEA program, and have access to
a test wheel capable of 100 mph, which coul d produce EDS force
and magnetic damping test data. The contractor must possess
experience and a thorough understanding of analytical techniques
applicable to permanent magnet, and AC superconducting electrodynamic
suspension, braking, and control systems. Small Business firms
classified under NAICS Code 54169 that are interested in proposing
on this requirement, must respond in writing no later than
15 days from the date of this publication that they can meet
the following criteria: 1. Experienced in design and analysis
of permanent magnet suspension systems for transportation;
2. Experienced in design and analysis of AC superconducting
suspension systems including the suspension control system;
3. Availability of a test wheel with multiple-loop guideway
configuration capable of producin g EDS force, drag, and damping
test data; and 4. Past performance in zero speed AC superconducting
EDS design and testing. Small Business firms will be required
to submit one page of documentation for each criterion listed
above prior to receiving a Request for Quote (RFQ). This proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
6.302. This notice of intent is not a request for competitive
quotes. A determination by the Government not to compete this
proposed purchase order based upon responses to this notice
received will normally be considered, solely for the purpose
of determining whether to conduct a competitive procurement.
RFQ issuance will be on or about 15 Mach 2001. No telephone
requests will be accepted only written requests for this solicitation
will be accepted however, requests via facsimile will be accepted
at 617-494-3649, Attn: Katherine B. Chao DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-061 SN50F0N0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--1999 SIGMA HARVEST YEAR PROGRAM
SOL RFQ-DC-01-00136
DUE 031401
POC Timothy J. Farris/ Contracting Officer/farris.tim@epa.gov
DESC: The U. S. Environmental Protection Agency under the Simplified
Acquisition Procedures Test Program for Commercial items set
forth in FAR Subpart 13.5 intends to issue a sole source purchase
order to Produce Studies Research. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The EPA is FACNET certified.
The NAICS code for this requirement is 541710. This solicitation
is being issued as a Request for Quote (RFQ). The RFQ number
is RFQ-DC-01-00136. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This requirement has not been set-aside
for small businesses. Description: SIGMA 1999 Harvest Years
Program in one electronic and one hard copy. The studies and
data bases should provide current data for pesticides on minor
usage sites from foreign countries. The database shall contain
accurate current (1999) usage data for 31 countries including
the following: Argentina, Australia, Brazil, Canada, Chile,
China, Columbia, France, Germany, Greece, Hungary, India, Italy,
Japan, Mexico, Netherlands, Poland, South-Africa, South Korea,
Spain, Thailand, Turkey, UK, USA. Delivery shall take place
no later than 04/02/01. Quote shall be provided FOB Destination
in US currency. Delivery address shall be US EPA, 1200 Pennsylvania
Ave., NW, Mail Code 7503C, Washington, DC 20460. Project Officer
information will be provided at time of award. The provisions
at 52.212-1 Instructions to Offerors-Commercial, at 52.212-4
Contract terms and Conditions-Commercial Items and at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items apply to this acquisition.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The text of all FAR clauses incorporated
by reference can be found at: Http://www.arnet.gov/far The
text of all EPAAR clauses incorporated by reference can be
found at : Http://www.epa.gov/oamfrp12/ptod/epaar.pdf Quotes
are due no later than 3:00 PM/EST on 03/14/01. US Mail Address
is: US EPA, 1200 Pennsylvania Ave., NW, Mail Code 3803R- Attn:
Timothy J. Farris, Washington, DC 20460, U.S.A. Hand Carry
(such as FedEx) should be submitted to: Ronald Reagan Building,
1300 Pennsylvania Ave, NW, Bid and Proposal Room, 6th Floor,
Room 61107, Washington, DC 20004, U.S.A. Interested parties
may contact the Contracting Officer at farris.tim@epa.gov
EMAILADD: farris.tim@epa.gov
EMAILDESC:
CITE: (W-061 SN50F0R4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES
SOL 90157
DUE 031601
POC Sally Huber 301-713-0855, Lawrance Frazier 301-713-0851
DESC: B-U. S. Dept of Commerce (DOC) International Trade Administration
(ITA) Sabit Program has a requirement for a contractor to provide
services as a Marketing Specialist. The Specialist shall work
at the Department of Commerce in Washington, D.C. and will
start in April 1, 2001 and will be full-time or part-time basis
as determined by SABIT and contractor. Requirements 1.Knowledge
of marketing and advertising strategies and ability to draft
and present marketing materials to the business community.
2. Knowledge of history, government, demographics, and policies
in the New Independent States (NIS).3. Familiarity with technical
assistance programs to the New Independent States. (NIS) 4.
Strong public speaking skills. 5. Ability to perform liaison
functions between various commercial organizations (including
but not limited to associations, state development agencies,
world trade centers, and the business community) and the SABIT
Program. 6. Strong organizational skills, in particular, the
ability to organize, plan and coordinate logistics involved
in marketing the SABIT grant program to targeted U. S. Industry
sectors. 7. Strong administrative skills. 8. Strong intercultural
communications skills. 9. Ability to stick to deadlines. 10.
Flexibility to adjust marketing strategy if additional opportunities
become available. 11. Ability to prioritize activities. 12.
Familiarity with the Internet. Applicants who meet the Basis
Qualification Requirements above will be further evaluated
based on their experience, education and training shown on
their application as it relates to the quality ranking factors:
1. Ability to develop and implement a marketing strategy for
the SABIT Program. 2. Ability to gather and document SABIT
feedback, both successes and failures, from its alumni. Ability
to follow-up and verify alumni feedback utilizing US host companies
and SABIT Coordinators in the NIS. 3. Familiarity with the
NIS market and its commercial potentials. 4. Ability to organize
SABIT briefings to the U. S. business community utilizing various
multipliers to identify interested companies. 5. Strong writing
skills including the ability to concisely summarize SABIT accomplishments
and successes for a weekly report. 6. Ability to provide efficient
and quick follow-up to requests for additional information.
7. Ability to regularly track and report marketing and feedback
activities to SABIT Director. 8. Ability to speak and write
in Russian preferable, but not required. This is to be evaluated
on a "Best Value Basis" giving due consideration to price,
approach and past performance. Qualified applicants are invited
to submit a written request for the solicitation package to
the address above, or fax to 301-713-0806. To be received no
later than 15 days from the date of this notice. Reference
90157
CITE: (W-061 SN50F0R7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: B--BOTANICAL SURVEY FOR RARE PLANT SPECIES
SOL RFQ-01-9
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Botanical Survey for Rare Plant Species in identified areas
on the Kawishiwi, Laurentian, Tofte and Gunflint Ranger Districts,
Superior National Forest, St. Louis, Lake and Cook Counties,
MN. Desired date for starting work is 5/15/2001. Recommended
contract time is 12/1/2001. See numbered note #1.
CITE: (W-064 SN50F2H1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--VISCOUS DAMPERS
SOL DACA87-01-R-0009
DUE 040601
POC Eric Tippit, Contract Specialist (256)895-1136, or Ed Marrero,
Contracting Officer (256)895-1151, Fax (256)-895-1434.
DESC: The US Army Corps of Engineers has a requirement for the
MANUFACTURE, AND TESTING of large Viscous Dampers. The Viscous
Dampers are a component of the X Band Radar (XBR) Antennae
Mount Foundation (AMF)Base Isolation System. The XRB is part
of the National Missile Defense System. This will be an UNRESTICTED
ACQUSITION that will result in a FIRM FIXED PRICED CONTRACT.
Technical information can be found in the Design Concept and
Criteria for Full Seismic Isolation of DPCS Foundation of the
XRB Antenna Mount document available on the Web at www.hnd.usace.army.mil
Click on "Doing Business with HNC." click on "Directorate of
Contracting", then click on "National Missile Defense" then
click on "Isolation System Criteria." The solicitation number
to refer to in this response is DACA87-01-R-0009. A hard copy
of the RFP will not be mailed. An electronic copy can be downloaded
beginning March 21, 2001 at the Web address listed above. ALL
OFFERS MUST BE RECEIVED BY 3:00 P.M. LOCAL TIME, THE 6th day
of APRIL 2001 TO BE CONSIDERED TIMELY. Mail or e-mail written
inquiries to the attention of Eric Tippit via FAX: (256) 895-1434
or E-MAIL: Eric.Tippit@hnd01.usace.army.mil. Response should
include business size, North American Business Industrial Classification
Code (NAIC): 332611.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F2L5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--HIGHWAY WORK ZONE SAFETY AND AWARENESS PROGRAM
SOL DTFH61-01-R-00037
DUE 032301
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: This modified synopsis is to notify offerors that the due
date for receipt of proposals has been extended to 4:30 pm
on March 23, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-R-00037&L=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-064 SN50F2Z0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: B--TRADITIONAL CULTURAL PROPERTIES STUDY FOR THE DEVILS
LAKE OUTLET PROJECT, NORTH DAKOTA
SOL DACW37-01-T-0012
DUE 040201
POC Purchasing Agent, Lois Pream (651) 290-5420
DESC: TRADITIONAL CULTURAL PROPERTIES STUDY FOR THE DEVILS LAKE
PROJECT, NORTH DAKOTA. Work involves archival research and
consultation with members of the Spirit Lake Tribe, the Hidatsa
of the Three Affiliated Tribes, and possibly other tribes,
to determine if any traditional religious or cultural properties
(TCPs) are located in the Devils Lake Project area. The contractor
will evaluate the National Register of Historic Places eligibility
of any TCPs which may be affected by the project in accordance
with National Register Bulletin 38 and 36 CFR Part 60. The
Devils Lake Project area includes Devils Lake and lands in
its immediate vacinity, the proposed Peterson Coulee and Twin
Lakes outlet alternatives, and along the Sheyenne River from
the mouth of Peterson Coulee downstream to its confluence with
the Red River near Fargo, North Dakota. Key study personnel
must meet the Secretary of the Interior's professional qualification
standards for historians, ethnohistorians, or cultural anthropologists
(ref. 36 CFR Part 61, Appendix A, and Federal Register, June
20, 1997, vol. 62, no. 119, pp. 33707-33723). The minimum
professional qualifications for a Historian and Ethnohistorian
are (1) a graduate degree in history or closely related field
(Public History, American History, American Studies, American
Civilization, Historical or Cultural Geography, Anthropology,
Ethnohistory, and Historic Preservation), plus a minimum of
two years of full-time professional experience; or (2) a bachelor's
degree in history or closely related field plus a minimum of
four years of full-time professional experience. The minimum
professional qualifications for a Cultural Anthropologist are
(1) a graduate degree in Anthropology with a specialization
in Applied Cultural Anthropology or closely related field (Sociology,
Cultural Geography, Folklife, History, and American Studies),
plus a minimum of two years of full-time professional experience,
including at least six months of field work supervised by a
professional Cultural Anthropologist; or (2) an undergraduate
degree in Anthropology or a closely related field, with a specialization
in Applied Cultural Anthropology, plus a minimum of four years
of full-time professional experience, including at least twelve
months of field work supervised by a professional Cultural
Anthropologist. This procurement is set aside for small
business concerns. NAICS Code is 541720; small business size
standard is $5 million. Estimated price range is less than
$100,000. NOTE: Solicitation and Scope of Work is currently
available. Interested parties must request solicitation in
writing as soon as possible. This request may be faxed to ATTN:
Lois Pream at (651) 290-5706. The due date for Quotes for this
project is April 2, 2001. Award is expected to be made in the
first week of April 2001.
EMAILADD: lois.r.pream@MVP02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F2W0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY FOR ENVIRONMENTAL
RESTORATION CONSULTING SERVICES WITHIN THE ARMY CORPS OF ENGINEERS
LAKES AND RIVERS DIVISION
SOL DACW62-01-R-0200
DUE 040201
POC Beryl C Newsome, Contract Specialist, 615-736-7279; Jean
F Todd, Contracting Officer, 615-736-7910
DESC: 1. CONTRACT INFORMATION: An Environmental Restoration Consulting
Services Firm-Fixed Price Indefinite Delivery contract for
a period of 5 years will be awarded with a guaranteed minimum
of $200,000.00. Small business prime contractors are expected
to develop and maintain a team approach with subcontractors
or partners to meet established requirements. The awarded contract
shall be a small business set-aside under the North American
Industry Classification System Code (NAICS) 541620, Environmental
Consulting Services, and meet the established small business
threshold designated by NAICS 541620 group size standard of
revenue equal to or less than $5,000,000.00. A small business
firm is one with annual receipts averaged over the past 3 fiscal
years not exceeding $5,000,000.00. The total value that may
be paid under this contract is $10,000,000.00. The contract
includes providing environmental restoration services to military,
civil works, and non-Department of Defense customers within
the Lakes and Rivers Division of the Army Corps of Engineers.
Task Orders will be issued on a negotiated firm-fixed price
basis. No Task Order will exceed $2,000,000.00. Contract award
is anticipated for the summer of 2001. Performance of the work
will require the following disciplines: (1) Professional Civil
Engineers, (2) Chemical Engineers, (3) Environmental Engineers,
(4) Geotechnical Engineers, (5) Environmental Chemists, (6)
Certified Industrial Hygienist, (7) Geologists/Hydrologists/Hydrogeologists,
and (8) Toxicologists/Risk Assessors. Required supporting disciplines
include Structural, Electrical, and Mechanical Engineers; Ordnance
and Explosive Experts; Cost Estimators; Health Physicists;
and Specification Writers. Expertise in disciplines such as
drilling and surveying is not required to be specifically identified.
The contractor shall identify a laboratory capable of using
methodologies such as, but not limited to, those included in
SW-846 (Third Edition). 2. PROJECT INFORMATION: Work under
the contract may occur during any investigative or design phase
of the Comprehensive Environmental Response and Recovery Act
(CERCLA) or Resource Conservation and Recovery Act (RCRA) processes
including: (1) Preliminary Assessments/Site Investigations,
(2) Remedial Investigations/Feasibility Studies, (3) Remedial
Designs, (4) RCRA Facility Assessments, (5) Facility Investigations/Corrective
Measures Studies, (6) Corrective Measures Design, (7) Etc.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-d are primary. Criteria e-g are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in
environmental restoration investigations and designs. Submittals
should clearly demonstrate the contractor team's experience
and competence in evaluating and designing technologies for
remediating contamination typically found at both active and
formerly used DOD sites, EPA sites, and DOE sites. b. Professional
capabilities in listed primary and supporting disciplines.
c. Past performance on similar contracts with respect to cost
control, quality of work, and compliance with performance schedules.
d. Capacity of contract team to accomplish the work. Work will
often require simultaneous action on several task orders at
any one time. e. The prime contractor is expected to perform
50% of direct labor for professional services. f. Geographic
location of the office to manage the work in relation to potential
work sites. g. Volume of DOD contract awards in the last twelve
months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms desiring
consideration are invited to submit 2 copies of an updated
and accurate SF 254 and SF 255 not later than the close of
business 2 Apr 2001. A current SF 254 is required of all contractor's
team members. The contract team will designate one office as
the office to manage the contract and will present numbers
of personnel by discipline in THAT OFFICE ONLY in addition
to presenting the team's overall disciplines. The prime contractor
will clearly identify those tasks to be performed in-house
as well as those tasks to be performed by team members. Include
the firm's ACASS number in SF 255, Block 3b. Also, the business
size status (small and/or minority) should be indicated in
SF 25, Block 3b. The contractor will show the office location
of each key person listed on Block 7 of the SF 255. Experience
identified in Block 8 should not be more than 10 years old.
Material presented in block 10 of SF 255 should be carefully
edited and should not present information previously conveyed
in blocks 7 and 8. In Block 10 of SF 255, state why your team
is specifically qualified based on the selection evaluation
criteria. The submittal will include a description of the team's
quality control plan, and an organization chart formatted by
disciplines, not tasks. Only the SF 254 and SF 255 packages
will be reviewed. Cover letters and extraneous material are
not desired and will not be considered in the official selection
process. For ACASS information call 503-808-4591. Firms submitting
SF 254 and SF 255 by the closing date will be considered for
the work. Faxed copies of the SF 254 and SF 255 will not be
accepted. No other general notification to firms under consideration
for this work will be made and no further action is required.
This is not a request for proposal. All contractors must be
registered in the Central Contractor's Register in order to
be awarded government contracts or to be paid on any newly
awarded government contract. Information on the registering
process can be found on the Internet at http://www.ccr2000.com
then go to subtopic Central Contractor Registration or by calling
1-888-227-2423 for help. For SF 254 and SF 255 submittal by
express mail, the delivery address is: U.S. Army Corps of Engineers,
Estes Kefauver Building, 110 Ninth Avenue South, Nashville,
Tennessee 37203, ATTN: CELRN-CT, Beryl C Newsome or Jean F
Todd, Room A-604.
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-061 SN50F0K6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--INDEFINITE DELIVERY ORDER A&E SERVICES FOR THE CALIFORNIA
ARMY AND AIR NATIONAL GUARD
SOL DAHA04-01-R-0004
DUE 041201
POC Sheri Bashaw, (805) 594-6214, FAX 805-594-6248, E-mail Sheri.bashaw@js.ca.ngb.army.mil
DESC: DESC: Open End Indefinite-Delivery-Indefinite-Quantity
contract for Architect/Engineering Services Type A (investigative
and concept), B (design), and at the option of the Government,
Type C (construction inspection) services for the California
Army and Air National Guard located in the following counties:
Merced, Monterey, Fresno, San Luis Obispo, San Benito, Madera,
Kings, Tulare, and Kern. Each A/E will receive a minimum of
$1,000.00 in design fees. No delivery order will exceed $550,000.00.
No delivery order will be less than $5,000.00. Total fees paid
under each resultant contract will not exceed $2,000,000.00.
Services may be awarded for a period of one (1) year after
contract award with options to extend services for four (4)
additional years. The exercise of each option is at the convenience
of the Government. Work will include preparation of plans,
specifications, cost estimates, and back up on Disk (AutoCAD)
for each project. Projects may include general building maintenance,
repair, or renovation (all trades) including roof replacement,
kitchen renovation, and restroom renovation; the rehabilitation
of the following systems: natural gas distribution, electrical
circuitry and support systems, roadway, cold storage (evaporators
and insulation), security, fire alarm, and aircraft hangar
fire suppression system; HVAC repair, replacement, and conversions;
water wells, pumps, and reservoirs; repair of roads, runways,
and taxiways; new sewer lines with lift stations; water main
lines; replacement of jet fuel storage facilities; pool repairs;
structure repair of interior or exterior stucco; boiler systems;
weapons storage vaults and environmental/remediation studies.
Evaluation will be based on the following: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conversation, pollution prevention, waste
reduction, and the use of recovered materials; 3) Capacity
to accomplish the work in the required time; 4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; 5) Location in the general geographical
area of the project and knowledge of the locality of he project;
provided , that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; and 6) Demonstrated success in prescribing the use
of recovered materials and achieving waster reduction and energy
efficient design; and 7) Total dollar amount of DOD fees awarded
in the past 12 months for the principal firm and any associates
and consultants that will be used. This is an unrestricted
procurement. Award will be made to a minimum of two and maximum
of four firms. A/E firms which meet requirements described
in this announcement and wish to be considered must submit
SF 254/255 data prior to cost of business (5:30 P.M. PST) 12
April 2001 to USPFO for California, P.O. Box 8104, San Luis
Obispo, CA 93403-8104. Physical address is Bldg 633, Hwy 1,
Camp San Luis, San Luis Obispo, CA 93401. The prime contractor's
submittal must include a SF 254/255 for each of the consultants
that will be used on this contract. This is not a request for
proposal. Fax submission is not acceptable. Personal visits
or the purpose of discussing proposed projects are discouraged.
This will be a firm fixed price contract. To be awarded a contract,
firms must be registered with the Contractor Central Registry,
web site: http://ccr.disc.dla.mil/. The SIC is 8712*****
CITE: (W-061 SN50F116)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL 575-533-01
DUE 040201
POC Denise Boren (970) 263-5004
DESC: Architect/Engineer Services to provide necessary design
services to prepare plans and specifications for the following
projects:(1) 575-99-104 Repair Roofs B-13, 5 & 6: Project will
include the preparation of construction documents to replace
the existing membrane roof on the upper portion of Building
13, and to remove the clay tile roofs on Buildings 5 and 6
to facilitate the replacement of felt paper and then reinstallation
of the clay tile roof with replacement of broken tiles as necessary.
(2) 575-99-103 Replace Storm Drains B-1: Project will include
the preparation of construction documents to perform replacement
of storm sewer mains in the crawlspace of B-1. (3) 575-01-101
Female Patient Privacy: Project will include the preparation
of construction documents to remodel approximately 1000 square
feet on the 5th floor to accommodate three private/semi-private
rooms and a waiting area. Includes necessary asbestos removal.
All projects will utilize DVA design criteria, which is available
on the internet. This is set aside for Small Emerging Business.
Firms desiring consideration should submit date (SF 254 and
SF 255's) no later than April 2, 2001. Project is restricted
to Grand Junction, CO and the surrounding area. Questions can
be directed to Denise Boren at (970) 263-5004.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
CITE: (W-061 SN50F1D3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--AE SERVICES FOR ONE 8(A) IDIQ CONTRACT FOR DESIGN
OF US ARMY RESERVE CENTERS AND VEHICLE MAINTENANCE SHOPS NATIONWIDE,
USING THE MODULAR DESIGN SYSTEM (MDS) SOFTWARE
SOL DACA27-01-R-0008
DUE 040601
POC Contract Specialist, Debbie Lardner 502-315-6181; Technical
POC, Mary Ann Just 502-315-6365
DESC: DESC. 1. GENERAL CONTRACT INFORMATION: This solicitation
is for one nationwide 8(a) contract. The proposed service will
be obtained by negotiated Firm Fixed Price Contract Task Orders,
and will be mostly for Army Reserve projects. Projects will
be awarded by Individual Task Orders not to exceed $500,000
with the maximum contract value being $1,500,000 for the base
year. The base contract periods are one year, with options
to extend for up to four additional one year periods. The maximum
amount for basic contract periods and option years is $1,500,000
per year, for a maximum of $7,500,000 for the five-year contract
duration. Award of this 8(a) IDIQ contract is anticipated in
the May 2001 timeframe. The contract will be awarded immediately
after negotiations are completed. The estimated construction
cost per project is approximately between $1,000,000 and $6,000,000.
This announcement is open to all businesses involved in the
8(a) program. To be eligible for award, a firm must be registered
in the DoD Central Contractor Registrations (CCR) Register
via the CCR Internet site at: http://ccr2000.com or by contacting
the DoD Electronic Commerce Information Center at 1-800-334-3414.
The Louisville District and the Army Reserve plan to partner
this Program. The selected firm will be required to attend
annual three-day partnering workshops, to define the Users
expectations of the A/E, create a positive working atmosphere,
encourage open communication, and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures
as the District will not review quality into the project. The
top ranked firm will be awarded the contract. If necessary,
secondary selection criteria (f-j listed below) will be used
as a tiebreaker among technically equal firms. Projects outside
the primary area of responsibility may be added at the Government's
discretion upon agreement of the selected firm. 2. MDS SPECIFIC
INFORMATION: MDS is a personal computer (PC) based computer
program developed to run on MicroStation/J Version 7.01.00.62
or greater. MDS was developed by the Corps of Engineers, Louisville
District, primarily for the U.S. Army Reserve Program. In addition,
MDS interfaces with the COE M-CACES cost estimating system
software. MDS allows expedited design in the following design
areas: Architecture, Interior Design, Structural, Mechanical
(HVAC & Plumbing), Electrical, and Cost Estimating. It is anticipated
that significant time savings will be realized through the
use of MDS, especially through duplicative type of effort offered
through multiple Task Orders of the IDIQ contract with the
same design team. The selected firm will be solely responsible
for the designs that they produce, and will become the "Designer
of Record" for each individual project within their contract.
Firms should have experience with using and writing project
specifications in the SpecsIntact processing system. The selected
firm will be responsible for all initial and subsequent costs
regarding MDS training. Costs include full instructor's labor,
travel, and training materials. Once trained, contractors will
be responsible for subsequent training, or retraining, of all
disciplines for reasons related to growth of work, reassignment,
or loss of trained personnel. The disciplines required for
training are Architecture, Interior Design, Structural, Mechanical,
Electrical, and Cost Estimating. 3. PROJECT INFORMATION: the
required project Task Orders under this IDIQ contract may include
some or all of the following types of building structures:
Training Centers (which include: admin, education, assembly,
storage, special training & support spaces), Vehicle Maintenance
Shops (which include: work bays, admin, special training, storage
& support spaces), Stand-Alone Buildings (which include: unheated
storage & Direct Support/General Support warehouses). Associated
design effort may include: civil site design, controlled waste
and flammable storage, demolition, and/or the renovation of
existing facilities, environmental compliance, asbestos, lead,
and PCB surveys and/or abatement & utility investigations.
Other functions beyond tradition design may include: Develop
"simplified design" approaches, using MDS, to carry out designs
for the USAR Full Facility Revitalization Program; Update the
MDS data this may be a part of project specific effort or as
requested by the Army Reserve to create or update the specific
specifications, graphic data, or MDS users documentation and
related publications dealing with various types of design and
construction criteria; Perform engineering feasibility studies,
site assessments, and 1391 development related to new USAR
projects and project sites; Provide MDS engineering, architectural,
and cost estimating training on an as needed basis to government
and private organizations; Provide construction services (engineering
design during construction, shop drawing review, etc.) for
Army Reserve construction projects). Construction cost estimating
will be accomplished using the Micro-Computer Aided Cost Estimating
System (M-CACES) software (software and database will be furnished).
Specifications must be electronically developed using Corps
of Engineers Guide Specifications (CEGS), Louisville District
Guide Specifications, modified Corps of Engineers Guide Specifications
created for the Army Reserve, and Industry Standard Specifications.
All specifications shall be edited using SpecsIntact Automated
Specification processing system. All project specifications
shall be written in the SpecsIntact Format. Electronic drawing
development will be required for all activities. Electronic
drawing development will be developed using MicroStation and
MDS software. For those isolated cases requiring a certified
industrial hygienist, a hazardous material inspector, and an
accredited lab, the awarded firms must provide resumes or completed
SF255 forms as part of the design team for a specific task
order. The hygienist must be a Certified Industrial Hygienist
(CIH) as certified by the American Board of Industrial Hygienist
(ABIH). The hazardous material inspector must have successfully
completed an EPA approved course for building inspectors and
asbestos management planners. A laboratory accredited in Bulk
Asbestos Fiber Analysis given by the National Institute of
Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be available
for hazardous material testing as needed. 4. SELECTION CRITERIA:
See note 24 for general selection process information. The
specific selection criteria (a through e being primary and
f through j being secondary) in descending order of importance
are as follows and must be documented with resumes in the SF255:
a. Professional Qualifications: A designer and checker with
education, registration, and specialized experience in the
following fields: architecture, civil, geotechnical (soils
engineering), structural (independent of civil), mechanical,
environmental, and electrical engineering are necessary with
at least one in each field professionally registered. Additionally,
professionals qualified by education, registration, certification,
and/or training in interior design, landscape architecture,
and fire protection are necessary. The Interior Designer must
either be NCIDQ Certified, a registered interior designer,
or a registered architect with demonstrated experience in interior
design. Design effort may include demolition or disturbance
or ordinary building types that may contain asbestos, PCB's,
and lead. b) Specialized Experience and technical competence
in the expected activities identified above, as evidenced by
the resumes of the personnel assigned to this project; Only
resumes identifying the professionalism and specialized experience
of the design group is necessary. Other available personnel
maybe specified in paragraph 10 of the SF255. In addition,
a brief Design Management Plan including an explanation of
the firm's management approach, management of subcontractors
(if applicable), quality control procedures and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors) must be included
in paragraph 10 of the SF255. Documented experience and capability
in the following areas: Wide variety of multiple projects,
designed simultaneously with overlapping schedules, located
within the United States; Design experience with Government
facilities over $3 Million dollars, a minimum of 3 examples
in the last 6 years; Experience in the preparation of Request
for Proposal (RFP) packages for design/build projects, competed
within the last 6 years; Experience in the design of projects
using MicroStation and/or Modular Design System (MDS) in the
execution of Army Reserve type facilities, a minimum of three
examples, within the last 6 years; Experience in the design
of DOD and/or USAR projects, a minimum of three examples, within
the last 6 years; Experience with partnering; Include a Quality
Control Plan, specific to this contract, demonstrating how
they will produce a quality design which is free of errors
and omissions, to the maximum extent possible; The firms must
demonstrate the availability of the following computer requirements:
MicroStation/J Requirements Version 7.01.00.62 or greater:
Intel -compatible Pentium-based PCs and workstations running
Microsoft Windows NT 4,Windows 95,or Windows 98: Memory: at
least 16 MB more than the minimum requirements for the Windows
operating system being used. 128+ MB RAM recommended; Hard
Disk: 200 MB minimum for complete installation; CDROM: 2.0X
or better. 40+ recommended; Input device: Mouse. Output device:
A host of industry-standard devices are supported. Works with
printers supported by Windows; Video: Supported graphics card
(256 or more color card recommended for rendering.16-bit color
minimum for QuickVisionGL). MDS 2.1 Requirements: MDS Data
Manager requires MicroSoft Access from Office 97 or Office
2000. New projects will be designed using metric units. Firms
should list previous projects designed in hard metric. c) Capacity
to complete the work in the required time: It will be required
that the MDS contract design team members be continuous, to
the maximum extent possible, over the life of the contract.
d) Past performance on DOD and other contracts with respect
to cost control, quality work, and compliance with performance
schedules; e) Experience in creating, maintaining, and/or updating
software data bases relating, such as construction specifications,
graphic data, design guides, etc; f) Superior performance evaluations
on recently completed DOD contracts; g) Geographical location
with various nationwide design experience, including seismic,
climatic and geotechnical aspects; h) Experience with Innovative
approaches to design (electronic submittals, internet websites,
electronic renderings, etc.) i) Volume of DOD contract awards
in the last 12 months as described in Note 24; j) Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 5. SUBMITTAL REQUIREMENTS;
a) See Note 24 for general submission requirements. Any firm
with an electronic mailbox responding to this solicitation
should identify such address in the SF255. Please identify
ACASS number of submitting office in Block 3b of the SF255.
Release of firm status will occur within 10 days after approval
of any selection. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF-255 (Revision 11-92). All responses on SF-255 to this announcement
must be received no later than 4:30 p.m. local time on the
30th calendar day after the date of this publication to be
considered for selection. The day following this CBD announcement
counts as day number one (1). If the 30th day falls on Saturday,
Sunday or a U.S. Government Holiday, the deadline is the close
of business on the next Government business day. b) It is requested
that interested firms list the fee amount and date of all DOD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF-255. c) Responding firms
must submit a current and accurate SF-254 for each proposed
consultant. Additionally all responding firms which do not
have a current (within 12 months) SF-254 on file with the North
Pacific Division, Corps of Engineers must also furnish a completed
SF-254. If a SF-254 is included, only the 11-92 edition of
the form will be accepted. The business size status (large,
small and/or minority) should be indicated in Block 3 of SF-255.
Definition: A concern is small if its annual receipts average
over the past 3 fiscal years do not exceed $4.million. d) No
other information including pamphlets or booklets is requested
or required. e) No other general notification to firms under
consideration for this project will be made and no further
action is required. This is not a request for proposals. U.S.
Army Corps of Engineers, 600 Dr. Martin Luther King, Jr., Place,
Room-821, Louisville, Kentucky 40202-2230).
CITE: (W-064 SN50F2O6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--AE SERVICES FOR ONE SMALL BUSINESS SET-ASIDE IDIQ
CONTRACT FOR DESIGN OF US ARMY RESERVE CENTER AND VEHICLE MAINTENANCE
SHOPS NATIONWIDE, USING THE MODULAR DESIGN SYSTEM (MDS) SOFTWARE
SOL DACA27-01-R-0009
DUE 040601
POC Contract Specialist, Debbie Lardner 502-315-6181; Technical
POC, Mary Ann Just, 502-315-6365
DESC: 1. GENERAL CONTRACT INFORMATION: This solicitation is for
one nationwide small business set-aside contract. The proposed
service will be obtained by negotiated Firm Fixed Price Contract
Task Orders, and will be mostly for Army Reserve projects.
Projects will be awarded by Individual Task Orders not to exceed
$500,000 with the maximum contract value being $1,500,000 for
the base year. The base contract periods are one year, with
options to extend for up to four additional one year periods.
The maximum amount for basic contract periods and option years
is $3,000,000 per year, for a maximum of $15,000,000 for the
five-year contract duration. Award of this small business IDIQ
contract is anticipated in the May 2001 timeframe. This contract
will be awarded immediately after negotiations are completed.
The estimated construction cost per project is approximately
between $1,000,000 and $6,000,000. This announcement is open
to all businesses involved in the small business program. To
be eligible for award, a firm must be registered in the DoD
Central Contractor Registrations (CCR) Register via the CCR
Internet site at: http://ccr2000.com or by contacting the DoD
Electronic Commerce Information Center at 1-800-334-3414. The
Louisville District and the Army Reserve plan to partner this
Program. The selected firm will be required to attend annual
three-day partnering workshops, to define the Users expectations
of the A/E, create a positive working atmosphere, encourage
open communication, and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures
as the District will not review quality into the project. The
top ranked firm will be awarded the contract. If necessary,
secondary selection criteria (f-j listed below) will be used
as a tiebreaker among technically equal firms. Projects outside
the primary area of responsibility may be added at the Government's
discretion upon agreement of the selected firm. 2. MDS SPECIFIC
INFORMATION: MDS is a personal computer (PC) based computer
program developed to run on MicroStation/J Version 7.01.00.62
or greater. MDS was developed by the Corps of Engineers, Louisville
District, primarily for the U.S. Army Reserve Program. In addition,
MDS interfaces with the COE M-CACES cost estimating system
software. MDS allows expedited design in the following design
areas: Architecture, Interior Design, Structural, Mechanical
(HVAC & Plumbing), Electrical, and Cost Estimating. It is anticipated
that significant time savings will be realized through the
use of MDS, especially through duplicative type of effort offered
through multiple Task Orders of the IDIQ contract with the
same design team. The selected firm will be solely responsible
for the designs that they produce, and will become the "Designer
of Record" for each individual project within their contract.
Firms should have experience with using and writing project
specifications in the SpecsIntact processing system. The selected
firm will be responsible for all initial and subsequent costs
regarding MDS training. Costs include full instructor's labor,
travel, and training materials. Once trained, contractors will
be responsible for subsequent training, or retraining, of all
disciplines for reasons related to growth of work, reassignment,
or loss of trained personnel. The disciplines required for
training are Architecture, Interior Design, Structural, Mechanical,
Electrical, and Cost Estimating. 3. PROJECT INFORMATION: the
required project Task Orders under this IDIQ contract may include
some or all of the following types of building structures:
Training Centers (which include: admin, education, assembly,
storage, special training & support spaces), Vehicle Maintenance
Shops (which include: work bays, admin, special training, storage
& support spaces), Stand-Alone Buildings (which include: unheated
storage & Direct Support/General Support warehouses). Associated
design effort may include: civil site design, controlled waste
and flammable storage, demolition, and/or the renovation of
existing facilities, environmental compliance, asbestos, lead,
and PCB surveys and/or abatement & utility investigations.
Other functions beyond tradition design may include: Develop
"simplified design" approaches, using MDS, to carry out designs
for the USAR Full Facility Revitalization Program; Update the
MDS data this may be a part of project specific effort or as
requested by the Army Reserve to create or update the specific
specifications, graphic data, or MDS users documentation and
related publications dealing with various types of design and
construction criteria; Perform engineering feasibility studies,
site assessments, and 1391 development related to new USAR
projects and project sites; Provide MDS engineering, architectural,
and cost estimating training on an as needed basis to government
and private organizations; Provide construction services (engineering
design during construction, shop drawing review, etc.) for
Army Reserve construction projects). Construction cost estimating
will be accomplished using the Micro-Computer Aided Cost Estimating
System (M-CACES) software (software and database will be furnished).
Specifications must be electronically developed using Corps
of Engineers Guide Specifications (CEGS), Louisville District
Guide Specifications, modified Corps of Engineers Guide Specifications
created for the Army Reserve, and Industry Standard Specifications.
All specifications shall be edited using SpecsIntact Automated
Specification processing system. All project specifications
shall be written in the SpecsIntact Format. Electronic drawing
development will be required for all activities. Electronic
drawing development will be developed using MicroStation and
MDS software. For those isolated cases requiring a certified
industrial hygienist, a hazardous material inspector, and an
accredited lab, the awarded firms must provide resumes or completed
SF255 forms as part of the design team for a specific task
order. The hygienist must be a Certified Industrial Hygienist
(CIH) as certified by the American Board of Industrial Hygienist
(ABIH). The hazardous material inspector must have successfully
completed an EPA approved course for building inspectors and
asbestos management planners. A laboratory accredited in Bulk
Asbestos Fiber Analysis given by the National Institute of
Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be available
for hazardous material testing as needed. 4. SELECTION CRITERIA:
See note 24 for general selection process information. The
specific selection criteria (a through e being primary and
f through j being secondary) in descending order of importance
are as follows and must be documented with resumes in the SF255:
a. Professional Qualifications: A designer and checker with
education, registration, and specialized experience in the
following fields: architecture, civil, geotechnical (soils
engineering), structural (independent of civil), mechanical,
environmental, and electrical engineering are necessary with
at least one in each field professionally registered. Additionally,
professionals qualified by education, registration, certification,
and/or training in interior design, landscape architecture,
and fire protection are necessary. The Interior Designer must
either be NCIDQ Certified, a registered interior designer,
or a registered architect with demonstrated experience in interior
design. Design effort may include demolition or disturbance
or ordinary building types that may contain asbestos, PCB's,
and lead. b) Specialized Experience and technical competence
in the expected activities identified above, as evidenced by
the resumes of the personnel assigned to this project; Only
resumes identifying the professionalism and specialized experience
of the design group is necessary. Other available personnel
maybe specified in paragraph 10 of the SF255. In addition,
a brief Design Management Plan including an explanation of
the firm's management approach, management of subcontractors
(if applicable), quality control procedures and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors) must be included
in paragraph 10 of the SF255. Documented experience and capability
in the following areas: Wide variety of multiple projects,
designed simultaneously with overlapping schedules, located
within the United States; Design experience with Government
facilities over $3 Million dollars, a minimum of 3 examples
in the last 6 years; Experience in the preparation of Request
for Proposal (RFP) packages for design/build projects, competed
within the last 6 years; Experience in the design of projects
using MicroStation and/or Modular Design System (MDS) in the
execution of Army Reserve type facilities, a minimum of three
examples, within the last 6 years; Experience in the design
of DOD and/or USAR projects, a minimum of three examples, within
the last 6 years; Experience with partnering; Include a Quality
Control Plan, specific to this contract, demonstrating how
they will produce a quality design which is free of errors
and omissions, to the maximum extent possible; The firms must
demonstrate the availability of the following computer requirements:
MicroStation/J Requirements Version 7.01.00.62 or greater:
Intel -compatible Pentium-based PCs and workstations running
Microsoft Windows NT 4,Windows 95,or Windows 98: Memory: at
least 16 MB more than the minimum requirements for the Windows
operating system being used. 128+ MB RAM recommended; Hard
Disk: 200 MB minimum for complete installation; CDROM: 2.0X
or better. 40+ recommended; Input device: Mouse. Output device:
A host of industry-standard devices are supported. Works with
printers supported by Windows; Video: Supported graphics card
(256 or more color card recommended for rendering.16-bit color
minimum for QuickVisionGL). MDS 2.1 Requirements: MDS Data
Manager requires MicroSoft Access from Office 97 or Office
2000. New projects will be designed using metric units. Firms
should list previous projects designed in hard metric. c) Capacity
to complete the work in the required time: It will be required
that the MDS contract design team members be continuous, to
the maximum extent possible, over the life of the contract.
d) Past performance on DOD and other contracts with respect
to cost control, quality work, and compliance with performance
schedules; e) Experience in creating, maintaining, and/or updating
software data bases relating, such as construction specifications,
graphic data, design guides, etc; f) Superior performance evaluations
on recently completed DOD contracts; g) Geographical location
with various nationwide design experience, including seismic,
climatic and geotechnical aspects; h) Experience with Innovative
approaches to design (electronic submittals, internet websites,
electronic renderings, etc.) i) Volume of DOD contract awards
in the last 12 months as described in Note 24; j) Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 5. SUBMITTAL REQUIREMENTS;
a) See Note 24 for general submission requirements. Any firm
with an electronic mailbox responding to this solicitation
should identify such address in the SF255. Please identify
ACASS number of submitting office in Block 3b of the SF255.
Release of firm status will occur within 10 days after approval
of any selection. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF-255 (Revision 11-92). All responses on SF-255 to this announcement
must be received no later than 4:30 p.m. local time on the
30th calendar day after the date of this publication to be
considered for selection. The day following this CBD announcement
counts as day number one (1). If the 30th day falls on Saturday,
Sunday or a U.S. Government Holiday, the deadline is the close
of business on the next Government business day. b) It is requested
that interested firms list the fee amount and date of all DOD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF-255. c) Responding firms
must submit a current and accurate SF-254 for each proposed
consultant. Additionally all responding firms which do not
have a current (within 12 months) SF-254 on file with the North
Pacific Division, Corps of Engineers must also furnish a completed
SF-254. If a SF-254 is included, only the 11-92 edition of
the form will be accepted. The business size status (large,
small and/or minority) should be indicated in Block 3 of SF-255.
Definition: A concern is small if its annual receipts average
over the past 3 fiscal years do not exceed $4 million. d) No
other information including pamphlets or booklets is requested
or required. e) No other general notification to firms under
consideration for this project will be made and no further
action is required. This is not a request for proposals. U.S.
Army Corps of Engineers, 600 Dr. Martin Luther King, Jr., Place,
Room-821, Louisville, Kentucky 40202-2230).
CITE: (W-064 SN50F2P5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINTIE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
AND ENGINEERING SERVICES PRIMARILY AT FORT CAMPBELL, KY WITHIN
THE GREAT LAKES AND OHIO RIVER DIVISION BUT COULD BE ANYWHERE
WITHIN THE DIVISION MISSION BOUNDARIES
SOL W22W9K-1052-4074
POC Contract Specialist, Denise Bush (502) 315-6209
DESC: This announcement is cancelled in its entirey and will
be re-synopsized at a later date.
CITE: (W-064 SN50F2U6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
AND ENGINEERING SERVICES PRIMARILY AT FORT CAMPBELL, KY WITHIN
THE GREAT LAKES AND OHIO RIVER DIVISION BUT COULD BE ANYWHERE
WITHIN THE DIVISION MISSION BOUNDARIES
SOL W22W9K-1052-4074
DUE 040501
POC Contract Specialist, Denise Bush (502) 315-6209, Technical
Specialist, Bob Ott (270) 798-9638
DESC: CONTRACT INFORMATION: The Louisville District plans to
procure one or more Indefinite Delivery Type (IDT) contracts
for Environmental and Engineering Services primarily for Fort
Campbell, Kentucky but could be anywhere within the Division
Mission Boundaries. The contracts will be accomplished by issuance
of individual task orders not to exceed $1,000,000 for the
base period not to exceed one year, with an option for two
additional extensions of one year each with a new $1,000,000
amount for each option period awarded. The maximum contract
value is $3,000,000.00. Task Orders will be firm fixed price.
This announcement is 100% Small Business Set-Aside. NAICS 541710,
size standard 500 employees. See Note 1. The contract will
involve the preparation of various environmental documents,
studies, and specifications for various military installations
and civil works projects supported by the Louisville District,
Corps of Engineers. The first contract is expected to be awarded
in May 2001. The method used to allocate task orders will include:
consideration of experience and user needs, workload, performance
and proximity of the firm to the project. The scope of work
and services will include all projects assigned to the Louisville
District and may include any effort assigned to a District
within Ohio River and Great Lakes Division Mission Boundaries
when such work and services are considered applicable under
the scope of this acquisition. To be eligible for award, a
firm must be registered in the DOD Central Contractor Registrations
(CCR) Registrar via the CCR Internet site at: http://ccr2000.com
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. 2. PROJECT INFORMATION: The work under this
contract may involve areas of environmental compliance including
but not limited to: preparation of biological assessments [Endangered
Species Act], environmental assessments and environmental impact
statements [National Environmental Policy Act], 404 Permit
Applications [Clean Water Act]), archaeological surveys, site
testing and data recovery [National Historic Preservation Act],
and Historic Architecture studies [National Historic Preservation
Act], preparation of planning studies for military installations
and civil works projects (including, but not limited to, risk
assessments, mitigation planning and specification, environmental
baseline surveys, biological monitoring (including preparation
of monitoring plans), privatization support, integrated natural
resource management plans [including component plans], endangered
species management plans, cultural resource management plans,
wetlands management plans, aquatic ecosystem restoration (Water
Resources Development Act), emergency stream bank restoration
(Flood Control Act), pesticide management plans, preparation
of military educational materials, various other military and
civil works supporting studies; and preparation and/or updating
of existing databases (including but not limited to mapping,
geographic information systems [GIS], and computer-aided design
and drafting [CADD]). This should include what type of CADD
system they employ and how they translate if required to intergraph.
Use of global positioning system (GPS) is required. 3. SELECTION
CRITERIA: Submittals will be evaluated against the general
evaluation factors listed in Note 24 in descending order of
importance. The specific requirements must be identified in
the SF 255. Items a through e are primary evaluation factors
and f through g are secondary evaluation factors. a. Specialized
Experience - Responding firms and proposed teams should demonstrate
specialized experience and technical competence in the following
areas: (1) Specialized experience and technical competence
in the expected activities identified below, as evidenced by
the resumes of the personnel assigned to this project, as well
as the firm. Only resumes identifying the professionalism and
specialized experience is necessary. (2) Demonstrate specialized
experience in completing projects listed in "Project Information,"
for DOD including Army, Air Force, Navy and National Guard
sites primarily within Louisville District, especially in those
areas pertaining to the compliance with the procedural provisions
of the Endangered Species Act. (3) Demonstrate specialized
experience in completing projects listed in "Project Information,"
for DOD sites primarily within Louisville District, especially
in those areas pertaining to preparing Federally Endangered
Species studies. The contractor must possess detailed knowledge
and have demonstrated experience in working with federally
listed threatened and endangered species, particularly including
the Indiana bat and gray bat. (4) Demonstrate specialized experience
in completing projects listed in "Project Information," for
DOD sites primarily within Louisville District, especially
in those areas pertaining to conducting natural resource surveys
for wetlands, flora, insects, mussels, birds and bats. (5)
Demonstrate specialized experience in completing projects involving
radiotelemetry studies of endangered bats at DOD sites primarily
within Louisville District. (6) Demonstrate specialized experience
in completing projects involving Biological Assessments in
accordance with the ESA and NEPA compliance for proposed Multipurpose
Training Ranges at DOD sites primarily within Louisville District.
(7) Demonstrate specialized experience in completing projects
requiring preparation of Ecological Risk Assessments for DOD
sites primarily within Louisville District. (8) Demonstrate
specialized experience in completing projects requiring BASH
Management planning and NEPA Compliance for DOD sites primarily
within Louisville District. (9) Demonstrate specialized experience
with preparation of educational materials for DOD sites primarily
within the Louisville District. (10) Demonstrate specialized
experience in ecosystem restoration (Section 206 WRDA). (11)
Document specialized experience in emergency stream bank protection
(Section 14, FCA). (12) Demonstrate specialized experience
in working cooperatively and productively with U.S. Fish and
Wildlife Service offices in Reynoldsburg, OH, Cookeville, TN,
Bloomington, IN and Rock Island, IL. Demonstrated ability to
obtain US Fish and Wildlife issued permits to conduct studies
of Indiana bats and gray bats, and the ability to meet future
permit requirements. (13) Document specialized experience in
working cooperatively and productively with the Louisville
District Corps of Engineers on matters related to Clean Water
Act Compliance. (14) Demonstrate specialized experience in
working cooperatively and productively with State Historic
Preservation Offices in Ohio, Kentucky, Indiana, Illinois,
Michigan and Tennessee. (15) Technical competence in preparing
documents specified in Army Regulations (AR) 200-1, 200-2,
200-3 and 200-4; and Engineering Regulation (ER) 200-2-2. (16)
Quality Management Procedures. A brief Project Management Plan
including an explanation of the firm's management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be included in paragraph 10 of the SF-255. b. Professional
Qualifications. Responding firms shall demonstrate capability
in these primary disciplines (in order of priority): environmental
sciences, wildlife biology, endangered species biology, ecology,
aquatic/wetlands biology, ecotoxicology, ecological and human
health risk assessment, botany, civil engineering, chemistry,
program/project management, economics (as it pertains to natural
resources and environmental impact assessment), soil science/geology,
zoology, hydrogeology, prehistoric and historic archeology,
history, historic architecture and GIS/GPS/CADD. Firms shall
provide four resumes for each discipline. Firms must have state
licensing for professional engineers as required for projects
located in Kentucky, Illinois, Indiana, Ohio, Michigan and
Tennessee. The states of registration and certification of
each professional engineer must be included in each resume
in Block 7. Include a matrix that shows the discipline, degree
and years of experience, in each of the specialized experience
categories for each person on the proposed team. c. Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. d. Capabilities
to complete the work in the required time. e. Technical competence
and capability to perform work within Corps of Engineers and
Department of Defense environmental programs and environmental
compliance as it pertains to NEPA, Clean Water Act and the
Endangered Species Act. Specific knowledge of local conditions
and project site features within the Louisville District area
of responsibility. f. Knowledge of the locality of the project
and state and federal regulatory requirements for the states
of Kentucky, Tennessee, Indiana, Ohio, Illinois and Michigan.
g. Volume of DOD contracts awarded in the last 12 months to
the prime A-E firm. In Block 10 of the SF 255, responding firms
should cite all contract numbers, award dates and total negotiated
fees for any DOD contract awarded within the last 12 months
to the office expected to perform this work. Please indicate
all task orders awarded your firm by DOD agencies within the
last 12 months under an indefinite delivery type contract,
regardless of the award date of the contract itself. Indicate
date of task orders and fee for each. Modifications to task
orders which were awarded prior to the last 12 months need
not be listed. SUBMITTAL REQUIREMENTS. See Note 24 for general
submission requirements. Interested Small Business firms having
the capabilities to perform this work must submit a SF 255
to the address listed below no later than 4:30 p.m. local time
on April 5, 2001. Each firm/consultant listed within the SF
255 must have a current SF 254 (submitted with the last 12
months) on file with the Corps of Engineers, or one must be
submitted with this package. Submit responses to: U.S. Army
Corp of Engineers, 600 Dr. Martin Luther King Jr. Place, Room
821/Bush, Louisville, KY 40202. ACASS Number of the office
performing the work should be listed in Block 3 of the SF255.
ACASS Numbers may be obtained by contacting Portland Corps
of Engineers website at: http://nwp.usace.army.mil/ct/i or
by contacting the Portland Office at 503-808-4591. The Army
single Face to Industry site is http://acquisition.army.mil/default.htm.
Release of a firm's status will occur within ten (10) days
after approval of any selection. This is not a request for
proposals. See Notes 1 and 24.
CITE: (W-064 SN50F2V0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N/A
POC www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is http://www.ditco.disa.mil/dcop. If
you plan on submitting a quote to any solicitation, you must
first register on the DISA Contracting Opportunities Web Site
to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
CITE: (W-060 SN50F098)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-061 SN50F1A5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-064 SN50F2F1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: D--TELEPHONE OPERATION AND MAINTENANCE SERVICES
SOL DABT10-01-R-0002
POC Bill Block, Contract Specialist (706) 545-2206
DESC: Solicitation Number DABT10-01-R-0002, Operation and Maintenance
of the Administrative Telephone System at Fort Benning, Georgia,
solicitation issue date has been postponed indefinitely.
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (W-064 SN50F2H3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--WEB-BASED HUMAN RESOURCES RECRUITMENT PRODUCT
SOL 797-01-2
DUE 030901
POC Greg Hamberg
DESC: The response date is changed for the below notice.
http://www.ld.com/cbd/archive/2001/02(february)/28-feb-2001/dsol010.htm
EMAILADD: greg.hamberg@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F2U8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--CANCELLATION OF SOURCES SOUGHT FOR INDEPENDENT REVIEW
OF ENTERPRISE ARCHITECTURE
SOL N/A
POC Ruth A. Maggs, Contract Specialist, 440-746-2186
DESC: This is a cancellation of the sources sought for the independent
review of the VA enterprise architecture. Materials submitted
by interested sources will be retained for future reference.
EMAILADD: ruthie.maggs@med.va.gov
EMAILDESC:
CITE: (W-064 SN50F2V3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--WEB-BASED EXAM
DUE 030501
POC Jim Schank; jschank@email.usps.gov NO PHONE CALLS
DESC: This is the fourth CBD posting in reference to Web-Based
Examination Tool Pre-qualification. The first posting was on
2/14/2001; the second posting was on 2/27/2001; the third posting
was on 2/28. No more questions will be answered. Question
#1: Are there any RFI or requirements document available? If
so, could you forward a copy? Answer #1: There is no requirements
document. Question #2: How is the postal exam administered
today? How do the applicants take the exam today? At how many
locations are the tests administered? Answer #2: The Postal
Service administers examinations using different methods. Examinations
are given at many different locations. Specifics are not relevant
in order to respond to this RFI. The Postal Service is looking
for an existing web-based examination tool to use as an alternative
to the tools it uses today to conduct examinations. Question
# 3: Is the present exam used computer based? If so, what software
package is presently used, or is this a customized application?
What platform is this application currently hosted? How are
the results compiled into the Oracle database presently?
Answer #3: We do have custom-developed computer-based exams.
We currently use NT running Oracle Application Server (OAS).
We are not locked into only this setup. We can provide access
to an Oracle database to store exams, responses, and results.
Question #4: How is it envisioned that a postal exam be
administered using this web-based tool? The response to Question
#3 & #23, states that a prospective applicant would be taking
the test in a controlled environment with the test administered
by an authorized administrator in remote locations. It also
states that the applicant would be connecting to an intranet
location to take the exam or there should be the ability to
upload the completed exam. What are the security requirements,
that drive the need for applicants to physically be at a US
Postal Service facility to take the test? Should the necessary
security requirements be satisfied, would access to the exam
using a secure Internet access be considered? Is this a plausible
criteria? Answer #4: We believe our requirements have been
stated in enough detail to solicit responses from this RFI.
We will not answer this set of questions except to stress that
the tool we are seeking must be used on postal premises.
Question #5: We are unable to reach the web site mentioned
for reference to the Postal infrastructure requirements in
the US Postal Service Infrastructure Tool. The URL referenced
is http://itk.usps.gov/ Is there another link to this document
or can a copy of this document be forwarded? Answer #5:
There is no link available at this time Question # 6:
In reference to the US Postal Service Infrastructure Tool Kit,
does this make reference to the details of the system platform?
Answer #6: Yes Question # 7: Where will this application
be hosted? Will it be a location located on US Postal Service's
intranet? Answer #7: It will be located in Virginia on the
postal intranet. Question # 8: How many simultaneous sessions
will be required of this application? What is the estimated
growth of this requirement? Answer #8: We may have up to
100 simultaneous sessions. We do not have an estimated growth
of simultaneous sessions at this time.
EMAILADD: jschank@email.usps.gov
EMAILDESC:
CITE: (W-061 SN50F198)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: D--SOFTWARE, AND ANY HARDWARE NECESSARY TO ADEQUATELY
RUN SAID SOFTWARE
SOL N/A
DUE 032001
POC Mr Ren G Esteves 787-641-2951
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNPOSIS ONLY. THE PURPOSE OF THIS SOURCES SOUGHT SYNPOSIS
IS TO GAIN KNOWLEDGE OF POTENTIAL QUALIFIED SOURCES AND THEIR
SIZE CLASSIFICATIONS (HUBZONE 8(a), 8(a), HUBZONE, SMALL, SMALL
DISADVANTAGED AND LARGE BUSINESS) RELATIVE TO NAICS CODE 443120
(SIZE STANDARD $6.5 MILLION AVERAGE ANNUAL RECEIPTS FOR PRECEDING
THREE FISCAL YEARS). RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS
WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE ACQUISITION
DECISIONS -- SEE SUBMITTAL REQUIREMENTS BELOW. AFTER REVIEW
OF THE RESPONSES TO THIS SOURCES SOUGHT ANNOUNCEMENT, A SOLICITATION
ANNOUNCEMENT MAY BE SUBSEQUENTLY PUBLISHED IN THE CBD. RESPONSES
TO THIS SOURCES SOUGHT ANNOUNCEMENT ARE NOT ADEQUATE RESPONSES
TO THE SOLICITATION ANNOUNCEMENT. ALL INTERESTED OFFERORS WILL
HAVE TO RESPOND TO THE SOLICITATION ANNOUNCEMENT, IF EVENTUALLY
PUBLISHED, IN ADDITION TO RESPONDING TO THIS SOURCES SOUGHT
ANNOUNCEMENT. The Veterans Affairs Medical Center, San
Juan, Puerto Rico, needs to determine the availability in the
market of certain software, and any hardware necessary to adequately
run said software: a. The required tools must provide an
integrated solution that offers detailed visibility into network
devices and topology, device availability tracking, monitoring
and prioritization of events, and network traffic monitoring.
b. The required solution must track utilization trends,
network availability and responsiveness. Network problems can
be identified and analyzed through a drilldown user interface
and reports can be generated to display this status information.
c. This system should integrate with network infrastructure
devices to provide a single network management console from
which the functions of both products can be performed d.
The required solution must be able to collect data and should
include an automated reporting system to alert network management
staff during a network failure event. e. In addition, the
system should be able to generate customizable reports to track
the network health. Responses to this notice shall include,
as a minimum and in addition to the technical information requested,
business size status (large business, hubzone, 8(a), small
business, small disadvantaged business, women-owned business,
veteran owned business, disabled veteran owned business, etc.)
using NAICS code 443120. Responses to this notice shall
be mailed to Veterans Affairs Medical Center, ATTN: Mr. Ren
G. Esteves, Contracting Division (672/BO-3), 10 Calle Casia,
San Juan, Puerto Rico 00921-3201. Responses must be received
no later than 4:30 p.m. on 20 March 2001. Firms responding
to this announcement which fail to provide all of the required
information cannot be used to help the Government make the
acquisition decisions which is the intent of this synopsis.
This notice is to help the San Juan VA Medical Center in determining
potential sources only. No solicitation is currently available.
All firms responding to this sources sought notice are advised
that their response to this notice is not a request to be considered
for a contract award. If a solicitation is issued, it will
be announced later in the CBD and all interested parties must
respond to that solicitation announcement separately from the
response to this announcement. Response to this sources sought
synopsis IS NOT a request to be added to a prospective bidders
list or to receive a copy of the solicitation.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F2R6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--BILGE & TANK CLEANING SERVICES
SOL N00406-01-R-5104
DUE 041901
POC Mary Carkeek (360)476-9240
DESC: Contractor to provide all labor, material, equipment, vehicles
and transportation necessary to perform services per specification.
To empty, clean and gas free bilges and tanks (various types)
and to off load and dispose of liquids from various naval vessels
within the Puget Sound area. The resultant contract will be
a firm fixed price indefinite quantity type contract with a
guaranteed minimum of $25,000. The period of performance will
be from May 01, 2001 through 30 April 2002. Two each one year
option years may be included. This procurement is a 100% small
business set-aside. Note 1 applies. This solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in a Microsoft Officer
'97 or Adobe Acrobat Portable Document Format (.pdf), and will
reside on the World Wide Web server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the Navy electronic commerce page is http://www.neco.navy.mil
Caution: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
will not maintain a bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments.
Failure to respond to electronically posted solicitations and
associated amendments prior to the date and time set for receipt
of proposals may render your proposal non-responsive and result
in the rejection of same. All responsible sources may submit
offer/bid, which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360) 476-2931. E-mail ADD: mary_j_carkeek@puget.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-061 SN50F1B6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--BOTANY SURVEYS, SISKIYOU NATIONAL FOREST
SOL R6-11-01-11
DUE 041801
POC Clyde Hooper, (541) 471-6600
DESC: Work consists of surveying vascular and non-vascular plants
listed as rare, threatened or endangered, survey and manage,
and noxious weeds on approximately 5892 acres on the Siskiyou
National Forest. Estimated issue date of the solicitation is
March 19, 2001. Requests for this solicitation must include
name, address, and the solicitation number referenced above.
CBD Numbered Note 1.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F1B8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
SOL DE-RQ-01WG56384
DUE 032101
POC Enoe Marcum, Technical 602-352-2422, Frances Gates, Contract
Specailist 602-352-2502
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DE-RQ -01WG56384 is issued as a
Request for Quotations (RFQ). The solicitation incorporates
provisions and clauses that in affect through FAC 97-22. This
is a small business set-aside under NAICS 541620. The Small
Business size standard is $5 million dollars. STATEMENT OF
WORK: The purpose of this statement of work is to obtain equipment,
labor, materials, expertise and associated services to load,
transfer, transport, dispose and recycle electrical equipment
located in Yuma, Arizona. The Contractor shall perform loading,
rigging, transportation and disposal services in accordance
with Toxic Substances Control Act (40 CFR 761), Department
of Transportation (49 CFR 171-172) and Occupational Safety
and Health Administration (Federal and State). The Contractor
shall be required to meet all applicable Federal, State and
local laws, regulations and ordinances governing the handling,
manifesting, loading, removal, transportation and disposal
of the equipment. If there is a conflict between these regulations
and other applicable Federal, State, local regulations and
specifications of this Statement of Work, the more stringent
requirements shall prevail. The oil in the sealed equipment
has not been tested and shall be assumed to be PCB. The oil
in these bushings and possibly other bushings will have to
be drained before being removed from the substation yard. All
bushings must be wrapped securely in plastic and placed in
secondary containment for transportation. The bushings that
are leaking oil will need absorbent padding inside the wrapping.
All PCB equipment shall be shipped under the appropriate state
disposal Uniform Hazardous Waste Manifest, which shall be prepared
by the Contractor and reviewed and signed by a Western Area
Power Administration representative. The Contractor shall determine
the proper placards and be responsible for obtaining all transportation
permits. The Contractor will supply Western Area Power Administration
with documentation of the weight of materials recycled, reclaimed
and the weight of materials disposed of. The Contractor shall
provide complete documentation of all movement and disposal
of recycling to verify that the equipment and waste included
in this Statement of Work have been disposed of in accordance
with applicable laws and regulations. Weights are approximations.
The Contractor's vehicle(s) will be weight at a certified scale
before loading and after loading for final billing purposes.
Western Area Power Administration will not provide loader or
operator assistance. The substation is a hardhat required facility.
Access to the substation yard is restricted to the hours of
6:00 a.m. to 4:30 p.m. during normal workdays. Western Area
Power Administration will have a representative on site to
monitor for compliance with EPA, OSHA and other regulatory
agency requirements. The Contractor's bid must include a Statement
of Qualifications indicating expertise in PCB handling and
disposal, including employee training program information and
Environmental Insurance Liability Insurance policy information.
Lines Items: (1) 1 Coupling Capacitor Voltage Transformer,
Serial #763154, 7' tall x 18" square base, 750 lbs., contains
approximately 3 gals. untested oil. (2) 1 Coupling Capacitor
Voltage Transformer, Serial #7023403, 8' tall x 3' square base,
1,000 lbs., contains approximately 3 gals. oil is untested.
(3) 1 Coupling Capacitor Voltage Transformer, Serial #2K1094,
8' tall x 3' square base, 1,000 lbs., approximately 3 gals.
oil is untested. (4) 1 Coupling Capacitor, Serial #6282883B,
9' tall x 18" round base approximately 1,000 lbs., contains
approximately 3 gals, untested oil. (5) 1 Coupling Capacitor,
Serial # unknown, 9' tall x 18" square base, approximately
3 gallons of untested oil. (6) 1 Potential Device, Serial #4-52Y947,
12' tall x 3 ' square base. 1,465 lbs. contains approximately
5 gallons of untested oil. (7) 6 161 KV bushings from breaker
472, oil must be drained before busing are transported. Each
is 12' long x 3' diameter, approximately 1,500 lbs. oil is
14ppm PCB (see PCB report). (8) 6 161 KV bushing from breaker
272, oil must be drained before bushings are transported. Each
is 12' long x 3' diameter, approximately 1,500 lbs. oil is
untested. (9) 1 161 KV bushing, 3' long x 12 diameter, approximately
500 lbs. oil is untested. (10) 6 161 KV bushings, 32" long
x 17" diameter approximately 800 lbs. oil is untested. (11)
6 Transformer bushings, 12' long x 3" diameter, approximately
1,500 lbs. oil is untested. (12) 6 Transformer bushings, 11
" long x 17" diameter, approximately 1,200 lbs. oil is untested.
(13) 6 Transformer bushings, 11 " long x 2' diameter, approximately
1,500 lbs. oil is untested. (14) 7 Transformer bushings, 12'
long x 4 ' diameter, approximately 1,800 lbs. oil is untested.
(15) 6 Transformer bushings, 12' long x 6 ' diameter, approximately
2,000 lbs. oil is untested. (16) 3 Transformer bushings, 10'
long x 2' diameter, approximately 1,300 lbs. oil is untested.
Proposal should be in sufficient detail to show unit cost in
lbs. for each line item. The following FAR clauses/provisions
are applicable to this solicitation. FAR Clause/Provisions,
52.203-3, Gratuities, 52.212-1; Instructions to Offerors Commercial
Items, 52.212-4, Contract Terms and Conditions Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (incorporating
FAR 52.222-3, Convict Labor; 52.233-3, Protest After Award,
52.219-8, Utilization of Small Business Concerns; 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.232-34, Payment by the Electronic Funds Transfer-Other than
Central Contractor Registration (31U.S .C 3332), 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351. Et
seq.), 52.222-44, Fair Labor Standards Act and Service Contract
Act-Price Adjustment (29 U.S. C. 206 and 41 U.S.C. 351, et
seq.). Offerors responding to this announcement must provide
the information contained in 52.212-1, Instruction to Offerors
Commercial Items, and must include a completed copy of provisions
52.212-3, Offeror Representations and Certifications Commercial
Item. The offeror must also provide it's Contractor Establishment
code (DUNS Number) and Tax Identification Number (TIN). The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government considering
price and price related factors: Technical Specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. A least 3 references
are required for past performance. 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. The written
proposal and the above, required, information must be received
this office on or before March 21, 2001 by 1200pm Mountain
Savings Time. Point of contact for information regarding this
solicitation is Ms. Enoe Marcum, 602-352-2422. Faxed responses
are acceptable (602-232-2483). All responsible sources may
submit a proposal, which will be considered by the agency.
EMAILADD: gates@wapa.gov
EMAILDESC:
e-mail
CITE: (W-061 SN50F1C7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PLANTATION STOCKING EXAM
SOL 2QR4-040-01
DUE 040901
POC Karen L. Morthland, Contracting Officer; To Request Solicitation
call 208-373-4150, Contracting Section.
DESC: This project consists of Approximatly 11,306 acres of 1st,
3rd and 5th year Type 2 Plantation stocking Exam, on the Idaho
City Ranger District in the Rabbit Creek and Trail Creek Fire
areas. Estimated start date is 08/02/2001, with an estimated
completion date of 09/06/2001.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F1D7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TYPE 6 PREPRESCRIPTION TIMBER STAND EXAM
SOL 2QR4-033-01
DUE 040901
POC Karen L. Morthland, Contracting Officer; To Request Solicitation,
call 208-373-4150, Contracting Section.
DESC: This project consists of approximatly 13,853 acres of Type
6 Preprescription Timber Stand Exam on the Idaho City Ranger
District. The project area is within the 1994 Rabbit Creek
Burn area. Estimated start date is 06/01/2001, with an estimated
completion date of 10/03/2001.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F1E0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-18-01-979
DUE 050801
POC Contract Specialist (541-465-6506)
DESC: A project of Equipment Rental with Operator on the Willamette
National Forest, Middle Fork Ranger District, Lane County,
Oregon. Work includes cleaning roadway ditches and culvert
catch basins of soil and debris, plus haul and disposal of
this debris. Estimated start work date is June 4, 2001. Contract
performance time is 3 months. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-064 SN50F2T2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: F--PROVIDE AND APPLY BULK AGRICULTURAL FERTILIZER
SOL RFQ-012-4384-01
DUE 032301
POC Elaine Wood, 706-546-3534
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-012-4384-01 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-23. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. For a company to qualify as a small business,
the small business size standard is $5,000,000. REQUIREMENTS:
CLIN1-- Furnish and apply spring fertilizer. To be spread between
March 15 and April 15, 2001, as follows: 153 tons of 20-0-10
(formulation per ton ammonium nitrate 376, std ammonium sulfate
1296, murate of potash 328) applied at a rate of 200 lb/acre
to 1463 acres, 24 tons of 20-0-10 (formulation per ton ammonium
nitrate 376, std ammonium sulfate 1296, murate of potash 328)
applied at a rate of 300 lb/acre to 159 acres, 67 tons of 0-10-20
(formulation per ton superphosphate 1000, murate of potash
656, tem 300g 55, standard fille 389) applied at the rate of
300 lb/acres to 444 acres. CLIN2- Furnish and apply summer
fertilizer between June 1 and June 15 as follows: 153 tons
of 20-0-10 (formulation per ton ammonium nitrate 376, std ammonium
sulfate 1296, murate of potash 328). Vendor is required to
furnish and apply fertilizer at USDA, ARS, Subtropical Agricultural
Research Station, 2271 Chinsegut Hill Rd, Brooksville, FL 34601.
Price and past performance/experience are the only factors
that will be considered when selecting a contractor for this
project. Offerors should provide references that can demonstrate
their ability to complete this project. The Government reserves
the right to award to the offeror providing the best value
to the Government. Award may not necessarily be made to the
offeror submitting the lowest price. Service contract wage
determination 1994-2125 Revision No: 13 dated 09/14/00 applies
to this procurement and may be obtained by contacting the contracting
officer. PAYMENT: Any award made under this solicitation is
subject to 31 CFR Part 208 which requires all payments made
by the government to be made by electronic funds transfer.
Vendors may meet this requirement by acceptance of government
purchase cards or providing a Vendor Express Number. If a company
has not previously enrolled in the Vendor Express Program with
USDA, they should call the National Finance Center at 1-800-421-0323
for an enrollment package. The government will award a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. All offers must include
with their quotation a completed copy of FAR 52.212-3 and a
statement that the VETS-100 report as required by FAR 52.222-37
has been filed. The following FAR clauses apply : Instructions
to Offerors-Commercial Items, 52.212-2, Evaluation of Commercial
Items awarded to a responsive/responsible offeror at a fair
and reasonable price, 52.212-3, Offeror Representations and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items. The following FAR clauses cited
in 52.212-5 are applicable to this acquisition: 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-37, 52.225-3, 52.225-3, 52.225-9,
52.225-18, 52.225-21, 52.247-64. All interested/qualified sources
who can provide the items above must respond by 4:00 p.m.,
March 23, 2001. Quotations should be addressed to USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444. Faxed responses
are acceptable.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-064 SN50F2Y0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--CHIP-N-SAW AND PULPWOOD SALES
SOL F09607-01-T-0025
DUE 032001
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax 229-257-4032, Email carlos.mcgough@moody.af.mil - Debra
Hill, Contract Specialist, Phone 229-257-3629, Fax 229-257-4032,
Email
DESC: The Avon Park Air Force Range, Avon Park FL, intends to
offer Chip-N-Saw and Pulpwood Sales on the Avon Park Range.
Work will consist of harvesting all pine trees designated for
removal from approximately 500 acres, containing approximately
9,000 tons of pine timber. There are 10 harvest areas, consisting
of 28 to 32 years of age on old slash pine plantations yielding
an estimated 75% chip-n-saw and 25% pulpwood. This is notification
to interested parties. The solicitation number for this announcement
is F09607-01-T-0025. The applicable North American Industry
Classification System (NAICS) code for this sale is 113310
(2411, SIC). Please identify whether or not you are a small
or large business based on the NAICS code. The size standard
for the NAICS code is 500 employees. All responsible sources
may submit an offer that will be considered by this agency.
For additional information regarding this notice contact Carlos
McGough at (229) 257-4917 or Ms Debra Hill at (229) 257-3629.
If your company is capable of providing this service, proposal
should be received by 1600 hrs,20 March 2001. Telephone requests
for solicitation package will not be accepted. A copy of solicitation
will be posted at 29 South Boulevard, Avon Park Air Force Range,
Avon Park FL for local contractor review. Written request for
solicitation F09607-01-T-0025 may be mailed to 347 Contracting
Squadron/LGCV, 4380B Alabama Road, Moody AFB GA 31699-1784.
Facsimile requests will be accepted at (229) 257-4032, attention
Carlos McGough.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0025&L=883
LINKDESC:
notice
EMAILADD: carlos.mcgough@moody.af.mil
EMAILDESC:
CITE: (D-064 SN50F2Z1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: F--F-HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT
SOL LRF200103
DUE 031201
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: This amendment is issued to address the following change
to solicitation number LRF200103,a combined synopsis/solicitation
posted on February 9, 2001. The due date for quotations is
EXTENDED to 4:00PM EST on Monday, March 12, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=LRF200103&L=2262
LINKDESC:
notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC:
CITE: (D-064 SN50F2Z3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0663-SC
DUE 052501
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Correction: The following sentence is to replace the third
sentence from the bottom of the original CBD Notice issued
on 2/27/01. A firm-fixed unit price requirements type contract
is anticipated.
CITE: (W-064 SN50F2H2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0660-NC
DUE 053101
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns having the ability for providing 1)Community Corrections
Center (CCC) services; 2)Mother with Infant(MINT) services;
and 3)Transitional Drug Abuse Treatment (TDAT) services. Those
interested are requested to give written notification (including
telephone number and point of contact) to the contracting office
listed in this notice. Services required include care, custody,
control, accountability, training opportunities, and treatment,
to include furnishings of subsistence, and medical services,
except the expense of hospital, surgical, prescriptions and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Works. Location of
the facility shall be in the Springfield (Sangamon, Menard,
Logan, Schulyer, Brown County) Illinois area. A firm-fixed
unit price requirements type contract with a two year base
period and 3-one year options is anticipated. Line Item One
includes CCC services for male/female Federal offenders. Estimated
number on inmate days for the base period 14,600. Esimated
number of inmate days for option years one, two and three is
7,300, respectively. Line Item Two includes MINT services for
Federal offenders. Estimated number on inmate days for the
base period 2,190. Esimated number of inmate days for option
years one, two and three is 1,095, respectively. Line Item
Three inlcudes TDAT services. The base period shall include
services for 28 inmates as follows: one intake assessment per
inmate); 48-30-minute individual counseling sessions per inmate
and 144-30 minute group counsleing sessions per inmate. Option
years one, two and three shall include services for 30, 35
and four, respectively. Options one, two and three shall include
services as follows: one intake assessment per inmate); 24-30-minute
individual counseling sessions per inmate and 72-30 minute
group counsleing sessions per inmate. Estimated issue date
is March 30, 2001. Estimated closing date is May 31, 2001.
All responsible sources may submit a proposal which shall be
considered.
CITE: (W-064 SN50F2I1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER
SOL RFP 200-0661-SE
DUE 060401
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide Comprehensive
Sanction Center services (CSC) for male and female Federal
offenders. Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability and treatment
to include furnishing or subsistence and medical treatment
for CSC services. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Dania, Florida area. Contract
base period is two years with three (3) one year options to
renew. Estimated RFP issue date is 4/2/01 and RFP close date
is 6/4/01. Estimated inmate days for the base is 55,480 and
28,470, 29,200, 29,930 for option years one, two and three
respectively. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (W-064 SN50F2N2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0666-NE
DUE 062601
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Residential Community Corrections Center (CCC) services.
Concerns having the ability for providing residential correctional
facility (CCC) for male and female Federal offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability and treatment, to include
furnishing of subsistence and medical services. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. This is a firm-fixed unit price requirements
type contract. Location of the facility shall be in the Portland,
Maine area. Estimated number of inmate days is 16,060 for two-year
base period and 8,030 inmate days for option years one, two
and three, respectively. Estimated RFP issue date is April
26, 2001. Estimated RFP closing date is June 26, 2001. Contract
base period is two years with three one-year options to renew.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-064 SN50F2N7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0666-NE
DUE 062601
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Residential Community Corrections Center (CCC) services.
Concerns having the ability for providing residential correctional
facility (CCC) for male and female Federal offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability and treatment, to include
furnishing of subsistence and medical services. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. This is a firm-fixed unit price requirements
type contract. Location of the facility shall be in the Portland,
Maine area. Estimated number of inmate days is 16,060 for two-year
base period and 8,030 inmate days for option years one, two
and three, respectively. Estimated RFP issue date is April
26, 2001. Estimated RFP closing date is June 26, 2001. Contract
base period is two years with three one-year options to renew.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-064 SN50F2O2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0667-NE
DUE 062901
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Residential Comprehensive Sanctions Center (CSC) services.
Concerns having the ability for providing residential correctional
facility (CSC) for male and female Federal offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability and treatment, to include
furnishing of subsistence and medical services. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. This is a firm-fixed unit price requirements
type contract. Location of the facility shall be in the Concord/Manchester,
New Hampshire area. Estimated number of inmate days is 10,950
for two-year base period and 5,475 inmate days for option years
one, two and three, respectively. Estimated RFP issue date
is April 26, 2001. Estimated RFP closing date is June 29, 2001.
Contract base period is two years with three one-year options
to renew. All responsible sources may submit a proposal which
shall be considered by this Agency. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (W-064 SN50F2O7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: H--QUARTERLY AND ANNUAL INSPECTION AND TESTING OF THE
FIRE SUPPRESSION SYSTEM FOR A 3 YEAR CONTRACT FOR THE JOHN
F. KENNEDY CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-01-R-0001
DUE 031901
POC Procurement Buyer Tara Hobson , FAX (202)416-8975; Contracting
Officer Anita Norris
DESC: The John F. Kennedy Center for the Performing Arts intends
to award a fixed price quarterly and annual inspection and
testing of the fire suppression system contract, for one year
with two year options for a total of three years. The contractor
shall provide all labor, equipment and material for the inspection
and testing of the fire suppression system. This project is
a small business set-aside, and it is estimated between $25,000.00-$30,000.00.
The National Industry Classification Systems Code for this
project is 561990. Prospective bidders may obtain a copy of
the solicitation by submitting a written request to the John
F. Kennedy Center for the Performing Arts, Contracting Department,
2700 F Streeet NW, Washington, DC 20566-0001. Telephone calls
to the Contracting Department at the John F. Kennedy Center
will not be accepted, however questions should be faxed to
(202)416-8975.
CITE: (W-064 SN50F2K3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--TEARDOWN, INSPECT, AND REPAIR GENERAL ELECTRIC TURBINE
GENERATORS
SOL DAPC49-01-R-0010
DUE 041801
POC Marian Taylor, Contract Specialist, (907) 384-7087 or Shirley
Lucas, Contracting Officer (907) 384-7105
DESC: The Contractor shall provide all necessary tools, lubricants,
shipping and manpower to perform inspection and repairs and
make recommendations in accordance with the Performance Work
Statement in the solicitation for the following equipment located
at the Central Heat and Power Plant (CH&PP), Building 3595,
Fort Wainwright, Alaska: General Electric Steam Turbine # 104769
GE, rated 5000 KW 10 Stages 3600 RPM Max. Capacity 6250 KW,
steam Pressure 400 PSIG Temp 650oF, exhaust Pressure 1-1/2"HG;
General Electric AC Generator # 6978226 GE, air cooled type
ATB 2 poles 60 cycles, 3 phase/WYE delta connected for 12470/7200
volts, rating 6250 KVA @ 0.80 PF Exciter 125 volts,armature
501/289 Amp Field 185 Amp; General Electric DC Generator #
7147530 GE, GE Exciter Model 53A1706 Frame 93 Type EDF Volts
125, Winding-Shunt Speed 3600 KW 40 Amp 320, service factor
of 1.15 at rated volts Duty-Continuous hour 40oC Rise, enclosure
TEFC; Graham Steam Turbine Condenser, Serial Number 14621,
4600 Square Feet. Preliminary and Final reports are required.
The Preliminary Report on the initial teardown, inspection,
testing, and findings shall be submitted to the Government
with a summary of the existing conditions, recommendations
and proposed costs for repairs necessary in excess of those
already required under the solicitation. The Final Report shall
include a summary of all work performed, all measurements,
test data, inspection results, analysis of existing conditions,
clearance readings, lists of all parts installed or repaired
under the contract, estimated parts required for next overhaul,
and recommendations for future repairs. The Request for Proposals
(RFP) will be posted to the Directorate of Contracting homepage
at http://www.usarak.army.mil/doc/contracts.htm When solicitation
is available on the web page, download through "File" and "Print".
The solicitation issuance date is projected for March 15, 2001.
No hard copy solicitations will be mailed. A Firm Fixed Price
Requirements contract is contemplated. The applicable North
American Industry Classification System (NAICS) code is 811310
with a small business size standard of $5.0 million. All responsible
offerors responding to this notice will be considered by this
agency.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: marian.taylor@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9Y1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC CLEAT (WYTL-65615)
SOL DTCG80-01-B-3FAC39
DUE 041901
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard has decided not to set aside this
acquisition for HUBZone concerns, because no HUBZone certified
business concerns responded to the sources sought synopsis.
The solicitation and specifications will be issued electronically
at www.Fedbizopps.gov and upon request by mail on or around
March 21, 2001. Bids will be due around April 19, 2001. Sign
up for automatic notification on FEDBIZOPPS at www.Fedbizopps.gov.
If you have questions regarding FEDBIZOPPS, contact Mr. Daniel
Dyer at (757) 628-4646 or email djdyer@mlca.uscg.mil. The proposed
contract listed here is part of the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid, which shall be considered by the United States Coast Guard.
Provide all labor, material and equipment necessary to perform
drydock repairs including but not limited to the following
Base Items: (1) Clean and Inspect Diesel Fuel Tanks; (2) Clean
and Inspect Sewage Tank; (3) Refurbish Pilothouse and Mess
Deck Doors; (4) Remove, Inspect, and Reinstall Propeller Shaft;
(5) Renew Water-Lubricated Shaft Bearings; (6) Remove and Reinstall
Propeller; (7) Clean and Test Grid Coolers; (8) Renew A/C Raw
Water Piping; (9) Preserve the Transducer Hull Ring and Install
the V850 Transducer; (10) Overhaul, Renew and Test Valves;
(11) Inspect Fire Pump and Install Expansion Joints; (12) Remove,
Inspect, and Reinstall Rudder Assembly; (13) Preserve Lazarette
Bilge; (14) Preserve Engine Room Bilge; (15) Preserve Sewage
Holding Tank; (16) Preserve Weather Decks; (17) Preserve Underwater
Body; (18) Renew Crew Berthing Deck Covering System; (19) Provide
Temporary Berthing; (20) Provide Temporary Logistics; (21)
Routine Drydocking. Option Items include but are not limited
to the following: (1) Rig and Inspect Replacement Shaft, Pack
Old Shaft; (2) Fabricate and Install Propeller Seal Retainer;
(3) Renew Shaft Covering; (4) Straighten Shaft; (5) Perform
Minor Repairs and Reconditioning of Propeller; (6) Renew Upper
Carrier Bearing Assembly and Seals; (7) Renew Lower Micarta
Bearing; (8) Renew Lower Pintle Bearing; (9) Provide Additional
Temporary Berthing; (10) Ultrasonic Testing; (11) Provide Additional
Temporary Logistics; (12) Composite Labor Rate; (13) Lay Days.
Vessel's homeport is located in Philadelphia, PA. Vessel is
a 65 Foot _D_ Class Harbor Tug. Vessel's availability schedule
is for thirty-five (35) calendar days starting July 9, 2001.
The place of performance for this vessel is restricted to no
open water transits due to the physical condition of the vessel
for safety reasons and is restricted to the protected waters
of the cutter_s assigned area of operation. The USCGC CLEAT_s
area of operation is defined as the inland waters of the Delaware
River, Delaware Bay, and Chesapeake Bay. The cutter_s normal
area of operation is the Delaware River and Bay. Orders for
U. S. Coast Guard specification reference drawings must be
placed within ten (10) days from the solicitation issuance
date. There will be a non-refundable charge of $150.00 required
in the form of a certified check or money order payable to
the U. S. Coast Guard, MLCA, for a set of hard copy drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. This notice is for information purposes for Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAC39&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F0L1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR B1 BOTTOM BAILOUT ROCKET
SOL F42630-01-R-20630
DUE 042301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the B1 Bottom Bailout Rocket
Motor. Work shall be accomplished IAW appendices A and C. Item
0001, Bottom Bailout Rocket Motor, NSN 1377-01-204-7692ES,
P/N 50670- 1, Teardown, Test and Evaluate. 24 ea. Delivery
9 Months ARO Destination Hill AFB UT The contractor shall provide
all labor, and other parts/materials and equipment to accomplish
this effort. The approximate issue/response date will be 22
MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa 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. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-061 SN50F166)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--TOPSIDE & PRE-CRUISE REPAIRS FOR THE TRAINING VESSEL
M. V. TEXAS CLIPPER II AT TEXAS A&M UNIVERSITY DOCK, GALVESTON,
TX
SOL DTMA3B01004
DUE 032001
POC Contact Bruce R. Lohfink, Jr. Contracting Officer 504/589-2000
Ext. 236, POC Juanita G. Paysse, 504/589-2000 Ext. 234
DESC: For Minority, Women -Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short - term working capital assistance for transportation
related contracts. Loans are available under 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 concern the STLP,
please call the OSDBU (800)532-1169. All responsible sources
may submit a bid which shall be considered by the agency. Miscellaneous
topside hull and pre-cruise repairs of the vessel, the M. V.
TEXAS CLIPPER II, accomplished while subject vessel owned by
the United States of America, as represented by the Department
of Transportation acting by and through the Maritime Administration.
Vessel currently moored at Texas A&M dock site at Galveston,
Texas. When calling be preparted to state name, firm and solicitation
number.
EMAILADD: juanita.paysse@marad.dot.gov
EMAILDESC:
CITE: (W-061 SN50F1C2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCK & REPAIRS OF USCGC POINT BROWER (WPB 1342)
SOL DTCG85-01-B-625464
DUE 041801
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC POINT BROWER (WPB 1342), 82_
patrol boat, homeported in San Francisco, California. Geographical
restriction is restricted to the California and Oregon coast.
All work shall be performed at the contractor_s facilities,
during the period of 27 June and complete 08 August 2001. .
Invitation for Bid (IFB) will be issued on or about 03/21/01.
Bidders are advised that the solicitation, specification and
other notifications can also be accessed on the web at: www.eps.gov.
Work items to include: production control, Gantt bar chart,
hull plating, underwater body inspection/preserve (partial),
hull plating, freeboard UT testing, hull plating renewal, voids
(non-accessible) leak test, preserve, internal, tanks (MP fuel
service, stowage and overflow) clean and inspect, tanks (potable
water) clean and inspect, propulsion shaft seals inspect and
clean, propeller cleaning and inspection, motors, critical
>5HP overhaul, electric motor renewal <5HP, electric meter
(critical) calibration, pressure gauges and thermometers (critical)
calibration, sea valve (<=2.5 inches) , sea valve (>=2.5 inches)
overhaul, sewage holding tank clean and inspect, bilges (machinery
space) preserve, propulsion shafts removal and inspection,
propulsion shaft coating inspect and test. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit an
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-B-625464&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F1E4)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 003420155
DUE 040201
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 7 EA, Delivery FOB Origin, Approx Due Date
O/A Apr 02 01--this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F18 aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2717 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Ns are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-152-0938., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H3)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 003540007
DUE 040201
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 7 EA, Delivery FOB Origin, Approx Due Date
O/A Apr 02 01--this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F18 aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2717 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Ns are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-152-0938., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H4)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 010130064
DUE 040201
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 7 EA, Delivery FOB Origin, Approx Due Date
O/A Apr 02 01--this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F18 aircraft.
Because the articles to be repaired are highly specialized
arts and due to the unavailability of drawings, only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2717 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Nsare: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Outputfor all items will be
7RE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 010390023
DUE 040201
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 7 EA, Delivery FOB Origin, Approx Due Date
O/A Apr 02 01--this requirement is for th0 repair of the Engine
Starter in the Secondary Power Control System of the F18 aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2717 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Ns are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-152-0938., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H6)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 010520008
DUE 040201
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 7 EA, Delivery FOB Origin, Approx Due Date
O/A Apr 02 01--this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F18 aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2717 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Ns are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-152-0938., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: J--MAINFRAME COMPUTER MAINTENANCE
SOL OPM-RFP-01-0005JCB
POC Fred Chatterton, CO, (202) 606-1004, Judy Brader, CS, (202)
606-1924
DESC: The Office of Personnel Management (OPM) is seeking contractors
who are certified under the Small Business Administration's
8(a) program to perform maintenance on mainframe computer equipment
under NAICS code 811212, Computer and Office Machine Repair
and Maintenance, and SIC 7378, computer Maintenance and Repair.
The main sites for maintenance and repair are Washington, DC,
Boyers, PA, and Macon, GA. There are other smaller sites nationwide.
Contractor shall provide hardware maintenance service (labor
and parts) and related support services and keep the equipment
in good operating condition. Hardware maintenance service may
require inseparable firmware support from time to time on some
equipment. Hardware maintenance service shall not include electrical
work external to the equipment, nor the furnishing of normal
supplies or consumables. The base contract will be for one
year, with four additional option periods. Solicitation OPM-RFP-01-0005JCB
is expected to be released 15 days after publication of this
notice and will be closed 30 days after release. This is a
100% 8(a) Set-Aside. All responsible sources may submit an
offer. No telephone requests for the solicitation package will
be accepted. Requests for the solicitation package may be mailed
to the above address or faxed to (202) 606-1464. It may also
be downloaded from the OPM Procurement home page at http://www.opm.gov/procure.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F2J1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--REPLACE EXISTING ELEVATOR STATION PUSH BUTTONS AND
COVER PLATES
SOL 69D-168-01
DUE 032001
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide labor and materials necessary to remove and replace
elevator push button stations, Braille and side jamb floor
indicator plates and the position indicator covers for various
elevators and/or dumbwaiters located throughout the Chicago
Health Care System, VA Medical Center (West Side Division)
Chicago, IL. This procurement is unrestricted. NAICS Code:
811310. A site visit is scheduled for Monday March 12, 2001
at 10:00 am at the VA Medical Center, (West Side), 820 South
Damen Avenue, Chicago IL. Additional information on the site
visit is contained in the solicitation and all interested parties
are encouraged to attend. No telephone requests will be accepted.
Requests for a hard copy solicitation must be in writing to
address indicated above with a non-refundable check for $10.00
made out to the Department of Veterans Affairs. Electronic
solicitations may be obtained FREE on or about 03-06-01 at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-168-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-064 SN50F2K6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE SIEMENS SLC 3700 DOT W/DIGITRAC NUCLEAR
CAMERA
SOL RFQ528-06-01
DUE 032001
POC Nancy Holdaway, Contracting Officer 716-862-6389
DESC: The Department of Veterans Affairs Medical Center, Western
NY Healthcare System intends to negotiate with Siemens Medical
Systems of Needham Heights, MA for full service maintenance/repair
of Government owned Siemens camera system. The contractor shall
be required to provide all parts (hardware and software updates),
labor, travel, unlimited technical and applications phone support,
diagnostic software license, semi- annual preventive maintenance
and image quality maintenance, Mon-Fri, 8:00am-5:00pm. Systems
equipment consists of Siemens ZLC 3700 Dot W/Digitrac nuclear
camera, the detector dot terminal ETC/PHS micro dot imager,
video I/F for micro dot, ECG amplifier magnifier rotator, ICON
AP MAC 11FX high resolution color monitor 19", 650 MB EXT W/R
optical disk, CD ROM drive hi res. video color printer (1755
235) ICON P MAC II FX hi res. color monitor 16".Maintenance
excludes broken crystals due to mechanical or thermal shock,
consumables, laser camera, and accessories. The contract will
be for one year with three renewal option years IAW FAR Subpart
13.5 -- Test Program for Certain Commercial Items. NAICS 811211.
Interested parties have 15 days to submit their qualifications/capabilities(i.e.
technical specs, brochures, price lists, and references). Third
party firms will be considered only if responding with clear
and convincing evidence that they have the experience and technical
expertise to provide this critical maintenance. All responses
must be submitted in writing.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-064 SN50F2R2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--OVERHAUL OF THE MOORING BARGE #2
SOL DACW61-01-B-0009
POC POC: Mr. Mark Loftus (215) 656-6745; Contracting: Mrs. Terry
Stumpo (215) 656-6763
DESC: Subject solicitation is hereby canceled in its entirety.
CITE: (W-064 SN50F2T0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J--DRYDOCK REPAIRS TO USCGC TACKLE (WYTL-65604)
SOL DTCG80-01-B-3FAC31
DUE 042401
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The solicitation and specifications will be issued electronically
on the FEDBIZOPPS web page on or about March 22, 2001 at http://www.eps.gov
unless a copy is specifically requested to be provided by mail.
Please sign up for the _Auto Notification_ service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer, at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS. Provide
all labor, material and equipment necessary to perform drydock
repairs including but not limited to the following Base Items:
(1) Test Hull Half Pipes, (2) Clean and Inspect Diesel Fuel
Tanks, (3) Clean and Inspect Sewage Tank, (4) Renew and Test
Bulwark Gussets, (5) Remove, Inspect and Reinstall Propeller
Shaft, (6) Renew Water-Lubricated Shaft Bearing, (7) Remove
and Reinstall Propeller, (8) Ultrasonic Testing, (9) Clean
and Test Grid Coolers, (10) Overhaul, Renew and Test Valves,
(11) Preserve the Transducer Hull Ring and Renew the V850 Transducer,
(12) Inspect and Test Steering Gear System, (13) Remove, Inspect
and Reinstall Rudder Assembly, (14) Preserve Bilges, (15) Preserve
Forepeak, (16) Preserve Underwater Body, (17) Renew Head Deck
Covering System, (18) Preserve and Disinfect Potable Water
Tank, (19) Provide Temporary Messing, (20) Provide Temporary
Berthing, (21) Provide Temporary Logistics, (22) Routine Drydocking,
(23) Repair and Test Skeg and (24) GFP Report. Optional Items
include but are not limited to the following: (1) Welding Repairs,
(2) Minor Coating Repairs, (3) Fabricate and Install Propeller
Seal Retainer, (4) Renew Shaft Covering (50%), (5) Straighten
Shaft, (6) Perform Minor Repairs and Reconditioning of Propeller,
(7) Preserve Sewage Tank, (8) Provide Additional Temporary
Messing, (9) Provide Additional Temporary Berthing, (10) Provide
Additional Temporary Logistics, (11) Ultrasonic Testing and
(12) Composite Labor Rate. The vessel is a 65 Foot-A-Class
Harbor Tug. The vessel_s homeport is Rockland, Maine. The performance
period for this availability is thirty-five (35) calendar days,
beginning on or about 9 July 2001. The place of performance
for this vessel is restricted to no open water transits and
is restricted to the protected waters of the cutter_s assigned
area of operations. The boundary lines/points in the geographic
restriction area are: Eastport, Maine in the north and Rye,
New Hampshire in the south. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A non-refundable charge of $150.00 may be required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. Drawings are also available,
free of charge, on CD-ROM. For more information about CD-ROM
drawings, contact the Contracting Officials listed above. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 22 March 2001. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. 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. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAC31&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-064 SN50F2Y4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J016--MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-200014
DUE 031501
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: Add REWORK of NSN 6230-01-316-0789, CONTROL, SEARCHLIGHT,
P/N 030039 OEM CAGE (15901). Estimated quantity: Base Year
- 8 EA; Option Year One - 10 EA; Option Year Two - 12 EA; Option
Year Three - 14 EA; Option Year Four - 15 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200014&L=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-064 SN50F305)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF XRAY BAGGAGE SCANNERS
SOL 56-M-APHIS-01
DUE 041601
POC Janette Lever at 612-370-2285
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine(PPQ), intends to acquire preventive
and remedial maintenance services for an estimated 34 baggage
scanners, located at various airports throughout the State
of Hawaii. A one-year contract, beginning May 1, 2001, through
April 30, 2002, with two one-year options, is anticipated.
An electronic version of the solicitation will be available
online on or about March 15, 2001. To download a copy, please
visit our web site linkurl referenced below. A hardcopy can
be obtained by submitting a written request stating name, address,
telephone number, and solicitation number. Fax requests can
be sent to 612-370-2106. Telephone requests will not be accepted.
A copy of the solicitation will be available in this office
for review. All responsible sources may submit an offer that
will be considered.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: janette.lever@aphis.usda.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F307)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--SOURCES SOUGHT DRYDOCK REPAIRS USCGC PEA ISLAND (WPB-1347)
SOL wpb1347dd
DUE 031901
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax (757)628-4676, Email bhancock@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $250,000.
The small business size standard is less than 1,000 employees.
NAICS is 336611 and the SIC is 3731. The acquisition is for
DRYDOCK repairs to the USCGC PEA ISLAND (WPB 1347), a 110 foot
patrol boat. Vessel's homeport is Mayport, FL. All work will
be performed at the contractor's facility. The performance
period will be 42 days with a start date of 8 October 2001.
The scope of the acquisition is for the overhauling, cleaning
and repairing of various items aboard the USCGC PEA ISLAND
(WPB 1347). This work will include, but is not limited to:
welding repairs, inspect and renew skeg top plating in Engine
Room, clean and inspect fuel and waste oil tank(s), clean and
inspect sewage and grey water collection and holding tank(s),
remove, inspect, and reinstall propeller shafts, inspect bronze
sleeves in various shaft packing areas, renew water lubricated
propeller shaft bearings, remove and reinstall propellers,
repair propeller root erosion, inspect MDE exhaust system,
preserve the transducer hull ring(s) and renew the V850 transducer(s),
overhaul, renew and test valves, inspect and overhaul duplex
sea strainer(s), remove, inspect, and reinstall rudders, overhaul
stabilizing fins, renew lower fin stock bearing, preserve bilge
areas below fin stabilizers, preserve and disinfect potable
water tank(s), preserve sewage and grey water collection and
holding tank(s), preserve underwater body, inspect and maintain
cathodic protection system, renew reference electrode, renew
cathodic anode, renew capastic fairing, ultrasonic testing,
provide routine drydocking, fuel oil fill valves and flanges,
skeg top inspection, skeg repair, preserve forepeak compartment,
preserve freeboard, preserve weatherdecks, renew mast halyard
D-rings. Provide temporary logistics to cutter for systems
that are affected during overhauls such as protective deck
covering material, storage, lights, power, telephone, toilets
and showers. Trained welders, who have been certified by the
applicable regulatory code performance qualification procedures,
shall accomplish all welding and brazing. At the present time,
this acquisition will be issued under full and open competition
procedures. However, in accordance with FAR 19.1305, if your
firm is HUBZone certified and intends to submit an offer on
this acquisition, please respond by e-mail to bhancock@mlca.uscg.mil
or by fax (757) 628-4675/76. Questions may be referred to Ms.
Barbara Hancock at (757) 628-4648. In response please include
the following: (a) a positive statement of your intent to submit
a bid for this solicitation as a prime contractor; (b) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, points of
contact and telephone numbers, (c) past performance references
with points of contact and phone numbers and (d) if your company
does not own the drydock, a letter of commitment from the company
providing the drydock committing to provide the drydock during
the time period of this availability. . At least two references
are requested, but more are desirable. Contractors are reminded
that should this acquisition become a HUBZone set aside 52.219-3,
requiring at less 50 percent of the coast of personnel for
contract performance be spent for employees of the concern
or employees of other HUBZone small business concern, applies.
Your response is required by March 19, 2001. All of the above
must be submitted in sufficient detail for a decision to be
made on a HUBZone set aside. Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=wpb1347dd&L=497
LINKDESC:
notice
EMAILADD: bhancock@mlca.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F161)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: L--TECHNICAL SUPPORT SERVICES TO KAO
SOL DE-RQ04-01AL67311
DUE 032301
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL), intends to procure via simplified acquisition
procedures. The technical services for this procurement shall
include reviewing, making comments, recommending resolution
of comments, and attending comment resolution meetings and
subsequent follow-up activities to assist the Kirtland Area
Office (KAO) in the review and ultimate approval of the Sandia
Pulse Reactor, Technical Safety Requirements, and the Burnup
Credit Critical Assembly Safety Analysis Report at the Department
of Energy/KAO. The term of the contract will be for six months.
Solicitation of offerors will be by written quotation. The
anticipated award date is March 26, 2001. The NAICS Code for
this procurement is 561499. Numbered Note 1. Interested parties
should submit their request for a copy of the solicitation
to the contract specialist listed in this notice by writing
or e-mail. Questions concerning this solicitation may be directed
to Denise Apodaca at (505) 845-6998 or fax (505) 284-7202.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-061 SN50F1B0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN,Area C Bldg. 1 1940 Allbrook Dr.Ste 3 WPAFB,
OH, 45433
SUBJECT: L--CETS CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL F33600-01-D-0038,P0001
DUE 051801
POC W.F. Bailer,9372574606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical advice and
assistance for MC-130E AN/ALQ-172 Countermeasures Set Intermediate
Level Repair at Hurlburt Field,FL. Liaison between CETS representatives
and the manufacturer is required. This effort requires 1 representative
for 5 months, starting 1 MAY 01. PR line item number 2-1. The
approximate issue/response date will be 18 MAY 2001. To:ITT
Corp. Avionics Div. Nutley,NJ 07110-3603. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal or quotation which shall be considered.Authority:
10 U.S.C.2304(C)(1).Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s)and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supolies
and services for which theGovernment intends to siolicit 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. However, all proposals received within
forty-five days(thirty days if award is issued under and 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. Security clearance will be required
of all bidders or offerors. Mr. Stephen J. Plaisted 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 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 above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01D0038P1/01D0038P1.asp
LINKDESC:
EMAILADD: bill.bailer@wpafb.af.mil
EMAILDESC:
CITE: (D-064 SN50F2W3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: M--OPERATIONS, MAINTENANCE AND PORT OPERATION SERVICES
IN PANAMA CITY, FL
SOL N00033-01-R-1010
POC Laura Olesen-Berge (202)685-5946
DESC: The Navy is soliciting contractors to provide port operation
services in Panama City, FL in support of the Athena Research
Ship System and the Naval Diving and Salvage Training Center.
Contract will have a firm period with options; total length
of the contract will be five years if all options are exercised.
Note (1)
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2T9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: P--REMOVAL AND DISPOSAL OF A SUNKEN BARGE ON THE MISSISSIPPI
RIVER AT MILE 865.2.
SOL DACW66-01-T-0069
DUE 031201
POC Troy Milburn, Contract Specialist (901)544-3655
DESC: 17. Provide all plant, labor, materials and equipment for
removing and disposing of a sunken barge located approximately
at mile 865.2 AHP lower Mississippi River at station 132plus00
along the Little Cypress Bend revetment approximately 75 feet
from the descending right bank. Removing and disposal of the
barge wreckage, any contents that may exist within the entire
barge, and performing all cleanup operations including existing
articulate concrete mattress (acm) revetment protection covering
the barge. The contractor will be required to begin work within
7 days of award and completion will be required within 45 days
of start date. The anticipated award date is 2 April 2001.
All responsible sources may submit a quotation which shall
be considered. Award will be made based on price and past performance.
This will be an unrestricted procurement. NAICS Code 488330
applies to this acquisition. The solicitation will be a request
for quote and award will be made using commercial item/simplified
acquisition procedures. The solicitation will be available
for download on the issue date at www.mvm.usace.amry.mil/contracting/memphis.htm
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-064 SN50F2M0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: P--INFECTIOUS MEDICAL WASTE DISPOSAL
SOL 629-19-01
DUE 041901
POC Gwendolyn Phillips (504) 568-0811 X3297
DESC: Provide all manpower, labor, materials, equipment, transportation,
services documentation to perform an infectious medical waste
management service that uses a mobile waste processing technology
system on site at the VA Medical Center, 1601 Perdido Street,
New Orleans, Louisiana. The process shall use maceration as
the first stage of processing, followed by chemical and heat
treating and disposing of the treated medical waste on site.
The process shall purposely render the medical waste unrecognizable,
harmless and suitable for sanitary landfill disposal. The base
performance period will be from the date of award through September
30, 2001 with four (4) option years. The North American Industry
Classification System (NAICS) code 562ll2, Hazardous Waste
Collection applies to this solicitation. This solicitation
incorporates Simplied Acquisition procedures in accordance
with FAR Part l3 and test program at FAR l3.5. This procurement
is subject to the availability of funds and 90 day bid acceptance
period is mandatory. The bid opening will be held on April
19, 2001, 2:00PM at the Veterans Affairs Medical Center, l60l
Perdido Street, Bldg 2, Room 405, New Orleans, Louisiana 70ll2.
All request for this solicitation must be in writing, at the
same address as the bid opening being held. Issue date for
the solicitation is March 20, 2001.
CITE: (W-064 SN50F2V7)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: Q--REAGENTS
SOL DADA09-01-T-0129
DUE 030901
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: This notice is issued to change the period of performance
to read as follows: Period of performance will commence
immediately through 30 Sep 01 with one 1-year option.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Glendell.Wiilliams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-062 SN50F1I0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: Q--MOBILE OCCUPATIONAL MEDICAL SURVEILLANCE EXAMINATION
SOL DAHA44-01
DUE 032001
POC Sgt Anna Marie Young 804 298 6206
DESC: 1. The Virginia Army National Guard is seeking a vendor
with qualified medical personnel to perform mobile medical
surveillance/occupational health services for our full-time
and part-time staff. The program is to provide job-related
medical survellance examinations and occupational health services
to personnel who are exposed to health hazards in the work
environment or who are assigned to positions requiring specific
standards of physical fitness. Some personnel will receive
comprehensive exams; others will receive limited testing.
2. The vendor must obtain certification under a NIOSH approved
program to perform Spirometric testing, as well as CAHOC certification
as hearing conservationists. Additionally, all staff assigned
to this project (including the phlebotomist/LPN) must have
completed the required training under OSHA 1910.1030 Blood
Borne Pathogen Act. Vendors Medical Director, Radiologist,
Cardiologist's and Physicians are licensed to practice medicine.
3. The solicitation will be released March 20, 2001. Point
of contact for technical information/questions is Col Katie
Hundley at 804-298-6286.
EMAILADD: anna.young@va.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN50F293)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
SOL n/a
POC Contact Point:Geraldine P. Scott, (202) 401-7025
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) is seeking qualified individuals for free-lance
journalist assignments in overseas areas not serviced by the
VOA staff correspondents. The VOA broadcasts in English and
52 other languages. These languages are as follows: Afan Oromo,
Albanian, Amharic, Arabic, Armenian, Azerbaijani, Bangla, Bosnian,
Bulgarian, Burmese, Cantonese, Creole, Croatian, Czech,Dari,
Estonian, Farsi, French, Georgian, Greek, Hausa, Hindi, Hungarian,Indonesian,
Khmer, Kirundi, Kinyarwanda, Korean, Kurdish, Lao, Latvian,
Lithuanian, Macedonian, Mandarin, Pashto, Polish, Portuguese,
Romanian, Russian, Serbian, Slovak, Slovene, Spanish, Swahili,
Thai, Tibetan, Tigrigna, Turkish, Ukrainian, Urdu, Uzbek and
Vietnamese. News reports submitted by free-lance journalists
will be used in broadcasting to an international audience.
General information follows: 1) Free-lance assignments are
performed on contract basis; 2) Sources may be required to
undergo a background security investigation and successfully
pass the security clearance process in order to receive work
assignments; 3) Contractor candidates must be willing to work
on an "as-required" basis, depending on when VOA requires the
filing of news stories; 4) Free-lance assignments are only
requested as needed. VOA makes no guarantees on the amount
of work contractors can expect to receive; 5) The Government
is obligated to inspect all contractor performed work to insure
that it fully satisfies the Government's requirements. The
Government is further obligated to reject all work that fails
to meet Government-specified requirements. The following criteria
will be used to evaluate prospective contractors: 1) Newspaper,
wire service, radio or television experience; 2) Experience
in writing news for broadcast; 3) Extensive knowledge of target
broadcast language; 4) Ability to produce work which demonstrates
a keen knowledge of national and international issues; 5) Ability
to explain complex issues in clear, logical terms that can
be understood by worldwide audience. Individuals having the
ability to furnish the above-stated services should write and
request additional information from: International Broadcasting
Bureau (IBB),Voice of America, ATTENTION: Project Coordinator,
Geraldine P. Scott, VOA/A, Room 1728, 330 Independence Avenue,
SW, Washington, D.C. 20237.
EMAILADD: gpscott@VOANews.COM
EMAILDESC:
e-mail.
CITE: (W-060 SN50E9K6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESEARCH DATA ASSISTANCE CENTER (RESDAC)
SOL HCFA-01-0014/JB
POC Jackie Barnes, Contract Specialist, 410/786-5148
DESC: The Health Care Financing Administration (HCFA) is soliciting
proposals for a replacement contract to continue a Research
Data Assistance Center (ResDAC) to facilitate and expedite
the use of HCFA data for research studies involving the Medicare
and Medicaid programs. The current ResDAC contract is in the
last year of a five-year effort and the purpose of this procurement
action is to continue our fully successful data support activities
to researchers for another five years. In order to accomplish
this purpose ResDAC will: a) Serve as a focal point for researchers
who are interested in pursuing studies on Medicare and Medicaid
programs but lack the knowledge and expertise on accessing
HCFA databases. b) Continue the assistance desk and Website
resource which provide individualized consultation to researchers
desiring to use HCFA databases. c) Conduct training workshops
on HCFA databases, which provides the opportunity for researchers
to have a hands on experience in using HCFA data. d) Provide
technical assistance to HCFA staff and their contractros in
refining existing HCFA databases. also, provide guidance to
HCFA's activities in implementing new privacy protection policies
and data disclosure procedures. Proposed period of performance
is 12 months from date of award, with four one-year periods.
The solicitation document should be available in late March
2001, on the Internet at www.hcfa.gov/contracts. Please refer
to RFP-HCFA-01-0014/JB. Requests for available hard copies
of the RFP will only be entertained from vendors who affirm
they do not have Internet download capability. ResDAC INTERESTED
PARTIES DATABASE: This database will provide organizations
with information about other organizations interested in the
ResDAC effort so that partnering, teaming, subcontracting,
etc. relationships can be developed. This site will allow the
vendor to enter its company information into the database.
It is important that the information provided is accurate.
The database will be available for viewing on the website at
all times. Questions concerning this synopsis may be directed
to Jackie Barnes at 410-786-5148. If you would like your organization
added to the Bidder's List, please send company name, point
of contact, address, phone, fax and E-Mail address to ResDAC@hcfa.gov.
This list will be updated periodically and will provide the
current listing of those parties expressing an interest in
the ResDAC requirement.
LINKURL: http://www.hcfa.gov/contracts/
LINKDESC:
EMAILADD: jbarnes2@hcfa.gov
EMAILDESC:
CITE: (W-060 SN50E9M0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--DESIGN OF 360 VU BRAND LAUNCH FOR MEP
SOL N/A
DUE 031601
POC Susan Brinkman, Contracts Specialist, 301-975-8007, Fax:
301-963-7732; Romena Moy, Contracting Officer, 301-975-4999
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STEAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THIS AWARD WILL BE
SET ASIDE FOR SMALL BUSINESSES. THE AWARD WILL BE MADE USING
SIMPLIFIED ACQUISITION PROCUREDURES UNDER THE TEST PROGRAM
FOR CERTAIN COMMERCIAL ITEMS. This solicitation is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The associated North American Industrial
Classification System (NAICS) Code for this procurement is
541430 with a small business size standard of 5 million. The
National Institute of Standards and Technology's (NIST) Manufacturing
Extension Partnership (MEP) Program has a requirement to design
a 360vu Brand Launch to NIST MEP, MEP Network of Centers and
Small Manufacturers. The Contractor shall provide the following:
Collateral Materials: 1. The design, comps, desktop and preparation
of electronic graphic files, with exceptions as noted, for
360vu brand launch tasks. Photoshop, Adobe Illustrator/Aldus
Freehand are programs of choice for 360vu. NOTE: Files should
be Mac-based. In the case of the Decision Kit template and
Microsoft Powerpoint templates files should be PC-based. Where
noted, fabrication is required. All components are to visually
align with and complement visual identity standards and typefaces
for the 360vu brand, now existing in draft. 2. 360vu Decision
(Sales) Kit. Locate off-the-shelf packaging solution for contents
of 360vu Decision Kit; i.e., 3-ring binder or expandable envelope
with dividers, etc. to hold primarily one-page and multi-page
information sheets, 8 x 11. Add identity to packaging through
360vu stickers or using alternative solution, and design and
provide simple 360vu information sheet templates in Microsoft
Word (PC version) to be used to populate the kit. 3. "What
is 360 vu" one-pager for use with NIST MEP collateral materials,8
1/2 x 11, two-sided, 4-color plus spot. (Note that this piece
is to visually complement existing NIST MEP visual identity)
4. 360vu 4-color plus spot pocket folder, 3 panels, 2 pockets,
with die and business card cuts. 5. 360vu 4-color promotional
brochure, 17x11 gatefold to 8 1/2 x 11, 2 stock photos. 6.
Case Study Booklet, 16 pages + covers, 4-color plus spot, spot
illustrations, 5 stock photos, possible additional NIST or
center-supplied photos. 7. 2 types of 360vu shell paper, one
with 360vu center-type mark, the other with 360vu corporate
mark. 4 spot colors. 8. 360vu fact sheet shell paper, 4 spot
colors 9. 360vu successes shell paper, 4 spot colors 10. 360vu
note card, 4 spot colors 11. 360vu Impact Report template (equivalent
to MEP "Making a Difference") 17x11 folding to 8 1/2x11, 4-color
plus spot, 1-2 pie charts, 2 bar graphs, 3 graphs. 12. 2 Template
for extra flyers, one 2-panel, one-fold; the other 3-panel,
2-fold. Promotional Materal: 1. 3 large-scale 360vu banners
60" square, orange, white, light and dark gray (include fabrication
and installation at MEP Gaithersburg site) 2. 30 smaller-scale
42" square 360vu banners, orange, white, light and dark gray
(including fabrication, and special packaging for 360vu centers.
3. 360vu stickers. Design, provide electronic art in appropriate
format, identify vendor, design packaging for stickers for
mailing and help in establishing the process by which MEP centers
can order from MEP. 4. 360vu lapel pins---design, art in appropriate
format, identification of vendor from which MEP network centers
can order and working out a process for ordering. 5. 360vu
calendars, tear-off block type, 360 pages, design, electronic
art for printing. Locating source and setting up process by
which network centers can place orders. Communications Material:
1. 360vu newsletter for the MEP network: banner design, template
and specs for body, 18 x 15.5 folding to 9 x 15.5, 4 pages,
self-mailer. 2. 360vu newsletter for SMEs (small manufacturing
enterprises): banner design, template and specs for body, size
appropriate for economical mailing, self-mailer. 3. Powerpoint
Template for 360vu: one MEP version compliant for NIST, another
version for 360vu corporate and the third for 360vu centers.
On-Line Collateral: 1. For web-based media below, all design
is to be done in compliance with most up-to-date ADA standards.
NIST and MEP standards will be supplied. Usability will be
paramount and will drive design. 2. Splash Page design, programming
and testing for the NIST MEP Internet site. 3. For web-based
media below, all design is to be done in compliance with ADA
and MEP standards. 4. Web site concept, design and templates
for 360vu web site consisting of home page, 8 daughter page
shells and shells for 4 "pages" beneath each daughter page.
NIST MEP would do architecture and programming, testing and
implementation. Exhibits: Retrofit 3 existing exhibit structures
with new panels reflecting 360vu brand and messages using durable,
high quality material such as laminated duraflex or like material.
1. 20'x approx. 7' serpentine pop-up exhibit structure with
7 panels and separate tower plus three portable tables requiring
new front/side graphics 2. 10'x approx. 7' Nomadic "Gemini"
pop-up exhibit structure with 4 panels. 3. 6 ft square curved
pop-up tabletop exhibit structure with 3 panels. 4. 'Design
modifications to exhibit (now referred to as "Comdex" exhibit)
to make it a 360vu exhibit. The exhibit consists of a 7' high
triangular center structure with three vertical surface spaces
for large-scale laminated inkjet prints and 6 pods with central
vertical pylons topped off with sail-like panels that each
hold 2-sided laminated inkjet graphics. 360vu Product Line:
Concept, design and templates of packaging, promotional, and
training materials for 360vu product lines, working from three
currently existing lines, but with the ability of adapting
future product lines to these templates. The lines are: Lean,
eBusiness and Professional Business Advisor. The following
is required: Training Materials: Lean has ten courses, eBusiness
has eight courses and Professional Business Advisor has ten
courses. Course material templates are required for each course
in each product line. Examples of templates needed are: 4 covers
(in the case of binders, one cover plus spine), TOC, acknowledgments
page, 360vu introductory page, chapter pages, chapter text
pages, and possibly three others unique to one product line
or another. For each course the following is needed: Participant
Workbook, 8 1/2 x 11 plastic spiral-bound (no GBC), 3-4 color,
Trainer Guide, cover approx. 9 1/2 x 11 3/4 and spine to fit
acetate pockets of 3-ring binders, Instructor Guide---same
as trainer guide above, Tab divider design and template for
each product line, Powerpoint templates for each product line,
CD label template, Floppy Label template, Labels for large
traveling fiberboard cases containing Lean materials. Sales
Kits: Standardized packaging for sales kits for all three product
lines: off-the-shelf solution, personalized; Fact Sheets: 4-color
for 1 and 2 -sided pieces describing product, courses, etc.
design, desktop and electronic graphic files; Product Stationery:
design, desktop and electronic graphic files. Marketing Pieces
for Products: 3 Direct Mail pieces in a series for each product
line, each one 4-color plus spot, 40 x 5 folding to 10 x 5
. with pocket construction to contain progressive engagement/teaser
cards to be designed as well; Pocket folder, four color plus
spot, for each product line to contain: description of product
line and accommodate 10-12 inserts for which templates and
the actual inserts would need to be designed as well. Also,
each pocket folder will accommodate a business card die cut
and a one-page shell template for each product line. The Government
will award a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The following will be used
to evaluate quotations: A. Portfolio showing breadth and depth
of experience in conducting graphic design in corporate identity,
collateral materials, design standards, creation and interpretation
(through templates and standards manuals), exhibits, signage,
web design and programming, and multimedia design and programming.
Must have distinction between work done by current employees
and former employees and subcontractors. B. Evidence of ability
to provide and manage expert design staff/subcontractors such
as creative director/art director, graphic, web and interactive
presentation designers, and copywriter (resumes included).
C. Evidence of experience and capability in organizational
skills in directing contracts and conducting work. The period
of performance for this award is from the effective date of
award to September 30, 2002. All offers are to include with
their quotes a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from www.arnet.gov. The following Federal
Acquisition Regulation (FAR) provisions applies to this solicitation:
52.203-6; Restrictions on Subcontractor Sales to the Government;
52.212-1, Instructions to Offerors-Commercial and 52.212-4,
Contract Terms and conditions-Commercial Items. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies including
subparagraphs (11)52.222-21, Prohibition of Segregated Facilities;
(12)52.222-26, Equal Opportunity; (13)52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14)52.222-36, Affirmative Action for Workers with Disabilities;
(15)52.222-37, Employment Reports on Disabled Veterans of the
Vietnam Era; (22)52.232-33, Payment by Electronic Funds Transfer-Central
Contracting Registration; 52.219-8, Utilization of Small Business
Concerns; 52.219-14, Limitations on Subcontracting; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alpl296.htm.
All interested, responsible, small business offerors should
submit quotes (Original Plus One Copy of Quote and Enclosures),
by 3:00 P.M., Eastern Standard Time, on March 16, 2001, to
the National Institute of Standards and Technology, Acquisition
and Logistics Division, Attn: Susan Brinkman, Building 301,
Room B129, 100 Bureau Drive STOP 3571, Gaithersburg, MD 20899-3571.
See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-061 SN50F108)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: R--MISCELLANEOUS MARKETING AND PUBLIC RELATIONS STRATEGIES
SOL N17200010016
DUE 041601
POC Michael C. Kennison, 617-223-5491
DESC: The National Park Service, Boston Support Office, 15 State
Street, Boston, Massachusetts is seeking a qualified firm to
develop miscellaneous comprehensive marketing and public relations
strategies to enhance the image and perception of National
Park Service sites within the New England Cluster of the Northeast
Region and to promote and position these as destinations for
visitors. The New England Cluster is comprised of 28 sites
within the six New England states, New York, and New Jersey.
The contractor shall develop and implement strategic public
relation and marketing campaigns. Services shall include at
a minimum (1) An analysis of public relations tasks to be performed
by NPS and those tasks to be implemented by the contractor;
(2) Identification, development and placement of positive stories;
(3) Development of an annual media plan; (4) Recommendation
and assistance in the production of media events; (5) Enhance
and increase the awareness of the prestigious National Park
Service image to increase attendance in those parks; (6) And
develop an implementation plan contemplated by the proposed
contract. The National Park Service anticipates awarding an
Indefinite-Delivery Indefinite Quantity task-order-based contract
with a base term plus 4 option years. The totals of all task
orders per year will not exceed $100,000 and each work order
will not exceed $50,000. The awarded contractor is guaranteed
a minimum amount of work valued at $10,000 during the life
of the contract. Proposals will be evaluated based upon criteria
set forth in the Request for Proposals (RFP). The following
evaluation criteria are as follows (a) Effectiveness of addressing
the goals of the NPS (b) Demonstrated experience and ability
of the firm and (d) Past Performance. (d) Cost. Contractor
shall submit five copies of their proposal. This Solicitation
is 100 % Set-Aside for Small Business Firms. The North American
Industry Classification System (NAICS) code for this acquisition
is 541910 (Marketing Research and Public Opinion Polling) and
the small business size standard is $5.0 million. Interested
firms should submit a written request for RFP N1720010016 to
the Contracting Officer, National Park Service, 15 State Street,
Boston, Massachusetts 02109-3572 or via facsimile to 617-223-5208.
No telephone requests will be accepted. The Request for Proposal
will be issued approximately March 16 2001 and proposals are
due approximately April 16, 2001.
EMAILADD: mike_kennison@nps.gov
EMAILDESC:
e-mail
CITE: (W-061 SN50F1A7)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TITLE SERVICES FOR 56 WILDLIFE PRESERVES PROPERTIES
IN NEW JERSEY
SOL DACW31-01-T-0039
DUE 031900
POC Jacqueline E. Henderson @ 410-962-3529
DESC: R--Title Services for 56 Wildlife Preserves Properties
in New Jersey. The Baltimore District, Army COrps of Engineers
intends to solicit labor, material and equipment necessary
to provide title services for 56 wildlife preserves properties
in New Jersey in accordance with the attached specifications.
Services to include Preliminary Title/Commitment Submittal,
Closing Services and Final Title Policy Submittal. The requirement
is a Small Business Set-Aside. All responsible sources can
download a copy of the bid package at http://ebs.nabusace.army.mil/.
No telephone or fax request for solicitation package will be
accepted. See Numbered Note 22 except change forty-five (45)
days to twenty-one (21).
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Jackie.E.Henderson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-062 SN50F1J3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--EDUCATIONAL SUPPORT SERVICES
SOL NCND6011100009SKC
DUE 033001
POC Sharon Clisso (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Ocean Services,
Flower Garden Banks National Marine Sanctuary, Bryan, Texas,
intends to contract for educational support services to the
Sanctuary staff in the education and outreach programs. Contractor
must have a science or education degree. If the contractor
has a science degree, he/she must also have some experience
in education or outreach. If the contractor has an education
degree, he/she must have knowledge of basic marine science
principals and preferably, knowledge of coral reefs. Contractor
must have excellent oral and written communication skills and
good logistical organization skills. The Sanctuary will provide
office space with a computer and access to office supplies
necessary to complete the projects. It is anticipated that
the contractor will spend a large portion of the time working
out of the Sanctuary office located in Bryan, Texas. Based
on Sanctuary staff experience, the work outlined will require
a minimum of 40 hours per week for seven months. Deliverables
for this work include participant resource packets, workshop
materials (slide presentations, hand-outs, etc.) for the Down
Under, Out Yonder Education Workshops and the Land-based Teacher
Workshops; elementary video and teacher guide; adaptable slide
presentation geared to a general audience; two editions of
the quarterly Hammerhead Chronicles newsletter and monthly
progress report on each of the projects. Requests for Quotes
(RFQ) will be available on or about March 13, 2001. All requests
for the RFQ shall be in writing. Requests may be faxed to Sharon
Clisso at 816-426-7530. This acquisition is 100% set-aside
for small business. NAICS code 611710 applies. This acquisition
is being made under the guidelines of FAR Part 13, Simplified
Acquisition Procedures. All responsible sources may submit
an offer which will be considered by the agency.
CITE: (W-064 SN50F2E5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
SOL N00178-01-Q-9036
POC Roberta Sanford, Code SD120, Phone: (540)653-7942/FAX: (540)653-4089
DESC: This is a synopsis for a commercial item. The Naval Surface
Warfare Center, Dahlgren Division intends to purchase the following
management consulting services on a Sole Source Basis from
Balanced Scorecard for Government, Inc. (BSGI): Various reports
including architecture, synthesis summary and linage models,
initial scorecard draft with additional objective proposed
by the working group, sessions/workshops, orientation, objective
development process, and analysis of alignment. Simplified
Acquisition Procedures (FAR 13) are to be utilized. The closing
date is 9 March 2001 at 4:00 P. M., Eastern Standard Time.
Anticipated award date is 12 March 2001. All deliverables will
be provided by 15 May 2001. The Request For Quotation number
is N00178-01-Q-9036. The North American Industry Classification
System code is 541611 (Management Consulting Services). DoD
will no longer award contracts to contractors not registed
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the D0D electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2I7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: R--OTHER PROFESSIONAL SERVICES (DIVING SERVICES)
SOL 01SQ600088
DUE 041601
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of setting in place the
outlet works bulkhead gate, removing it, and then returning
it to its temporary storage at the top of the outlet works
intake structure. The work will be performed in two phases,
the first of which to be completed by June 20, 2001; the second
phase will be completed by August 23, 2001. The work is located
at the Green Mountain Dam and Powerplant, which is located
on the Blue River, 3 miles west of U.S. Highway 9, approximately
27 miles north of Dillon, Colorado and 13 miles south of Kremmling,
Colorado. The Request For Quotation (RFQ) will be made available
on or around March 26th and quotes are tentatively due on April
16, 2001. There is no charge for the first copy of the RFQ,
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the RFQ may be viewed, without charge, at the Bureau of Reclamation's
Great Plains Regional Office, Room 2031, 316 North 26th Street,
Billings, Montana. This acquisition is made pursuant to FAR
Part 12, Commercial Item Acquisition. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. The Standard Industrial Classification code
is 7389, the North American Industrial Classification System
code is 561990 and the small business size standard is $5.0
Million. To request a copy of the RFQ, contractors may fax
a request to (406) 247-7798, Attn: Gerri Voto, including contractors
name, address, phone/fax numbers, tax identification number
and Dun and Bradstreet Number.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-064 SN50F2L9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--STAFF ASSISTANCE AND TECHNICAL SUPPORT SERVICES
SOL DCA100-01-R-4021
DUE 032101
POC Brenda Y. Thomas, Contracting Officer, (703) 607-6895, Fax
(703) 607-4340
DESC: The Defense Information Systems Agency (DISA) intends to
enter into a sole source 5-month follow-on contract with the
incumbent small business contractor, SETA Corporation, for
support to the Office of the Manager, National Communications
System (OMNCS). The follow-on contract requirements are already
being recompeted under DCA100-00-R-4000. Support to the OMNCS
includes; staff assistance and technical support for the activities
of the Committee of Principals (COP) and Council of Representatives
(COR); workload planning support to the COP, COR, and the National
Security Telecommunications Advisory Committee (NSTAC) and
their respective subgroups and task forces; and database support
for information relating to the activities of the NCS community.
This notice of intent is not a request for competitive proposals.
Interested persons may identify their interests and capabilities
in order to respond to the requirement not later than 21 March
2001 following publication of this notice to the address noted
above, not later than 3 P.M.: Brenda Y. Thomas, Contracting
Officer, (703) 607-6895. This requirement is being issued by
authority of 10 U.S.C. 2304 (c)(1). SEE NOTE 22
CITE: (W-064 SN50F2Q6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: R--HERITAGE RESOURCE SURVEY
SOL R1-16-01-022
DUE 050201
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Susan Beron, 406-329-3769
DESC: The Forest Service requires a post-fire survey of the Lolo,
Bitterroot, and Flathead National Forests in high probability
burned areas from the 2000 fire season. Services are to record
all located heritage resources, assess the effects from the
recent fires, make recommendations on their eligibility for
listing on the National Register of Historic Places, assess
the conditon of previously recorded heritage resources, and
submit findings in a professional published report. Work is
located on the Lolo, Bitterroot, and Flathead National Forests
in Montana. Proposals are due May 2, 2001. Estimated start
work date is July 1, 2001. Contract time is approximately 2
years. This is a formally negotiated procurement requiring
submission of a technical and business proposal. The proposed
project listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F2U4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--MF CONSTRUCTION INSPECTIONS
SOL R-DEN-01674
DUE 041701
POC Laverne Branson, Contract Specialist, Phone 303-672-5281
x1824, Fax 303-672-5062, Email Laverne_L._Branson@hud.gov -
Gay Julian, Supvy Contract Spec. (Branch Chief), Phone 303-672-5281
x1819, Fax 303-672-5061, Email
DESC: The purpose of this solicitation is to procure this services
of a contractor(s) to perform inspections of Department of
Housing and Urban Development (HUD) multifamily projects under
repair, construction or substantial rehabilitation located
in four geographic areas: Alaska, Washington, Oregon and Idaho.
This is a 100% set aside for small businesses. HUD intends
to award one contract in each geographic area. APRIL 17, 2001
IS THE ESTIMATED DATE FOR RECEIPT OF PROPOSALS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-DEN-01674&L=3050
LINKDESC:
notice
EMAILADD: Laverne_L._Branson@hud.gov
EMAILDESC:
CITE: (D-064 SN50F2Y5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--MF CONSTRUCTION INSPECTIONS
SOL R-DEN-01676
DUE 042001
POC Laverne Branson, Contract Specialist, Phone 303-672-5281
x1824, Fax 303-672-5062, Email Laverne_L._Branson@hud.gov -
Gay Julian, Supvy Contract Spec. (Branch Chief), Phone 303-672-5281
x1819, Fax 303-672-5061, Email
DESC: The purpose of this solicitation is to procure the service
of a contractor to perform inspections of Department of Housing
and Urban Development (HUD) multifamily projects under repair,
construction or substantial rehabilitation located in the State
of Arizona. This is 100% set aside for small businesses. HUD
intends to award one contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-DEN-01676&L=3050
LINKDESC:
notice
EMAILADD: Laverne_L._Branson@hud.gov
EMAILDESC:
CITE: (D-064 SN50F2Y8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--TRAINING
SOL R15AE0002
DUE 040501
POC Rose Czubakowski, Contract Specialist, Phone 312-886-2760
x2507, Fax 312-353-8965, Email Rose_M._Czubakowski@hud.gov
- Wayne Bernacki, Contract Specialist (Team Leader), Phone
312-886-2760 x2505, Fax 312-886-2729, Email Wayne_Bernacki@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD),
Chicago Operations Branch intends to procure a fixed-price
contract for the Office of Fair Housing and Equal Opportunity
(FHEO), under the Federal Acquisition Regulations, Simplified
Acquisition Procedures. The contractor will provide skill training
in the following general areas: fair housing complaint investigations,
conciliation and other dispute-resolution techniques, report
writing, conducting administrative hearings; develop sensitivity
and skill for working effectively with clients who have mental
or physical disabilities; give guidance on investigating design
and construction complaints; provide a legal update on new
developments in fair housing complaint law; and share proven
methodologies and techniques for time/workload management.
The training for 450 attendees will take place in Chicago,
IL at the Palmer House Hilton on September 25, 2001 through
September 28, 2001. The solicitation will be "unrestricted."
All interested parties should submit a written request asking
for the RFQ by the above solicitation number to the above address
or a facsimile request to (312) 353-8965, attn: Rose M. Czubakowski.
Telephone requests will not be accepted. HUD posts all required
notices of its contracting opportunities on its Internet Home
Contracting Opportunities site at httt://www.hud.gov/cts/ctsoprty.html.
NOTE: THE RFQ WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER
THAN 15 DAYS AND QUOTATIONS ARE DUE ABOUT 30 DAYS FROM PUBLICATION
OF THIS NOTICE. Potential offerors who download copies of solicitations
from HUD's Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from HUD's Home Page Contracting
Opportunities
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R15AE0002&L=3053
LINKDESC:
notice
EMAILADD: Rose_M._Czubakowski@hud.gov
EMAILDESC:
CITE: (D-064 SN50F300)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-01-R-0851
DUE 032301
POC Patricia W. Godwin, Code 1115PG, (843) 218-5920, Contracting
Officer, Paulette Dillard
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for systems engineering and technical support
of various Department of Defense C4I systems. The engineering
and technical support shall include Logistics Support, Training,
Acquisition Support, Hardware and Software Engineering, Documentation
Support and generation of XML Documentation, Test and Evaluation
Support, Configuration Management, Independent Verification
and Validation Testing, Quality Assurance, and emergent Technical
Assists for the systems and subsystems below. Successful performance
of this support will require knowledge, understanding and experience
with the following areas, systems, and subsystems which will
include but are not limited to: ADNS, Shipboard LAN, GCCS-M,
NCTSS, NOW/MCPP, SCI ADNS, OTCIXS (ON-143 V6/14), TADIXS, CUDIXS
II, NAVMACS II (AN/SYQ-28(V)), FMX/DUSC, FLTBCST (AN/SSR1),
HSFB, IT-21 Block Upgrades, FBKS, MARCEMP, NOVA, PCMT/MMS,
MDT, DAMA, LST-5D, PSC-5,Marine Corp Van (TSC-96), NESP (AN/USC-38(V)
1,2,3), MIUW Van (AN/TSQ-108 (V)3), KG-84A, KG-84C, KWR-46,
KY-58, AN/USC-43, KL-51, KGV-11, and DMS. Respondents should
have in-depth knowledge of Naval messaging, including JANAP
128, ACP 126 AND DOI-103 formats. In-depth knowledge of the
functional capabilities and operation of the NAVMACS II/SMS,
CUDIXS II and NAVMACS (V) systems/subsystems is also required.
In addition, these systems use HP UNIX and SCO UnixWare operating
systems, requiring the ability to analyze and code in C, C++,
VxWorks and ULTRA-16. System engineering support demands in-depth
expertise with the engineering process for system life cycle
including definition, design, integration, test and production
of SMS Phase 2 and 3 systems. System design requires thorough
knowledge of messaging systems, and interfacing shipboard components
such as crypto's, and RF systems. Knowledge of LAN hardware
and software components and WAN interconnection and routing
is necessary to provide for integration of systems into NIPRNET
and SIPRNET backbones. Knowledge of VME bassed components and
chassis is required to work with existing systems and system
components, and provide for future identificaiton, design,
and incorporation of replacement components. Support of prime
mission product includes rack integration, design, fabrication,
assembly, testing, and documentation. Efforts shall include
installation of NAVMACS II/SMS systems aboard fleet platforms,
and ashore test, training and operational sites. Conduct SOVT
for NAVMACS II/SMS, and the complete SATCOM suite on designated
platforms. Firms are required to be knowledgeable in all steps
involved with fleet/ashore implementation, including but not
limited to NAVSEA/SPAWAR ShipALT processes, CINC A-O process
and regional management/control center policies. At the time
of proposal submission a Secret Facility Clearance is required
authorizing access, generation and storage of Secret material.
Personnel qualifications - the Government requires the contractor
to provide highly skilled and experienced personnel in several
specific disciplines for engineering and technical roles. The
contractor must be familiar with the C4I systems and subsystems
identified above and have the necessary experience and qualifications
to perform the typical tasks that will be identified under
individual Delivery/Task Orders. SPAWARSYSCEN Charleston anticipates
awarding a Time and Materials type contract with a base year
with four one-year option periods to extend the term of the
contract. The Government anticipates a potential level of effort
of 632,000 labor hours over a 60-month period. Oral Presentation
may be required under the solicitation and responding offerors
will be advised after the solicitation closing date of the
date, time and location for their presentation. Firms are
invited to submit appropriate documentation, literature, brochures
and references to support that they possess the required specialized
experience. Responses must include the following: (1) name
and address of firm, (2)size of business: average annual revenue
for the past 3 years and number of employees, (3) ownership:
Large, Small, Small Disadvantage, 8(a), HUBZone and/or Woman-Owned;
(4) number of years in business; (5) two points of contact:
name, title, phone, fax and email; (6) DUNS Number (if available);
(7) affiliate information: parent corporation; (8) a list of
customers covering the past five year: highlight relevant work
including a summary of work performed, contract number, contract
type, dollar value for each customer reference and customer
point of contract with phone number and identify your role
as either the Prime or the Subcontractor. Summaries should
be no longer than five pages in length. All summaries should
be submitted to mailed to Space and Naval Warfare Systems Center,
Charleston, P.O. BOX 190022, North Charleston, SC 29419-9022,
Attn: Patricia W. Godwin, Code 1115PG to arrive no later than
23 March 2001. Summaries may also be emailed to: godwinp@spawar.navy.mil.
For further technical information, contract Dave Fuller, COde
523B at (843) 218-4563. THIS SYNOPSIS IS FOR INFORMATION
AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS. NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING THE INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT
AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT
BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS DEEMED
FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE, HUB-ZONE OR 8(A) SET-ASIDE BASED
ON RESPONSES HERETO. THE NAICS CODE IS 54133 (SIC CODE 8711)
AND THE SIZE STANDARD IS $20 MILLION.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-061 SN50F126)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Geraldine P. Scott, telephone: (202) 401-7025
DESC: The International Broadcasting Bureau (IBB), Voice of America
(VOA) and Worldnet Television (TV) is seeking qualified individuals
for various free-lance assignments. VOA broadcasts to an international
audience in English and 52 other languages. These languages
are as follows: Afan Oromo, Albanian, Amharic, Arabic, Armenian,
Azerbaijani, Bangla, Bosnian, Bulgarian, Burmese, Cantonese,
Creole, Croatian, Czech, Dari, Estonian, Farsi, French, Georgian,
Greek, Hausa, Hindi, Hungarian, Indonesian, Khmer, Kirundi,
Kinyarwanda, Korean, Kurdish, Lao, Latvian, Lithuanian, Macedonian,
Mandarin, Pashto, Polish, Portuguese, Romanian, Russian, Serbian,
Slovak, Slovene, Spanish, Swahili, Thai, Tibetan, Tigrigna,
Turkish, Ukrainian, Urdu, Uzbek and Vietnamese. VOA and Worldnet
TV are seeking qualified sources for the following types of
free-lance assignments: Radio-TV Broadcast Announcers, Narrators
and Personalities; Researchers; Writers; Producers; Editors;
Listener Mail Processors; Assignment Desk Coordinator; Production
Assistants; Television Make-up Artists; Television and on-camera
Talent Escort Officers; Non-English Language Translators; Narrators;
Videotape Editors; Character Generator Operators; and Electronic
Graphic Artists. Additionally, the Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. General Information on these assignments follows:
1) Free-lance assignments are performed on contract basis.
2) Most assignments require working in Washington, D.C. Some
assignments require work at the International Broadcasting
Bureau studios. 3) Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. 4) Contractor
candidates must be willing to work on an "as-required" basis.
Some broadcasting activities require working irregular hours
- such as very early in the morning or late into the evening
- depending on the broadcast schedule. 5) Videotape editor
candidates should have at least two (2) years experience as
a videotape editor in either a commercial or government television
production facility, utilizing modern computerized editing
systems and videotape machines. 6) Free-lance assignments are
requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7) The Government is obligated to inspect all contractor
performed work to insure that it fully satisfies the Government's
requirements. The Government is further obligated to reject
all work that fails to meet Government-specified requirements.
The following criteria, depending on the type of contract services,
will be used to evaluate prospective contractors: 1) Radio
or television broadcast experience, including translating and
adapting broadcast scripts. (Note: For broadcasting work, VOA/Worldnet
TV requires that prospective contractors take a voice test.
For translation or on-camera work, Worldnet TV requires that
contractors take a translation and/or on-camera test.) 2) Extensive
knowledge of the target broadcast language and the ability
to adapt English material into the target language. 3) Ability
to produce work that demonstrates a keen knowledge of national
and international issues. 4) Ability to explain complex issues
in clear, logical terms that can be understood by VOA's worldwide
audience. 5) Ability to operate highly specialized and complex
broadcast television equipment, such as audio consoles, character
generators, waveform monitors and vectorscopes, and video-tape
machines, such as Betacam-SP and U-Matic machines. 6) Highly
developed production skills, such as: assembling/coordinating
material monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. 7) Typing/word-processing skills. 8) Ability
to operate a wide variety of broadcast equipment, including
reel-to-reel recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish any
of the above-stated services shouldwrite and request additional
information from: International Broadcasting Bureau (IBB),
Voice of America, ATTENTION: Project Coordinator, Geraldine
P. Scott, VOA/A, Room 1728, 330 Independence Avenue, SW, Washington,
D.C. 20237.
EMAILADD: gpscott@VOANews.COM
EMAILDESC:
CITE: (W-064 SN50F2L3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE/REPAIR OF HEATING VENTILATION
AND AIR CONDITIONING SYSTEMS, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-00-R-5575
DUE 041001
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
DESC: Correction/Modification. This action will NOT be available
on the Internet. Planholders must register with the Printing
agency as detailed below to obtain the package. This action
originally publicized in the CBD dated 12/4/00 is hereby replaced
with the following: The Department of the Navy intends to issue
a Request For Proposal (RFP) under Solicitation No. N62472-00-R-5575
for Preventive Maintenance and Repair of Heating Ventilation
and Air Conditioning Systems at the Naval Submarine Base New
London, Groton, CT and its associated tenant activities. The
solicitation includes preventive maintenance and repairs (scheduled
and unscheduled) to a variety of heating and cooling systems,
boilers and domestic hot water heaters by means of a combination
firm fixed price/indefinite quantity contract. The contractor
will furnish all labor, management, supervision, materials,
tools, and equipment to maintain, repair and when required,
to replace heating, refrigeration, ventilating and air conditioning
equipment, systems, controls and related alarm systems. This
solicitation contains four (4), one year option periods to
be exercised by the Government if found to be in its best interests.
The options may be exercised without further notice. FAR Clause
52.217-8 Option to Extend Services will be included in this
solicitation. Proposals will be evaluated on the basis of the
following evaluation factors: (1) Offeror's Relevant Past Performance,
(2) Management Plan, (3) Technical Approach and Expertise,
and (4) Commitment to Small Business. This solicitation will
be issued unrestricted. NAICS (SIC): 235110 Plumbing, Heating
and Air Conditioning Contractors $11.5 million. Contractors
interested in obtaining the solicitation must submit a request
with either a money order or certified check in the amount
of $20.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. Money orders or certified
checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
unprocessed. No personal or company checks will be accepted.
One set of the solicitation will be sent via first class U.S.
mail to those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitations via USPS Express Mail Service
contact DAPS at (860) 694-2099. Questions about this solicitation
MUST be submitted in writing. The questions should be faxed
to (860) 694-4565, Attn: Joyce Edmond. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised, for solicitations
issued after May 31, 1998, failure to register in the CCR may
render an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their proposal.
CITE: (W-060 SN50E9K9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHORT TERM JANITORIAL & GROUNDS MAINTENANCE SERVICE
IN LAREDO TX AREA
SOL ACD-1-Q-0008
DUE 030501
POC Tom Jones or Cheryl Aldridge 214 905-5392 fax 214 767-7458
DESC: The Immigration & Naturalization Service (INS), Dallas,
TX is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice.This announcement constitutes the only solicitation;
quotations are being requested & a written solicitation will
not be issued.Solicitation ACD-1-Q-0008 is being issued as
a Request for Quotation & is issued as a SMALL BUSINESS SET
ASIDE.The quotation document & incorporated provisions & clauses
are those in effect through Federal Acquisition Circular 97-22.One
or more awards will be made. All of the locations are Border
Patrol facilities located in southwest Texas.The Base Period
is for 2 months. Each of the two options are for 1 month each
for the same locations. Provide pricing for one or more CLINs
and for all performance periods.CLIN 0001: Hebbronville Station;
0002 Provide services at the following locations: AA Laredo
South Station; AB Traffic Checkpoint IH-35 Laredo; AC Freer
Checkpoint; 0003 Provide services at the following locations:
AA Laredo Sector Headquarters; AB Freer Station; AC Highway
16 Traffic Checkpoint, Hebbronville; AD Traffic Checkpoint
Bruni; AE Laredo Air Operations Hangar; AF San Antonio Station;
AG Zapata Station; & 0004 Laredo North Station. DOL Wage Determinations
1994-2519 (Rev 12)&1994-2521 (Rev 20) are applicable to this
requirement.The contractor (KTR) shall provide all management,
supervision, labor, materials, supplies & equipment & shall
plan, schedule & assure effective performance at the locations.Employees
performing work shall be escorted by Govt personnel.The KTR
shall provide custodial services & ground maintenance.All interior
space for each location shall be free of obvious dirt, debris
& dust.All glass surfaces (excluding exterior windows) shall
be clean & free of smudges.Furniture shall be free of obvious
dust, dirt & debris.Floor requiring a finish shall be maintained
at a high luster & free of all marks, dirt & debris & will
be maintained according to best trade practices.Wood paneling
shall be free of soil substance, dust, streaks, & spots.All
carpet shall be free of obvious spots & stains (not to exceed
3'X3') & shall be clean & free of dirt & debris.All dust, lint,
liter & dry soil shall be removed from surfaces of desks, Chairs,
file cabinets & other furniture & windowsills to a line 70"
above the floor level.Damp wipe all heating & air conditioning
grills & diffusers using cleaning solution so they are free
of grime, smudges & stains & shall have a clean, bright appearance.Do
not dust computers, typewriters, & other business machines.Drinking
fountains will be cleaned to be free of water marks & any other
debris or encrustation & shall be maintained at a high level
of sanitation.Ornamental metal surfaces (including brass &
aluminum) in entrances, corridors & lobbies (interior & exterior)
shall have a polished & lustrous appearance.All trash (including
trash in restrooms) will be collected & removed to a location
designated by the COTR.Trashcans shall be emptied & kept clean
& free of dirt, stains & debris.All trashcans shall have plastic
liners.Rest rooms will be cleaned & sanitized with a disinfectant
cleaner & shall be free of dust, dirt, debris, or bacteria.Fixtures
will be free of dust, streaks & encrustation.Partitions, doors,
windows, vents, sills, & walls will be free of obvious dirt,
graffiti, & dust.Clean & descale toilet bowls & urinals, so
that the entire surface will be free from streaks, stains,
scale, scum, urine deposits, & rust stains. Restrooms/locker
rooms/holding cells shall be resupplied with toilet paper,
paper towels, & hand soap so that supplies do not run out.NOTE:
Detainees Holding cells will only be entered for the purpose
of cleaning or re-supplying when prisoners are not present.Floor
drains shall be scrubbed clean of scum, hair & mop strings.Drains
will have a bright & clean finish.Ceramic tile grout shall
be scrubbed clean of dirt, stains, mold & encrustation.Ceramic
wall tile grout shall be scrubbed clean of dirt, stains, mold
& encrustation.All entranceways, steps, landings, patios, sidewalks,
parking areas, driveways, loading docks, courtyards & platforms
shall be free of obvious dirt, debris & weeds.The KTR shall
remove oil stains to every extent possible. Entrance rugs shall
be free of obvious spots & stains, & shall be clean & free
of dirt & debris.Govt floor mats shall be laid out during inclement
weather in entranceways & lobbies.The mats shall be cleaned,
removed & stored when no longer required.LAWN & GROUNDS MAINTENANCE
& QUALITY REQUIREMENTS: All required landscape maintenance
will be performed during the growing season on a cycle to maintain
the outside area in a neat & clean-cut manner.Service included
in landscape maintenance are watering, mowing, trimming, edging,
raking, weed control, & policing to keep the area clean & free
of debris. Policing the Grounds, & removing any sand that has
shifted & formed piles.KTR shall be held liable for any damage
to grounds, vegetation, or l&scaping, due to his/her own negligence.
The KTR shall arrange for satisfactory supervision of the contract.The
KTR or its Supervisor/Managers shall act for the KTR.Supervision
shall be available at all times. The Govt will not supervise
the KTR's employees, directly or indirectly.On-site Supervisor/Manager.The
KTR shall provide in writing the names, telephone numbers &
pager numbers of the Site Supervisor/Manager & Alternate with
their quotation, that will be the point of contact for the
Contracting Officer & the COTRs for communication, & technical
direction.The Manager &/or alternate shall have full authority
to act for the KTR on all contract matters relating to the
daily operations of this contract.The contract manager &/or
alternate shall be able to read, write, speak, & understand
English to the satisfaction of the COTR. The manager or alternate
must respond verbally within 30 minutes after being phoned
or paged.The manager &/or alternate shall be responsible for
submitting the KTR employees daily work schedules to the COTR
throughout the performance of the contract. The manager or
alternate shall be available during normal duty hours (between
8:00 a.m. & 4:30 p.m. 5 days a week to discuss problem areas.
The KTR will assign a Team Leader for locations with two or
more employees.Unlike the contract manager & alternate, the
team leaders do not have the authority to act for the KTR in
all matters relating to the daily operations of the contract.The
team leader is that person on a janitorial team at each location
who is delegated to report all customer complaints to the Manager
&/or alternate, thereby acknowledging receipt of the complaint.The
identity of the team leaders must be identified in writing
to the COTRs for each location.The team leaders shall act under
the supervision of the Manager &/or alternate on all contracts
matter relating to the daily operations of this contract. Qualifications
of Manager & alternate engaged in directing the work to be
accomplished under this contract shall possess at least 2 years
of recent experience (within the past 5 years), in directing
cleaning-type operations in a manager capacity for buildings
of the approximate size of the building(s) to be cleaned under
this contract.Competent management personnel shall be employed,
& they will, at a minimum, have also completed a supervisory
training course. At the discretion of the Contracting Officer
experience may be substituted for formal training.A detailed
resume of the Manager & alternate must be submitted with the
quotation & if the Manager or alternate is being replaced a
resume must be submitted along with a notification & the replacement
name to the contracting officer. Both new & replacement employees
must meet the following qualification standards: Qualifications
of a Team Leader must be able to read, write, speak, & understand
English to the satisfaction of the COTR, the PAIC or the ranking
manager for the service locations.This employee shall be trained
by the KTR & qualified in custodial type work.Qualifications
of Other KTR Personnel employed by the KTR shall be capable
employees, trained & qualified in custodial type work. Personnel
Training: All contract employees are required to attend an
orientation conducted by the COTR (or his or her designee).The
orientation will include an explanation of the occupant agency's
function & may include a tour of the building/facility.It will
also familiarize contract employees with key client agency
personnel & areas of the building/facility requiring special
attention. The KTR is required to provide necessary & on-going
tenant relations training for their employees.This training
will stress the importance of conflict avoidance & problem
resolution.Emphasis will be placed on grooming, proper attire
& the importance of professionalism & courtesy in day-to-day
contacts with building occupants & visitors. ITEMS FURNISHED
BY THE GOVT: Electrical power at existing outlets for the KTR
to operate such equipment as is necessary in the conduct of
his work.Hot & cold water as necessary, limited to the normal
water supply provided in the building.No special heating or
cooling of the water will be provided.Storage Space: At some
locations, space in the building for the storage of supplies
& equipment to be used in the performance of work under the
contract.The KTR shall maintain this space in a neat & orderly
condition.No flammable or explosive liquids such as gasoline
will be stored in the building.The Govt will not be responsible
for damage or loss to the KTR's stored supplies or equipment.Janitor's
closets, where available, will be provided for storing supplies
& equipment.Prior to commencing work on the project, the Govt
shall furnish a security badge to the KTR & the KTR's employees,
which must be worn at all times while on the Govt installation.PERMITS
& LICENSES: In the performance of work hereunder, the KTR shall
obtain & maintain in effect all necessary permits & licenses
required by Federal, State, or local Govt, or of any other
duly constituted public authority.Further, the KTR shall obey
& abide by all applicable laws & ordinances.Failure of the
KTR to comply with this requirement will not relieve him of
his responsibilities to perform under this contract.KTR'S EMPLOYEES:
The KTR & his employees & any subKTR shall become familiar
with & obey all station regulations, including fire, traffic,
& security regulations.All personnel shall keep within the
limits of the work area & shall not enter any restricted areas
unless required to do so & are cleared for such entry. The
KTR shall be responsible to the Govt for acts & omissions of
his own employees & of subKTRs & their employees.The INS has
taken aliens from various nationalities into physical custody
at some facilities pending the conclusion of Immigration hearings,
release on bonds, recognizance, or supervision.The KTR's employees
must realize that the detainees are detained against their
will & would seize any opportunity to escape.The KTR's employees
should avoid contact with them whenever possible.KTR's employees
shall not engage in conversation with detainees for any reason.The
KTR must agree that each person employed by his firm or any
SubKTR(s) shall have a Social Security Card issued, by the
U.S. Social Security Administration, (a) be a United States
citizen or (b) a person lawfully admitted into the United States,
eligible for employment.Subject to existing laws, regulations,
& other provisions of this Contract, illegal or undocumented
aliens shall not be employed by the KTR to work on, under or
with this Contract.The KTR will ensure that this provision
is expressly incorporated into any & all subcontracts or subordinate
agreements issued in support of this Contract.NOTE: The Govt
restricts the employment under the contract of any KTR Employee,
or prospective Contract Employee who is identified as a potential
threat to the Health, Safety, Security, or general well being
of any Govt Installation."Right of First Refusal": The DOL
has advised that Executive Order 12933, Non-displacement of
Qualified Workers Under Certain Contracts (59 FR 53560 & 60
FR 36756), is applicable for this labor category, in accordance
with the Executive Order. PHYSICAL SECURITY: The KTR shall
be responsible for safeguarding all Govt property provided
for KTR use.At the close of each work period, Govt facilities,
equipment, & materials shall be secured.Key Control. The KTR
shall establish & implement methods of ensuring that all keys
issued the KTR by the Govt are not lost or misplaced & are
not used by unauthorized persons.No keys issued the KTR by
the Govt shall be duplicated.The KTR shall develop procedures
covering key control that will be included in the quality control
plan.The KTR shall report the loss or duplication of keys to
the COTRs.It is the responsibility of the KTR to prohibit the
use of keys issued by the Govt by any persons other than the
KTR's employees.It is also the responsibility of the KTR to
prohibit the opening of locked areas by the KTR's employees
to permit entrance of persons other than KTR's employees engaged
in the performance of assigned work in those area.CONSERVATION
OF UTILITIES: The KTR shall instruct its employees in utilities
conservation practices.The KTR shall be responsible for operating
under conditions, which preclude the waste of utilities, which
shall include: Lights shall be used only in areas where & when
work is being performed.Mechanical equipment controls for heating,
ventilation, & air conditioning systems shall not be adjusted
by the workers.Water faucets or valves shall be turned off
after the required usage has been accomplished.Any malfunctioning
faucets, outlets, switches, etc. are to be identified to the
COTRs.LOST & FOUND PROPERTY: It is the responsibility of the
KTR to ensure that all items of personal or monetary value
found by the KTR's employees are turned in to the COTR (for
that site) the same day or no later then the next work day.TRANSPORTATION:
The KTR shall, at his own expense, make all the arrangements
necessary for the transportation of all tools, equipment, materials
& employees necessary to carry out the work under the contract.
PAYMENT: General: Payment will be made on a calendar month
basis in arrears, upon submission of an invoice. Payment will
be due within 30 calendar days (except for the final monthly
payment) after receipt of a proper invoice or date of receipt
of services, whichever is later. INSPECTION & ACCEPTANCE: The
Contracting Officer will designate COTR & an Alternate COTR
at time of award.The responsibilities of the COTR include,
but are not limited to: determining the adequacy of performance
by the KTR in accordance with the terms & conditions of this
contract; compliance with contract requirements insofar as
the work is concerned; & advising the Contracting Officer of
any factors which may cause delay in performance of the work.Contract
Cleaning Inspectors: Contract inspectors are subordinates of
the COTR & are responsible for the inspection & monitoring
of the KTR's work.The responsibilities of the inspector include,
but are not limited to: inspecting the work to ensure compliance
with the contract requirements; documenting through written
inspection reports the corrected; conferring with representative
of the KTR regarding any problems encountered in the performance
of the work & generally assisting the COTR in carrying out
his/her responsibilities. In addition to the above, a COTR
will make a periodic walk through of the building & other areas
covered by this contract with the KTR's representative when
possible, to ascertain the level of services being performed.The
KTR will be notified of any deficiencies noted. EXTRA WORK:
No charge for additional services or materials will be allowed
unless authorized by the Contracting Officer in writing. Govt
Liability: The Govt shall not be liable for any injury to the
KTR's personnel or damage to the KTR's property unless such
injury or damage is due to negligence on the part of the Govt
& is recoverable under the Federal Torts Claims Act, or pursuant
to other Federal statutory authority.KTR'S INSURANCE REQUIREMENTS:
The KTR shall maintain insurance in an amount not less than
$100,000.00 to protect him from claims under workman's compensation,
general liability, & from any other claims for damages for
personal injury, including death which may arise from operations
under this contract whether such operations by himself or by
any sub-KTR or anyone directly or indirectly employed by either
of them.Certificates of such insurance shall be subject to
the approval of the Contracting Officer for adequacy of protection.Within
10 workdays prior of commencing work, the KTR shall submit
on a form satisfactory to the Contracting Officer, evidence
of all insurance coverage indicated above.In addition, the
KTR shall furnish written evidence of a commitment by the insurance
carrier(s) to notify the Contracting Officer in writing of
any material change, expiration, or cancellation of any of
the insurance policies not less than 30 days before such change,
expiration or cancellation is effective.Such written notices
by the insurance carrier(s) shall state "firm commitments"
to furnish notifications, not just " pledges to endeavor" to
furnish notifications of changes, expirations or cancellations.INS
reserves the right & prerogative to require the KTR to remove
any contract employee from the INS contract.Terminate the services
& restrict access to the facility of any KTR employees who
may be an offender, or whose personal habits, criminal history
or inclinations are in conflict with DOJ st&ards of conduct,
28 CFR 45.731.1 through 45.731.26 or who otherwise may be a
security risk.The KTR shall notify the Administrative Contracting
Officer of all employee resignations, termination's, or transfers.The
COTR shall have the right to inspect the procedures, methods,
& facilities utilized by the KTR in complying with the security
requirements under this contract. The KTR must agree that each
person employed by his firm or any subKTR(s) shall have a social
security card issued & approved by the Social Security Administration,
& shall be a US Citizen, or a person lawfully admitted into
the US, eligible for employment, & have no criminal record.Each
employee of the KTR, & of any subKTR(s), must complete & sign
a Form I-9, "Employment Eligibility Verification", before commencing
work.The KTR shall retain the original Form I-9 & shall furnish
the COTR a copy of the Form I-9 before the employee commences
work.The KTR shall be responsible to INS for acts & omissions
of his own employees & of any subKTR(s) & their employees.PAST
PERFORMANCE: Provide the full name of the proposed manager
or managers & alternate(s).Provide a detailed description of
the previous 5 years employment history of the proposed manager.The
name(s) & address(s) of the companies for whom the proposed
managers & alternate's worked for the past 5 years, along with
the name(s) & telephone number(s) of his or her immediate manager.Provide
the name & phone number for your banking reference. The provisions
at 5.212-1 applies to this acquisition. The NAICS code is 56172.12.212-2
is applicable.Paragraph (a), evaluation criteria is as follows:
Award will be made to the most advantageous offer to the Govt,
price & past performance factors considered. OFFEROR SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR52.212-3 along
with the firm's DUNS number.FAR52.212-4 applies to this acquisition
with the following additional FAR clauses: 217-5, 52.217-8;
52.217-9 The term shall not exceed four months; 52.219-6; 52.222-50;
52.223-3; 223-5; 52.228-5;52.237-2: JAR 2852.201-70; JAR 2852.223-70;
& JAR 2852.233-70.52.212-5: 52.219-8, 52.222-21, 52.222-26,52.
CITE: (W-060 SN50E9M1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT THE NAVAL BASE VENTURA COUNTY, CA
SOL N68711-01-R-5301
DUE 100101
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
Naval Base Ventura County. Privatization of utility systems
located at the Naval Base Ventura County consists of the following
systems at the Port Hueneme and Point Mugu sites; electrical,
natural gas, and wastewater, and at Catalina Heights Family
Housing Complex located in Camarillo, CA; electrical, natural
gas, potable water, and wastewater. Concurrent with the sale
of the utility systems, the Government will acquire distribution
utility services (hereinafter referred to as utility services)
to replace the service currently provided by the Government.
The sale of the utility systems and the acquisition of utility
services are subject to terms and conditions provided in this
request for proposal. The sale of the utility systems is authorized
by and conducted under 10 USC 2688. The desired goal of this
sale is to transfer all right, title, and interest of the United
States in and to the utility systems mentioned above. Consequently,
the United States will retain no reversionary interests in
the utility system sold, other than a Right of First Refusal
contained in the Bill of Sale. The utility systems being sold
include all equipment, fixtures, structures, and other improvements
utilized in connection with the utility systems. The divestiture
will not include the real property upon, under, or around the
utility system, or any Federal water rights. The Contractor
shall furnish all necessary labor, management, supervision,
permits, equipment, supplies, materials, transportation, and
any other incidental services for the complete ownership, operation,
maintenance, repair, upgrades, and improvements to these utility
systems. The Contractor will provide these services in accordance
with all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees, NAICS 221310 Water Supply and Irrigation
Systems, with a size standard of $5 million, and NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million.
The solicitation will be a competitive Request for Proposal
using Best Value Source Selection contract procedures found
in the Federal Acquisition Regulations Part 15. This solicitation
is open to all business concerns, including Cities and Municipalities.
The entire solicitation is anticipated to be released solely
on the Naval Facilities Engineering Command electronic solicitation
website, www.esol.navfac.navy.mil, (paper copies will not be
available). All prospective Offerors are responsible for visiting
the web-site frequently to obtain any amendments or other information
pertaining to this solicitation. Anticipated solicitation release
date is ON OR ABOUT 2 April 2001. When issued, the solicitation
package will be available for download as Zip files. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
and other associated files.
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9M4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--BOUNDARY LINE MAINTENANCE FOR 4 TRACTS LOCATED WITHIN
THE BEAVER PROJECT OFFICE AREA
SOL DACW03-01-T-0007
DUE 042301
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all labor, equipment, materials, tools and supplies
needed to perform clearing and marking of surveyed boundary
lines of Government property surrounding Beaver Lake and provide
GPS data of monuments for download and use in ARC View computer
program. The contractor is required to identify and document
any trespass encroachments found on Government property as
work is performed. Bidders should be aware that portions of
the boundary required to be maintained under this contract
have not been cut, painted, or had maintenance performed for
as many as 15 to 20 years, and may require considerable cutting
of growth and/or re-growth of brush, vegetation and trees as
trouch line may not be visible. Solicitation will be on Compact
Disk (CD-Rom)and provided free of charge. The solicitation
will not be available in paper format: however, the Government
reserves the right to revert to paper when determined to be
in the Government's best interest. All documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). If UNABLE to register through the
internet, a written request may be sent to Contracting Division
at the address above, faxed to (501) 324-5196, or email, by
providing the following information: Name of Firm, Point of
Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and Fax Numbers (Including area code), E-mail
Address, Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-Rom and Amendments. This acquisition is
100% set aside for Small Business. Solicitation will be available
on or about March 23, 2001. Bid opening date will be on or
about April 23, 2001, at 2:00p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-061 SN50F147)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--TREE REMOVAL/STUMP REMOVAL
SOL RFQ 600-069-01
DUE 032901
POC Rosie Lauritzen, Contracting Officer, NBC/MP, (562) 961-8060
DESC: This is a notice of intent to issue a fixed price contract
for tree/stump removal at Los Angeles National Cemetery. Certified
Arborist required. This procurement is a 100% small business
set-aside. The solicitation will be issued on or about March
9, 2001. Request for copies of the solicitation may be submitted
in writing or by fax with complete name, address, telephone
number, fax number and POC. Address request to: Department
of Veterans Affairs, Attn: Rosie Lauritzen, NBC, Bldg 149,
5901 East Seventh Street, Long Beach, CA 90822. For infomation
regarding this solicitation contact Rosie Lauritzen (562) 961-8060
telephone or (562) 961-8067 FAX. NAIC:561730
CITE: (W-064 SN50F2M4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHORT TERM JANITORIAL & GROUNDS MAINTENANCE SERVICE
IN THE EL PASO, TX AREA
SOL ACD-1-Q-0009
DUE 030901
POC Tom Jones or Cheryl Aldridge 214 905-5392
DESC: The Immigration & Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice.This announcement constitutes the only solicitation;
quotations are being requested & a written solicitation will
not be issued.Solicitation ACD-1-Q-0009 is being issued as
a Request for Quotation & is issued as a SMALL BUSINESS SET
ASIDE.The quotation document & incorporated provisions & clauses
are those in effect through Federal Acquisition Circular 97-22.One
or more awards will be made. All of the locations are Border
Patrol facilities located in the El Paso Texas area.The Base
Period is for 2 months. Each of the three options are for 1
month each for the same locations. Provide pricing for all
CLINs and for all performance periods.CLIN 0001: El Paso Sector
Headquarters; 0002: El Paso Border Patrol Station; 0003: Ysleta
Border Patrol Station; & 0004:Ysleta Traffic Checkpoint. DOL
Wage Determination 1994-2511 (Rev 17) is applicable to this
requirement.The contractor (KTR) shall provide all management,
supervision, labor, materials, supplies & equipment & shall
plan, schedule & assure effective performance at the locations.Employees
performing work shall be escorted by Govt personnel.The KTR
shall provide custodial services & ground maintenance.All interior
space for each location shall be free of obvious dirt, debris
& dust.All glass surfaces (excluding exterior windows) shall
be clean & free of smudges.Furniture shall be free of obvious
dust, dirt & debris.Floor requiring a finish shall be maintained
at a high luster & free of all marks, dirt & debris & will
be maintained according to best trade practices.Wood paneling
shall be free of soil substance, dust, streaks, & spots.All
carpet shall be free of obvious spots & stains (not to exceed
3'X3') & shall be clean & free of dirt & debris.All dust, lint,
liter & dry soil shall be removed from surfaces of desks, Chairs,
file cabinets & other furniture & windowsills to a line 70"
above the floor level.Damp wipe all heating & air conditioning
grills & diffusers using cleaning solution so they are free
of grime, smudges & stains & shall have a clean, bright appearance.Do
not dust computers, typewriters, & other business machines.Drinking
fountains will be cleaned to be free of water marks & any other
debris or encrustation & shall be maintained at a high level
of sanitation.Ornamental metal surfaces (including brass &
aluminum) in entrances, corridors & lobbies (interior & exterior)
shall have a polished & lustrous appearance.All trash (including
trash in restrooms) will be collected & removed to a location
designated by the COTR.Trashcans shall be emptied & kept clean
& free of dirt, stains & debris.All trashcans shall have plastic
liners.Rest rooms will be cleaned & sanitized with a disinfectant
cleaner & shall be free of dust, dirt, debris, or bacteria.Fixtures
will be free of dust, streaks & encrustation.Partitions, doors,
windows, vents, sills, & walls will be free of obvious dirt,
graffiti, & dust.Clean & descale toilet bowls & urinals, so
that the entire surface will be free from streaks, stains,
scale, scum, urine deposits, & rust stains. Restrooms/locker
rooms/holding cells shall be resupplied with toilet paper,
paper towels, & hand soap so that supplies do not run out.NOTE:
Detainees Holding cells will only be entered for the purpose
of cleaning or re-supplying when prisoners are not present.Floor
drains shall be scrubbed clean of scum, hair & mop strings.Drains
will have a bright & clean finish.Ceramic tile grout shall
be scrubbed clean of dirt, stains, mold & encrustation.Ceramic
wall tile grout shall be scrubbed clean of dirt, stains, mold
& encrustation.All entranceways, steps, landings, patios, sidewalks,
parking areas, driveways, loading docks, courtyards & platforms
shall be free of obvious dirt, debris & weeds.The KTR shall
remove oil stains to every extent possible. Entrance rugs shall
be free of obvious spots & stains, & shall be clean & free
of dirt & debris.Govt floor mats shall be laid out during inclement
weather in entranceways & lobbies.The mats shall be cleaned,
removed & stored when no longer required.LAWN & GROUNDS MAINTENANCE
& QUALITY REQUIREMENTS: All required landscape maintenance
will be performed during the growing season on a cycle to maintain
the outside area in a neat & clean-cut manner.Service included
in landscape maintenance are watering, mowing, trimming, edging,
raking, weed control, & policing to keep the area clean & free
of debris. Policing the Grounds, & removing any sand that has
shifted & formed piles.KTR shall be held liable for any damage
to grounds, vegetation, or l&scaping, due to his/her own negligence.
The KTR shall arrange for satisfactory supervision of the contract.The
KTR or its Supervisor/Managers shall act for the KTR.Supervision
shall be available at all times. The Govt will not supervise
the KTR's employees, directly or indirectly.On-site Supervisor/Manager.The
KTR shall provide in writing the names, telephone numbers &
pager numbers of the Site Supervisor/Manager & Alternate with
their quotation, that will be the point of contact for the
Contracting Officer & the COTRs for communication, & technical
direction.The Manager &/or alternate shall have full authority
to act for the KTR on all contract matters relating to the
daily operations of this contract.The contract manager &/or
alternate shall be able to read, write, speak, & understand
English to the satisfaction of the COTR. The manager or alternate
must respond verbally within 30 minutes after being phoned
or paged.The manager &/or alternate shall be responsible for
submitting the KTR employees daily work schedules to the COTR
throughout the performance of the contract. The manager or
alternate shall be available during normal duty hours (between
8:00 a.m. & 4:30 p.m. 5 days a week to discuss problem areas.
The KTR will assign a Team Leader for locations with two or
more employees.Unlike the contract manager & alternate, the
team leaders do not have the authority to act for the KTR in
all matters relating to the daily operations of the contract.The
team leader is that person on a janitorial team at each location
who is delegated to report all customer complaints to the Manager
&/or alternate, thereby acknowledging receipt of the complaint.The
identity of the team leaders must be identified in writing
to the COTRs for each location.The team leaders shall act under
the supervision of the Manager &/or alternate on all contracts
matter relating to the daily operations of this contract. Qualifications
of Manager & alternate engaged in directing the work to be
accomplished under this contract shall possess at least 2 years
of recent experience (within the past 5 years), in directing
cleaning-type operations in a manager capacity for buildings
of the approximate size of the building(s) to be cleaned under
this contract.Competent management personnel shall be employed,
& they will, at a minimum, have also completed a supervisory
training course. At the discretion of the Contracting Officer
experience may be substituted for formal training.A detailed
resume of the Manager & alternate must be submitted with the
quotation & if the Manager or alternate is being replaced a
resume must be submitted along with a notification & the replacement
name to the contracting officer. Both new & replacement employees
must meet the following qualification standards: Qualifications
of a Team Leader must be able to read, write, speak, & understand
English to the satisfaction of the COTR, the PAIC or the ranking
manager for the service locations.This employee shall be trained
by the KTR & qualified in custodial type work.Qualifications
of Other KTR Personnel employed by the KTR shall be capable
employees, trained & qualified in custodial type work. Personnel
Training: All contract employees are required to attend an
orientation conducted by the COTR (or his or her designee).The
orientation will include an explanation of the occupant agency's
function & may include a tour of the building/facility.It will
also familiarize contract employees with key client agency
personnel & areas of the building/facility requiring special
attention. The KTR is required to provide necessary & on-going
tenant relations training for their employees.This training
will stress the importance of conflict avoidance & problem
resolution.Emphasis will be placed on grooming, proper attire
& the importance of professionalism & courtesy in day-to-day
contacts with building occupants & visitors. ITEMS FURNISHED
BY THE GOVT: Electrical power at existing outlets for the KTR
to operate such equipment as is necessary in the conduct of
his work.Hot & cold water as necessary, limited to the normal
water supply provided in the building.No special heating or
cooling of the water will be provided.Storage Space: At some
locations, space in the building for the storage of supplies
& equipment to be used in the performance of work under the
contract.The KTR shall maintain this space in a neat & orderly
condition.No flammable or explosive liquids such as gasoline
will be stored in the building.The Govt will not be responsible
for damage or loss to the KTR's stored supplies or equipment.Janitor's
closets, where available, will be provided for storing supplies
& equipment.Prior to commencing work on the project, the Govt
shall furnish a security badge to the KTR & the KTR's employees,
which must be worn at all times while on the Govt installation.PERMITS
& LICENSES: In the performance of work hereunder, the KTR shall
obtain & maintain in effect all necessary permits & licenses
required by Federal, State, or local Govt, or of any other
duly constituted public authority.Further, the KTR shall obey
& abide by all applicable laws & ordinances.Failure of the
KTR to comply with this requirement will not relieve him of
his responsibilities to perform under this contract.KTR'S EMPLOYEES:
The KTR & his employees & any subKTR shall become familiar
with & obey all station regulations, including fire, traffic,
& security regulations.All personnel shall keep within the
limits of the work area & shall not enter any restricted areas
unless required to do so & are cleared for such entry. The
KTR shall be responsible to the Govt for acts & omissions of
his own employees & of subKTRs & their employees.The INS has
taken aliens from various nationalities into physical custody
at some facilities pending the conclusion of Immigration hearings,
release on bonds, recognizance, or supervision.The KTR's employees
must realize that the detainees are detained against their
will & would seize any opportunity to escape.The KTR's employees
should avoid contact with them whenever possible.KTR's employees
shall not engage in conversation with detainees for any reason.The
KTR must agree that each person employed by his firm or any
SubKTR(s) shall have a Social Security Card issued, by the
U.S. Social Security Administration, (a) be a United States
citizen or (b) a person lawfully admitted into the United States,
eligible for employment.Subject to existing laws, regulations,
& other provisions of this Contract, illegal or undocumented
aliens shall not be employed by the KTR to work on, under or
with this Contract.The KTR will ensure that this provision
is expressly incorporated into any & all subcontracts or subordinate
agreements issued in support of this Contract.NOTE: The Govt
restricts the employment under the contract of any KTR Employee,
or prospective Contract Employee who is identified as a potential
threat to the Health, Safety, Security, or general well being
of any Govt Installation."Right of First Refusal": The DOL
has advised that Executive Order 12933, Non-displacement of
Qualified Workers Under Certain Contracts (59 FR 53560 & 60
FR 36756), is applicable for this labor category, in accordance
with the Executive Order. PHYSICAL SECURITY: The KTR shall
be responsible for safeguarding all Govt property provided
for KTR use.At the close of each work period, Govt facilities,
equipment, & materials shall be secured.Key Control. The KTR
shall establish & implement methods of ensuring that all keys
issued the KTR by the Govt are not lost or misplaced & are
not used by unauthorized persons.No keys issued the KTR by
the Govt shall be duplicated.The KTR shall develop procedures
covering key control that will be included in the quality control
plan.The KTR shall report the loss or duplication of keys to
the COTRs.It is the responsibility of the KTR to prohibit the
use of keys issued by the Govt by any persons other than the
KTR's employees.It is also the responsibility of the KTR to
prohibit the opening of locked areas by the KTR's employees
to permit entrance of persons other than KTR's employees engaged
in the performance of assigned work in those area.CONSERVATION
OF UTILITIES: The KTR shall instruct its employees in utilities
conservation practices.The KTR shall be responsible for operating
under conditions, which preclude the waste of utilities, which
shall include: Lights shall be used only in areas where & when
work is being performed.Mechanical equipment controls for heating,
ventilation, & air conditioning systems shall not be adjusted
by the workers.Water faucets or valves shall be turned off
after the required usage has been accomplished.Any malfunctioning
faucets, outlets, switches, etc. are to be identified to the
COTRs.LOST & FOUND PROPERTY: It is the responsibility of the
KTR to ensure that all items of personal or monetary value
found by the KTR's employees are turned in to the COTR (for
that site) the same day or no later then the next work day.TRANSPORTATION:
The KTR shall, at his own expense, make all the arrangements
necessary for the transportation of all tools, equipment, materials
& employees necessary to carry out the work under the contract.
PAYMENT: General: Payment will be made on a calendar month
basis in arrears, upon submission of an invoice. Payment will
be due within 30 calendar days (except for the final monthly
payment) after receipt of a proper invoice or date of receipt
of services, whichever is later. INSPECTION & ACCEPTANCE: The
Contracting Officer will designate COTR & an Alternate COTR
at time of award.The responsibilities of the COTR include,
but are not limited to: determining the adequacy of performance
by the KTR in accordance with the terms & conditions of this
contract; compliance with contract requirements insofar as
the work is concerned; & advising the Contracting Officer of
any factors which may cause delay in performance of the work.Contract
Cleaning Inspectors: Contract inspectors are subordinates of
the COTR & are responsible for the inspection & monitoring
of the KTR's work.The responsibilities of the inspector include,
but are not limited to: inspecting the work to ensure compliance
with the contract requirements; documenting through written
inspection reports the corrected; conferring with representative
of the KTR regarding any problems encountered in the performance
of the work & generally assisting the COTR in carrying out
his/her responsibilities. In addition to the above, a COTR
will make a periodic walk through of the building & other areas
covered by this contract with the KTR's representative when
possible, to ascertain the level of services being performed.The
KTR will be notified of any deficiencies noted. EXTRA WORK:
No charge for additional services or materials will be allowed
unless authorized by the Contracting Officer in writing. Govt
Liability: The Govt shall not be liable for any injury to the
KTR's personnel or damage to the KTR's property unless such
injury or damage is due to negligence on the part of the Govt
& is recoverable under the Federal Torts Claims Act, or pursuant
to other Federal statutory authority.KTR'S INSURANCE REQUIREMENTS:
The KTR shall maintain insurance in an amount not less than
$100,000.00 to protect him from claims under workman's compensation,
general liability, & from any other claims for damages for
personal injury, including death which may arise from operations
under this contract whether such operations by himself or by
any sub-KTR or anyone directly or indirectly employed by either
of them.Certificates of such insurance shall be subject to
the approval of the Contracting Officer for adequacy of protection.Within
10 workdays prior of commencing work, the KTR shall submit
on a form satisfactory to the Contracting Officer, evidence
of all insurance coverage indicated above.In addition, the
KTR shall furnish written evidence of a commitment by the insurance
carrier(s) to notify the Contracting Officer in writing of
any material change, expiration, or cancellation of any of
the insurance policies not less than 30 days before such change,
expiration or cancellation is effective.Such written notices
by the insurance carrier(s) shall state "firm commitments"
to furnish notifications, not just " pledges to endeavor" to
furnish notifications of changes, expirations or cancellations.INS
reserves the right & prerogative to require the KTR to remove
any contract employee from the INS contract.Terminate the services
& restrict access to the facility of any KTR employees who
may be an offender, or whose personal habits, criminal history
or inclinations are in conflict with DOJ st&ards of conduct,
28 CFR 45.731.1 through 45.731.26 or who otherwise may be a
security risk.The KTR shall notify the Administrative Contracting
Officer of all employee resignations, termination's, or transfers.The
COTR shall have the right to inspect the procedures, methods,
& facilities utilized by the KTR in complying with the security
requirements under this contract. The KTR must agree that each
person employed by his firm or any subKTR(s) shall have a social
security card issued & approved by the Social Security Administration,
& shall be a US Citizen, or a person lawfully admitted into
the US, eligible for employment, & have no criminal record.Each
employee of the KTR, & of any subKTR(s), must complete & sign
a Form I-9, "Employment Eligibility Verification", before commencing
work.The KTR shall retain the original Form I-9 & shall furnish
the COTR a copy of the Form I-9 before the employee commences
work.The KTR shall be responsible to INS for acts & omissions
of his own employees & of any subKTR(s) & their employees.PAST
PERFORMANCE: Provide the full name of the proposed manager
or managers & alternate(s).Provide a detailed description of
the previous 5 years employment history of the proposed manager.The
name(s) & address(s) of the companies for whom the proposed
managers & alternate's worked for the past 5 years, along with
the name(s) & telephone number(s) of his or her immediate manager.Provide
the name & phone number for your banking reference. The provisions
at 5.212-1 applies to this acquisition. The NAICS code is 56172.12.212-2
is applicable.Paragraph (a), evaluation criteria is as follows:
Award will be made to the most advantageous offer to the Govt,
price & past performance factors considered. OFFEROR SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR52.212-3 along
with the firm's DUNS number.FAR52.212-4 applies to this acquisition
with the following additional FAR clauses: 217-5, 52.217-8;
52.217-9 The term shall not exceed four months; 52.219-6; 52.222-50;
52.223-3; 223-5; 52.228-5;52.237-2: JAR 2852.201-70; JAR 2852.223-70;
& JAR 2852.233-70.52.212-5: 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36,52.222-37, 52.223-9,52.222-41, 52.222-42
THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION:Fringe
benefits 37%: Janitor WG-2/1 $7.00 Pest Controller WG-6/1 $11.46
Grounds Maintenance WG-5/1 $10.44; 52.222-43, 52.232-34, &
52.252-1, available at http://www.arnet.gov/far.Include a list
CITE: (W-064 SN50F2N0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHORT TERM JANITORIAL & GROUND MAINTENANCE SERVICE
IN THE EL PASO, TX AREA
SOL ACD-1-Q-0009
DUE 030901
POC Tom Jones or Cheryl Aldridge 214 905-5392
DESC: This notice adds the balance of the notice posted 3/5/01
(submission 50F2N0). The original Notice exceeded the length
limitation. The following continues after Inclde a list "of
references which includes point of contact name & phone number
of customers & bank. The work hours & addresses, site drawings,
frequency charts, & wage determination may be requested from
the Contracting Officer named above by submitting a request
via fax to 214 767-7458 or e:mail thomas.jones@usdoj.gov. Quotes
are due 3/9/01, 1:30pm, at Immigration & Naturalization Service,
ATTN: ACDCAP/Jones, 7701 N. Stemmons Freeway, Dallas, TX 75247.
Inquiries & quotes may be faxed to 214 767-7458. All responsible
sources may submit a quotation which shall be considered. Note
1
CITE: (W-064 SN50F2N4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: S--JANITORIAL SERVICES FOR THE NATIONAL WETLANDS RESEARCH
CENTER, LAFAYETTE, LOUISIANA
SOL 01CRSS0015
DUE 041701
POC Kathleen Markley, (303) 236-9325
DESC: NAIC Code 561720. Janitorial Services for the National
Wetlands Research Center, 700 Cajundome Boulevard, Lafayette,
Louisiana. The performance period is for one base year with
four option years. The work consists of janitorial services
for interior cleaning of building which is approximately 60,000
square feet. The Request for Proposals (RFP) will be issued
on or about 03/16/01 with responses due 04/17/01. An electronic
version of this RFP is NOT available. All requests for the
RFP must be submitted in writing to the address above, or by
email to the contracting specialist at kmarkley@usgs.gov. All
requests should include the requestor's name, full address,
point of contact, and telephone number. This will be a Commercial
Items contract. See Note 1 which states the proposed contract
is 100% set-aside for small business.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: kmarkley@usgs.gov
EMAILDESC:
CITE: (W-064 SN50F2O0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--CLEAN 54 ELEVATOR FLOOR MATS.
SOL SA130101RP0018
DUE 031401
POC Michael Kelley (202) 482-1010
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplement with additional information included in this
notice. This announcement constitutes the only solicitation.
This is a Request for Quotation (RFQ); a written solicitation
will not be issued. The Department of Commerce is soliciting
a contractor to professionally clean 54 elevator floor mats.
Each floor mat will be a minimum of 8 feet length x 5 feet
width. The contractor shall remove floor mats from all 27-passenger
elevators from the premise and replace with clean mats on a
bi-weekly basis. The contractor shall professionally clean
soiled floor mats. The period of service will be from April
1, 2001 through September 30, 2001 period, with 4-option years.
Interested offerors shall submit a technical and cost quotation.
The technical quotation shall specify schedule for bi-weekly
cleaning service. Offerors shall propose firm fixed-prices
for the service (including option periods) by completing the
price schedule. Selection will be made on the base year plus
4 option years. The technical quotation will receive paramount
consideration over cost in the selection of the contractor
for this acquisition; however, cost will be evaluated for price
reasonableness. The Government may make its decision on the
basis of initial quotations received and not have discussions.
Therefore each initial quotation should contain the offeror's
best terms from both a price and technical standpoint. This
is Request for Quotation Number SA1301-01-RP-0018. APPLICABILITY
OF FAR PROVISIONS: the following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this solicitation and
are incorporated by references. FAR 52.212-1 Instruction to
Offerors- Commercial Items. Offer must include a completed
copy of FAR provisions 52.212.3-Offeror Representations and
Certifications-Commercial Items with their offer. FAR provision
52.232-18 Availability of Funds. FAR provision 52.217-8 Option
to Extend Services. FAR provision 52.212-4 Contract Terms and
Condition Commercial Items. FAR 52.212.5-Contract terms and
Conditions Required to Implement Status or Executive Order-Commercial
Item, Conditions. FAR provision 52.215-5, Facsimile Quotations.
FORMAT OF QUOTATIONS: Quotes are due in this office no later
than 3:00 PM on March 14, 2001. The point of contact for this
requirement is Michael Kelley, telephone (202) 482-1010 and
fax number is (202) 482-4988. Submit Quotations to U.S. Department
of Commerce Acquisition Services Room 6514,1401 Constitution
Avenue, Washington, DC 20230, and Attn: Michael Kelley. An
official authorized to bind the offeror must sign the terms
and conditions of the quotation. Offerors that fail to finish
required representation and certifications, or reject the terms
and conditions of the solicitation, may be excluded from consideration*****
CITE: (W-064 SN50F2S2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--EQUAL OPPORTUNITY ADVISORY GROUP CLASS
SOL 3-162628
DUE 040801
POC Leahmarie Stervagi, Purchasing Agent, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Equal Opportunity Advisory Group Class. 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 modify the Statement of Work, to include NAICS
code, to give the location of SYNOPSIS/RFQ and info on the
web, to include the ombudsman clause, and to extend the proposal
due date. Revisions to the Statement of Work are noted (see
****) The due date for receipt of offers is extended to 4/8/01.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 4/08/01.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 2000 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
The NAICS Code and size standard is 61171 and 500 employees,
respectively. An ombudsman has been appointed- see NASA Specific
Note "B" Statement of Work For Advisory Group Training Background:
NASA Glenn Research Center (GRC), Office of Equal Opportunity
Programs (OEOP), has requested a vendor to design, develop,
and conduct a training course for the Center's Equal Opportunity
(EO) Advisory Group members. The Center's EO Advisory Groups
are: 7 African Heritage Advisory Council 7 Asian Advisory Council
7 Black Women's Advisory Group 7 Disability Awareness Advisory
Group 7 Hispanic Advisory Council 7 Native American Advisory
Council 7 Women's Advisory Group OEOP mission is to assist
the center in becoming a model workplace by: 7Serving as advisors
to management to ensure equity throughout GRC. 7Serving as
mediators for GRC in addressing issues and concerns. 7Providing
assistance to employees to enable them to attain personal and
organizational goals. OEOP responsibilities include: 7The Discriminations
Complaints Program 7Special Emphasis Programs 7Management Support
7Monitoring and Evaluation 7Contract Compliance 7Community
Outreach 7Federal Equal Opportunity Recruitment Program Advisory
Group members are assigned to OEOP on a collateral duty. Advisory
Groups Goals are to: 7Advise and assist special emphasis programs
into achieving the goals and objectives of the Equal Opportunity
(EO) program at GRC. 7Provide a representative forum to discuss
concerns, problems, issues, and devise appropriate recommendations.
7Identify barriers and develop strategies to eradicate those
barriers, as well as present issues and concerns to management.
Advisory Groups Activities include: 7 Strategic Planning 7
Annual presentations to Senior Management 7 Conduct career
workshops for their constituency in partnership with Office
Of Human Resources 7 Observance Events 7 Community Outreach
7 Mentor girl scouts 7 Plan activities with local schools and
nonprofit organizations Additional activities available upon
request Special Emphasis Programs are: 7Designed to improve
working conditions for women, minorities, individuals with
disabilities and disabled veterans in the federal government.
7Vehicles to work with management to carry out the joint responsibility
of identifying barriers to the recruitment and advancement
of special emphasis groups, devise solutions and draft implementation
plans. 7Overseers of EO advisory groups, which play a critical
role in developing diversity awareness and increasing knowledge
among Glenn employees through their sponsorship of activities
such as heritage month observances, career workshops and forums.
Tasks: ****REVISION #1 3/2/01**** OEOP Staff has been added
Information on task #1 included 1.The vendor shall design,
develop, and conduct an EO ADVISORY TRAINING COURSE for approximately
75 Advisory Group Members and OEOP Staff. This model is to
be used for delivering a brief overview to Advisory Group Members
in Basic EO Programs, the Discrimination Complaints Process,
Glenn's Affirmative Employment Program and Special Emphasis
Programs. ****REVISION #2 3/2/01**** The term, CHARTER is removed,
and in #2, the first sentence has changed. 2.The vendor shall
design and develop the GLENN MODEL BYLAWS and present to Advisory
Groups and EO Staff. This model is to be used when developing
or revising Advisory Group Bylaws. The model shall include
recommended language, (and shall not be restricted), as long
as it does not conflict with the mission of the Office of Equal
Opportunity Programs. The vendor shall design and develop an
ADVISORY GROUP OPERATIONAL PLAN and present to Advisory Group
participants. The vendor shall design and develop, the training
course content and activities, Bylaws, and Advisory Group Operational
Plan, and coordinate with OEOP Staff to ensure key components
are relevant to Glenn EO Advisory Groups. ****REVISION #3 3/2/01****
The term, CHARTER is removed. Course Objectives: 1)To demonstrate
an understanding of Basic EO Programs and the Discrimination
Complaints Process; Glenn's Affirmative Employment Program
and Special Emphasis Programs 2)To demonstrate an understanding
of the Bylaws Model, and apply it to their own EO Advisory
Group. 3)To develop a single Bylaws document for GRC for use
at GRC. 4)To demonstrate an understanding of a model EO Advisory
Group Operational Plan, specific to GRC Advisory Groups. *****REVISION:
#4 3/2/01***** The word CHARTER is removed. Change is made
to task #9.--The number of training sessions and trainees has
changed. Milestones and Deliverables: The vendor shall: 1)Provide
a proposal for designing, developing, and conducting a training
course for NASA Glenn Research Center (GRC), Equal Opportunity
Staff and approximately 75 members in different Advisory Groups.
2)Upon Award of the Contract, the vendor shall meet with the
Office Of Equal Opportunity Programs Staff, at GRC to coordinate
the plan for training members of GRC Advisory Groups within
30 days of the contract award. 3)Develop a plan for training
Glenn Research Center Advisory Groups. The plan shall include:
the training course content & activities; draft Bylaws, and
a draft Advisory Groups Operational Plan. 4)Submit 20 hard
copies of the draft plan for training Glenn Research Center
Advisory Groups within 60 days of initial meeting. Submit the
20 hard copies of the draft plan to the following: Office of
Equal Opportunity Programs 21000 Brookpark Road MS 500-311
Cleveland, Oh 44135 Attn: Robert Romero Robert.Romero@grc.nasa.gov
7Task Deliverables: 20 hard copies of the draft training plan
The Plan shall include: X Company Name X Company Address X
Company Phone Number X Company E-Mail Address X Presenters
X Equipment X Room Set Up X Cancellation Policy X Course Objectives
X Course Description X Methodology X Materials X Unique Features
X An Outline X An Agenda X Draft Bylaws Model X Draft Operational
Plan 5)Meet with OEOP Staff and Advisory Group Chairs at GRC
to review and edit, if necessary the draft plan within 30 days
after submitting 20 hard copies of the draft plan for training
members of Glenn Research Center Advisory Groups. 7Task Deliverables:
Present your training plan 6)If requested by the government,
incorporate and submit to OEOP Staff and members of GRC Advisory
Group Chairs changes and revisions in the draft plan for training
members of GRC Advisory Groups, 30 days after meeting with
OEOP Staff and Advisory Group Chairs to present your training
plan. 7Task Deliverables: 20 hard copies of the edited draft
training plan 7)If requested by the government, meet with OEOP
Staff and Advisory Group Chairs at GRC to review the edited
plan for training Advisory Groups members within 30 days of
submitting the edited training plan. 7Task Deliverables: Present
the edited draft training plan 8)If requested by the government,
edit if necessary and submit the final training plan for training
members of Advisory Groups training to OEOP Staff within 30
days. 7Task Deliverables: 20 hard copies of the final training
plan 9)Conduct two, 2-day training sessions, back-to-back,
and within 30 days of submitting the approved plan for training
approximately (35), Advisory Group Members and OEOP Staff at
each session. 7The vendor shall provide necessary materials,
instructors, facilitators, and support personnel to conduct
the training. Evaluation Criteria: 1) Knowledge of and experience
with Federal EEO Programs 2) Experience in developing Bylaws
3) Experience in developing Operating Plans 4) Credentials
of key personnel 5) Quality of references 6) Cost
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162628
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F196)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--TRAINING, REPORTING AND CERTIFICATION OF AVID SUPPORT
SERVICES (IAW ACTION PLAN LINE #34 & #35)
SOL MDA410-01-Q-0137
DUE 031401
POC Ms. Janice Brown, Contract Specialist via fax at (703) 696-4871
or email (This Notice is for Information Only. No Bids Required)
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis,
a purchase order to AVID Center, 5353 Mission Center Road,
Suite 222, San Diego, CA 92108. The contractor shall perform
annual training, reporting, certification, and networking (AVID
support Services - Action Plan Line #34 & #35). Contractor
shall also provide contract deliverables in accordance with
the Statement of Work. Central Contractor Registration (CCR)
Database and Electronic Funds Transfer (EFT) are mandatory
for award and payment. The AVID Program is already established.
Use of this contractor is mandatory in order to implement this
program and maintain its annual consistency. The Department
of Defense Education Activity (DoDEA) is an education activity
and qualifies for academic/educational pricing. No bids are
required. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. NO
SEPARATE SOLICITATION WILL BE ISSUED. "NOTE 22" APPLIES TO
THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-061 SN50F1E6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--EQUAL OPPORTUNITY ADVISORY GROUP CLASS
SOL 3-162628
DUE 040901
POC Leahmarie Stervagi, Purchasing Agent, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3-162628 TO THE COMBINED
SYNOPSIS/RFQ FOR EQUAL OPPORTUNITY ADVISORY GROUP CLASS. 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 change the tecnical questions due date, delivery
date (date of class), and the due date for quotes. Technical
questions will be accepted up to and including 3/19/01 at 4:30
PM. The contact for questions pertaining to the technical aspects
of the class is Jeannette Owens at 216-433-2990, email: Jeannette.P.Owens@grc.nasa.gov.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) by,
4/9/01. Companies may send quotes anytime up to and including
4/9/01 at 4:30PM. Quotes will not be accepted after this date
and time. The delivery date (date of the class) has been tentively
re-schelduled for 8/30/01.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162628
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2I4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SECONDARY EDUCATION PROGRAM AND BUS TRANSPORTATION
SERVICES
SOL MDA410-01-R-0007
POC Barbara La Falce, 703/696-3846, ext.1406
DESC: The Department of Defense Education Activity (DoDEA), Domestic
Dependent Elementary and Secondary Schools (DDESS), requires
the provision of a comprehensive secondary education program,
Grades 9-12 and student bus transportation services for the
approximately 183 eligible dependent children of Department
of Defense (DoD) personnel residing on the Installation of
the U.S. Military Academy, West Point, New York. The contractor
shall provide all necessary labor, services, administration,
transportation, supplies, equipment (not otherwise provided
by the Government), and other items necessary to present a
comprehensive educational program, to include gifted/talented,
special education, remedial support, counseling, and extra
curricular activities. Qualified, responsible providers shall
be licensed by the State of New York Secretary of Education
to operate a state secondary school, grades 9 through 12, and
be capable of providing the required educational program and
bus transportation services in compliance with all applicable
Federal, DoD and State of New York laws and regulations. The
term of contract is one (1) base year (for School Year 2001-2002
education services only) with four (4) one year options (for
education and bus transportation services). This solicitation
is a Request for Proposal prepared in accordance with FAR,
Part 12, Acquisition of Commercial Items and will be available
on or about March 20, 2001. All requests for a solicitation
copy must be in writing, NO telephone requests will be accepted.
Faxed requests may be submitted to (703) 696-4871, ATTN: B.
La Falce. The contractor is responsible for verifying Government
receipt of any Fax requests. Requests should site the solicitation
number MDA410-01-R-0007, Company name, mailing address, and
telephone and facsimile numbers, and the Company's point of
contact.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-064 SN50F2U2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL F44650-01-R-0005
DUE 040501
POC Linda Weis, Contract Manager, Phone 757-764-4247, Fax 757-764-9695,
Email linda.weis@langley.af.mil - Walda Patton, Contracting
Officer, Phone 757-764-7583, Fax 757-764-8602, Email walda.patton@langley.af.mil
DESC: Air Combat Command (ACC) is serving as the lead MAJCOM
in purchasing Contracting Aircrew Training (CAT) and Courseware
Development (CWD) for Combat Air Forces (CAF). The contractor
will provide nonpersonal services for CAT and CWD for the F-15C,
F-15E, F-16, and F-22, aircraft to ACC and CAT in PACAF and
USAFE. The training will consist of academic and ground device
training for the Combat Air Forces (CAF) pilots. Seymour Johnson
AFB, NC is the place of performance for courseware development
and will support the F-15E FTU. F-15 aircrew training and limited
courseware development will occur at Mission Training Center
(MTC) sites in support of Distributed Missions Training (DMT).
These sites include Eglin AFB FL, Langley AFB VA, and Shaw
AFB SC with Mountain Home AFB, ID to follow. F-16 aircrew training
places of performance include Cannon AFB NM, Mountain Home
AFB ID, Hill AFB UT, and Shaw AFB SC. Contract Aircrew Training,
Courseware Integration and Instrument Refresher Course (IRC)
will be provided at various USAFE to include KC-135 and A/OA-10
aircraft. The successful offeror will assume full training
and courseware commitments for the basic contract year on 1
Oct 01. Phase-in will be accomplished prior to 30 Sep 01. Four
one-year options are planned for the period beginning 1 Oct
01 and ending 30 Sep 06. Potential offerors will be responsible
for monitoring the web site and down loading their own copy
of the solicitation and any amendments. The government expects
to make award on or about 15 May 01. The Phase-in period for
Shaw AFB, SC will be 4 months (1 Jun 01 _ 30 Sep 01). All other
ACC Bases will be 2 months (1 Aug 01 _ 30 Sep 01). The Basic
performance period will start 1 Oct 01. The government plans
to use the Internet and email as the primary means of disseminating
and exchanging information. Hard copies will not be made available.
The applicable North American Industry Classification System
(NAICS) is 611512. After an evaluation of the small business
potential, the government has decided to make this solicitation
full and open. Questions in reference to this solicitation
shall be forwarded to Linda Weis, Contract Manager, no later
than 9 Mar 01. Point of Contact: Linda Weis, Contract Manager,
Phone 757-764-4247, Fax 757-764-8602. Email: linda.weis@langley.af.mil
Walda Patton, Contracting Officer, Phone 757-764-7583, Fax
757-764-8602. Email: walda.patton@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44650-01-R-0005&L=206
LINKDESC:
notice
EMAILADD: linda.weis@langley.af.mil
EMAILDESC:
CITE: (D-064 SN50F303)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5232
DUE 030601
POC Michael V. Johnson (202)685-5840
DESC: REF: (A) SF 1449 (B) MSC DRYVOY REV.1 (6/99) VOYAGE
CHARTER FOR U.S. OR FOREIGN FLAG SELF- SUSTAINING RO/RO VESSEL.
PREFERENCE FOR US FLAG TO BE GIVEN IN ACCORDANCE WITH THE
CARGO PREFERENCE ACT OF 1904. PREFERENCE FOR VISA PARTICIPANTS
TO BE GIVEN IN ACCORDANCE WITH SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT(VISA) AT 64 FEDERAL REGISTER
8214-8222 DATED 18 FEB 1999. MSC SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR A VESSEL CAPABLE
OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND REF(B)
WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5. SOLICITATION
NUMBER: N00033-01-R-5232 6. SOLICITATION ISSUE DATE: 02 MAR
2001 7. FOR INFORMATION CALL: MIKE JOHNSON (202) 685-5840
8. OFFER DUE DATE: 1000 EST 06 MAR 2001 9. ISSUED BY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE
PM52P, BLDG 210, RM 275, WASHINGTON NAVY YARD, WASHINGTON,
DC 20398, FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10.
THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT WILL BE MADE
BY: COMMANDER MILITARY SEALIFT COMMAND, N86, WASHINGTON NAVY
YARD BLDG 157, WASHINGTON DC 20398 II. DRYVOY BOXES
1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF-SUSTAINING
RO/RO VESSEL. VESSEL MUST BE CAPABLE OF CARRYING THE CARGO
DESCRIBED IN BOX 2 BELOW. VESSEL MUST BE EQUIPPED TO LOAD
CARGO PIERSIDE IN ROTA, SPAIN AND MED MOOR IN DURRES, ALBANIA.
VESSEL MUST HAVE A SLEWING BOW OR STERN RAMP OF MINIMUM 22.5
DEGREES. VESSEL MUST NOT EXCEED 600 FT IN LENGTH AND MUST
HAVE A MAXIMUM LADEN DRAFT OF 22 FEET. VESSEL MUST FURNISH
ALL LASHING GEAR. VESSEL MUST HAVE A MINIMUM SUSTAINED
SPEED OF 14 KNOTS LADEN IN MODERATE WEATHER. CONTRACTOR
TO PROVIDE ACCOMMODATIONS FOR 4 SUPERCARGOES. 2. CARGO DESCRIPTION:
8,700 SQ FT (+/- 10% CHOP) OF CARGO (52 PCS) CONSISTING OF
7,300 SQ FT OF ROLLING STOCK AND THE REMAINDER GENERAL CARGO.
CARGO INCLUDES 2 TEU'S AND ONE CONTAINER OF CLASS I MUNITIONS.
PACKING LIST IS AVAILABLE UPON REQUEST. CARGO EXTREMES -
HEAVIEST: 35.5 SHORT TONS WIDEST: 129 INCHES LONGEST:
604 INCHES TALLEST: 139 INCHES TERMS: LINER IN/LINER OUT
3. LOADING PORT/PLACE: ROTA, SPAIN 4. LAYTIME: N/A
5. DISCHARGE PORT/PLACE: DURRES, ALBANIA 6. LAYDAYS: COMMENCING:
01 APR 01, CANCELLING: 01 APR 01 CARGO WILL BE AVAILABLE TO
LOAD 02 APR 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED
OR MODIFIED: III(i) FOR THE DEPLOYMENT: NOTWITHSTANDING
SUBPARAGRAPH (1), CARGO TO BE IN DURRES, ALBANIA NO LATER
THAN 07 APR 01. V(c) - LOADING AND DISCHARGING LINER TERMS;
ADD. V(g) - POSITION REPORTS (ATTN: CAPT FAEHNDRICH - FAX
(202) 685-5817 OR EMAIL capt.faehndrich@msc.navy.mil); ADD;
V(k) - PASSENGER, SUPERCARGO, AND MILITARY PERSONNEL; ADD;
V(ac) - SECURING AND STOWING OF AMMUNITION CONTAINERS; ADD;
V(ad) - EXPLOSIVE WARRANTY; ADD; V(ae) - SAFETY AND FIRE
PROTECTION AND LIGHTING; ADD; VI - CHANGE DATE OF CLAUSE
TO "FEB 2001" VII - CHANGE DATE OF CLAUSE TO "DEC 2000"
X - CHANGE DATE OF CLAUSE TO "OCT 2000" XII - CHANGE
DATES OF CLAUSE AND DATES OF ALTERNATES I, II, & III TO "OCT
2000" III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL USE
THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION OF OFFERS;
HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DETENTION RATE. 2. SPEED OF ADVANCE
(SOA), LADEN AND DETAILED ITINERARY; 3. SET OF COMPLETED BOXES
(REF(B) PAGES I-1 THROUGH I-4). 4. COMPLETED REPRESENTATIONS
AND CERTIFICATIONS (PART XII, XIII REF (B)).
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0Y3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: V--USTRANSCOM MOVE BLDGS 1700 & 1961
SOL F7344110330100
DUE 030901
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9254, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9263, Fax 618-256-5237,
Email
DESC: his is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes/proposals are being requested and a written solicitation
will not be issued. The solicitation is issued as a Request
for Quote (RFQ) under the number F7344110330100. The solicitation
is reserved as a small business set-aside. The associated NAICS
code is 484210, and the small business size standard is $18.5M.
Quotes/Proposals are requested for the following services:
Move/Relocation of equipment, boxes, computers, furniture and
miscellaneous items from Bldg 1961, First Floor to Bldg 1700,
Second Floor and from Bldg 1700, Second Floor to Bldg 1961,
First Floor as described in the attached Statement of Work
(SOW) (Atch 1) Move is tentatively scheduled to occur the week
of 26-30 Mar 2001. Offerors are required to submit a completed
copy of the provision FAR 52.212-3, Offeror Representations
and Certification - Commercial Items, with their quote/proposal.
(Atch 2) A site visit is scheduled for 9:30 AM, Tuesday 6 Mar
2001. Vendors shall meet at Bldg 50, and proceed to the various
sites as a group. The following FAR clauses are incorporated
and will be made a part of this RFQ and subsequent award. (See
Atch 3) Wage Determination No 1995-0827, Revision 8, dated
06/27/2000 (Atch 4) is also incorporated and will be made a
part of this RFQ and subsequent award. To assure timely and
equitable evaluation of offers, each offeror must complete
and submit a Price Quote/Proposal (Atch 5) and Past Performance
Information. Award of this acquisition will be based on Best
Value to the Government using price and past performance as
the evaluation factors. The Government reserves the right not
to award to the lowest price quote/proposal. Price will be
evaluated by the total of all items added together. Past Performance
will be evaluated on basis approximately equal to price considerations.
Offerors will provide a list of three (3) of the most relevant
services (same or similar services - i.e., local movement of
offices not household goods , commerial shipments or deliveries,
etc) performed for either Federal or commercial customers within
the last three years. Provide the following information for
each reference applicable. Company name, address, point of
contact, exact service performed, dollar amount, period of
performance, phone number, fax number and E-mail address. Submitted
information must reference point of contact, address, current
telephone number, fax number and E-mail address if applicable.
Contractors must be registered on the Central Contractor Registration
(CCR) to be eligible for award. Application may be obtained
by calling "fax on demand" at 1-703-696-0504, or register on-line
at: www.ccr2000.com. Quotes/Proposals are due to this office
NLT 4:00 pm CST on 9 Mar 2001. Quotes/proposals may be faxed
to the attention of Karen Lawhorn at 618-256-5237 or mailed
or hand carried to 375 CONS/LGCB, ATTN: Karen Lawhorn, 201
E Winters St Bldg 50, Scott AFB IL 62225-5015. All responsible
sources may submit a quote/proposal which shall be considered
by the agency. For information regarding this solicitation,
contact Karen Lawhorn, Contract Specialist, (618-256-9254 or
e-mail karen.lawhorn@scott.af.mil) or TSgt Steven Sills, Contract
Specialist,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F7344110330100&L=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-061 SN50F1A0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFICI SOLICITATION (HILL AFB, UT)!!
SOL GT-01-08-JAB!!
DUE 041601
POC Jeanette Banning (703) 428-2208
DESC: Rocket Motors, Classes 1.1c and 1.3c, in government owned
vans. Equipment required Air-ride tractors in towaway service.
Shipments will move both loaded and empty from/too Hill AFB,
UT and Camp Navajo, AZ. Dual Driver Protective Service and
Satellite Motor Surveillance Service are required. Both drivers
must be explosive trained and trained and certified on government
owned equipment. The latter training will be provided at Hill
AFB. The start date for this traffic is May 23, 2001, and ends
May 19, 2003. Request solicitation copy by fax (703) 428-3412,
call (703) 428-2208,or email banningj@mtmc.army.mil. *****
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: banningj@mtmc.army.mil
EMAILDESC:
CITE: (W-064 SN50F2K7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: W--RENTAL OF TRUCKS FOR THE FOREST SERVICE, IBET PROVINCE
SOL RFQ-IBET-03-01-029
DUE 031201
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Mike Heckendorn, COR, 530-621-5289
DESC: SOLICITATION RFQ-IBET-03-01-029, DUE MARCH 12 2001 AT CLOSE
OF BUSINESS (4:30 PM) FOR TRUCKS. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This is a request for quotation (RFQ). The North American
Industry Classification System (NAICS) number is 532120 with
a Small Business Administration Size Classification of $18.5
million. ITEM 001: 7 EACH ton 4X4 Crew Cab (six passenger).
Delivery of 4 of them to: USDA Forest Service, Eldorado NF
Auto Shop, 2350 Carson Road, Placerville, CA 95667 by April
15, 2001. Three (3) to be delivered to: USDA Forest Service,
Meyers Work Center, 3030 Highway 50, Meyers, CA 96155 by June
1, 2001; ITEM 002: 3 EACH ton, 4x4, pickup. Delivery to:
USDA Forest Service, Inyo National Forest, White Mountain Ranger
Station, 798 N. Main Street, Bishop, CA 93514 by May 1, 2001
for monthly rental through September 30, 2001. ITEM 003: 2
EACH 6 passengers, 4 door SUV. Delivery to: USDA Forest Service,
Inyo National Forest, White Mountain Ranger Station, 798 N.
Main Street, Bishop, CA 93514 by May 1, 2001 for monthly rental
through September 30, 2001. ITEM 004: 1 EACH 1-ton, 4-door,
4x4, with utility body. Delivery to: USDA Forest Service, Inyo
National Forest, White Mountain Ranger Station, 798 N. Main
Street, Bishop, CA 93514 by May 1, 2001 for monthly rental
through September 30, 2001. Each quote will be on a per month
basis. The vehicles will be leased from date of delivery through
September 30, 2001. There will be 2 OPTIONAL PERIODS FOR EACH
LINE ITEM. Each OPTIONAL PERIOD will be for 1 month. All vehicles
must meet California Emission Standards. Fire Crews will use
these vehicles on dirt roads that are dusty, narrow, brushy,
and steep. Quotes are to be FOB Destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(18)(24)(d)&(e).
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including price,
experience, delivery, quality, and past performance. Note(s):
1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Service, IBET Province
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Service, IBET Province
CITE: (W-060 SN50E9W2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL RFQ R6-21-01-06
DUE 032101
POC Cathy Van Alyne, 509-684-7114
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, No. R6-21-01-06, is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This requirement
is a total small business set-aside. The North American Industry
Classification System (NAICS) is 532412. The small business
size standard is $5.0 million. SPECIFICATIONS: Equipment Rental
WITHOUT Operator. The equipment will be utilized in support
of work on the Colville National Forest. Line Item No. 1: Tracked
Excavator (JD 490E or equivalent) with thumb; minimum bucket
capacity of cubic yard with minimum power (flywheel) of 85,
maximum 100. Period of Performance is July 9 (delivery date)
through September 30, 2001. Line Item No. 2: Dozer (JD 550G
or equivalent) with minimum power (flywheel) of 80, maximum
of 100, and ripper on back. Period of Performance is May 14
(delivery date) through October 31, 2001. Line Item No. 3:
Backhoe (JD 310SE or equivalent) with minimum power (flywheel),
4x4 with 6 way front bucket and hydraulic thumb on rear bucket.
Period of Performance is May 14 (delivery date) through October
31, 2001. Optional Item No. 4: Dozer (JD 550G or equivalent)
with minimum power (flywheel) of 80, maximum of 100, and ripper
on back. Period of Performance is July 9, 2001 (delivery date)
through September 30, 2001. Excavator and dozers must be made
in calendar year 1996 or newer. Inspection and acceptance will
be at destination. The cost included in the quote is based
on normal fair wear and tear of said equipment. When equipment
shall become unserviceable due to breakage, safety, or any
other reason the Contractor shall replace the item with an
equal or better piece of equipment. The replacement response
time shall be 24 hours from the time of notification at no
additional cost to the Government. If a minor repair is required
on the equipment, such repairs shall be accomplished within
two (2) calendar days or the equipment shall be replaced within
24 hours with a comparable piece of equipment at no additional
cost to the Government. Damage to said equipment, above and
beyond fair wear and tear (i.e. equipment misuse) shall render
the Government liable for those specific repairs to the affected
piece of equipment. The following provisions and clauses are
hereby incorporated into this RFQ by reference and are in effect
through Federal Acquisition Circular 97-21: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in paragraph b check 1, 5, 11, 12,
13, 14, 15, and 24; in paragraph c check 1. The following clauses
are hereby added by addendum: FAR 52.211-6, Brand Name or Equal;
FAR 52.217-7, Option for Increased Quantity Separately Priced
Line Item (reference option item 4); FAR 52.217-8 Option to
Extend Services; and FAR 52.232-18, Availability of Funds (applies
to Option Item 4). No addenda apply to these provisions and
clauses. Vendors wishing to respond to this solicitation shall
provide this office with the following: a price quote on company
letterhead for the requested items showing unit price and extended
price, along with a complete description of the equipment including,
but not limited to make, model, year, serial number, accessories
and current value for each line item. All delivery and removal
cost to the Colville National Forest, 765 South Main, Colville,
WA, shall be included in the quote. The quoter does not have
to quote on all line items; there may be more than one award
from this solicitation. The Government will award contract(s)
to the responsible offeror(s) whose offer conforming to the
solicitation is most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability of the
item offered to meet the Government requirement, (2) past performance
(customer satisfaction, age of machine, business relations,
timeliness of performance), and (3) price. The Government may
reject any or all quotes, issue orders to other than the lowest
quote, and waive minor informalities or irregularities in quotes
received. If necessary, the Government may conduct discussions
with any quoter. Quoters shall provide a listing of major contracts
completed in the last 3 years for similar work (include project
name/identification, contract name and telephone number). Quotes
shall be received by Close of Business, March 21, 2001, at
4:30 p.m. Only written quotes (mail, fax copy or hand carry
quotes) will be accepted. Mail or hand carry quotes to the
following address: USDA Forest Service, Colville National Forest,
765 South Main, Colville, WA 99114. Fax number is (509) 684-7280.
Quoters shall verify Government receipt of fax copy quotes
prior to closing. All quotes should be clearly marked with
the quoter's name and solicitation number, R6-21-01-06.
EMAILADD: dlynn@fs.fed.us
EMAILDESC:
CITE: (W-060 SN50F0F8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
SOL N00406-01-R-5074
DUE 041601
POC Mary Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
is soliciting for an indefinite delivery / indefinite quantity
rental contract for the rental of forklifts, manlifts and scissorlifts.The
contractor shall provide on-site maintenance, with a response
time of eight hours after notification. Contractor must obtain
required badges for access to Controlled Industrial Areas.
Delivery is FOB Destination to various addresses with Navy
Region Northwest. Period of Performance is 24 May 01 through
23 May 02. FISC Puget Sound is contemplating a split award
resulting from this solicitation. This requirement will be
solicited using the policies contained in FAR Part 12, Acquisition
of Commercial Items. The unrestricted solicitation will be
issued on or about 19 March 2001 with a 30 day closing date.
No notes apply. This solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in a Microsoft Office '97 or Adobe Acrobat
Portable Document Format (.pdf), and will reside on a World
Wide Web server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the Navy electronic
commerce page is http://www.neco.navy.mil CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government will not maintain a bidder's
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments. Failure to respond to electronically
posted solicitations and associated amendments prior to the
date and time set for receipt of proposals may render your
proposal non-responsive and result in the rejection of same.
All responsible sources may submit offer/bid, which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. E-mail ADD: mary_j_carkeek@puget.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-061 SN50F1D5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: W--LEASE WITH OPTION TO BUY LOWBOY TRAILER
SOL F39601-01-R-0050
DUE 030501
POC John Fife, Contract Specialist, Phone 605-385-4394, Fax 605-385-1737,
Email john.fife@ellsworth.af.mil - Michael Johnson, Superintendent,
Services Flight, Phone (605)-385-1733, Fax (605)-385-1737,
Email michael.johnson@ellsworth.af.mil
DESC: Lease with option to purchase 35 ton Lowboy trailer with
hydrolics. Basic period 1 May 01 thru 30 Sep 01 + 4 option
periods
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-R-0050&L=1005
LINKDESC:
notice
EMAILADD: john.fife@ellsworth.af.mil
EMAILDESC:
CITE: (D-064 SN50F304)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR FOR WEED CONTROL SERVICES
AT HAKALAU FOREST NATIONAL WILDLIFE REFUGE, HAWAII
SOL 10181-1Q074(YY)
POC For a copy of the solicitation, please FAX a request to Sandy
Stevens at (503) 231-6259.
DESC: Solicitation no. 10181-1Q074 (YY) for Equipment Rental
with Operators for Weed Control Services at Hakalau Forest
National Wildlife Refuge, located near Hilo, HI. This is a
Commercial Item procurement per FAR Part 12. This IDIQ contract
for weed control services is required at the refuge to control
blackberry and gorse using spray herbicide and occasionally
mechanically clearing mature patches of gorse. Contract shall
be awarded for a base year starting approximately May 15, 2001
and may be renewed for an additional two option years. Equipment
required will include: backpack sprayers, an all-wheel-drive
tractor or small bulldozer with mounted gas-powered herbicide
pump and a small bulldozer with blade-mounted rake. Evaluation
for award will be based on best value to the government, including
price, experience and past performance. Please review Section
M of the solicitation carefully and complete the past contract
information when submitting your quote. Solicitation will be
issued approximately March 8, 2001 and offers will be due about
one month later. See solicitation for actual dates.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
copies of the solicitation), please contact the contracting
officer, Yuri Yoshida, via e-mail.
CITE: (W-064 SN50F306)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: X--RENTAL OF CONFERENCE FACILITIES AND LODGING
SOL M67386-02-T-0001
POC J. A. Rupard, Contract Specialist, (816) 843-3707, Fax (816)
843-3717
DESC: The Marine Corps Regional Contracting Office, Kansas City,
is seeking to procure for the Marine Corps Reserve Support
Command conference facilities and sleeping rooms to support
their annual prior service recruiting conference scheduled
for 26 30 November 01. The conference facility must seat 175
persons when configured in a classroom setting. The conference
facility must support various types of Government furnished
audiovisual equipment with projection screens, podium and microphones
and the hotel must have additional audivisual equipment available
for use if needed. 125 sleeping rooms are required during the
conference period, with no more than 20 available for smoking.
The rooms should have two double beds, data port capability,
ironing boards and irons, coffeemakers and hairdryers located
in the room. The hotel must be 3 and stars or better, located
in Lake Buena Vista, Florida. The hotel must be within easy
walking distance of restaurants, laundry facilities, dry cleaners
and shopping. The hotel must offer assistance with airport
transportation and a shuttle to local attractions. The hotel
must have a restaurant offering moderately priced lunch and
dinner meals with a breakfast buffet including at least eggs,
two choices of meats, cereal, breads/pastry and a selection
of beverages at a minimum. The NAICS code is 561591, with a
small business size standard of $5 million. This procurement
is unrestricted. Funds are not presently available for this
procurement. The solicitation will be issued on or about 21
March 01 with a closing date on or about 24 April 01. Requests
for copies of the RFQ will only be accepted by mail, Email
or facsimile at (816) 843-3717. No telephone requests will
be honored. Parties interested in this solicitation who are
not registered in the CCR are urged to contact the Contract
Specialist for information on registration. All responsible
sources may submit an offer that will be considered by the
agency
EMAILADD: rupardja@mcsa.usmc.mil
EMAILDESC:
E-mail
CITE: (W-064 SN50F2M6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: X--MOBILE (MODULAR) OFFICE BUILDINGS
SOL RFQ-IBET-03-01-040
DUE 032201
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295, fax:
530-621-5258
DESC: SOLICITATION RFQ-IBET-03-01-040, DUE DATE IS MARCH 22,
2001 AT 2 P.M. FOR MOBILE (modular) OFFICE UNITS. The IBET
Province, Eldorado National Forest intends to award, pursuant
to FAR 12 & 13.5, an order for the delivery, installation,
and rental of FIVE (5) each mobile (modular) office buildings.
Delivery will be to different locations on the Inyo and Tahoe
National Forests. Each office shall meet Uniform Federal Accessibility
Standards (UFAS). Specific details will be in the solicitation
package. Delivery will be on or about May 1, 2001 or June 1,
2001, depending on location. Base period of award will be from
delivery to September 30, 2001. There will be four (4) One-Year
Option Periods. The solicitation package will be ready approximately
March 07, 2001. The North American Industry Classification
System (NAICS) number is 531120. THIS SOLICITATION IS A SMALL
BUSINESS SET-ASIDE. THE SMALL BUSINESS ADMINISTRATION SIZE
CLASSIFICATION IS $5.0 MILLION.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F2T6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Y--INSTALLATION OF DUCT BANK AND MANHOLE SYSTEM
SOL F3260501R0014
DUE 032001
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email dan.lacroix@grandforks.af.mil - Greg
Florey, Contract Administration, Phone 701-747-5314, Fax 701-747-4215,
Email
DESC: This is a pre-solicitation notice only. Tentative solicitation
release date is 20 Mar 01. Contractor shall furnish all plant,
labor, materials, supplies, and supervision necessary to complete
the installation of a duct bank and manhole system for a fiber
optic cable communications system to be installed by others.
All work must be done in strict accordance with the technical
provisions and drawings. The resulting contract will be a firm-fixed
price contract with a magnitude of $300,000.00 minimum and
$1,000,000 maximum. The performance period will be 120 days
from notice to proceed. The no work period will be 1 Nov through
15 Apr. The government is considering whether or not to set
aside this acquisition for HUBZone concerns only. If you are
a HUBZone firm interested in this project and reasonably expect
to submit a proposal, please respond by e-mail to dan.lacroix@grandforks.af.mil.
Your response must include a positive statement of your remaining
bonding capacity, and a list of similar jobs completed within
the last three years. You must also include references and
all contracts now in progress. Your response must be complete
and include this information; otherwise the government will
assume a reasonable offer by your firm will not be expected.
Your response is requested by 16 Mar 01. If you do not reply
by this date, we will assume you are not interested in this
project. Depending on responses from HUBZone concerns, this
acquisition will either be a HUBZone set-aside or an unrestricted
acquisition. Once issued, offerors must review the solicitation
to determine offer eligibility. All contractors must be registered
in the Central Contractor Registration database or their proposal
will not be considered for award. Contractors can obtain further
information on the Central Contractor Registration database
at web site http://safaq.hq.af.mil/contracting/ccr0.html. This
solicitation will only be available by downloading the solicitation
at web site http://www.eps.gov. No paper copies or CD-ROMs
will be issued. For further opportunities you may review AF
needs at http://www.selltoairforce.org. For other opportunities
and information go to the small business administration web
site at http://www.sba.gov or contact our small business specialist
- e-mail address Stuart.Neset@grandforks.af.mil. All responsible
sources may submit a proposal which will be considered by the
agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F3260501R0014&L=721
LINKDESC:
notice
EMAILADD: dan.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-060 SN50E9L6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR THE AREA OF RESPONSIBILITY (AOR) OF SOUTHDIV
FIELD OFFICE BARKSDALE AFB, SHREVEPORT, LA, INCLUDING THE MARINE
CORPS RESERVE CENTER, TEXARKANA, TX; NAVAL SPACE SURVEILLANCE
STATION, LEWISVILLE, AR; AND OTHER AREAS TO BE IDEN
SOL N62467-01-R-0334
DUE 042001
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This Solicitation is being advertised on an "UNRESTRICTED"
Basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of up to four
Indefinite Delivery/Indefinite Quantity (IDIQ) Construction
Contracts with firm fixed price task orders. Task orders will
range from $100,000 to $1,000,000. Each contract will be for
a term of three years. One base year and two option years.
The total estimated value for all four contracts is $15,000,000
for the three-year term of the contracts. One contract is being
targeted for competitive award to an 8(a) and one to a HUBZone
firm. One contract will be awarded with a seed project and
the remaining contracts will be awarded with a minimum guarantee
to $25,000 each. The minimum guarantee applies to the three-year
term of the contracts. These contracts will be awarded to the
offerors submitting a proposal considered in the best interest
of the Government using the Best Value continuum process and
tradeoff process in a negotiated acquisition. The scope of
work for task orders competed under these IDIQ contracts will
primarily be new construction, roofing, demolition, routine
renovation and repair of facilities and infrastructure including:
1) barracks and personnel housing facilities, 2) administrative
facilities, 3) warehouses and supply facilities, 4) medical
and dental facilities; 5) abatement and handling of hazardous/regulated
materials (including and not limited to asbestos, lead paint
and PCBs); 6) the civil, sanitary, stormwater, mechanical and
electrical systems for the Area of Responsibility (AOR) of
SOUTHDIV Field Office Barksdale AFB, Shreveport, LA, including
Marine Corps Reserve Center, Texarkana, TX, and Naval Space
Surveillance Station, Lewisville, AR, and other areas to be
identified. After award of the initial contracts, the successful
contractors will compete for task orders based on either best
value using the trade off process or low price technically
acceptable to the government. The task order statements of
work will be written based on a Government/Contractor Team
cooperative scoping of the work. On-site walk-throughs will
be conducted with the IDIQ contractors and appropriate government
personnel to jointly access and determine a statement of work
("to-do" list), thereby developing a performance specification
for the work. Each contract will be for one base year with
two one-year options. The total 3 year (base year and 2 option
years) estimated construction costs for all IDIQ Contracts
is NTE $15,000,000. Construction schedules will be determined
for each project at the issuance of each task order. The anticipated
construction cost for each task order is between $100,000 and
$1,000,000. This range is for information purposes only and
may vary. Proposers will be evaluated on the following equally
significant technical factors: FACTOR A Past Performance; FACTOR
B - Small Business Subcontracting Effort (applies to small
and large business); FACTOR C Technical Qualifications; and
FACTOR D - Management Approach. Price will also be evaluated.
The technical and price proposals will be considered of equal
importance. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. The seed project
is the replacement of approximately 10,000 linear feet of the
old gas distribution lines ranging from " to 4" diameter in
the southeast area of Barksdale AFB. Above ground piping and
valves shall be steel and underground piping and valves shall
be polyethylene, except where connecting to existing steel.
The existing gas distribution operates at approximately 25
psi and consists of a mixture of cast iron, steel, and polyethylene
lines ranging from " to 4" diameter. In addition to replacing
existing mains and service lines, work also includes replacing
existing service shut off valves, valve boxes, and pressure
regulators. Completion schedule for the project is 165 days
from contract award. The estimated cost of construction is
$100, 000 to $500,000. The first task order expected to be
competed among those firms awarded IDIQ contracts under this
solicitation has been identified as interior repairs at the
Marine Corp Reserve Center, Texarkana, TX. The work will likely
consist of removal and replacement of carpet and accessories;
removal and replacement of an 84 gallon water heater; removal
and replacement of interior and exterior windows; removal and
replacement of HVAC system; and installation of a fire alarm
system. The estimated cost of construction is $100,000 TO $500,000.
Completion schedule for the project is 195 days from Task Order
Award. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO
EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR SPECIFICATIONS:
The Government intends to issue the RFP on the WEB only. The
solicitation will be issued on or about 21 March 2001, with
a proposal due date of 20 April 2001 . The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://esol.navfac.navy.mil. Prospective
Offerors MUST register on the web site. The official plan holders
list will be maintained and can be printed from the web from
the web site. Amendments will be posted on the web site for
downloading. This will be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
The website for the CCR is http://www.ccr2000.com. For inquiries
about Proposals Due or Number of Amendments issued, contact
Shirley Shumer at 843/820-5923. Technical Inquiries must be
submitted in writing 15 days before Proposals are Due to the
address listed above, or faxed to 843/818-6882, Attn: Janet
Lietha, Code 0211JL. The NAICS Code for this project is 23332:
Commercial and Institutional Building Construction. The Standard
Size is $27,500,000.00.
CITE: (W-060 SN50F0D2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REPLACE ROOF, BLDG. 209, COAST GUARD DINING FACILITY,
USCG RESERVE TRAINING CENTER YORKTOWN, VA
SOL DTCG47-01-B-3EFK06
DUE 042601
POC Carol Anton, Contract Specialist, Phone (757) 852-3416, Fax
(757) 852-3495, Email canton@fdcclant.uscg.mil or Cathy Broussard,
Contracting Officer, Phone (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary to Replace Roof, Coast Guard Dining Facility, Building
209, U. S. Coast Guard Training Center Yorktown, Virginia.
The work includes, but is not limited to, demolition/removal
of existing roofing, roof insulation and flashing, installation
of a new tapered roof insulation system, new modified bituminous
membrane roof system, new flashing and abatement of asbestos
and lead containing materials and incidental related work.
All work shall be accomplished in accordance with Specification
No. 4105 and Drawing No. 4105 (Sheets 1 10). All work shall
be completed within 180 calendar days after Award. THIS PROCUREMENT
IS 100% SET-ASIDE FOR THE HISTORICALLY UNDERUTILIZED BUSINESS
ZONE (HUBZONE) SMALL BUSINESS CONCERNS. (Status as a qualified
HUBZone small business concern is determined by the Small Business
Administration (SBA) and SBA will issue a certification to
that affect in accordance with 13 CFR part 126) Offers that
are not from qualified HUBZone small business concerns shall
not be considered and shall be rejected. THE SOLICITATION WILL
BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
March 27, 2001. The approximate date for bid opening for Solicitation
No. DTCG47-01-B-3EFK06 is April 26, 2001 at 2:00 PM in Norfolk,
VA. The estimated construction cost is between $250,000.00
and $500,000.00. The applicable North American Industry Classification
System (NAICS) code for this acquisition is 235610 and the
small business size standard is $11.5 Million. 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 DTCG47-01-B-3EFK06*****
CITE: (W-061 SN50F0N2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REPLACE ROOF, BLDG. 209, COAST GUARD DINING FACILITY,
USCG RESERVE TRAINING CENTER YORKTOWN, VA
SOL DTCG47-01-B-3EFK06
DUE 042601
POC Carol Anton, Contract Specialist, Phone (757) 852-3416, Fax
(757) 852-3495, Email canton@fdcclant.uscg.mil or Cathy Broussard,
Contracting Officer, Phone (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary to Replace Roof, Coast Guard Dining Facility, Building
209, U. S. Coast Guard Training Center Yorktown, Virginia.
The work includes, but is not limited to, demolition/removal
of existing roofing, roof insulation and flashing, installation
of a new tapered roof insulation system, new modified bituminous
membrane roof system, new flashing and abatement of asbestos
and lead containing materials and incidental related work.
All work shall be accomplished in accordance with Specification
No. 4105 and Drawing No. 4105 (Sheets 1 10). All work shall
be completed within 180 calendar days after Award. THIS PROCUREMENT
IS 100% SET-ASIDE FOR THE HISTORICALLY UNDERUTILIZED BUSINESS
ZONE (HUBZONE) SMALL BUSINESS CONCERNS. (Status as a qualified
HUBZone small business concern is determined by the Small Business
Administration (SBA) and SBA will issue a certification to
that affect in accordance with 13 CFR part 126) Offers that
are not from qualified HUBZone small business concerns shall
not be considered and shall be rejected. THE SOLICITATION WILL
BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
March 27, 2001. The approximate date for bid opening for Solicitation
No. DTCG47-01-B-3EFK06 is April 26, 2001 at 2:00 PM in Norfolk,
VA. The estimated construction cost is between $250,000.00
and $500,000.00. The applicable North American Industry Classification
System (NAICS) code for this acquisition is 235610 and the
small business size standard is $11.5 Million. 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 DTCG47-01-B-3EFK06*****
CITE: (W-061 SN50F0N4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR THE AREA OF RESPONSIBILITY (AOR) OF SOUTHDIV
FIELD OFFICE BARKSDALE AFB, SHREVEPORT, LA, INCLUDING THE MARINE
CORPS RESERVE CENTER, TEXARKANA, TX; NAVAL SPACE SURVEILLANCE
STATION, LEWISVILLE, AR; AND OTHER AREAS TO BE IDEN
SOL N62467-01-R-0334
DUE 042001
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: This Solicitation is hereby being issued on an "UNRESTRICTED"
Basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of up to four
Indefinite Delivery/Indefinite Quantity (IDIQ) Construction
Contracts with firm fixed price task orders. Task orders will
range from $100,000 to $1,000,000. Each contract will be for
a term of three years. One base year and two option years.
The total estimated value for all four contracts is $15,000,000
for the three-year term of the contracts. One contract is being
targeted for competitive award to an 8(a) and one to a HUBZone
firm. One contract will be awarded with a seed project and
the remaining contracts will be awarded with a minimum guarantee
to $25,000 each. The minimum guarantee applies to the three-year
term of the contracts. These contracts will be awarded to the
offerors submitting a proposal considered in the best interest
of the Government using the Best Value continuum process and
tradeoff process in a negotiated acquisition. The scope of
work for task orders competed under these IDIQ contracts will
primarily be new construction, roofing, demolition, routine
renovation and repair of facilities and infrastructure including:
1) barracks and personnel housing facilities, 2) administrative
facilities, 3) warehouses and supply facilities, 4) medical
and dental facilities; 5) abatement and handling of hazardous/regulated
materials (including and not limited to asbestos, lead paint
and PCBs); 6) the civil, sanitary, stormwater, mechanical and
electrical systems for the Area of Responsibility (AOR) of
SOUTHDIV Field Office Barksdale AFB, Shreveport, LA, including
Marine Corps Reserve Center, Texarkana, TX, and Naval Space
Surveillance Station, Lewisville, AR, and other areas to be
identified. After award of the initial contracts, the successful
contractors will compete for task orders based on either best
value using the trade off process or low price technically
acceptable to the government. The task order statements of
work will be written based on a Government/Contractor Team
cooperative scoping of the work. On-site walk-throughs will
be conducted with the IDIQ contractors and appropriate government
personnel to jointly access and determine a statement of work
("to-do" list), thereby developing a performance specification
for the work. Each contract will be for one base year with
two one-year options. The total 3 year (base year and 2 option
years) estimated construction costs for all IDIQ Contracts
is NTE $15,000,000. Construction schedules will be determined
for each project at the issuance of each task order. The anticipated
construction cost for each task order is between $100,000 and
$1,000,000. This range is for information purposes only and
may vary. Proposers will be evaluated on the following equally
significant technical factors: FACTOR A Past Performance; FACTOR
B - Small Business Subcontracting Effort (applies to small
and large business); FACTOR C Technical Qualifications; and
FACTOR D - Management Approach. Price will also be evaluated.
The technical and price proposals will be considered of equal
importance. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. The seed project
is the replacement of approximately 10,000 linear feet of the
old gas distribution lines ranging from " to 4" diameter in
the southeast area of Barksdale AFB. Above ground piping and
valves shall be steel and underground piping and valves shall
be polyethylene, except where connecting to existing steel.
The existing gas distribution operates at approximately 25
psi and consists of a mixture of cast iron, steel, and polyethylene
lines ranging from " to 4" diameter. In addition to replacing
existing mains and service lines, work also includes replacing
existing service shut off valves, valve boxes, and pressure
regulators. Completion schedule for the project is 165 days
from contract award. The estimated cost of construction is
$100, 000 to $500,000. The first task order expected to be
competed among those firms awarded IDIQ contracts under this
solicitation has been identified as interior repairs at the
Marine Corp Reserve Center, Texarkana, TX. The work will likely
consist of removal and replacement of carpet and accessories;
removal and replacement of an 84 gallon water heater; removal
and replacement of interior and exterior windows; removal and
replacement of HVAC system; and installation of a fire alarm
system. The estimated cost of construction is $100,000 TO $500,000.
Completion schedule for the project is 195 days from Task Order
Award. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO
EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR SPECIFICATIONS:
The Government intends to issue the RFP on the WEB only. The
solicitation will be issued on or about 21 March 2001, with
a proposal due date of 20 April 2001 . The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://esol.navfac.navy.mil. Prospective
Offerors MUST register on the web site. The official plan holders
list will be maintained and can be printed from the web from
the web site. Amendments will be posted on the web site for
downloading. This will be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
The website for the CCR is http://www.ccr2000.com. For inquiries
about Proposals Due or Number of Amendments issued, contact
Shirley Shumer at 843/820-5923. Technical Inquiries must be
submitted in writing 15 days before Proposals are Due to the
address listed above, or faxed to 843/818-6882, Attn: Janet
Lietha, Code 0211JL. The NAICS Code for this project is 23332:
Commercial and Institutional Building Construction. The Standard
Size is $27,500,000.00.
CITE: (W-061 SN50F0Q1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INDEFINTE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR MAINTENANCE/REPAIRS, CONSTRUCTION AND DESIGN BUILD PROJECTS
FOR THE LOUISVILLE DISTRICT CORPS OF ENGINEERS, LOUISVILLE,
KENTUCKY
SOL DACW27-01-R-0004
POC Contract Specialist, Barbara Simpson (502) 315-6210
DESC: The Government intends to procure an Indefinite Delivery-Indefinite
Quantity (IDIQ) contract for maintenance/repairs, construction,
and design/build projects for the Louisville District, Corps
of Engineers, Louisville, KY. Minimum guarantee is $120,000.00
for the base year and $60,000.00 for each option year. Maximum
contract value is $6 million per year for a base year and 4
option years for a total contract value of $30 million, including
options. Individual task order limit is $1 million but task
orders are estimated to range from $50,000.00 to $500,000.00
with a typical task order amount of approximately $100,000.00.
Projects will be located within the Louisville District Mission
Boundaries. The work can consist of but not be limited to:
lock and dam repairs, building maintenance/repairs, building
demolition; debris removal; structural repairs; renovations;
sitework; utility replacements; pavement replacement; channel
improvements; landscaping; geotechnical; surveying and mapping
services; furniture (restricted to UNICOR unless a waiver is
issued); and fencing. The majority of work under this contract
will be for the Operations Division at Louisville Corps of
Engineers but can also be for Military, Civil Works, and other
programs for the Louisville District Corps of Engineers. Project
design will be a small portion of the contract. It also may
include incidental to the construction; testing, survey and
abatement for lead based paint (LBP), asbestos containing materials
(ACM), and/or underground storage tanks (UST). See NOTE 1.
This project is 100% Small Business Set-Aside located within
the geographical area serviced by the Small Business Administration
Region 4 and 5. NAICS Code 234990 - $27.5 mil. All other firms
are deemed ineligible to submit offers. This is a Request for
Proposal and offers will be evaluated on the following technical
basis, not necessarily in the order of importance: (1) Management
Proposal; (2) Experience; (3) Plans for Quality Control; and
(4) Past Performance (5) Price Proposal. Solicitation DACW27-01-R-0004
will be issued on or about March 30, 2001. Proposal will be
due on or about April 30, 2001, 4:30 p.m. local time. There
will be no charge for this solicitation package. This project
is available on Compact Disk only. Interested firms MUST register
through the Louisville District homepage at http://www.LRL.usace.army.mil/ebs
in order to receive the CD. Any subsequent amendments to this
particular solicitation may be downloadable to the same site.
Once you have accessed the web site, click on Construction/Environmental
Solicitations, and select the reference solicitation number.
Telephone requests/faxes WILL NOT be honored. To be eligible
for award, a firm must be registered in the DOD Central Contractor
Registration (CCR) via the CCR Internet site at: http://ccr2000.com
or by contacting the DOD electronic Commerce Information Center
at 1-800-334-3414. The Web address for the Army Single Face
to Industry site is http://acquisition.army.mil/default.htm.
Technical questions should be directed to Michael King at (502)
315-6366. This announcement serves as the Advance Notice for
this Project.
CITE: (W-061 SN50F0R1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--DEVELOPERS FOR CONSTRUCTOIN AND LEASE TO U.S. GOVERNMENT
OF RESIDENTIAL HOUSING IN NAIROBI, KENYA
SOL S-ALMEC-01-R-8888
DUE 040301
POC Jeanine Jackson, General Services Officer, U.S. Embassy,
Nairobi, Kenya Telephone 254-2-537-800
DESC: The United States Government is seeking expressions of
interest from qualified site owners or developers for the construction
and lease to the United States Government of residential housing
in Nairobi, Kenya in two locations; the first in the vicinity
of the International School located on Peponi road in Kitisuru
and the second in the vicinity of the new American Embassy
now under construction on U.N. Avenue in Gigiri. The cluster
near the International School will be composed of 26 single
detached units on 20 or so acres. The mix of homes will be
for families with three to six members and vary in size according
to certain design specifications. The cluster near the embassy
will consist of 34 units in a townhouse, duplex, triplex, fourplex
, garden apartment or zero lot line configuration. It will
be broken up into two clusters of 12 and 22 homes with different
size specifications. They are to reside on at least a twenty
acre parcel of land and be suitable for single or two person
families. The residence compounds are to include appropriate
landscaping, site amenities and sport and entertainment facilities,
open space, parking, roads, utilities, sanitary facilities
perimeter walls, guard booths and controlled access/egress.
Both lease agreements will contain a turnover schedule but
all units are to be completed within two years of signing the
lease(s). The lease term will be for 9 years and 11 months,
and will be renewable for five further terms. The lease(s)
will be signed upon award of the projects and contain preliminary
floor plans, site plans and elevations. The construction plans
will then be agreed, completed and attached to the existing
lease. No rent will be paid other than on completed units that
have been accepted by the Embassy. The described land areas
and locations are considered ideal. If a developer presents
an alternate scheme it will be considered. No funding will
be provided by the USG for the design or construction of the
residences. The developer of the property will provide all
funding necessary for the development and long-term ownership
of the property. The leases on each compound will have an option
for the USG to purchase the property at an agreed price. If
you are interested in providing the build/lease housing described
herein, please submit a letter expressing your interest, requesting
a bid package, and including the required information outlined
below to U.S. Embassy, attn. Ms. Jeanine Jackson, General Services
Officer, Mombasa road, Nairobi, Kenya.Upon receipt, the USG
will review each expression of interest that meets the criteria
set forth and provide those qualified with a bid package .
The agreement will be awarded in accordance with 22 u.s.c.
302 which limits eligible bidders to American-owned bidders
and bidders from countries which permit substantially equal
access to American bidders for comparable projects. The agreement
contemplated will be made with the parties whose submittals
would be most advantageous to the USG, price, location and
all other relevant factors considered. For the purpose of determining
competitive status, bids from American owned companies will
be awarded a 10% lease cost reduction when compared to competing
bids. In order to be considered, expressions of interest must
be submitted to the Embassy and received by the closing date
4 PM Kenya time, Tuesday, April 3, 2001, and include a description
in detail of the following criteria: (1) Potential lessors
must control (own or long-term lease) or have an option to
acquire sufficient land at or near the described locations
to accommodate one or both of the above described compounds.
The land must be approved for the uses described above. Potential
lessors should indicate the size, location and general description
(including a plot plan) of the land designated for the housing
units and should also demonstrate their control of the site
(i.e. deed, long-term lease, option to purchase or long term
lease). Land under an option to purchase or lease must be under
exclusive control of the optionee for at least 6 months from
the date of your submission. (2) Potential lessors must demonstrate
that, the principal firm undertaking the development has successfully
completed projects of similar size and scope involving residential
property. Potential lessors should detail projects previously
completed and describe the technical and managerial qualifications
of the firm and its principal staff to be assigned to the project.
Photos and brochures are helpful. Demonstration of development
experience in Nairobi and/or East Africa is essential. Potential
lessors should list and describe experience in and/or knowledge
of design and construction conditions in Kenya including knowledge
of local building requirements, techniques, material, labor,
and purchasing and their familiarity with and ability to obtain
local permits and licenses for the design and construction
of the required facilities. Potential lessors should also indicate
what industry building code will be used for design and construction.
The benchmark for acceptance will be that the construction
will be to western standards and codes. (3) Potential lessors
must demonstrate the ability to complete the housing units
within the stated time frames. Potential lessors should describe
staff and management resources dedicated to completion of the
project, and plans for acquisition and application of necessary
equipment, material and labor. Potential lessors should demonstrate
ability to coordinate all phases of development. Potential
lessors should provide information about timely completion
of previous projects of similar scope. (4) Potential lessors
should demonstrate sufficient liquidity and/or the ability
to obtain sufficient construction and long-term financing to
complete the projects and maintain ownership for the life of
the lease and extensions. Evidence of the financial status
and credit worthiness of the principal firm and any joint venture
firm must be submitted. (5) All expressions of interest must
be received by 4 PM, Kenya time, on Tuesday, April 3, 2001,
and should be submitted to the US Embassy, attn. Ms. Jeanine
Jackson, General Services Officer, Mombasa Road, Nairobi, Kenya.
EMAILADD: JacksonJE@state.gov
EMAILDESC:
Jeanine Jackson
CITE: (W-061 SN50F0R5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, DEVILS TOWER
SOL WY PRP DETO 10(1)
DUE 041901
POC A&D Draft Aid (303 573-5757
DESC: This project will consist of road reconditioning and hot
asphalt concrete pavement overlay on 4.393 km (largest schedule)
of roadway for WY PRP DETO 10(1), Devils Tower, in Devils Tower
National Monument, Crook County, State of Wyoming. Estimated
price range is between $500,000 and $1,000,000. Principal
work items (based on largest schedule) consist of: lump sum
contractor testing; 1,000 m silt fence; 500 m3 watering for
dust control; 960 m3 subexcavation; 1,040 m3 unclassified borrow;
33,450 m2 road reconditioning; 6,350 metric tons hot asphalt
concrete pavement class B; grade E, 380 metric tons asphalt
cement grade PG 64-22; 450 each bollard post; 700 hours flagger;
300 hours pilot car along with associated surveying, staking,
fencing, and seeding. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds,
and other documents required for the bid submittal shall be
submitted to FHWA in paper format. Electronic format for the
bid submittal documents will not be allowed. Amendments to
this solicitation will be issued in paper format to all plan
holders and will be posted on the website listed in line 18
of this submittal. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D AT (303)
573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE
CALL (303) 716-2015 OR (303) 716-2017. The Department of
Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or 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% guaranty on the
bond amount to a surety against losses. Loans are also 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 (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
Draft Aid
CITE: (W-061 SN50F190)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF THE DEFENSE EQUAL OPPORTUNITY
MANAGEMENT INSTITUTE FACILITY (DEOMI), PATRICK AFB, FL (BREVARD
COUNTY, FL)
SOL DACA01-01-R-0017
DUE 051001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: Design
and construct a two story facility with reinforced concrete
foundations and floor slab, exterior stucco walls and metal
standing seam and flat roof systems. Project includes elevators,
utilities, parking, and all necessary systems to support an
educational type facility. In addition, this project includes
the demolition of two facilities (4,100 sq. meters). Removal
of asbestos containing material (ACM) and lead-based paint
(LBP) will also be required. The North American Industry Classification
System (NAICS) code for this project is 233320. Bid documents
are available on or about 23 March 2001. Estimated cost of
work is between $10,000,000 and $25,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge/Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. A pre-proposal
conference will be held at Patrick AFB, FL on 05 April 2001
at 9:00 a.m. (Eastern Standard Time). The purpose of the conference
is to familiarize the bidders with the scope of work, address
bidders questions concerning the project, participate in a
site visit to become familiar with the existing site conditions,
and familiarize the bidders with the "Best Value" process.
Attendance at the conference is strongly recommended. Minutes
of the pre-proposal conference will be prepared by the Government
and placed on the internet at http://www.sam.usace.army.mil/.
All parties planning to attend should provide the following
information to: Mobile District, Corps of Engineers, ATTN:
CESAM-CT-C (Michelle Stracener), P.O. Box 2288, Mobile, Al
36628-0001 and phone (334)694-3865 or fax(334)441-6510 by noon,
02 April 2001: a. Name of firm with complete mailing address.
b. Name, title, and phone number of each representative. Request
for attendance received after 02 April 2001 will not be accepted.
Offerors should visit the site and take such other steps, as
may be reasonable necessary to ascertain the nature and location
of the work, and the general and local conditions, which can
affect the work or the cost thereof. Failure to do so shall
not relieve offerors from responsibility for estimating properly
the difficulty or cost of successfully performing the work.
The Government shall assume no responsibility for any understanding
or representations concerning conditions made by any of its
officers or agents prior to the execution of the contract,
unless included in the Request For Proposals, the specifications,
or related documents. In this regard, Offerors should note
Contract Clause FAR 52.235-3 "Site Investigation and Conditions
Affecting the Work." Specific questions related to this project
may be answered by Mr. A. L. Harrison at phone (334) 694-3624
or fax (334) 690-2902. Refer questions on distribution of plans/specifications
to the Plan Room at(334) 690-2535/2536 or fax(334)694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-061 SN50F1A8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF THE DEFENSE EQUAL OPPORTUNITY
MANAGEMENT INSTITUTE FACILITY (DEOMI), PATRICK AFB, FL (BREVARD
COUNTY, FL)
SOL DACA01-01-R-0017
DUE 051001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: Design
and construct a two story facility with reinforced concrete
foundations and floor slab, exterior stucco walls and metal
standing seam and flat roof systems. Project includes elevators,
utilities, parking, and all necessary systems to support an
educational type facility. In addition, this project includes
the demolition of two facilities (4,100 sq. meters). Removal
of asbestos containing material (ACM) and lead-based paint
(LBP) will also be required. The North American Industry Classification
System (NAICS) code for this project is 233320. Bid documents
are available on or about 23 March 2001. Estimated cost of
work is between $10,000,000 and $25,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge/Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. A pre-proposal
conference will be held at Patrick AFB, FL on 05 April 2001
at 9:00 a.m. (Eastern Standard Time). The purpose of the conference
is to familiarize the bidders with the scope of work, address
bidders questions concerning the project, participate in a
site visit to become familiar with the existing site conditions,
and familiarize the bidders with the "Best Value" process.
Attendance at the conference is strongly recommended. Minutes
of the pre-proposal conference will be prepared by the Government
and placed on the internet at http://www.sam.usace.army.mil/.
All parties planning to attend should provide the following
information to: Mobile District, Corps of Engineers, ATTN:
CESAM-CT-C (Michelle Stracener), P.O. Box 2288, Mobile, Al
36628-0001 and phone (334)694-3865 or fax(334)441-6510 by noon,
02 April 2001: a. Name of firm with complete mailing address.
b. Name, title, and phone number of each representative. Request
for attendance received after 02 April 2001 will not be accepted.
Offerors should visit the site and take such other steps, as
may be reasonable necessary to ascertain the nature and location
of the work, and the general and local conditions, which can
affect the work or the cost thereof. Failure to do so shall
not relieve offerors from responsibility for estimating properly
the difficulty or cost of successfully performing the work.
The Government shall assume no responsibility for any understanding
or representations concerning conditions made by any of its
officers or agents prior to the execution of the contract,
unless included in the Request For Proposals, the specifications,
or related documents. In this regard, Offerors should note
Contract Clause FAR 52.235-3 "Site Investigation and Conditions
Affecting the Work." Specific questions related to this project
may be answered by Mr. A. L. Harrison at phone (334) 694-3624
or fax (334) 690-2902. Refer questions on distribution of plans/specifications
to the Plan Room at(334) 690-2535/2536 or fax(334)694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-061 SN50F1A9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--NORTH FORK & MURDOCK CAMPGROUND WATER SYSTEMS
SOL 14QR4-039-01
DUE 041301
POC Karen L. Morthland, Contracting Office; To Request Solicitation
call 208-373-4150, Contracting Section.on.
DESC: this project consists of two parts (A&B). Part A consists
of the removal of the existing water distribution system &
installation of a new water distribution system inside North
Fork C.G. The water system in Part A includes 1" HDPE, 2"HDPE
& 3" HDPE water line, 4 frost proof hydrants, 1 frost proof
hydrant w/hose connection, a drain line, valves & a sewage
holding tank. Part B consists of a water distribution system
inside of Murdock C.G. This water system includes 1" HDPE,
1.5" HDPE & 3" HDPE water line, 2 frost proof hydrant, 1 frost
proof hydrant w/hose connection, a drain line and valves. The
project is located on the Sawtooth National Recreation Area,
Sawtooth National Forest, Blaine County, ID. It may be accessed
from Forest Development Road 146 via State Highway 75. The
estimated price range is between $25,000 and $100,000. The
est. start date is 05/01/2001 with project completion by 06/15/2001.
This project is under the Small Business Competitiveness Demonstration
Program, which is not set-aside for small business.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F1C1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCT ROCK BREAKWATERS AT CHENIER AU TIGRE, LOUISIANA
SOL NRCS-09-LA-01
DUE 042401
POC Ralph Broome, Contracting Officer, (318) 473-7781
DESC: Project requirements include the construction of 7 breakwaters
(1 base bid including 5 each and 2 additives including 1 each)
each consisting of approximately 920 tons of Type 1 rock riprap.
Breakwaters to be constructed in extremely shallow conditions
on a mat of geotextile fabric approximately 200' off of shoreline.
Breakwaters to be constructed with a 5' top, a 3:1 slope, and
to elevation +3.5. Location of site is due south of Abbeville,
LA and just east of mouth of McIlhenny Canal. The performance
period of the resultant contract will be 65 calendar days for
base bid and 85 calendar days for base bid and both additive
items. The acquisition is unrestricted. IFB packages will be
available, free of charge, on or about March 23, 2001. A formal
site showing/pre-bid conference will be held prior to bid opening.
Prospective bidders should fax a request for IFB to the attention
of the contracting officer to fax #(318) 473-7831, requests
by e-mail or snail-mail are also acceptable. Telephone requests
will not be honored. The price range for this project is between
$100,000 and $250,000. All responsible offers will be considered
by the agency.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-061 SN50F1D2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--MAAH DAAH HEY TRAIL OVERNIGHT CAMPGROUNDS
SOL R1-08-01-05
DUE 043001
POC Brenda Pretty Paint (406) 657-6200, X 216 or Fax Request
for Package to (406) 657-6222
DESC: MAAH DAAY HEY TRAIL OVERNIGHT CAMPGROUNDS: IFB R1-08-01-05
expected to be available on 3/30/01, due 4/30/01. Medora/McKenzie
RDs, Dakota Prairie Grasslands. This project will have Base
Items 1A, B, C, and 12 Additive/Deductive Items. Base Items
are for construction of campgrounds including construction
and surfacing of access roads, campground loop roads, back-in
spur and pull-thru camp units, parking lots, jack-leg and barbed
wire fence installation and installation of four Government-furnished
cattleguards. Additive/Deductive items consist of fire rings/BBQ
facilities, picnic tables, reconditioning of roadbed on one
of the campgrounds and construction of an additional campground.
The estimated price range is $100,000 - $250,000. This project
is Not set aside for small business concerns.
CITE: (W-064 SN50F2M2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--COASTAL WETLAND PLANNING, PROTECTION, AND RESTORATION
ACT, MARSH ISLAND RESTORATION, FEDERAL PROJECT FM268, STATE
PROJECT TV 5/7 TV 14, IBERIA PARISH, LOUISIANA
SOL DACW29-00-B-0131
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of flotation channel excavation, construction
earthen closures, and furnishing and placing geotextile,
sheet pile, and armor stone within the Marsh Island Refuge
as shown on the contract drawings. This solicitation will
be issued as an Electronic Bid Set (EBS); therefore, there
will be no charge for plans or specifications. THIS IS A 100%
SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-064 SN50F2R1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Eastern Oklahoma Region Office, 101 N 5th Street, Muskogee,
Oklahoma 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, OSAGE CAMPUS STREETS, PROJECT
NO. G00-4120(1)G,S, OSAGE CO., OK
SOL IFB #BIA-1G00-4839
DUE 042601
POC Curtis D. Wilson, Lorene T. Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Osage Campus Streets, Project
No. G00-4120(1)G,S, Osage County, Oklahoma, is a proposed
grade, drain, and paving project. The project begins at the
west end of 13th Street, and extends approximately four blocks;
thence North to White Haire Street located in the Section 4,
T25N, R9E, city of Pawhuska, project length is approximately
0.52 miles in length. The cost range is 250,000.00 to $500,000.00.
Request bid documents on or after March 26, 2001. The request
should be accompanied with a $50.00 (non-refundable) cashier's
check, certified check, or money order made payable to the
"Bureau of Indian Affairs", Eastern Oklahoma Regional Office,
Division of Administration-Contracts, Room 437, 101 N. 5th
St., Muskogee, OK 74401-6206. Cash, Personal or Company Checks
are not acceptable. Bid Opening will be held on Thursday,
April 26, 2001, 10:00 A.M., Local time at the place of bid
opening, Room 410, U. S. Courthouse and Federal Building, 101
N. 5th Street, Muskogee, OK 74401-6206. A Pre-Bid Conference
is scheduled for 10:00 A.M., Local Time, April 11, 2001, Room
410, U. S. Courthouse and Federal Building, 101 N. 5th St.,
Muskogee, OK 74401-6206. All responsible sources may submit
an offer. Section 7(b) of Public Law 93-638(25 U.S.C. 450e)
and 41 CFR 14.1.354, requires preference opportunities in employment
and training be given to Indian/Alaska Native individuals and
that preference in the award of subcontracts be given to Indian/Alaska
Native Economic Enterprises. Drawings/Plans may be viewed at
the following locations on or after March 26, 2001. Southwest
Construction News, 2811 NW 36, Oklahoma City, OK 73112; Southwest
Construction News, 7170 S. Braden Ave., Suite 180, Tulsa, OK
74100; F. W. Dodge Division, 5100 E. Skelly Drive, Suite 1010,
Tulsa, OK 74l35; Dodge F. W. Division, 701 NW 63, Oklahoma
City, OK 73116; Construction Market Data, 11111 Stemmins Freeway,
Dallas, TX 75229; Bid News, 5727 S. Garnett Road, Suite H,
Tulsa, OK 74146; Bid News, 7701 N. Broadway Ext., Suite A-10,
Oklahoma City, OK 74116, and Division of Transportation, Eastern
Oklahoma Regional Office, Room 520, 101 N. 5th Street, Muskogee,
OK 74401-6206.
EMAILADD: curtis_d._wilson@mail.bia.gov
EMAILDESC:
CITE: (W-064 SN50F2V1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CONSTRUCTION OF JESSIEVILLE WORK CENTER CONFERENCE
ROOM
SOL FS-WOC-1-42
DUE 041701
POC Faye Stewart, FAX 573-364-6844, e-mail fstewart@fs.fed.us
DESC: Project is located on the Winona District of the Ouachita
National Forest in Perry County, Arkansas. Work consists of
constructing a conference room in the Jessieville Work Center
Building including installation of a drop ceiling, wiring,
cook top and lights, installation of HVAC System, floor coverings,
sink and related plumbing and other related work. Project is
open to both large and small business concerns. Estimated price
range is between $25,000.00 and $100,000.00.
CITE: (W-064 SN50F2V6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--SPILLWAY GATE CONTROLS AND INDICATION, CHIEF JOSEPH
DAM, WA
SOL DACW67-01-B-0009
DUE 042001
POC Judith Tomlinson 206-764-6804
DESC: For each of the 19 spillway gates, provide an engineering
study, re-design and replacement installation for two functions:
1)Control - The spillway gates can be controlled manually from
the gate, the SCC board in the operators' Control Room or through
DACS. The existing Phoenix equipment located in the SCC boards
is outdated and does not provide the reliability required when
attempting to control the spillway gates. The new system shall
provide control of the spillway gates from the SCC board independent
of the existing or future DACS systems. The manual and DACS
control methods are not included in this scope-of-work and
2)Telemetry - The existing Selsyn system provides a 3-phase
analog output that represents the mechanical position of the
gate (angular relationship between the mechanical position
of the spillway gate gear configurations and linear gate opening).
The analog electrical signal is transmitted from the spillway
to the powerhouse via a twisted pair cable. The gate position
information is displayed in the Control Room where the receiving
Selsyns are located. A digital synchro-converter, also located
in the Control Room, converts the signal into a digital format
providing gate positional information into the DACS. Due to
inconsistent mechanical linkage, the system requires frequent
zeroing to maintain the required signal accuracy. The new system
shall provide an accurate, reliable, compatible, and timely
signal to the DACS. This Solicitation will be issued as an
Electronic Bid Set (EBS) on CD-ROM format only. EBS CD-ROM
disks with plans and specs available on or about 21 March 2001
at no charge per set. EBS CD-ROM disks will be issued on a
first come, first served basis until supply is exhausted. No
phone requests accepted. Refer to IFB Number DACW67-01-B-0009
when registering. Requests may be made: by self registering
on the web request form for the solicitation listed at http://www.nws.usace.army.mil/ct/.
EBS CD-ROMs may be picked up from the Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA Monday through Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 14 March 2001. Estimated dollar value
is in the range of $250,000 through $500,000 and completion
period is 210 days. The Standard Industrial Classification
Code (SIC) has been replaced by the North American Industry
Classification System Code (NAICS). The NAICS code for this
project is 235310, which is matched to SIC Code 1731. Project
is open to both large and small businesses. If you are a large
business and your bid will exceed $1,000,000 you will be required
to submit a subcontracting plan with goals for small, HUBZone,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement a concern is
considered a small business if its average annual gross revenue,
taken for the last 3 fiscal years, does not exceed $11.5 Million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/ and the Seattle
District, Corps of Engineers, web site at http://www.nws.usace.army.mil
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-061 SN50F0T5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--HVAC AND ROOF WORK U.S. COAST GUARD COMMUNICATION
STATION (COMMSTA) NEW ORLEANS, LOUISIANA.
SOL DTCG82-01-B-3WCA26
DUE 041901
POC Sherry Dague 305/278-6721
DESC: The project work site is the U. S. Coast Guard Communication
Station New Orleans (COMMSTA NOLA) located at 4023 Main Street,
(approx. ten miles south of New Orleans off Bell Chase Highway),
Bell Chase, Plaquemines Parish, LA. The project work consists
of combined projects which include reroofing the Receiver Building
with a modified bitumen roofing system on tapered insulation;
and replacing three air conditioning chillers at the Transmitter
Building; replacement of air handling unit and outside condenser
at the Receiver Building, and providing temporary air conditioning
to both buildings during construction. The estimated price
range of the complete project is between $250,000.00 and $500,000.00.
The tentative dates are as follows: Solicitation issued March
19, 2001. Bid opening April 19, 2001, 2:00 pm. This action
is being considered for 100 percent HUBZone set-aside. Interested
HUBZone businesses should indicate their interest to the Contracting
Officer in writing as early as possible to be received no later
than 15 calendar days of this notice. As a minimum, the following
information is required: (a) 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 contact 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 pursuant to the Small Business
Competitiveness Demonstration Program without further notice.
Therefore, replies are requested from large and small businesses,
as well as from HUBZone concerns.The applicable NAICS code
for this project is 235110, Plumbing, Heating, and Air Conditioning
Contractors with size standard of $11.5 million. Bid guarantee,
payment and performance bonds are required. No telephone requests
for this solicitation will be accepted; all requests shall
be in writing and may be faxed to (305)278-6696, Attn: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBE's).
The Department of Tranportation (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 .
CITE: (W-061 SN50F0V1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 22, EGLIN AFB FL
SOL F08651-01-R-0015
DUE 050101
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Renovate Building 3053
for Gym and Training. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE
TRADE-OFF) ACQUISITION. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15.101. The
Government reserves the right to award a contract to other
than the lowest proposed price. This project includes furnishing
all plant, labor, equipment and materials and performing all
operations to Replace HVAC Systems at Building 22, Eglin AFB
FL. In general, the work will consist of furnishing all materials
and equipment to remove the existing air conditioning systems
and replacing with new VAV system, installing new piping to
supply water from central chilled water plant, installing new
boiler, installing new direct digital control system and all
the associated piping. The complete building lighting will
be upgraded and associated wiring updates to support the mechanical
upgrades. The work will be phased and will require asbestos
removal. The above general description of work does not in
any way limit the responsibility of the contractor to perform
all work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. The work is
located on the main base area of Eglin AFB FL. Proposal due
date of 1 MAY 2001 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $1,000,000 and $5,000,000. Performance period
is 270 calendar days. All responsible sources may submit a
proposal, which shall be considered by the agency. This is
a paperless acquisition. Paper copies of the solicitation will
not be issued but the Request for Proposal will be available
on the Federal Government's Electronic Posting System (www.eps.gov).
No response to this notice is necessary, and no Source List
will be maintained. See Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0015&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-061 SN50F1B4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF48-01-B-0001
DUE 032301
POC Contract Administrator, Connie S. Bargas, 254-287-4103
DESC: REPAIR/UPGRADE ELEVATORS, FORT HOOD, TEXAS, SOL DAKF48-01-B-0001
- Tenative Issue Date: 3/2/01. Item 0001: Repair Elevators.
Quantity: 1 Lump Sum. Del to BUILDING 4612 ENGINEER DRIVE,
FORT HOOD, TX, 76544-5028. Duration: 4/1/01 through 9/30/01;
Provide all labor, equipment and materials to upgrade 26 elevators
of various designs in serveral builidngs throughout Fort Hood,
Texas. The work includes, but is not limited to, providing
safe and easy access to elevator pits, emergency stop switches,
sump pumps in pits, enclosing hoistways with fire restrictive
enclosures, relocating piping and ducts, provide various safety
signs, fire extinguishers, and ADA-approved two-way communication
equipment. Justification for noncompetitive action: Incumbent
maintenance service provider required to maintain equipment
with State safety code. Incumbent maintenance service provider
retains responsibility for all work performed and assumes all
liability for workmanship, quality and safety issues required
by code. Therefore, incumbent provider will have sole responsibility
for all required work. Intended Source(s): Sole Source. For
EDI transfer. Contract Specialist is Ms. Connie Bargas at (254)
287-3057.See Numbered Note(s) 1, 22, 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Maria.Martinez@hood.army.mil
EMAILDESC:
CITE: (A-061 SN50F1D4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--PREPARATION OF SURFACE AND STRIPING ROADS AND PARKING
LOTS.
SOL Q7159010001
DUE 041901
POC Linda K. Fritz, Contracting Officer (870)741-5446 Ext 124
DESC: Z--Prepare surface and striping roads and parking lots
at various locations, totaling approximately 86,105 LF at Buffalo
National River, Marion and Searcy counties, Arkansas. Estimated
price range is between $25,000 and $100,000. This project is
set aside for Small Business Concerns. Estimated issue date
is March 19, 2001 and estimated open date is April 19, 2001.
Requests for solicitation packages may be faxed to Linda K.
Fritz at (870)741-7286 or by mail to Buffalo National River,
P. O. Box 1173, Harrison, Arkansas 72602.
CITE: (W-061 SN50F1D8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT CONTAINMENT PAD, HEAT PLANT
SOL F32604-01-R0030
DUE 042301
POC Donald Miller, Contract Admin, Phone 701-723-4177, Fax 701-723-4173,
Email donald.miller@minot.af.mil - Jim Kraft, Contract Officer,
Phone 701-723-3057, Fax 701-723-4173, Email jim.kraft@minot.af.mil
DESC: Construct new Containment Pad, Heat Plant at Minot AFB
ND. Construction of an access road to the pump house, and an
unload/load containment pad for tanker trucks at the pump house,
and a parking lot. Period of performance is 120 calendar days.
Work is 100% general, 0% mechanical, and 0% electrical. Project
magnitude is $100,000 to $250,000. The North American Industrial
Classification System (NAICS) Code is 235710 and the annual
size standard is $11,500,000. This solicitation is issued as
full and open and competition. The complete package will be
made available only through the Internet at http://www.eps.gov/.
Copies will not be mailed. All amendments will be posted on
the internet. Contractors wishing to be placed on the "Offeror_s
List_ should contact MSgt Donald Miller (701) 723-3970 or by
e-mail at Donald.Miller@minot.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0030&L=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-062 SN50F1I8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALLATION OF RAILROAD CROSSING WARNING DEVICES
SOL DAKF23-01-B-0008
DUE 033001
POC Contract Specialist Debra J. Rapp 270 798-0121
DESC: Maintenance, Repair or Alteration of Real Property!! Installation
of Railroad Crossing Warning Devices at the Crossing of the
Fort Campbell Railroad and State Route 400, Oak Grove, Kentucky.
Work includes to provide and install insulated joints, signal
cable, instrument case, batteries, AC/DC track circuit equipment;
track relays, lighting transformer, flashing light signals,
crossing bell, crossing signs, foundation piers, locaks, track
circuit connection kits, and painting of metal surfaces. Other
work includes excavation and grass seeding. The period of performance
is 90 calendar days. Forth coming contract will be firm-fixed
price. The estimated range fort his project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitations is Unrestricted.
For the purpose of determining Small Business size, NACIS 235310
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $11.5 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page wil
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.*****
LINKURL: WWW.CAMPBELL-DOC.ARMY.MIL
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-064 SN50F2E0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON, AFB, 45433
SUBJECT: Z--FIRE SUPPRESION SYSTEM
SOL F33601-01-R0010
DUE 031501
POC KIRK A. ROWE,937-257-5847 X4130
DESC: Background "CHANGES: Amendment 02 is hereby issued 2 March
01. Addendum Number 01, including section 02090, is attached.
CHANGES: Amendment 01 is hereby issued 21 February 2001. Proposal
date is hereby changed. See Amendment 1, Paragraph C.4. CHANGES:
Solicitation F33601-01-R-0010 is hereby issued 14 February
2001. Presolicitation Notice: Project Number 970121 Period
of Performance is 110 days per building. The work, base plus
(3) three options, covered by the specifications (see attached)
consists of furnishing all labor, equipment, appliances, devices
and materials, and performing all operations necessary in connection
with repair of fire suppression system for Dorms 31212, 31213,
31215 and 31216, including removals and miscellaneous work
as herein specified and as shown, indicated, or noted on the
drawings-1 plans and specifications. A Request for Proposal
including Past Performance Tradeoff (PPT) criteria is anticipated
to be used. NOTE: Funds are not presently available for this
project. No award will be made under this solicitation until
funds are available. The Government reserves the right to cancel
this solicitation, either before or after the closing date.
Estimated cost of proposed acquisition is between $500,000.00
and $1,000,000.00 Mr. Stephen J. Plaisted 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 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 Kirk A. Rowe, ASC/PKWOEA, (937)257-5847 extension
4130. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. 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 DFAR 252.204-7004. Required
Central Contractor Registration. Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-01-R0010 Project No. 970121 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
05 February 2001. 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
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
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 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010/01R0010.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-064 SN50F2E8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--MAINTENANCE, REPAIR GROUNDS, UTILITIES, PAVED SURFACES
SOL N62472-00-B-4737
DUE 031501
POC Marcia Beaudoin, Customer Support Tech, (207) 921-2578
DESC: This is a modification to original CBD notice. This solicitation
is 100% small business set-aside.
EMAILADD: mlbeaudoin@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2F9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REGULAR RECURRING MAINTENANCE OF THE BASE SWIMMING
POOLS
SOL N62467-01-Q-8825
DUE 032101
POC Cheryl Y. Carter, 817/782-5282 or Gloria Estrada, 817/782-7086
DESC: This is a one time simplified acquisition procurement and
is a 100% Small Business Set Aside (SBSA). The work consists
of the cleaning, maintenance, and water treatment for the swimming
and toddler pools. The swimming pool is 70 feet by 100 feet
and has the approximate capacity of 350,000 gallongs. All work
shall be executed in compliance with the Code of Federal Regulations,
specifically 29 CFR 1910 and 29 CFR 1926 and all EPA, Navy
and State Environmental Codes and Regulations. Work shall begin
five days after the award date and continue for 12 consecutive
months. The North American Industry Classification System (NAICS)/SIC
Code assigned to this procurement is 56179/7389. The small
business size standard is $5.0M. To be awarded a purchase order,
the contractor MUST be on the Cenetral Contractor Registration
(CCR). A Site Visit is scheduled for Friday, 16 Mar 01, at
930 a.m. (CST). Only one site visit will be conducted. Questions
must be submitted in writing by 3:00p.m. (CST) Friday, 16 Mar
01. The fax number is 817/782-7088 or 817/782-7680. Quotes
are due by 9:00 p.m. (CST) on Wednesday, 21 Mar 01. The Standard
Form 18 and the Representations and Certifications must be
submitted for evaluation with your quote along with a breakdown
on how you arrived at your quote (separate sheet of paper).
You may fax your quote to the fax number provided above.
You may view and download a complete package by going to the
Electronic Solicitations Web Site at http://www.efdsouth.navfac.navy.mil/eb
LINKURL: http://www.efdsouth.navfac.navy.mil/eb
LINKDESC:
EMAILADD: cartercy@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2G4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--PENTAGON HEATING & REFRIGERATION PLANT INTAKE AND
OUTFALL LINES
SOL N/A
POC MAJ Scott Redd, (703) 614-0963
DESC: The Pentagon Renovation Program Office will host a Presolicitation
Conference to discuss a future requirement to install a new
condenser water system to the Pentagon Heating & Refrigeration
Plant. We anticipate award this fiscal year of a design-build
contract with award fee (maximum fee of 10%) resulting from
a best value source selection. The conference will be held
on 15 March 2001 at 1:00 p.m. at 104 Boundary Channel Drive,
Cancun Room, Arlington VA 22202. Space is limited to two members
per company. To reserve a seat or for more information, please
contact MAJ Scott Redd at (703) 614-0963.
LINKURL: http://renovation.pentagon.mil/hrp.htm
LINKDESC:
EMAILADD: ReddS@army.pentagon.mil
EMAILDESC:
CITE: (W-064 SN50F2G7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Z--MAINTENANCE, REPAIR,AND ALTERATION OF REAL PROPERTY
- ROOFING
SOL AMI-HUB-01070
DUE 041601
POC Carla Johnson (214) 352-0490
DESC: SMALL Business Set-aside. AMI-American Mangement, Inc.
as prime contractor to the proposals for the provision of Roof
Replacement at multi-family properties owned or controlled
by HUD and known as JVL 12 and JVL 14, St. Louis, MO. Contractors
must submit proposals in accordance with the proposal format
in the solicitation. This will be a firm fixed price contract.
The solicitation will be issued on or about March 16, 2001.
The estimated cost is expected to be $400,000 to $500,000.
All parties interested in receiving a copy of the solicitation
must send a check or money order in the amount of $25.00 for
a hard copy of the solicitation or request an e-mail copy from
carla.johnson@ami-ami.com. Copies of the solicitation may be
requested from: AMI-American Management, Inc. ATTN: Carla Johnson,
1720 Northwest Hwy, Suite 350, Garland, TX 75041. The solicitation
is available for downloading from the World Wide Web Site listed
below. However, all parties wishing to receive any mailings
or amendments to the solicitation must submit a written request
to the attention of Carla Johnson.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation.
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-064 SN50F2J5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--REPLACE AMBULANCE ENTRANCE
SOL IFB 649-6-01
DUE 042601
POC Kathy Bernal (520) 776 6148
DESC: Contractor to furnish all labor, materials, equipment and
supervision required to complete "Replace Ambulance Entrance",
Project 649-98-112, at the Northern Arizona VA Health Care
System, Prescott, Arizona. The project will renovate and modernize
the VA Urgent Care ambulance entrance in the northwest corner
of building 117. Work to include modification to entrance drive,
minor drainage improvements, replacement/expansion/upgrading
of canopy and enclosure, installation of new automatic doors
and handicap ramp/railing, asbestos removal and other related
improvements and repairs. Construction cost estimate is between
$100,000 and $250,000. NAICS 23332. Bidding material will be
available on or about March 26, 2001. All requests for bid
documents must be in writing to the attention of the Contracting
Officer. Requests on company letterhead to include a point
of contact and phone/fax numbers. Fax requests will be accepted
on (520) 717 7444. Pre-Bid conference will be conducted as
identified in the IFB (o/a 4-11). Anticipated Bid Opening Date
- April 26, 2001. Award is subject to availability of funds.
EMAILADD: Katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-064 SN50F2J6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--ENCLOSE 4000 SF TO ADD SECOND FLOOR AT BUILDING 20279.
SOME DEMOLITION INVOLVED.
SOL N68711-01-B-0408
POC Barbara Barthle (760) 939-4439
DESC: PRESOLICITATION NOTICE - To notify contractors of a forthcoming
solicitation - titled: Enclose second floor, Building 20279
at the Naval Air Weapons Station, China Lake, CA. Project will
add approximately 4000 SF of floor space to the second floor
of Building 20279. Work includes demolition of existing roof,
with installation of structual steel framing, metal siding
& roofing, masonry, metal stud interior finishes, heating ventilations
and cooling, fire sprinklers and electrical. Building will
be occupied during the alteration. The NAICS code is 23332
(SIC Code 1541) with a related small business standard of 27.5
Million. This is a Firm Fixed Price Contract. The estimated
cost range is between $500,000.00 - $1,000,000.00. Project
completion time is 365 calendar days. The solicitation is unrestricted
to potential bidders. Potential bidders will request IFB
N68711-01-B-0408 over the internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS) when available. All
contractors must be registered in the Central Contractor Registration
(CCR) prior to the request at http://ccr2000.edi.disa.mil.
NO REQUESTS CAN BE TAKEN AT THIS TIME, THIS IS A PRELIMINARY
NOTICE ONLY.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-064 SN50F2J7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE RAQUETBALL COURTS
SOL N62477-00-B-0228
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: This solicitation is postponed indefinitely pending proposed
changes to the requirement. See notices numbered 50D190 and
50D1E0 for details of this requirement.
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2K9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Z--REPLACEMENT OF SEWER LINE
SOL DAAE32-01-B-0002
DUE 040501
POC Contract Specialist, Doris E. Beath (210)295-7433
DESC: PRE-SOLICITATION NOTICE: This Contract includes furnishing
all facilities, materials, equipment and labor to perform all
work in accordance with specifications for the replacement
of approximately 1330 LF of 8" diameter sewer line at Camp
Stanley Storage Activity, Boerne, Texas. Estimated cost of
this project is between $25,000 and $100,000. Tentative issue
date for specifications and plans is 13 Mar 01 and pre-bid
site visit is scheduled for 27 Mar 01 at 10:00AM. NO PHONE
REQUESTS PLEASE. Only faxed (210)295-7463 or written requests
for specifications, Camp Stanley Storage Activity, 25800 Ralph
Fair Road, Boerne, Texas 78015-4800, Attn: Doris E. Beath,
Contract Specialist. The proposed solicitation listed above
is unrestricted. The standard industrial classification code
is 1623 and related small business size standard is $17M. FIRM
FIXED PRICE CONTRACT. No deposit required. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-064 SN50F2L8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--AIR CONDITIONER INSTALLATION AND FLOOR REPAIR AT
MICROWAVE SITES, MN AND ND
SOL DE-RQ65-01WC56355
DUE 041001
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove existing flooring and
install new flooring; remove existing floor tile and install
new floor tile; remove existing caulking and install new caulking;
relocate existing air conditioning system; install new floor
framing system; and install new air conditioning system at
thirteen microwave sites in Clay and Stevens counties in Minnesota
and Barnes, Benson, Billings, Burleigh, Golden Valley, Mercer,
Morton, Pierce, and Stark counties in North Dakota. The North
American Industry Classification System code for this project
is 23511. This solicitation will be issued on an unrestricted
basis on or about March 23, 2001. All responsible business
concerns may submit a quote which shall be considered by this
Agency. Estimated construction magnitude is between $25,000
and $100,000. All work shall be completed within seventy-five
(75) calendar days after receipt of a notice to proceed. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come first serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CST) Monday
through Friday.
CITE: (W-064 SN50F2O5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--KAYENTA HOUSING SITE DEVELOPMENT, KAYENTA, ARIZONA
SOL IFB/161-01-0026
DUE 032601
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: PRESOLICITATION: Work to be done consist of site improvements
including removal and disposal of existing non-functional or
substandard utilities and roadways; sewers will be abandoned
in place with manholes demolished to below grade and filled;
waterlines will be capped off site and abandoned in place within
the development area; disposal of asphalt, concrete and telephone,
cable and electrical materials; and, miscellaneous clearing
and grubbing of the area of work is required. Improvements
will consist of: Sanitary sewer and waterline enhancements;
roadway installations including curb and gutter and sidewalks
to current standards; construction of a secondary point of
access to lessen traffic conflict with pedestrians at the school;
construction of a new concrete low water crossing; installation
of electrical power, cable television, telephone; and, installation
of new poles and associated equipment. The work also includes
options for miscellaneous work at the site of the Kayenta Indian
Health Center, Kayenta, Arizona. The proposed contract listed
herein is set-aside under the Buy Indian Act for 51 percent
Indian owned, operated and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(e), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpoose, work to be performed does not include the provision
of materials, supplies or eqipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy Indian Set-Aside restriction, i.e., Bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affairs as an "Indian Firm" need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Joint Ventures
will be considered as long as the Indian Firm is the managing
entity. Estimated contract period is 120 calendar days. Estimated
magnitude is from $500,000.00 to $2,000,000.00. Technical questions
should be addressed to Howard Minter, Project Manager, (214)
767-1322. Plans and specifications will be available O/A April
2, 2001, by writing Kathy Brancato at the address above. Request
for more than one set of plans and specifications for 51 percent
Indian owned firms MUST be accompanied by a NON-REFUNDABLE
FEE (Certified Check or Money Order) made payable to the Department
of Health and Human Services in the amount of $150.00 for each
set ordered. All solicitation documents for NON-INDIAN owned
firms are $150.00. All respponsible sources may submit a bid
which shall be considered by the agency. Bid opening date is
scheduled O/A May 1, 2001, at 2:00 pm (Dallas time).
CITE: (W-064 SN50F2Q8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--VAULT TOILET INSTALLATION, KLAMATH NATIONAL FOREST
SOL RFQ-NP-08-01-071
DUE 040501
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a Request for Quotes for a project to install new
accessible precast concrete vault toilets at 7 campgrounds
on the Klamath National Forest. The Contractor shall furnish
all labor, equipment, and materials to perform all work specified
therein. The toilets are a combination of the Gunnison, Tioga
and Cascadian models manufactured by CXT Precast Products Division
of Spokane, Washington. This project is located in Siskiyou
County, California at the following campgrounds: Indian Scotty,
Tree of Heaven, Kangaroo Lake, East Fork, Idlewild, Beaver
Creek and West Branch No pre-quote tour will be held. The project
includes: clearing for 18 new toilet vaults; placement of an
aggregate leveling course in the excavation; and backfill and
embankment around placed toilets. Contractor shall coordinate
with the toilet manufacturer for delivery schedules and for
manufacturer's installation instructions. Toilet manufacture,
delivery and unloading is not included in this project. The
Government will award the contract to the offeror whose offer
represents the best value to the Government, based on price
and past performance. Estimated issue date is March 22, 2001
with an estimated due date of April 5, estimated start work
date is April 15. To request a solicitation package please
submit request in writing to the address above, or by fax to
(530) 934-7773.
CITE: (W-064 SN50F2S4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--ASBESTOS/LEAD ABATEMENT
SOL R8147010006
POC Carol A. Axley, Contracting Officer, Tel. (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement for asbestos/lead abatement
services. Work shall be performed on Government-owned space
in various buildings within the geographic boundaries of the
Golden Gate National Recreation Area, which are located in
the counties of San Francisco, Marin and San Mateo, CA. It
is anticipated that an Indefinite Quantity type contract be
awarded for a Base Year and four (4) one year options, exercisable
at the sole discretion of Golden Gate National Recreation Area.
Minimum guaranteed amount for the Base Year is $10,000. Contractor
shall furnish all labor, materials, services, training, insurance
and equipment as needed to complete abatement of asbestos-containing
and contaminated materials and lead based paint as described
in each individual task order. Work shall be in compliance
with technical specifications and all federal, state and local
ordinances, regulations and rules pertaining to each project,
including removal, storage, transportation and disposal of
asbestos. The Standard Industrial Code (SIC) is 1542, Nonresidential
Buildings, Other than Industrial Buildings and Warehouses (Construction),
or Code 233320, North American Industry Classification System
(NAICS), for Commercial and Institutional Building Construction.
The National Park Service encourages the participation of small,
minority and woman-owned business enterprises. Requests for
IFB Soliciatation No. I8147010006 must be submitted in writing
via e-mail, mail, or faxed to the attention of the individual
named herein. Faxed requests may be received at (415) 561-4795,
Attention: Carol A. Axley. This procurement is unrestricted
and pursued under full and open competition. Solicitation documents
will be available on or about March 26, 2001, with bids due
approximately 30 calendar days later. All responsible sources
may submit a bid which shall be considered for award.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-064 SN50F2T4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--PAINTING DAMAGED SURFACE AREAS OF REGULATING GATES,
PARKER DAM, PARKER - DAVIS PROJECT, ARIZONA - CALIFORNIA
SOL 00-SI-30-0020
DUE 041201
POC Ms. Rebecca Hyche, Procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
DESC: This notice amends the previous pre-solicitation and modification
notices for this project. New BIN (Business Instrument Number)
is 01-SP-30-0020. The estimated cost range of this project
is $500,001 to $1 Mil. The United States has a new industry
classification system. The NAICs (North American Industry Classification
System) code for this project is 235210 (Painting and Wall
Covering)and the small business size standard is $11.5 million,
bridge between NAICS and SIC. The solicitation remains unrestricted.
However, the type of method is competitive negotiated, from
sealed bid. FAR Part 15 - Contracting by Negotiation is the
acquisition procedures that will be followed. The estimated
issuance date of the solicitation is March 12, 2001. The estimated
date for receipt of proposals is April 12, 2001. A formal organized
site visit will be conduct at Parker Dam on March 26, 2001,
at 10:00 a.m., local time. Perspective offeror's planning to
attend should confirm this with Ms. Rebecca Hyche, Procurement
Technician by either via telephone 702/293-8779 or faxogram
702/293/8499 or e-mail rhyche@lc.usbr.gov.
LINKURL: http://www.lc.usbr.gov/~g3100/con0020.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
address above or send facsimile to 702/293/8499
CITE: (W-064 SN50F2U1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Z--ESTABLISHMENT OF A UNIT PRICE AGREEMENT
SOL 233-01-0008
POC Anita Nearhoof, Tel: 301-443-2475, Janet Miller, Contracting
Officer
DESC: The Department of Health and Human Services intends to
negotiate a Unit price Agreement (UPA) for renovation services
on a sole source basis with the Lessor of the Parklawn Building,
Laszlo N. Tauber, M.D. and Associates. This UPA will predetermine
costs associated with renovation projects required by various
DHHS agencies that are tenants of the Parklawn Building. The
award will be the base year with four (4) option years. No
solicitation document exists and requests for such documents
shall be considered as non-responsive to the announcement.
See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-064 SN50F2X6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--IRS RESTROOM AND MISCELLANEOUS IMPROVEMENTS, IRS
SERVICE CENTER, 2306 EAST BANNISTER ROAD, KANSAS CITY, MISSOURI
SOL GS06P01GYC0003
DUE 041801
POC Contract Specialist, Beverly Hasley (816) 823-2279 - Contracting
Officer, Harry Atkins (816) 823-2277
DESC: Invitation for Bid Notice for IRS Restroom and Miscellaneous
Improvements, Contract for the IRS Service Center, 2306 East
Bannister Road, Kansas City, Missouri, Job PCN RMO99070, IFB
o/a March 15, 2001. Estimated Cost Range: $250,000 - $500,000.
Time for completion: 120 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Project
involves the IRS Restroom Renovation and Miscellaneous Improvements.
This project also includes Option 1 - Remove existing and install
new ceramic floor and Option 2 - Remove existing fixtures and
install new fixtures. All work is estimated to start after
June 1, 2001. To order plans and specification for this project,
telephone (816) 823-2279. See Note 1: This solicitation is
set aside for small business.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-064 SN50F2X9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 10--BOMB RACK SLEEVE
SOL F09603-01-R-41268
DUE 041901
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil - Mike Bloodworth,
Contracting Officer, Phone (912) 926-9097, Fax (912) 926-5407,
Email
DESC: Sleeve Ejector SOL F09603-01-R-41268 DUE 04-19-2001 Item
0001 NSN 1095-01-457-8304 P/N: 9436135-3 Dim: 1.25" X 1.75"
, function: Retains the ejector cartridge. Mat: Steel. Applicable
to: MAU-12/40/50 Bomb Rack. Destn: Robins Air Force Base Ga
31098-1640. Delivery: 30 September 2001 1275 ea.. Option 1
- 600 ea. Option 2 - 600 ea. Option 3 - 600 ea. Option 4 -
600 ea. Telefax 478-926-7572. The approximate issue/response
date will be 20 Mar 2001. Electronic procedure will be used
for this solicitation. See our Web page at http://pkec.robins.af.mil/
To: Marvin Engineering Co Inglewood CA 90302-2903. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Nothing in this notice contradicts other
restrictions, identified in the synopsis notice or solicitation,
regarding eligible sources (e.g., if this is a small-business
set-aside, foreign sources may not participate as potential
prime contractors but could, if otherwise eligible, participate
as subcontractors) See Note (s) 22, 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41268&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-064 SN50F2Z5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT FOR SIXTEEN REPAIRABLE ITEMS USED ON H-60
AIRCRAFT
SOL N0038301RNPBL
DUE 041901
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-289-4810-VH, Qty 1 LT, Delivery FOB Origin--
This RFP solicits a proposal for a Performance Based Logistic
(PBL)Program to support sixteen repairable items used on the
H-60 aircraft. The proposal will be based on the current established
PBL support methodology uniquely designed for military program
requirements. The scope of this effort includes total supply
logistics support by managing repair, replace, and overhaul
decisions, as required, to meet the users' demands. It is anticipated
that these accomplishments will be achieved through reliability
maintenance, improvements to availability, configuration and
obsolescence management, premium transportation, storage, and
requisition processing via EDI. The overall goal is to provide
responsive and timely logistics support to the fleet. The resultant
contract will be an indefinite delivery indefinite quantity
(IDIQ) type contract. The period of performance will be for
three years, one year base & two one year options. Due to the
unavailability of drawings/technical data only Sikorsky Aircraft
Corporation (78286) will be solicited. The sixteen items are
as follows: 7RE 1615-01-158-9606, 70102-28000-045, Retention
Bearing; 7RH 1615-01-158-9602, 70106-28002-044, Cylinder End
Assy; 7RH 1615-01-353-3825, 70351-08001-049, Input Module;
7RH 1615 01-383-8992, 70351-08080-045, Accessory Gearbox; 7RH
1560 01-289-4810, 70351-38100-047, Main Gearbox; 7RH 1615 01-201-5623,
70357-06300-043, Intermediate Gearbox; 7RH 1615 01-372-5467,
70358-26600-045, Tail Geabox; 7RH 1615 01-242-9604, 70361-23001-048,
Drive Shaft; 7RH 1615 01-272-5107, 70361-25002-044, Drive Shaft;
7RH 1615 01-158-9523, 70361-25010-042, Drive Shaft; 7RH 1615
01-445-6377, 70361-25012-044, Drive Shaft; 7RH 6615 01-158-5986,
70410-22760-050, Roll Trim Servo; 7RH 6615 01-158-5987, 70410-22760-051,
Pitch Trim Servo; 7RH 6615 01-158-5985, 70410-22910-045, Yaw
Boost Servo; 7RH 1680 01-464-1569, 70550-22105-054, Elec Control
Panel; 7RH 4320 01-335-6683, 70654-23802-102, Manifold Estimated
Award Date is July, 2001. 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-061 SN50F0L7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LEADING EDGE
SOL SP0475-01-R-2120
DUE 043001
POC Barbara Stansbury BD192 804-279-3416 or Fax 804-279-3879/Stephen
M. Mason 804-279-3724
DESC: F-5/T-38Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN's 1560-01-072-2706 and -2707
OEM: Northrop Grumman Corp CAGE 76823 with approved sources
of H A C Corp CAGE 1N454 and Lunn Industries Div of ATP Inc
CAGE 94304 PN's 3-24132-502 Rev D (+) ECO-92C0077 and ECO-92C0076
and 3-24132-501 Rev D (+) ECO-92C0077 and ECO-92C0076.. Offerors
of alternate items must furnish a complete technical data package.
Refer to Clauses 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Government First Article applies to both items.
Terms: FOB Origin, Inspection and Acceptance at Origin. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish a completed
solicitation package, and technical data, if required, by the
closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only.
CITE: (W-064 SN50F2G6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAN BLOCKER DOOR, FOR A KC-135 AIRCRAFT
SOL SP0470-01-R-1773
DUE 042301
POC Greg Thevenin at (804) 279-5497 To obtain a copy of this
solicitation see below
DESC: PR No: YPG01022011266; This solicitation will contain 1
NSN for a Fan Blocker Door for a KC-135 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-00-873-4229;
AEQ = 104. Delivery: FOB Origin, Acceptance is Origin, 100
days ARO. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "export control" technical data package
(tdp) exists for this nsn. Technical data will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Certified Requestors should submit tdp requests to
DSCR-VABA via Internet, mail, fax or phone. Internet Address
is http://www.dscr.dla.mil/tdmd (all in lowercase, please).
Mailing address is Defense supply center Richmond, attn; DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946; phone
number: (804) 279-3356. Please provide certification number
with request. If Certification is required, request a DD form
2345, military critical technical data Agreement, from defense
logistics services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. A Boeing "rights guard" protected
technical data Package (tdp) exists for this nsn. To request
a Copy of the tdp, a completed DSCR form p42, Certification
for the use of rights guard Technical data, must be submitted
to Defense Supply Center Richmond, attn: DSCR-VAB (rights Guard
program), Richmond, VA 23297-5615. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is March 23, 2001, anticipated award
date is July 16, 2001. Reference notes 1, 23 and 26. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2K0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LINK ASSEMBLY FOR A KC-135 AIRCRAFT
SOL SP0470-01-R-1774
DUE 042301
POC Greg Thevenin at (804) 279-5497 To obtain a copy of this
solicitation see below
DESC: PR No: FPG01022001259; This solicitation will contain 1
NSN for a Link Assembly for a KC-135 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-00-339-0149;
AEQ = 104. Delivery: FOB Origin, Acceptance is Origin, 100
days ARO. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "export control" technical data package
(tdp) exists for this nsn. Technical data will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Certified Requestors should submit tdp requests to
DSCR-VABA via Internet, mail, fax or phone. Internet Address
is http://www.dscr.dla.mil/tdmd (all in lowercase, please).
Mailing address is Defense supply center Richmond, attn; DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946; phone
number: (804) 279-3356. Please provide certification number
with request. If Certification is required, request a DD form
2345, military critical technical data Agreement, from defense
logistics services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. A Boeing "rights guard" protected
technical data Package (tdp) exists for this nsn. To request
a Copy of the tdp, a completed DSCR form p42, Certification
for the use of rights guard Technical data, must be submitted
to Defense Supply Center Richmond, attn: DSCR-VAB (rights Guard
program), Richmond, VA 23297-5615. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is March 23, 2001, anticipated award
date is July 16, 2001. Reference notes 1, 23 and 26. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2K2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--WIND SHIELD =20
SOL EA90052C012
DUE 031901
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wind shield ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 03/19/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-064 SN50F2M1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HINGE, STABILIZER
SOL SP047001R2163
DUE 042701
POC Mary Ferreira, 804-279-5951
DESC: Solicitation for NSN 1560-00-340-9516 / YPG01029001360.
Part #: 9-65146-2001. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=150, O=25 / Minimum
Order Quantity: B=25, O=25 / Maximum Contract Quantity: B=200,
O=200 / Estimated annual quantity: B=150, O=100 The requested
delivery schedule is 245 days after receipt of order. This
solicitation contains a surge requirement. The total surge
quantity is 107 each. The required delivery schedule for the
surge requirement: 21 each - 30 Days ARO / 22 each - 60 Days
ARO / 21 each - 90 Days ARO / 22 each - 120 Days ARO / 21 each
- 150 Days ARO. Contractors are required to submit a surge
plan detailing how they intend to meet both surge schedule
and quantity requirements. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 1 and 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is March 21, 2001.
EMAILADD: mlferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2Z8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 16--PARACHUTE & AUTOMATIC RIPCORD RELEASES
SOL F04700-01-T-0037
DUE 030201
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - Grace
Watson, Contract Specialist, Phone 661-277-7453, Fax 661-277-2114,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470000T0037. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22
and DFARs Change Notice (DCN) 20001231. This acquisition is
unrestricted; the standard industrial classification code is
2399. The acquisition is for the following items: Required
delivery at Edwards AFB CA 93524 is 60 days ARO. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision, 52.214-22 -- Evaluation of Bids for Multiple
Awards 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program). 0001, PARA Personnel, Back (MC-4), NSN: 1670-01-306-2100.
0002, release, automatic ripcord, AR-2 NSN: 1670-01-369-7914;
Automatic deploys a parachute at a predetermined altitude with
a fall rate of 80 feet per second or greater, Contains: sensing
unit, power ripcord, and cartridge. 0004, 24_ diameter troop-chest
reserve(Para,reserve,OD)stanadard T-10 reserve pack. NSN: 1670-00-892-4218.
This requirement may result in multiple awards based on lowest
priced technically acceptable. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Avenue, Edwards AFB, CA, 93524, on 02 Mar 01 at 4 PM. Faxed
transmissions of quotes are preferred, Fax # (661) 275-7814.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0037&L=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-060 SN50F0B8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, LEVER TYPE
SOL SP046001R1967
DUE 041501
POC Mrs. Cynthia J. Sumner/804-279-5990
DESC: NSN 1680-01-053-0565, YPG01019000500, Control Assembly,
Leve Type, Pacific Scientific Co, Cage 45402, part number 0113636-12.
Specifications, plan, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule - Various quantities for a base
year and 4 12- month option years with delivery 200 days aro.
This acquisition is unrestricted, other than full and open
competition applies - intended source is Pacific Scientific.
ABVS applies - The final contract award decision may be used
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Notes
22 and 26 apply. Solicitation will be posted on the Procurement
Gateway. The solicitation issue date is 15 March 01.
CITE: (W-062 SN50F1I4)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BUCKLE ASSEMBLY
SOL SP046001R1968
DUE 041601
POC Mrs. Cynthia J. Sumner/804-279-5990
DESC: NSN 1680-01-387-1507, YPG01022000667, Buckle Assembly,
Pacific Scientific Co, Cage 45402, part number 1101750-27.
Specifications, plan, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule - Various quantities for a base
year and 4 12- month option years with delivery 175 days aro.
This acquisition is unrestricted, other than full and open
competition applies - intended source is Pacific Scientific.
ABVS applies - The final contract award decision may be used
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Notes
22 and 26 apply. Solicitation will be posted on the Procurement
Gateway. The solicitation issue date is 15 March 01.
CITE: (W-062 SN50F1I7)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARACHUTE ASSEMBLY, PILOT MAIN
SOL SP046001R1970
DUE 040601
POC Mrs. Cynthia Sumner/BT964/804-279-5990
DESC: NSN 1670-01-389-1565, YPG01023000327, Parachute Assembly,
Pilot, Main, Para-FLite part number 801200-0. This acquisition
is issued other than full and open competition applies, unrestricted,
FOB Destination, inspection and acceptance is origin. This
is Indefinite Quantity Contract with various quantities, delivery
130 days ARO. Durantion of contract is a base year plus 4 -
12 month options. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Solicitation
will posted on the Procurement Gateway. Notes 22 and 26 apply.
Solicitation issue date is March 08, 2001.
CITE: (W-062 SN50F1J0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B STANDARD DEPOT LEVEL MAINTENANCE AND UPGRADE
KIT INSTALLATIONS
SOL n/a
POC Contact: Joanne Fuesel, Phone (301) 757-7061
DESC: This Naval Air Systems Command effort modifies the existing
synopsis (number 20074 published 20 July 2000) for Standard
Depot Level Maintenance (SDLM) and concurrent installation
of Block-89A upgrade kits in addition to stand-alone installation
for modification of Block 82 and Block 89 EA-6B aircraft to
the Block 89A configuration to include an option for the FY-02
requirement. The Block 89A upgrade results in the incorporation
of common avionics non-development items into the aircraft
(ARC-210 radio, embedded global positioning system/inertial
navigation system and the integration of an existing high speed
integrated circuit card into the AYK-14 computer). The original
synopsis reflected requirements for a total of approximately
14 upgrade kit installations (2 concurrent with SDLM and 12
stand-alone), in addition to provisioned line items for repair-incident-to-modification
(RIM), over and above effort, and installation of government
furnished kits (AFCs) should they be required. The synopsis
is hereby amended to include an option for the FY-02 requirement
which consists of SDLM and concurrent installation of Block-89A
upgrade kits in 5 aircraft in addition to stand-alone installation
(i.e. without concurrent SDLM) of 2 additional Block 89A kits.
The Government intends to negotiate a firm fixed price contract
with firm priced options with Northrop Grumman Corporation
(NGC), St. Augustine, FL pursuant to Title 10 U.S.C. 2304(c)(1),
only one responsible source. NGC is the sole designer, developer,
and manufacturer of the EA-6B airframe, and as such is the
only known source with the engineering expertise, source data,
facilities and knowledge to provide the required effort. This
synopsis is for informational purposes only. Inquiries regarding
the availability of subcontracting opportunities should be
directed to Northrop Grumman, South Oyster Bay Road, Bethpage,
NY 11714 or Northrop Grumman, 5000 U.S. 1 North, P.O. Box 3447,
St. Augustine, FL 32085-3447. See note No. 22. NAVAIR Synopsis
No. 20021-01.
EMAILADD: Fueseljb@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2K5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2077
DUE 041701
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01037000298, NSN 1680013093272, Cushion, Seat Aircraft.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. IQC with various quantities. Duration of contract
period - base plus 4 option years. Other than full and open.
More than one source, intended sources are Garnar Industries,
Airborne Industries, Conrad Co. Notes 1 and 26 apply. 100%
Set-Aside for Small Business. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Soliciation issue date is 16 March 2001.
CITE: (W-064 SN50F2O8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2075
DUE 041801
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG01036001160, NSN 1670013626889, Package Assembly, Electro.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. IQC
with various quantities. Duration of contract period - base
plus 4 option years. 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. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Soliciation issue date is 19 March 2001.
CITE: (W-064 SN50F2P1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2095
DUE 041301
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01052000205, NSN 1660013991768, Hardshell Assembly,
Oxygen Mask. Bidset information is available on the Internet
via http://www.dscr.dla.mil/TDMD. IQC with various quantities.
Duration of contract period - base plus 4 option years. 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. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Soliciation issue date is 14 March 2001.
CITE: (W-064 SN50F2P7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2096
DUE 042001
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01052000212, NSN 1680011006631, Sensor Assembly, Environmental.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 1177 ea, 120 DARO, SNG; 0002, 839 ea, 120
DARO, AQ5. Option to increase quantity - 100%. Other than full
and open. More than one source, intended sources are FXC Corp,
Pacific Scientific, Technology Development. Notes 1 and 26
apply. 100% Set-Aside for Small Business. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Soliciation issue date is 19 March 2001.
CITE: (W-064 SN50F2Q7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2074
DUE 033001
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01043000707, NSN 1680997089610, Seat, Aircraft, Pilot.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 15 ea, 310 DARO, New Cumberland, PA. Other
than full and open. Only one source, intended source is IPECO
Europe. Notes 22 and 26 apply. 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. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Soliciation issue date is 8 March 2001.
CITE: (W-064 SN50F2S3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL CS-01-042
DUE 042001
POC William Stevens, Contracting Officer, Phone 202/927-5703,
Fax 202/927-1812, Email william.m.stevens@customs.treas.gov
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Cox & Company, New York, NY to procure four Heating
Systems, part number 2970-97 for use in a USCS P-3 aircraft.
Cox & Company shall provide USCS with the interface control
documentation as necessary to enable proper integration with
the existing USCS P-3 aircraft electrical power systems. Equipment
manufactured by Cox & Company has been previously installed
in the USCS P-3 aircraft and commonality of systems is critical
in maintaining a baseline aircraft configuration. This contract
action is subject to the availability of funds. See Numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-01-042&L=1782
LINKDESC:
notice
EMAILADD: william.m.stevens@customs.treas.gov
EMAILDESC:
CITE: (D-064 SN50F301)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 19--POLYETHYLENE DOCK COMPONENTS
SOL N00604-01-T-A322
DUE 030901
POC Mary McFeely, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: This solicitation is unrestricted; all responsible sources
may submit a proposal which shall be considered. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Request for Quotation number N00604-01-T-A322
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and Defense Change Notice 20001213. The NAICS
code is 326199 and the business size standard is 500 employees.
This requirement is for a fixed priced contract for self-floating
dock components, linear-low density polyethylene with UV stabilizer.
Minimum 60lb psf of load support. Minimum thickness of ", up
to " thick in high impact areas. Designed for easy installation
of components without special tools. Connections shall allow
sections to move independently under extreme stress conditions
to eliminate fatigue problems. Non-skid walking surface. No
use of wood, formaldehyde, foam in components or construction
of piers and brows. Stable, wind and wave resistant surface.
Dock components, including installation hardware, shall be
suitable for use in Pearl Harbor area (tropical environment
with Pacific Ocean saltwater). Contractor shall provide all
necessary components and installation instructions for Government
personnel to construct piers and brows shown in the sketch
available at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Total dock area 440 feet by 5 feet with two brows. Contractor's
quote shall list all proposed components by type, model no,
and quantity, that are included in the price for the piers.
Contractor's quote shall include any special tools required
for installation. All proposed components are to be quoted
on a fixed price basis. Delivery is required within 45 days
after award of contract to be delivered FOB Destination to:
Naval Station Port Operations, Code 33, Ford Island, Pearl
Harbor Naval Station, Pearl Harbor, Hawaii 96860. Inspection
and Acceptance shall be made at Destination by the receiving
activity. In the event the unit price and extended price are
ambiguous, the Government shall use the indicated unit price
for evaluation and award purposes. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1: Paragraph (b) (4), Technical Description-Substitute
"Descriptive literature" for "technical description."; Paragraph
(h), Multiple awards-Delete entire paragraph. Substitute "Single
Award. The Government plans to award a single contract resulting
from this solicitation. Unless otherwise provided in the Schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision at FAR 52.214-21, Descriptive
Literature applies. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government intends to make a
single award to the responsible contractor whose proposal is
technically acceptable, in full compliance to all other requirements
set forth in the solicitation and the lowest cost or price.
Technical acceptability is more important than price. The Government
reserves the right to judge which quotes show the required
capability and the right to eliminate from further consideration
those quotes which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
Offerors are required to complete and include a copy of the
following provisions with their proposals (copies may be obtained
from http://farsite.hill.af.mil or by request from this office):
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Also, DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate; DFARS 252.204-7004, Required
Central Contract Registration. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies. Add the following
provisions: FAR 52.215-5, Facsimile Proposals. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-21
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans; FAR 52.232-33
Payment by EFT CCR. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.227-7036 Buy American North American Free Trade Agreement
Implementation Act Balance of Payment Program. Quotes must
be received by the Contracting Officer no later than 1:00 p.m.
HST, 09 March 2001. Quotes may be mailed, faxed or e-mailed.
Quotes should be mailed to Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.MM),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/473-5750. E-mail
quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50F0G2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISC TOPSIDE REPAIRS FOR USS HOPPER (DDG-70)
SOL N47456-01-R-0012
DUE 050401
POC David Dawley (808) 474-7354
DESC: Miscellaneous Topside Repairs on the USS Hopper (DDG-70).
Word is to be performed at Naval Station, Pearl Harbor, on
the island of Oahu, Hawaii. Period of Performance is 5 July
2001 to 3 August 2001. Contractor must have a Master Ship Repair
Agreement (MBA) or Agreement for Boat Repair (ABR) with Naval
Sea Systems Command (NAVSEA), US Navy. All responsible MSRA/ABR
sources may submit proposal offers which will be considered
by the agency. Non-Hawaii contractors should include a remote
site plan with the offer. MSRA/ABR sources may obtain copies
of the solictitation from the SUPSHIP's Community Website.
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community Website
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN50F1E5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--ELECTRICAL CONNECTORS, PLUGS, AND BOXES
SOL N00181-01-Q-E034
POC Jacqueline Nichols, (757)396-8366
DESC: Electrical plugs, connectors and boxes, various quantities.
The request for quotation number is N00181-01-Q-E034. The NAICS
code is 335313 and the small business size is 750. The request
for quote close date will be established in the written quote.
This requirement will be awarded using Simplified Acquisition
Procedures as set forth in FAR Part 13.5, Test Program for
certain commercial items. FOB is Norfolk Naval Shipyard, Attn:
Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000. Inspection
and Acceptance will be at Destination. IMPORTANT NOTICE: 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/quoter INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Visit the internet at http://ccr.edi.disa.mil
for more information. Fax and/or phone requests for solicitation
packages are not acceptable and will not be honored. Requests
must be in writing and submitted via regular or expedited mail
service to Purchase Division, Code 532.1H/Jackie Nichols, Bldg.
1500, 2nd floor, Portsmouth, VA 23709-5000. Provide complete
mailing address, phone number, point of contact, and fax number.
Numbered Note 1 applies.
LINKURL: nicholsjl@nnsy.navy.mil
LINKDESC:
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2H8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 20--ACOUSTIC DOPPLER CURRENT PROFILE DECK CHASSIS
SOL NRMAD000101377SLW
DUE 031901
POC Sharon Walker 816-426-7267 x241
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following items from RD Instruments. Two Acoustic Doppler
Current Profile desk chassis : a 150 kHz and 38 kHz unit. The
unit must be able to control the respective ADCP OS-Phased
Array sonar transducers manufactured by RD Instruments. Control
functions include: both narrow and broad beam formation in
both transmit and receive modes, data display, data logging,
data re-play and clear documentation of data storage format
enabling 3rd party reformatting. The deck chassis must contain
a gyro and GPS serial interface that accepts both RGGL and
HDGT NEMA sentences on a single serial port. The deck chassis
must be rack mountable and connect to an existing data/control
cable manufactured by RD Instruments. The intended procurement
is for supplies for which the Government intends to acquire
under the guidelines of FAR Part 13, Simplified Acquisitions.
Any small business sources, able to provide the exact make
and model of the equipment referenced herein is encouraged
to respond to this announcement within 15 calendar days after
this publication. Interested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agency
to which it has previously provided the this item. The information
should be submitted to the address stated therein or may be
faxed to telephone number 816-426-7530 Attn: Sharon Walker.
Failure to provide the required information will deem your
request non-responsive. This is NOT a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or issue an order to RD Instruments,
whichever is determined to be more advantageous to the government
without further notice. This is a small business aside. See
Note 22.
CITE: (W-063 SN50F294)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--REPAIR OF FAIRBANKS MORSE FM38D8 1/8 ENGINE
SOL Reference-Number-FM38D8
DUE 032001
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: POTENTIAL SOURCES SOUGHT. The U.S. Coast Guard Maintenance
and Logistics Command Atlantic (MLCA) has a requirement to
remove and replace the lower crankshaft, make block repairs,
reassemble, and test, in-place, a Fairbanks Morse FM38D8 1/8
engine installed on the Coast Guard Cutter Mackinaw, located
in Cheboygan, Michigan. It is the Government's belief that
only Fairbanks Morse Engine Division, BF Goodrich Company,
can provide a replacement crankshaft that meets US Coast Guard
form, fit and function requirements; has the technical expertise
and capability to perform the required maintenance and repairs,
and can provide a minimum one year warranty on the engine.
However, other potential sources having the expertise and required
capabilities to perform and warranty this work can submit information
discussing their capabilities, within 15 days from the date
of this announcement. The following information must be provided
to evaluate the acceptability of the work: 1) Complete and
current engineering data to demonstrate the acceptability of
the replacement crankshaft (i.e. salient physical, functional
and serviceability characteristics) and of the maintenance
and repair process, or 2) data that Fairbanks Morse FM38D8
1/8 engine repairs have been satisfactorily performed for the
government or the original equipment manufacturer. THIS IS
NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION ONLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FM38D8&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-064 SN50F2Y7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--PROCUREMENT OF MULTIPLE VEHICLES
SOL N62836-01-Q-5019
DUE 041901
POC Joanne C. Risse, Contract Specialist, 0827-21-4171, ext.
253-5084 (locally), 011816160535084 from US
DESC: Solicitation N62836-01-Q-5019 is being solicited for a
firm fixed price contract for the procurement of multiple vehicles.
Vehicles include: Three compact dump trucks, Thirteen cargo
scooters, One mini scoop loader, Two five-ton dump trucks,
One aerial five-ton boom truck, One five-ton van truck, Two
semi 12-ton trailers, Two semi 15-20 ton low bed trailers.
Warranties, manuals, certificates of transfer must be in standard
Japanese and meet or exceed Government of Japan's Law, Road
Vehicle Act Safety Standards. All vehicles will be delivered
to USMCAS, Iwakuni, Japan. Opening date is on or about 19 March
01 and closing date is on or about 19 April 01. The correct
office address for No. 7 above is: OICC/ROICC, NAVFACENGCOM
Contracts, U.S. Marine Corps Air Station, Iwakuni, Japan 740-0025
PSC 561 Box 1865, FPO AP 96310-1865 Request for Quotations
can be viewed and printed from the website below only. No hardcopies
of RFQ will be mailed out because of the paperless contracting
method. Any inquiries can be directed to Joanne C. Risse via
email at rissej@iwakuni.usmc.mil or fax 0827-21-4171, ext.
253-6243 or from the U.S. at 011816160536243.
LINKURL: http://www.pwcyoko.navy.mil/OICC/
LINKDESC:
EMAILADD: rissej@iwakuni.usmc.mil
EMAILDESC:
e-mail
CITE: (W-063 SN50F295)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--VAN, 8 PASSENGER, 4-DOOR, 4X2, 5-SPEED MANUAL TRANSMISSION
SOL M67400-01-T-0298
DUE 032001
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplementd 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. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT
PRICE AMOUNT 0001 32 Each Van FFP - Van, 8-passenger, 4-door,
4x2, 5-speed manual transmission (see vehicle specifications)
PURCHASE REQUEST NUMBER M20223-01-RC-00032 VEHICLE SPECIFICATIONS
GENERAL DESCRIPTION: Van, 8-passenger, 4-door, 4X2, 5-speed
manual transmission VEHICLE DIMENSIONS: Minimum Overall
length 4,690 mm Overall width 1,690 mm Overall height 1,950
mm Wheelbase 2,600 mm Tail gate height 595 mm Compartment
length 1,515 mm Width 1,535 mm Height 1,350 mm Diesel
engine displacement 2,499 cc VEHICLE SPECIFICATION: 1.
Power Steering with steering column on right side of vehicle
for left side of road operation. Steering conversion kits of
any kind are not acceptable. 2. 5-speed Manual transmission.
3. Exterior Color: White 4. Interior Color: Standard Manufacturers
Color. 5. Seats: Manufacturers standard. 6. Tires: Manufacturers
standard. 7. Brake system: Manufacturers standard type.
8. Standard factory air conditioning for front and rear. 9.
AM/FM Factory standard Radio. 10. Battery: Manufacturers standard.
11. Rear view mirrors: One (1) located inside cab, One (1)
external on each front door and one (1) for rear door.
STANDARD REQUIREMENTS FOR ALL VEHICLES: 1. Each vehicle
is to have a spare tire and all standard jacks and tools required
for changing tires. 2. Fire extinguisher, 2lb multipurpose
dry chemical shall be provided for each vehicle. REQUIREMENTS
OF GOVERNMENT OF JAPAN SAFETY STANDARD: 1. Headlights adjusted
for left side of road operation. 2. Horn. 3. Windshield wipers
with washer. 4. Back-up warning alarm that activates automatically
when reverse is engaged. 5. Turn signal lights must be amber
in color. Turn signal must be separate from stoplights. 6.
Stoplights must be red in color and separate from turn signal.
7. Pollution devices to control emissions from engine crankcase
and exhaust. 8. Four-way flasher combined with turn signals.
9. Safety glass installed in all the vehicle windows. 10.
3-point seatbelts for vehicle operator and all passengers (include
2nd, 3rd-rear seats.) 11. Emergency flare and triangle reflectors.
WARRANTY: 1. Local vehicle warranty administrator 12,000
km/One (1) year 2. All warranty service and repair parts must
be available on the island of Okinawa, Japan. 3. 1 and 6 month
or 1,000 km and 5,000 km whichever comes first warranty/service
inspections. 4. Inspection date will be responsibility of
the Contractor Company. 5. The contractor will provide transportation
for warranty/service work and inspections. CORROSION CONTROL:
1. Rustproofing treatment to be done with "Ziebart" product.
2. Internal hidden crevices, panels and beams will be treated
with anti corrosion material. 3. Undersides and undercarriage
will be treated with black undercoating material. Finished
material will not be tacky, sticky or smear to the touch.
4. Exterior area will be treated with paint protection.
REQUIREMENT: 1. One (1) operation manual for each vehicle.
2. One (2) parts manual for the type of vehicle. 3. One (2)
repair manual for the type of vehicle. 4. One (1) copy of
warranty for each vehicle. 5. One (1) vehicle registration
form for each vehicle. 6. Manuals will be written in the Japanese
language. This solicitation incorporates clauses and provisions
effective through Federal Acquisition circular (FAC) 97-23.
The following clauses, provisions and addenda apply: FAR 52.212-1,
Instructions to Offerors-Commercial Items. Offerors are required
to complete and include a copy of the following provisions
with their proposals. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; clause FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues and Executive
Orders. The following additional clauses apply: Provision
52.212-2 Evaluation-Commercial Items; applies with paragraph
(a). The following factors will be used to evaluate offers:
In ascending order of importance 1. Technical capability
of item. Item offered must meet or exceed the specifications.
2. Price 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items DEC 2000 52.214-34 SUBMISSION
OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991) 52.233-2 SERVICE
OF PROTEST (AUG 1996) (a) Protests, as defined in section
33.101 of the Federal Acquisition Regulation, that are filed
directly with an agency, and copies of any protests that are
filed with the General Accounting Office (GAO), shall be served
on the Contracting Officer (addressed as follows) by obtaining
written and dated acknowledgment of receipt from Mr. Conrad
Howard, PSC 557, BOX 2000, FPO AP 96379-2000. (b) The copy
of any protest shall be received in the office designated above
within one day of filing a protest with the GAO. (End of
provision) DESIRED AND REQUIRED TIME OF DELIVERY (FAR 52.211-9)
(JUN 1997) (a) The Government desires delivery to be made
according to the following schedule. Desired Delivery Schedule
Item No. Quantity Within DaysAfter Date of Contract 0001
32 60 If the offeror is unable to meet the desired delivery
schedule, it may, without prejudicing evaluation of its offer,
propose a delivery schedule below. However, the offeror's proposed
delivery schedule must not extend the delivery period beyond
the time for delivery in the Government's required delivery
schedule as follows: Required Delivery Schedule Item
No. Quantity Within DaysAfter Date of Contract 0001 32 90
Offers that propose delivery of a quantity under such terms
or conditions that delivery will not clearly fall within the
applicable required delivery period specified above, will be
considered non-responsive and rejected. If the offeror proposes
no other delivery schedule, the desired delivery schedule above
will apply. Offeror's Proposed Delivery Schedule Item No.
Quantity Within DaysAfter Date of Contract 0001 __________
_____________ (b) Attention is directed to the Contract
Award provision of the solicitation that provides that a written
award or acceptance of offer mailed or otherwise furnished
to the successful offeror results in a bind contract. The Government
will mail or otherwise furnish to the offeror an award or notice
of award not later than the day the award is dated. Therefore,
the offeror shall compute the time available for performance
beginning with the actual date of award, rather than the date
the written notice of award is received from the Contracting
Officer through the ordinary mails. However, the Government
will evaluate an offer that proposes delivery based on the
Contractor's date of receipt of the contract or notice of award
by adding (i) five calendar days for delivery of the award
through the ordinary mails, or (ii) one working day if the
solicitation states that the contract or notice of award will
be transmitted electronically. (The term "working day" excludes
weekends and U.S. Federal holidays.) If, as so computed, the
offered delivery date is later than the required delivery date,
the offer will be considered non-responsive and rejected.
(END OF CLAUSE)
LINKURL: http: rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-064 SN50F296)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 23--ADD FOR COMMERCE BUSINESS DAILY - SEALED BID SALE
804200-2001-0009
SOL 804200-2001-0009
DUE 101101
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Add for Commerce Business Daily - Sealed Bid Sale 804200-2001-0009
Point of Contact: Pauletta K. McGinnis Sales Contracting Officer
Phone: 321-867-7027 FAX: 321-867-2588 Pauletta.McGinnis-1@kmail.ksc.nasa.gov
Classification: 23 DESC: Sealed Bid Sale of Compressed Gas
Trailers. Property is located at the NASA, John F. Kennedy
Space Center, Kennedy Space Center, FL. Inspection dates are
March 12-16, 2001, from 9:00 am to 3:00 pm, EST. Bid opening
is March 26, 2001, at 2:00 pm EST. A copy of the Invitation
for Bid may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2001-0009.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0009
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2G9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 23--ADD FOR COMMERCE BUSINESS DAILY - SEALED BID SALE
804200-2001-0009
SOL 804200-2001-0009
DUE 032601
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sale of Surplus Property
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0009
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2L0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 25--MANUFACTURE AND INSTALLATION OF LAW ENFORCEMENT
TYPE DECALS AT 50 LOCATIONS
SOL CS-I-01-013
DUE 031601
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: The U.S. Customs Service has a requirement for the manufacture
and installation of law enforcement type decals on approximately
250 vehicles. The material for the decals must be vinyl reflective
film. The only acceptable methods of producing the decals are
die cut and screen-printing. The vehicles are located at approximately
50 locations in the contiguous United States, Puerto Rico,
and the Virgin Islands. There are five different type vehicles:
vans, mini vans, SUVs, sedans, and trucks of various sizes.
The decal specifications vary for each type of vehicle. This
requirement is FOB Destination. Any interested contractor must
have the capability to install the decals at each of these
locations. The successful contractor must complete this requirement
within seven months, or 210 days, after receipt of the notice
to proceed. This requirement is set aside for small business.
All responsible sources may submit a proposal, which shall
be considered by the agency. The North American Industry Classification
System (NAICS) code for this requirement is 323113. The size
standard is 500 employees. Any interested contractor may obtain
a copy of the solicitation by expressing their interest to
Carol A. Faddis on facsimile (317) 298-1344 or in Email at
carol.a.faddis@customs.treas.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-013&L=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-061 SN50F1C4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--END COVER ASSY & CONTAINER, SHIPPING & STORAGE
SOL DAAE07-01-Q-M066
POC Karen Montgomery (810) 574-8377
DESC: Delete reference to Note 1 in subject notice. Solicitation
is not a small business set aside and is available for full
and open competition.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: montgomk@tacom.army.mil
EMAILDESC:
CITE: (W-064 SN50F2E9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--VALVE, ASSEMBLY, TRAN
SOL DAAE07-01-R-S060
POC POC: Sarah Davis, (810) 574-8495
DESC: Valve Assembly, Tran. NSN: 2520-01-459-8532. General Motors
Corp., MFR P/N: 24202943. Quantity: 407 each. 100% Option.
FOB Point: Destination. See Note 22--Sole Source. Firm Fixed
Price. The offer due date is on or about 20 Apr 2001. (See
solicitation upon release for actual due date). To view more
of TACOM's acquisitions and awards, visit our website at http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-064 SN50F2G5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--BEAM ASSEMBLY, EQUALIZER
SOL SP075001R1135
DUE 042401
POC John Rouse (614) 692-2043 FAX (614) 692-1402
DESC: All responsible sources may submit an offer, which shall
be considered. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of March 27, 2001. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This acquisition is intended to meet the government's total
annual requirements estimated at 62 each of the subject item.
The estimated annual value of this action is $67,801.34. This
is a code and part number buy. The approved sources are (28158)
P/N 7500-491 and (45152) 1302000.
EMAILADD: john.rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2P9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VALVE ASSEMBLY, BLEED
SOL DAAH23-01-T-0140
DUE 040601
POC Mary G. Pitman, Contracting Officer, FAX Number 256-955-9220
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0140 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 2840-01-191-7811
and the Part Number is 23053176. This is applicable to the
T63 turbine engine. The contract line item number is 0001AA,
the quantity is 70, and the unit of measure is each. PRON:
AX1J0017AX. Inspection and acceptance at ORIGIN, Inspection
requirements: 52.246-2, 52.246-11, 52.246-l6, ISO 9002 or equivalent.
Delivery is 150 Days After Contract Award (DACA). The consignee
for 35 each is Def Dist Depot Red River, Receiving Bldg 499,
10th Street and K Avenue, Texarkana, TX 75507-5000 and for
35 each is XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113 134, New Cumberland, PA 17070-5001.
FOB is ORIGIN. Packaging requirements are: Quantity Unit Package
(QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Military and Level of Pack (LPK) is A. Certified for
National Defense under the Defense Priority and Allocations
System - Rating - DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). Justification for other
than full and open competition is FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. This part is a commercial/non-developmental/off-the-shelf
item. As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are: Rolls-Royce
Corp, Cage Code: 63005 and Aviall Services Inc, Cage Code:
22819. Other prospective sources must qualify through the FAA
under the Part Manufacturer Approval (PMA). This procurement
requires prequalification. 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. The most recent representative unit
price and quantity relative to this acquisition is Contract
Number F34601-95-G-0012/BS51, award date October 07, 1996,
unit price $1,072.54, quantity 373 each to Rolls-Royce Corp,
Cage Code: 63005. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Any award resulting from this RFQ
will be issued on SF Form 1449 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.242-1, Clauses Incorporated by Reference (Jun 1988)
- This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors
-- Commercial Items (Mar 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items (Feb 2000). The North
American Industry Classification System (NAICS) code is 336412
and number of employees is 1000. 9. FAR 52-212-4, Contract
Terms and Conditions -- Commercial Items (May 1999). 10. FAR
52-212-5,Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 2000).
The appropriate clauses under paragraph (b) are as follows:
(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); and (23) 52.232-33, Payment by
Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332). Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-LS-T, Mary G. Pitman, Reference RFQ
DAAH23-01-T-0140. See Notes 22 and 23.
CITE: (W-060 SN50F0B5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 28--TEARDOWN, TEST & EVALUATION AND OVERHAUL/REPAIR
OF TPE331-15AW ENGINES
SOL N00383-01-Y-JB32
DUE 032101
POC natalia luciw, 215-697-5266
DESC: This is a combined synopsis/solicitation for a commercial/nondevelopmental
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This is not a small business set-aside. The
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals.This notice of intent is not a request
for competitive proposals. This is an FMS requirement. Award
will be made to an approved qualified source. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
number is N00383-01-Y-JB32. The contract shall be a Firm Fixed
Price type contract. This solicitation document and incorporated
provisions and clauses are those in effect through 2001 Federal
Acquisition Regulation FAC 97-23. The Standard Industrial Classification
(SIC) code is 3724. The Business Size Standard is 1000 employees.
The North American Industrial Classification System (NAICS)
code is 336412. This requirement is for the Teardown, Test,
& Evaluation of 6 ea. TPE331-15AW engines part number 3103020-1,
used in the S-2T aircraft and overhaul/repair of the same engines.
Repair shall be performed in accordance with the contractor's
repair/overhaul standard practices manuals and directives,
including but not limited to drawings, manufacturing operations
and tooling instructions, approved repair schemes, and any
other contractor approved document developed to provide technical
repair procedures. FAR clause 52.246-11, Higher Level Contract
Quality Requirement is incorporated. ISO 9001 Quality System
Procedure apply. FAR 52.212-1, Instructions To Offerors-- Commercial
Items (OCT 2000), is incorporated by reference and applies
to this acquisition. No addenda apply. FAR 52.212-3, Offeror
Representations And Certifications --Commercial Items (FEB
2001) Alternate I (OCT 2000) is incorporated by reference.
Offers shall include a completed copy of this provision. FAR
52.212-4, Contract Terms And Conditions-Commercial Items (MAY
1999) is incorporated by reference. FAR clause 52.212-5, Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (FEB 2001) applies to this acquisition.
The contractor shall comply with the following clauses, which
are incorporated by reference to implement provisions of law
and executive orders: 52.222-3,Convict Labor (E.O. 11246) and
52.233-3, Protest After Award (31 U.S.C. 3553). The following
clauses are incorporated by reference: 52.222-21, Prohibition
of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36, Affirmative Action
for Workers with Disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.247-64,
Preference for privately Owned U.S.-Flag Commercial Vessels.
FOB Origin, Inspection and Acceptance shall be at origin and
Packing/Packaging shall be best commercial practices as provided
by FAR 52.247-30. DFAR clause 252.212-7001 applies with the
following clauses incorporated by reference: 252.225-7001Buy
American Act and Balance of Payment Program, 252.225-7007,
Trade Agreements Act, 252.225-7012, Preference for Certain
Domestic Commodities, 252.225-7014, Preference for Domestic
Specialty metal, 252.225-7016, Restriction on Acquisition of
Ball and Roller Bearings, 252.225-7027, Restrictions on Contingent
Fees for Foreign Military Sales, 252.225-7036, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, 252.247-7023, Transportation of Supplies
by Sea, and 252.247-7024, Notification of Transportation of
Supplies by Sea. End of synopsis/solicitation.
EMAILADD: natalia_t_luciw@icpphil.navy.mil
EMAILDESC:
via email
CITE: (W-061 SN50F107)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD ASSEMBLY, TURBINE ENGINE
SOL SP0480-01-R-1235
DUE 042301
POC Linda A. Crews BL376, 804 279-6394 FAX 804 279-3911/6015
DESC: NSN 2840-00-103-2100, NPG00220001443, Shroud Assembly,
Turbine Engine, United Technologies Pratt & Whitney 77445,
P/N 694184. REV Basic. Acceptable sources Electro-Methods Inc
cage 33617 , quantity requested 37 each, plus 100% option.
FOB at Origin and Destination. Inspection and acceptance at
Origin. Other than Full and Open Competition, Unrestricted.
specifications, drawings are not available and cannot be furnished
by the Govt. item is not Commerical, note 26. delivery 365
days ARO FOB origin, First Article Testing required 3 each.
To request a copy of this solicitation, please contact bid
custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond, VA
23297, or by fax 804 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lcrews@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F1B3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--STATOR,COMP FRT ASSEMBLY
SOL N0010401QTM60
DUE 042301
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-01-146-3522-A1, SPEC NR TDP VER 001, Ref Nr
L24067G09, Qty 1 AY, Delivery FOB Origin, See Notes 9,22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F1F0)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-01-R-2197
DUE 051801
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: Solicitation is for NSN 2840-01-192-0774, FPG00115000628,
Seal, Metallic, Aircraft. Critical Application. Configuration
Control Applies. 497 each with 100% option for increase quantity.
Unrestricted. Delivery schedule is 200 DARO. FOB Destination
and Inspection/Acceptance are Origin. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Offerors not cited
as approved sources in the procurement item description are
required to obtain source approval from the OEM. A copy of
the source approval authorization or certification of prior
approval must also be submitted to DSCR with the offer. The
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The solicitation issue date is April 16,
2001 and the closing date is May 18, 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, Select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-062 SN50F1I2)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE
SOL SPO480-01-R-1803
DUE 041901
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-945-9299, PR # YPG0102200698, P/N 643E112P6
(Rev. 'AT'). Total quantity - 977 each, plus a 100% quantity
option provision. Configuration control applies. Origin inspection
required. Critical application item. FOB origin. Inspection
and acceptance at origin. Plus or minus 5% quantity variance.
Other than full and open competition. Required delivery schedule
is 192 days ARO. Effective June 1, 1998, in order to reveive
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.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-062 SN50F1I9)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--IMPELLER, COMPRESSOR
SOL SP0480-01-R-1914
DUE 042001
POC Joan McGuire Telephone (804) 279-1784
DESC: YPG00313000423, NSN 2835-00-679-3468, Honeywell P/N 692366.
Specification, plans or drawings relating to the procurement
described are not available and cannot be provided by the Government.
100% option requested(Note 12)(Note 22) 22--EA Deliver to
Cherry Point, NC 28533-0020 Deliver by 200 Days ARO.
CITE: (W-062 SN50F1J2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SPO480-01-R-1997
DUE 041901
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-01-007-5442, PR # YPG01037000306, P/N 111R304P01
Rev. 'P'. Total quantity - 1,570 each, 100% quantity option
provision included. Configuration Control Applies. First Article
Testing Required. Origin Inspection Required. Quantity variance
- plus/minus 5%. Intended sources: General Electric (Cage
Code 07482), Blades Technology (Cage Code S0635), Walbar Metals
Inc. (58556), Howmet Corp (Cage Code 3V257), Samsung Aerospace
Industries (SE962). Unrestricted. Required delivery schedule
- 292 days ARO. Effective June 1, 1998, in order to receive
an award, regardless to 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.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2G8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdba Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DEFLECTOR
SOL F34601-01-49554
DUE 042301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Lavonne Durham/Lpdba/[405]734-8768
DESC: Item 0001 NSN 2840-01-439-2710 P/N: 4081117, 734ea. Applicable
to: F100-Pw-229 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 JUL 2001 734 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
TO BE ELIGIBLE FOR CONTRACT AWARD, OFFERORS MUST BE AN APPROVED
SOURCE. THE GOVERNMENT IS NOT REQUIRED TO DELAY CONTRACT AWARD,
PENDING SOURCE APPROVAL. The approximate issue/response date
will be 23 MAR 2001. Written procedure will be used for this
solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
To: United Technologies Corp, East Hartford Ct 06118-1888.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 23.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Lavonne.Durham@tinker.Af.Mil
EMAILDESC:
CITE: (I-064 SN50F2X0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-00-R-3194
DUE 120400
POC D. Lena Miles, Contract Specialist, DSCR-JLPC, 804-279-5762
DESC: NSN 2840-01-215-2740, FPG00169000789, Blade, compressor,
turbine engine. Flight Safety Critical Aircraft part. Pratt
& Whitney cage code 77445, part number 4063904, Qty 2,356 each
with 100% option. This item has a part number and Nsn change
as follows: new part number 4086404, new Nsn 2840-01-479-5977.
The changes are due to an engineering change proposal.
CITE: (W-064 SN50F2Y1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--SOLE SOURCE" PRATT & WHITNEY CONNECTING, LINK, RIG
SOL F34601-01-Q-49499
DUE 032701
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 05-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 30--CONNECTING, LINK, RIG SOL
F34601-01-Q-49499 DUE 032701 Ed Adams/Lpdbb/[405]734-8761,
For additional information contact Ed Adams/Lpdbb/[405]734-8761
Item 0001 NSN 3040-00-361-2800NZ P/N: 4031258, Size/dimensions:
Approx. 3"long x 1/4" Cross-Section x 1/4#. Predominant material
of manufacture and/or manufacturing process: steel. Form, fit,
and function: Connects rear compressor stator synch arm to
stator synch ring on compressor, 4th and 5th stages on F100-220E.
296EA. Mil/Fed Spec/Non-Complex/Critical/Peculiar Applicable
to: F100pw100/200/220e. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Nov 2001 120 ea 31 Dec 2001 120 ea 31 Jan 2002
56 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 26 MAR 2001. The anticipated award date will be 28 Mar 2001.
Written procedure will be used for this solicitation. To: Pratt
& Whitney, East Hartford Ct 06108-0968. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. Award will not be
withheld awaiting Qualification. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49499&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-064 SN50F2Y6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--SPARE PARTS FOR J-85 ENGINE
SOL F34601-00-R-0069
DUE 043001
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--AFTERBURNER LINER SOL F34601-01-R-0069
DUE 042301 Tracy Cash/Lpdaa/[405]734-8108, For additional information
contact Tracy Cash/Lpdaa/[405]734-8108 Item 0001 NSN 2840-01-115-1441
P/N: 6003T66P19, 229EA. Applicable to: J85. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 Aug 2001 75 ea 28 Sep
2001 75 ea 31 Oct 2001 79 e Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 MAR 2001. Written procedure will be used for
this solicitation. To: Bristol Aerospace Ltd, Winnipeg Man
R3c 2s4. To: Canadian Commercial Corp, Ottawa On K1a 0s6 Ca.
To: General Electric Co, Lynn Ma 01910-0445. To: General Electric
Supply Co, Mt Laurel Nj 08054-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-00-R-0069&L=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-064 SN50F2Z2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, SENSOR
SOL SP0480-01-R-1241
DUE 050901
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Sebrina Owens/(804)279-3339
DESC: Solicitation is for NSN 2915-01-009-4142, NPG00325000534,
Housing, Sensor. Critical Application Item. Configuration Control
Applies. 74 each with 100% option for increase quantity. Unrestricted.
Delivery schedule is 150 DARO. FOB Destination. Inspection
and Acceptance at Destination. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Offerors not cited as
approved sources in the procurement item description are required
to obtain source approval from the OEM. A copy of the source
approval authorization or certification of prior approval must
also be submitted to DSCR with the offer. The 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 DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). To download and view these documents, you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters". The
solicitation issue date is April 9, 2001 and closing date is
May 9, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-061 SN50F1E1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON SLEEVE
SOL SP0480-01-R-1242
DUE 051501
POC Velma Ponder/BL670/(804)279-6183; KO: Michelle Turner-Walden/(804)279-6738
DESC: Solicitation is for NSN 2995-00-143-4492, NPG00325000538,
Piston Sleeve. Critical Application. Configuration Control
Applies. 24 each with 100% option for increase quantity. Unrestricted.
Delivery schedule is 130 DARO. FOB Destination and Inspection/Acceptance
are Origin. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Offerors not cited as approved sources in
the procurement item description are required to obtain source
approval from the OEM. A copy of the source approval authorization
or certification of prior approval must also be submitted to
DSCR with the offer. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is April 12, 2001 and the closing date is May 15,
2001. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, Select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-062 SN50F1I1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--STEM ASSEMBLY, METERING
SOL SP0480-01-R-1532
DUE 042001
POC Rolanda Wallace Telephone (804) 279-6180
DESC: FPG01004000685, NSN 2915-00-675-9126, Honeywell Intl Inc.(06848)
P/N 337577.Specification, plans or drawings relating to the
procurement described are not available and cannot be provided
by the Government. 100% Option Quantity requested. (Note 12)(Note
22) 164--EA Deliver to Texarkana, TX 75507-5000 Deliver by
200 Days ARO. 100--EA Deliver to New Cumberland, PA 17070-5001
Deliver by 200 Days ARO. 91--EA Deliver to Tracy, CA 95376-500
Deliver by 200 Days ARO.
CITE: (W-062 SN50F1J1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-01-R-2207
DUE 042001
POC Buyer: Linda Pickleman Telephone (804) 279-4920
DESC: NPG01054000391, NSN 2915-01-920-7828, Honeywell Intl Inc.
(06484) P/N 350728. Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. (Note 12)(Note 22) 100% Option
quantity requested. Critical Application Item. 479--Deliver
to Texarkana, TX 75507-5000 Deliver by 250 Days ARO. 508--Deliver
to Tracy, CA 95376-5000 Deliver by 250 Days ARO. 479--Deliver
to New Cumberland, PA 17070-5001 Deliver by 250 Days ARO.
CITE: (W-064 SN50F2S5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FLANGE ASSY, MOUNTING
SOL SP0480-01-R-2208
DUE 042001
POC Buyer: Linda Pickleman Telephone (804) 279-4920
DESC: YPG01053000463, NSN 2995-00-716-4560, Honeywell Intl Inc.
(59364) P/N 353745. Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. (Note 12)(Note 22) 100% Option
quantity requested. Critical Application Item. 532--Deliver
to Cherry Point, NC 28533-0020 Deliver by 200 Days ARO.
CITE: (W-064 SN50F2S6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLANET CARRIER
SOL SPO480-01-R-1908
DUE 042001
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2995-99-609-2429; YPG01031000467; Planet Carrier, Lucas
Aerospace, Ltd., Cage K0131; P/N N197402; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government: FOB Origin;
Unrestricted with other than full and open competition; Total
quantity is 77 plus a 100% option to New Cumberland, PA 17070;
205 days delivery requested; Automated best value model the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; a copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on February 15, 2001; from the Gateway
homepage select "search RFPs" from the left-hand sidebar; then
choose the RFP you wish to download. RFPs are in portable document
format (PDF) to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
CITE: (W-064 SN50F2V8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR, SPUR
SOL sp074001r5186
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: NPC01045000702,NSN 3020-01-201-1347,gear,spur.Boeing Helicopter
(77272)P/N A02D2066-6.Deliver 10 each to Cherry Point NC 28533-5001.Deliver
90 days after award.All responsible sources may submit an offer/quote
which shall be considered.See note 26.This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date 0f 3/22/01.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposed procurement contains a 100% option for increased
quantities.This is an unrestricted acquisition.It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-064 SN50F2P6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2840
DUE 112700
POC Diane Kinker, Buyer, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: Requirement is cancelled in its entirety.
CITE: (W-061 SN50F1B2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, THRUST ELASTOMERIC
SOL SP0441-01-R-1404
DUE 041801
POC Contact: the solicitation number is SP044101R1404. copies
O F the solicitation may be obtained from the procuremen T
gateway (http: //PROGATE.DAPS.MIL/home/INDEX.CFM. the buyer
is Diane kinker, BX871, telephone (804)279-4305. contracting
officer, Carolyn Altizer (804)279-3527.
DESC: PR-NO: ARG00320046501 proposed acquisition is for NSN 3110013589607.
The government intends to award A IQC for period not to exceed
60 months; base year and 4 option years. Item is source control
to Sikorsky Aircraft Corp, CAGE 78286 P/N SB7200-048 Rev Y.
Approved sources are Lord Corp CAGE 76005 and CR Industries
CAGE 80201. Alternate offers will not be accepted by the government;
approval of alternate offers must be obtained from Sikorsky.
Estimated annual qty is 600 per year; guaranteed minimum per
each orderin G period is 200 EA. Stated maximum per ordering
period is 800 EA. Inspection/acceptance at origin flight safety
critical aircraft part, coqc required. FOB destination to DLA
stock locations. dely 150 DARO all responsible sources may
submit an offer which will be considered.
CITE: (I-063 SN50F1T3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-2182
DUE 043001
POC Contract Specialist - James Vaughn 804-279-6703, Contracting
Officer - Carolyn Altizer 804-279-6703
DESC: YPG01057000842, NSN 3120-01-429-5814 Bushing, Sleeve. This
is a critical application item in accordance with GE Aircraft
Engines part number 1956M24P02. Specifications, plans, or drawings
are not available and will not be furnished by the Government.
A firm fixed price award is anticipated. Estimated quantity
is 1236 with 100% quantity option. FOB-destination, inspection/acceptance
is destination with delivery 320 DARO and QAP B01. All deliveries
will be made to a DLA stock location, with anticipated delivery
to New Cumberland PA and Texarkana TX. ABVM will apply. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. See
Note 26. Solicitation issued date is April 02, 2001. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
CITE: (W-064 SN50F2D3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING AND BEARING SLEEVE
SOL SP0441-01-R-2008
DUE 042001
POC Brian Hartman, 804-279-5704
DESC: PR No: ARG01039046500. This solicitation will contain 4
NSN for a bearing, plain. This solicitation will be solicited
for award of an indefinite quantity contract. The award will
be for a base year and four option years. The OEM is Torrington
Cage 21335. The NSN's and Annual Estimated Quantities (AEQ)
are as follows: 1) 3110-00-142-4324, AEQ = 888, 2) 3110-00-618-0868,
AEQ = 624, 3) 3110-00-014-8337, AEQ = 296 , 4) 3110-00-014-8335,
AEQ = 240. Delivery: FOB Destination with Inspection &Acceptance
Origin, 90 days ARO. 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 anticipated award date is April 20, 2001. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bhartman@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2V4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--A VERTICAL MACHINING CENTER
SOL SPO490-01-R-2093
DUE 031501
POC Contact: for copies of RFP/IFB solicitations call Oliver
W. Johnson at 279-5637, FAX 804-279-5948.
DESC: PR-NO: PR# 00-17-1733 request the procurement of A computer
numerical controll -Ed (CNC) vertical turning center in accordance
W/ purchase description DSCR-JHTB-00-17-1733 dated 02/12/01
A pre-solicitation conference will tenatively be held on April
4, 2001 at nadep Jacksonville, FL. preliminary inspection and
tesing at origin with inspection, testing, and acceptance at
destination. delivery 250 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (I-063 SN50F1Z8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--INDUCTION WELDER
SOL M00146-01-Q-N158
DUE 041001
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056
DESC: Anticipated Issue Date: 3/20/01.The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for a firm fixed priced contract,
BRAND NAME OR SIMILAR for an induction welder to consist of
the following: Pillar/Cycle-Dyne 10kW Transistorized Induction
Power Supply, Model MK-20; one (1) water cooling and recirculating
system, Model WCRS 1; two (2) Induction coils, part #AB6628-411;
foot switch assembly, part #AB6931-4; two (2) sets of operating
and instruction manuals, part #Al6872-171. Delivery will be
made to: NADEP Receiving Officer, Cherry Point, NC. This acquisition
is 100% set-aside for Small Business and is under the North
American Industry Classification System code 333992 with a
small business size standard of 500 employees. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s) 1,
26
CITE: (W-064 SN50F2S9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--PLASMA SPRAY GUNS AND PARTS
SOL F34650-01-Q-0308
DUE 041201
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Sulzer-Metco Plasma Spray Guns, parts, and accessories.
See www.fedbizops.gov for solicitation after 12 Mar 01. After
market products are not acceptable. These parts are to be made
to the lastest standards and blue prints belonging to Sulzer-Metco.
The anticipated award date is 20 Apr 01. Electronic procedure
will be used for this solicitation. The approximate issue/response
date will be 12 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Sulzer Metco (Westbury)
Inc, Westbury Ny 11590 2724. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-064 SN50F2X1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--PRE-BID CONFERENCE FOR A COMPLETE LAUNDRY CONTINUOUS
BATCH SYSTEM FOR THE VA GULF COAST VETERANS HEALTH CARE SYSTEM
IN BILOXI, MS.
POC Eric W. Lee, Sr. (708) 786-5186, Patricia McKay (708) 786-5251
or Bob Peden (228) 563-2855
DESC: On Apr 5, 2001, the VA Gulf Coast Veterans Health Care
System in Biloxi, MS is hosting a Pre-Bid conference on a Complete
Laundry Continuous Batch (Tunnel) System. This procurement
is contingent upon the availability of funds. At that time
specifications and "as-built" drawings of the building, #244,
will be available for review and comment. Industry feed back
is desired. The address of the site is: Bldg #244, 400 Veterans
Ave., Biloxi, MS 39531. Please call Bob Peden (228) 563-2855
for directions. Please contact Eric W. Lee, Sr. (708) 786-5186
or Patricia McKay (708) 786-5251 with any questions or concerns.
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F2U7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--DIGITAL RECORDERS
SOL N00178-01-Q-1025
DUE 032001
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis two Sony 20kHz/32 Channel
Recorders with Expansion Chassis (SIR-1000i & SCX-32i). The
Sony Company is the sole source for this equipment as they
are the only source capable of meeting the Government's minimum
requirements. The new equipment will be integrated with the
existing units and must be 100% compatible to provide required
recording capability for upcoming tests. The North American
Industry Classification System code is 421830. The contract
shall be a firm fixed priced contract. FOB Destination shall
apply. The following is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Part 12 and in accordance with Simplified Acquisition Procedures,
FAR 13.5-Test Program for Certain Commercial Items, and supplemental
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is N00178-01-Q-1025 and is a Request for Quote. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. All interested
parties shall indicate their interest and capability with their
fax quote at (540) 653-7088, which shall be considered by Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. DESCRIPTION: Recorder, Sony SIR-1000I,
16 channel digital tape recorder, 20KHz response. Expansion
Chassis, Sony SCX-32i, 16 channel. Quantity two each. FAR 52.212-1,
Instructions to Offerors-Commercial Items and the provisions
FAR 52.212.2, Evaluation-Commercial Items, apply to this solicitation
and are hereby incorporated by reference. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, Subparagraphs (a), (b)
1, 5, 6, 11, 12, 13, 14, 15, 22, and 25. The provision at DFAR
252.212-7000, Offeror Representations and Certifications-Commercial
items applies. The provisions at DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
is applicable with the following provisions of subparagraph
(b) thereof indicated as applicable: 252.205-7000, 252.225-7007,
252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024.
The following DFARS provisions are applicable to this acquisition:
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.225-7017 Prohibition on Award to Companies Owned by
the Peoples Republic of China, DFAR 252.225-7006 Buy American
Act-Trade Agreements- Balance of Payments Program Certificate.
This procurement is DO priority rated. Offer is due 20 March
2001 no later than 2:00 p.m. (EST) to: Contracting Officer,
Attn: Code SD110/Bldg 183/Room 102, Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100
and anticipated award by 23 March 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2E3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SCOOTER, ELECTRIC
SOL SP0560-01-Q-9672
DUE 032101
POC Contact: buyer: Beverly white, dscp-idda, 215-737-7270, FAX
215-737-7269EMAIL: BWHITE@DSCP.DLA.MIL
DESC: PR-NO: YPI01054001267 non NSN item electric scooter - 36
volt electric, 14 mph 4 wheel, 1,000 lb rated capacity all
responsible sources may submit an offer which will be considered.
CITE: (I-063 SN50F246)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 39--DOLLY, LIFTING DEVICE
SOL F09603-01-R-80530
DUE 033101
POC Misty Holtz
DESC: Synopsis: This is a fixed-price contract for the purchase
of a DOLLY, LIFTING DEVICE APPL: AN/URT-26, NSN 3950-12-324-4967,
P/N 13501.6.5.0.00-003, 2 EA. Delivery: 31 DEC 01. The approximate
issue date will be 05 MAR 01 with the approximate response
date of 31 MAR 01. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7121, FAX
912-926-7545, e-mail: misty.holtz@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code SOLE SOURCE TO: HAACON HEBETECHNIK. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. 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. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-064 SN50F2W9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-R-1819
DUE 043001
POC Karen Spence/CLC04/804-279-5388/Fax:804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-01-414-2179, YPG01018000961, Wire Rope
Assembly, United Defense LP, Cage 06085, P/N 12364546. FOB
- Destination. Inspection and Acceptance - Destination. Critical
Application Item. 100% Quantity Option applies. Unrestricted.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors."
CITE: (W-064 SN50F2T3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--UNDERWATER BREATHING APPARATUS
SOL N61331-01-Q-JJ02
DUE 043001
POC Contract Specialist/Jesse L. Johnson, (850) 234-4539
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking underwater
breathing apparatuses (UBAs) for test and evaluation and possible
use as a Tactical UBA for Naval Special Warfare. The UBAs will
have the following operational characteristics: an underwater
duration equal to or greater than 5 hours at oxygen consumption
rates of 1.0 standard liter per minute (slpm) for 200 minutes
to 1.5 slpm for 100 minutes, partial pressure of oxygen that
ranges from .16 to 1.3 atmospheres absolute at steady state
conditions, a depth capability equal to or greater than 120
feet (36.6 meters) of sea water, immersed operational temperature
range of 105 F to less than 28 F (40.6 to -2.2 C), storage/transportation
temperature range of 140 to -24 F (60 to -31.1 C), capable
of tactical operation (i.e., no bubbles) while maintaining
depth, an on/off switch if the UBA is electronically controlled,
reinforced hoses, operation with full face mask or mouthpiece,
full face mask must have a capability to be switched from closed/semi-closed
to open circuit, if no full face mask, then UBA must be compatible
with Mk24 FFM, communications capable, weight less than 65
pounds (29.5 kg), predive setup time of less than 1 hour, if
equipped with display lights they will be switchable on/off
or be coverable, capable of field calibration, have a 14 day
standby capability, automatic oxygen add rate of at least 4
slpm, and manual bypass of oxygen addition valves capable of
flowing at least 60 slpm. Mr. Wes Hughson, Code A53, telephone
(850) 235-5798 is the technical point of contact for this action.
Forward technical literature with complete description and
specifications showing the company's ability to meet the Tactical
Underwater Breathing Apparatus requirements to: Coastal Systems
Station, Code A53/Mr. Wes Hughson, 6703 West Highway 98, Panama
City, FL 324077001. This is a sources sought announcement
only and is not a solicitation or Broad Agency Announcement.
A solicitation will not be issued as a result of this announcement.
If a solicitation is developed it will be advertised in the
Commerce Business Daily. Responses to this sources sought should
be sent to the address stated above not later than 16 March
2000. This announcement should not be construed as a commitment
by the Government to issue a solicitation or ultimately award
a contract.
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2H0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--COVER,HYDRAULIC PUMP MOTOR
SOL sp074001r5185
DUE 042301
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC01011000541,NSN 4320-01-349-2397,cover,hydraulic pump-moter.Eaton
Aerospace LLC (90166)P/N 7402 Deliver 20 each to New Cumberland
Pa 17070-5001.Deliver 175 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation is an rfp or Ifb and be be available
on th internet at http://dibbs.dscccols.com/Rfp on its issue
dat of 3/20/01.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-061 SN50F0X7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--PUMPS & COMPRESSORS
SOL DAAE07-01-R-M026
POC Terry Zielinski (810) 574-5833
DESC: Tow Pump Assembly;NSN:2520-01-109-4303;P/N:11629428;Qty:39
each;100%option;FOB:Destination;See note none. Offer due date
is on or about 28 April 01(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-064 SN50F2D7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--FILTER FLUID
SOL SP0760-01-R-3203
DUE 042301
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4330-01-174-1343, Filter Fluid, in accordance with
Pall Aeropower Corp (60047) P/N AJ-A958-40Y1, 3 ay for delivery
to XU Def Dist Depot San Joaquin, Tracy, CA 95376-5000, in
250 days. All responsible sources may submit an offer, which
shall be considered. See Note 26. This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 23 Mar 01. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-064 SN50F2F0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT & NUCLEAR
RECTORS
SOL n00102-01-R-1085
DUE 033001
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: DESC: SSN688 Class EAFW heat exchanger double tube sheet
tube bundles in accordance with Acua-Chem P/N 4P-83C on Aqua-Chem
Drawing 191-10238 and 534-8989, 8 each. Note 12 & 22 apply.
Negotiations being conducted with Aqua-Chem, Inc, Knoxville,
TN. 37914, the only known source with proprietary drawing.
Deliverys to Portsmouth Naval Shipyard, Portsmouth NH 03701.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2D5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--PLUMBING FIXTURES & ACCESSORIES
SOL 7FXP-K9-01-4502-S
DUE 040501
POC Anthony Kemp, Contract Specialist, Phone 817-978-2316, Fax
817-978-3761, Email tony.kemp@gsa.gov - Ramiro Garza, Contracting
Officer, Phone (817)978-4401, Fax (817)978-4366, Email ramiro.garza@gsa.gov
DESC: Plumbing Fixtures & Accessories consisting of (Dispensers
- Toilet paper, Soap, Paper Towel, Paper Cup; Toilet Paper
Holders; Water Closet Seats(Toilet seats); Faucets - Single
and Double, etc.). This solicitation will result in a firm
fixed price indefinite delivery, indefinite quanitity type
contract. The resultant contract will be for a period of 1-year
with two (2) one-year options for a total of three (3) years.
There are 12 NSNs for the various plumbing fixtures and accessories.
The method of award will be in the aggregate for each NSN based
on lowest responsible offer. The contract period is June 1,
2001, or Date of Award, whichever is later, through May 31,
2002. Delivery terms are FOB Destination, 45 days ARO continental
U.S. and Washington, DC. This is an unrestricted procurement,
and all interested sources may submit an offer, which will
be considered. Interested sources may download a copy of the
solicitation from this site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-K9-01-4502-S&L=3
LINKDESC:
notice
EMAILADD: tony.kemp@gsa.gov
EMAILDESC:
CITE: (D-064 SN50F302)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, REGULATING, FLUID.
SOL SP074001R5189
DUE 042501
POC Ruth A Smith 614-692-4749 fax 614-693-1621
DESC: NSN 4820-01-089-0796, YPC01029001472. Valve, Regulating,
Fluid. End item E-3A AWACS Aircraft. Note 26 applies. Purchased
in accordance with Circle Seal Corp (1DRT7) P/N 3066-5-000
or Northrop Grumman Crop (97942) P/N 584R077H01. Deliver 26
each FOB destination to Hill AFB, UT 84056-5731. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of March 26, 2001. Hard copies of this solicitation
are not available. If you attempt to download the solicitation
prior to the issue date, it will not be available due to the
FAR requirement for advertising. Specifications, plans or drawings
are ot available, item must be purchased in accordance with
the part numbers shown above. The government does not possess
unrestricted rights to competitively distribute the data. Proposed
solicitation contains a 100% option for increased quantities.
This is an unrestricted solicitation (not set aside for small
business). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combinaton
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-064 SN50F2R5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--DRIVE ASSEMBLY, VALVE.
SOL SP0740-01-R-5188
DUE 041601
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN 4810-00-009-9505 Drive Assembly, Valve. Approved source
is Parker Hannifin Corp (82106) P/N 92830-113. Qty 7 ea to
delivered to SW3210 Hill AFB UT 400 days after date of award.
Qty 11 ea to be delivered to N68836 Jacksonville FL 400 days
after date of award. Qty 10 ea to be delivered to W25G1U New
Cumberland PA 400 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 03/26/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-064 SN50F2X4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING
SOL sp056001r0095
DUE 010406
POC Teresa M. Wilde 215-737-7416
DESC: 600-800 each adapter kit, grease gun coupling is our yearly
estimated quantity of the part numbered item. Deliveryto CONUS
(excluding Alaska). Note 26 applies. Drawings are not available
from the government, you have to go directly to the OEM Weems
Ind. This purchase is restricted to the US sources only. Delivery
evaluation factor applies. This is a small business set-aside
purchase request. To obtain a copy of this solicitation you
must fax your request with your company name and address to
215-737-7554. CITE: (W-193 SN352808) CITE: (W-286 SN391218)
CITE: (W-064 SN50F2D8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 53--PADLOCKS
SOL R1-01-13
DUE 033001
POC Mary Fields (406) 329-3636; Leta Wicka (406) 329-3148 or
Selena Odlin (406) 329-3229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. R1-01-13
is issued as a Request for Proposals. This contract will be
a firm fixed-price contract awarded for the base year (from
date of award through September 30, 2001) with option to extend
for four (4) additional one (1) year periods (October 1 through
September 30 of the respective calendar years). The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Option year amounts (ordered per year) will be as
follows: Padlocks 8,000 minimum and 15,000 maximum; Keys 2,000
minimum and 6,000 maximum; Cylinder (Yale 1152 or equal) 200
minimum and 2,000 maximum; and Cylinder (Yale 1802 or equal)
10 minimum and 200 maximum. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-21. This solicitation is unrestricted.
The North American Industry Classification System (NAICS) for
this procurement is 332510, Hardware Manufacturing. The Small
Business Size Standard is 500 employees. Item descriptions
and quantities for the base year needs are as follows: Line
Item 01 - Padlocks, equal or better than Yale 7324. Keyed to
Forest Service keyway. No keys. 8,600 units are needed. Line
Item 02- Padlocks, equal or better than Yale 7314. Keyed to
Forest Service keyway. No keys. 2,000 units are needed. Line
Item 03 - Keys, FS, marked "Do Not Duplicate". Packaged 50
to a box (60 boxes total) 3,000 units are needed. Line Item
04 - Cylinder with cylinder ring, equal or better than Yale
1152. Keyed to Forest Service keyway. 1 1/8 inch size (1 1/8").
800 units are needed. Line Item 05 - Cylinder with cylinder
ring, equal or better than Yale 1152. Keyed to Forest Service
keyway. 1 1/4 inch size (1 1/4"). 350 units are needed. Each
cylinder shall be individually boxed and labeled and ready
for shipment, as needed. Line Item 06 Cylinder equal or better
than Yale 1802. Keyed to Forest Service keyway. Each cylinder
shall be individually boxed and labeled and ready for shipment,
as needed. Items will be used nationwide by the U.S. Department
of Agriculture, Forest Service, to secure real property, such
as: buildings, storage areas, perimeter gates, forest road
gates, and fuel pumps. One key is used by all Forest Service
personnel. All items shall have US4 finish (dull brass). Padlock
shall have a hardened steel shackle with a pull test strength
of 1500 pounds tensile force or greater. Padlock shall be stamp
marked "FS". NO keys shall be provided with the padlock. The
Forest Service Keyway is FL26525 and is a 5 pin keyway. Keys
shall be marked "Do Not Duplicate". Padlock shall be individually
wrapped with six (6) per box and forty-eight (48) padlocks
per case. All boxes for all items shall be labeled at ends
with the Contract Number, Item Number, Contents and Quantity.
The Forest Service will be evaluating proposals on past performance
history related to providing padlocks that function in all
expected weather conditions, resist corrosion, and resist tampering.
Locks and keys will also be tested for suitability of incorporation
into existing stock-on-hand (locks and keys shall work smoothly
and be interchangeable, no hanging up of keys in keyway, unsmoothness
of lock and key function, etc). Award will be made to the offeror
whose proposal is the best value for the Forest Service comparing
price vs. technical quality. Technical evaluation factors,
in total, are significantly more important than price. The
Government is willing to pay more for technical and functional
superiority. Between proposals of equal technical quality,
price will be the determining factor. Offerors should include
a list of all relevant projects completed within the last three
(3) years, including a reference name, phone number, project
description and amount, problems encountered and/or overcome,
and whether or not project was completed in a timely fashion.
Delivery destination for Line Items 01 and 02 is USDA Forest
Service, Regional Field Service Facility, 1615 Catlin Street,
Missoula, Montana 59801. Delivery time for Line Items 01 and
02 shall include two (2) shipments; one at 60 days and the
final at 90 days after contract award. Line Items 03 through
06 shall be delivered 60 days after contract award. Delivery
destination for Line Items 03 through 06 is USDA Forest Service,
200 East Broadway, Missoula, Montana 59807. Invoices shall
be submitted to: USDA Forest Service, Acquisition Management,
P.O. Box 7669, Federal Building, Missoula, Montana 59807. Offeror
shall submit five (5) padlocks and five (5) keys for product
testing. Locks shall be submitted with the Contractor's initial
proposal. Samples will be destroyed in testing. Offeror may
use readily available product literature to provide a technical
description of the products offered. The following FAR clauses
shall apply: 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-2, Evaluation -- Commercial Items; 52.212-3,
Offeror Representations and Certifications -- Commercial Items
- Offeror shall include a completed copy of this provision
with their proposal; 52.212-4, Contract Terms and Conditions
-- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items; 52.217-9, Option to Extend the Term of the Contract;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act -- Supplies; and 52.225-21, Buy
American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program. Offers, including all technical
data required, signed Standard Form 1449 Solicitation/Contract/Order
for Commercial Items; any completed certifications and padlock
and key samples, shall be sent to Contracting Officer, Selena
Odlin at USDA Forest Service, Regional Office, PO Box 7669,
(200 East Broadway), Federal Building, Missoula, Montana 59807.
Samples will not be returned. Offers are due by Close of Business
March 30, 2001.
EMAILADD: lwicka@fs.fed.us
EMAILDESC:
1, PO Box 7669, Missoula, MT 59807
CITE: (W-064 SN50F2M7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 54--POLE/POST BUILDING WITH METAL EXTERIOR
SOL 5114-1-6023
DUE 032601
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, North Central
Soil Conservation Research Laboratory, Morris, Minnesota has
a requirement for Pole/Post Building with Metal Exterior. 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; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. 5114-1-6023 is being issued as a Request for Quotation.
This solicitation document incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
The solicitation is 100% set-aside for small business. NAICS
Code 332311 with a corresponding size standard of 500 employees
applies to qualify as a small business. Offerors are to propose
prices for the following: OPTION 1 - Building Size 60' X 120'
X 16' Eaves; OPTION 2 - Building Size 60' X 104' X 16' Eaves;
ADDITIVE 1 - Ridge lighting the full length of the building;
ADDITIVE 2 - Four door bollards in concrete, two by each overhead
door; ADDITIVE 3 - 12" x 12" concrete curbs (with appropriate
rebar) through each of the overhead doors; ADDITIVE 4 - two
horsepower commercial grade overhead door operators, with 3-button
wall control; ADDITIVE 5 - 100 Amp Electrical Service includes:
service conductor, service head, meter socket, panel board
with main breaker and 10 branch breakers (20 amp), and ground
rod. Offerors shall submit Descriptive Literature describing
their proposed building in enough detail to ascertain the building
meets the criteria listed below. The Government reserves the
right to award either Option 1 or Option 2, any/done or none
of the additives. The new building shall be constructed in
accordance with local building codes. Contractor may use the
following as reference material: Pole and Post Buildings, Design
and Construction Handbook created by Northeast Regional Agricultural
Engineering Service. The offeror shall provide all labor, materials,
equipment, design and performing all work to construct a completed
pole/post building. Wage Decision KS010032, dated 03/02/01
will apply during the construction phase of the building. The
building shall be constructed to meet the snow , wind and dead
loading criteria for the construction location. Footing pads
for poles/posts shall be installed below the frost line of
the construction location. All lumber shall be construction
quality kiln or air dried stress-graded product. In addition,
poles/posts and skirt planking shall be pressure treated to
prevent rotting. All poles/posts shall be installed in a concrete
casing type of embedment with concrete poured to grade level.
All concrete shall be 3500 psi. To prevent uplift, anchor sets
which wrap around the footing pad and attach to the pole/post
are required. Annular ring shank or spiral/screw shank nails
shall be used for fastening of pressure treated lumber. Bolts
and lag screws may also be used. Ribbed metal roofing and siding
material shall be installed and it shall have a minimum 15
year warranty on coating to prevent oxidation. Roofing sheets
shall be maximum of 24' in length to prevent failure of fasteners
due to expansion/contraction. Only special nails or screws
with sealing washers shall be used for attachment. Fasteners
shall be color coated to match roofing/siding. Two overhead
doors shall be provided, one centered at each end wall. Size
of door shall be 24' x 14' high. Two 3' x 7' heavy duty steel
service doors shall be installed with heavy duty closure and
keyed latch system. Location of doors shall be selected by
the Location Contact or his designee. Doors shall have a minimum
of two layers of rust preventive coating. A minimum of 40'
of ridge venting shall be installed, colored to match the roofing
material. Four gable vents shall be installed, two equally
spaced at each gable end. Size: 18" x 24". Any glue used for
construction shall be a waterproof type. Pressure treated lumber
shall be planed prior to gluing. Poles/posts may be notched
to carry girders, however, the pole/post cross section shall
not be decreased by more than 50%. Contractor shall install
colored trim at base, corner, gable, eave, ridge, service doors,
and overhead door openings. Color of roofing/siding material
shall be chosen by the Location Contact or his designee and
approved by the Contracting Officer. Contractor is required
to provide building design documents to the Contracting Officer
for review and approval prior to order of materials. Design
documents to be submitted for review include: 1) Calculation
for selection and spacing of roof trusses. Calculation shall
identify the location of diagonal or "X" bracing, web bracing,
and bottom chord bracing; 2) Calculation for pole/post sizing
and spacing; and 3) Calculation of footing pad size. If material
dimensions and quality are selected from preengineered design
tables, then contractor shall provide copies of tables denoting
the line items selected and written certification by the contractor
that all assumptions in the tables have been satisfied. Long
lead items may be approved prior to completion of design review.
Offerors must include a commercial warranty for the building.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations
andCertifications - Commercial Items; FAR 52.212-4 Contract
Terms and Conditions - Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; and FAR 52-214-21 Descriptive Literature
apply to this acquisition. These FAR clauses may be viewed
at http://www.ARNet.gov/far/ . Quotations will be evaluated
on price and proof of meeting the salient characteristics listed
above. The evaluation factors for award listed above shall
be considered equally, with no one element being weighted more
than the others. Award resulting from this solicitation will
be made to the responsible offeror whose quote offers the "best
value" to the Government, which may not necessarily be the
quote offering the lowest realistic price nor the highest technically.
In the event the offerors are considered essentially equal
in terms of technical capabilities the government reserves
the right to award to the offeror with the lowest realistic
price. Payment will be made 30 calendar days after final completion
and acceptance of the building. Building will be installed
at a location determined by the Location Contact in Morris,
MN. Material will be shipped FOB Destination to: USDA-ARS-MWA,
NCSCRL; 803 Iowa Ave, Morris, MN 56267-1065. Prices must include
any freight and shipping. Desired delivery and insulation of
the building is within90 days after receipt of award (however
delivery is negotiable). Offers must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, March 26, 2001 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
The POC for this acquisition is Jerry L. King, (309) 681-6624,
or E-Mail: jlking@mwa.ars.usda.gov. or FAX: (309) 681-6683.
Faxed Quotations will be accepted.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-064 SN50F2H4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--DIGITAL AUDIO COMMUNICATION SYSTEM
SOL N00178-01-R-3022
DUE 032201
POC sd13 (540) 653-7765
DESC: Government intends to purchase, on a sole source basis,
a digital audio communication system (DAC) from Advanced Simulation
Technology, Incorporated, 441A Carlisle Drive, Herndon, VA
20170. The required DAC must be fully compatible with the Naval
Surface Warfare Center Dahlgren Division's existing DAC which
will be expanded as part of the Distributed Engineering Plant
(DEP) through this acquisition. Award is to be made using Simplified
Acquisition Procedures-- Reference Solicitation N00178-01-R-3022.
--ADDITIONAL INFORMATION--This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The NAICS Code
is 513390 and the Small Business size standard is $11,000,000.
Contract Line Items 0001: Digital Audio Communication System,
ASTI Part Numbers XIC-01-109-21 (quant. 15 each) and XCI-02-109-21
(quant. 5 each) which consist of: HHT-01 (quant. 50 each) and
PPT-001 (quant. 50 each) Requirements: Digital Audio Communication
System fully DIS compliant with the Naval Surface Warfare Center's
Distributed Engineering Plant (DEP). The required system must
provide two configurations options. Configuration #1 must allow
voice communications via DIS over an Ethernet interface. Configuration
# 2 must allow interface with facilities native voice communications
without modification to either system or addition of interface
converters. The required system must allow simultaneous voice
networks to be established and must allow NSWC personnel to
predefine the voice communications software (models) that are
to be distributed to the DEP sites. The system must allow the
user to interactively select the voice communications network
to use via a handheld device for Configuration # 1, or user's
native voice communications system for Configuration # 2. The
required system must allow distribution of audio and control
data from a single system to user stations throughout a facility
via twisted pair CAT5 cabling. The twisted pair cabling must
be independent of the DIS Ethernet feed. Delivery/Acceptance:
All items shall be delivered FOB destination, transportation
prepaid to the Naval Surface Warfare Center, Inspection and
Acceptance at the Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Instructions to Offerors: The
provisions at 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL,
applies to this acquisition. Offer Representations and Certifications-Commercial
Items: The offeror must include a completed copy of the provisions
at 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS with
its offer, and the provisions in DFAR 252.212-7000, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. CONTRACT
TERMS AND CONDITIONS-Commercial Items: Contract terms and conditions
at 52.212-4 apply to this acquisition. Also DFAR 252.204-7004,
Required Central Contractor Registration, DFAR252.225-7006,
Buy American Act Trade Agreements Balance of Payments Program
Certification CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS: Contract terms
and conditions at 52.212-5, subparagraphs (a) , (b) (1), (5)
(7) (11) (12) (13) (14) (15) (18) and (24), (d), and (e) apply
to this acquisition. Also DFAR 252.225-7001, DFAR 225-7012,
DFAR 252.243-7002, and DFAR 252.247-7023. Additional Contract
Requirements: Offeror must provide its Standard Commercial
Warranty coverage to all items purchased consistent with the
warranty terms and conditions offered to all commercial customers.
Defense Priority Ratings: This procurement is a rated order-DO-A7.
Commerce Business Daily Notes: Note Number 22 applies. Responsible
sources may submit a faxed offer which shall be considered
by the Naval Surface Warfare Center Dahlgren Division, 17320
Dahlgren Road, Building 183, Room 106, Dahlgren, VA 22448-5100.
Offerors may also mail an offer to this address via U.S.P.S.
Fax number 540-653-6810. Attn: Code SD13-8, Phone number 540-653-7765.
The Government shall not issue a written solicitation because
all items are called out in this CBD notice. This requirement
shall be awarded on an all or nothing basis. Closing date is
22 March 2001. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2D6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--SINGLE MODE TUNABLE TAPERED AMPLIFIER LASER SYSTEM
SOL 3-171266
DUE 031901
POC Sheree A. Fratus, Purchasing Agent, Phone (216) 433-2826,
Fax (216) 433-2480, Email Sheree.A.Fratus@Lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). LINE ITEM #1= QUANTITY
OF 1 EACH(POLYTECH PI MODEL TA100 OR EQUAL) SINGLE MODE TUNABLE
TAPERED AMPLIFIER LASER SYSTEM WITH 400 MW AT 835 NM. MUST
INCLUDE AN OPTICAL ISOLATOR AND A SINGLE MODE FIBER COUPLING
KIT (WITHOUT FIBER). FINE TUNING RANGE > 10 GHZ. LINEWIDTH
< 2 MHZ. COURSE TUNING > 10 NM. LINE ITEM #2= INSTALLATION
OF LINE ITEM #1. The provisions and clauses in the RFQ are
those in effect through FAC 97-21. This procurement is a total
small business set-aside. The NAICS Code and the small business
size standard for this procurement are 334413 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. eastern standard
time 3-19-01, and may be mailed or faxed to Sheree A. Fratus,
21000 Brookpark Rd., Mail Stop 500-306, Cleveland, Ohio 44135,
FAX # (216) 433-2480. Include solicitation number, preferably
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Cage Code, identification
of any special commercial terms, and be signed by an authorized
company representative. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-171266
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2L2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--FEMTOSECOND LASERS
SOL NB847000100102BJ
DUE 032801
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires two femtosecond lasers. These lasers have critical
requirements as follows: 1) Ultrashort-pulse mode-locked Ti
sapphire laser with wavelength coverage at 800 nanometers;
2) Combination of shortest pulse width and simultaneously the
highest repetition rate, a) pulse width less than 30 fs, b)
pulse repetition frequency between 0.75 and 2 gigahertz; 3)
Output power greater than 550mW assuming pumped by 5W of 532
nanometer single frequency pump power available; 4) Ability
to modify laser to control pulse repetition rate and mode frequency;
and 5) Single spatial mode. It is the intent of the Government
to award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with GigaOptics GmbH of Germany. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. No RFQ is available. All technical questions shall
be addressed to Scott Diddams of NIST at 303 497-7459.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-064 SN50F2N9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE ACQUISITION OF COMPONENTS OF THE AN/ARN-118.
SOL GYPFI007205149
DUE 042501
POC Ruby McCarty 912-926-7148
DESC: This is a sole source acquisition for 20 ea Adapter, TACAN
Recievers, NSN 5826-01-012-4864, P/N 622-1678-001 applicable
to AN/ARN-118 System. Delivery: 2 EA beginning Jun 02. The
approximate issue date is 26 Mar 01 with approximate response
date of 25 Apr 01. Request solicitation from the Buyer/PCO
Ruby McCarty, WR-ALC/LYKB, Fax number 912-926-7545, e mail
address Ruby.McCarty@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business.
Sole Source to: Rockwell Collins, Cedar Rapids IA, Cage Code
13499. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concers
are not satisfied fy the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. the purpose of the Ombudsman
is not to diminish the authority of the program director
or contracting officer, but to communicate serious contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of
the concern. 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 Policty Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader Guide. Notes(s)
22 and 26 apply. N/A
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-064 SN50F2T5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE ACQUISITION OF TEST SET, GRM-115
SOL F09603-01-82119
DUE 042501
POC Ruby McCarty 912-926-7148
DESC: Synopsis: This is a sole source acquistion for 72EA Test
Sets, GRM-115, NSN 6625-01-131-1385RY, P/N 707257-801. The
approximate issue date is 26 Mar 01 with the approximate response
date of 25 Apr 01. Request solicitation from the buyer/PCO
Ruby McCarty, WR-ALC/LYKB, 380 Second St, Robins AFB GA 31098-1638.
Telephone 912-926-7148, FAX 912-926-7545, e-mail Ruby.McCarty@robins.af.mil.
Only written or faxed requests received directly from the
requester are acceptable. The request for solicitation shold
contain Company Name, Address, Point of Contact, Cage Code.
Sole Source to: Raytheon Systems Company, Cage Code 37695.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are
not satisfied by the contracting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. 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. Notes 22 & 26 apply.
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-064 SN50F2V9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 58--RADIO FREQUENCY IDENTIFICATION-BASED AMMUNITION
IDENITIFICATION AND MONITORING SYSTEM
POC Jessica Maddox, 301-744-6614, maddoxjd@ih.navy.mil
DESC: Radio Frequency Identification (RFID)-based Ammunition
Identification and Monitoring System This is not a request
for proposals. This synopsis is for information and planning
purposes only, and is not to be construed as a commitment by
the Government. This is not a solicitation announcement for
proposals and no contract will be awarded from this announcement.
Reimbursement will not be made for any costs associated with
providing information in response to this announcement and
any follow-up information requests. The Indian Head Division,
Naval Sea Systems Command, Indian Head, Maryland, is searching
for sources who can respond in writing within 30 days of this
announcement. The Advanced Technology Ordnance Surveillance
(ATOS) system will be an automatic, RFID-based system that
will provide ammunition storage location and environmental
data to an external database. The following is a summary
of the ATOS components and features that will be developed
by private industry. We wish to receive vendor comments with
respect to development time and cost, development risk, and
overall feasibility. Many of the features listed below are
currently under discussion, and we wish to assess the impact
of these features on both prototype and final version feasibility
before developing specifications. We wish to receive vendor
comments for the following questions: 1. What is the impact
of these features on the feasibility (cost, time, risk, etc.)
of developing prototypes? Specific feature-by-feature assessment
would be useful. 2. What is the impact of these on development
of the final version? The final version will be based on a
successful prototype, and will be manufactured as an application-specific
integrated circuit (ASIC), for low unit cost. We are targeting
$5-15 per tag in quantity of 100,000 in the final version.
Ultimate quantity may range upwards to 1M or more. We wish
to have prototype features as adjustable as possible to allow
assessment of various alternatives during testing. It would
also be acceptable to build several prototype versions, each
with different capability, rather than a single prototype with
adjustable capabilities. Where possible, "best guess" information
on the final version has been provided below. Quantities are
approximate. Components: 1. RFID tag: prototype quantity
several hundred; ultimate quantity in final version, at least
several hundred thousand. a. Application Programming Interface
per ANSI NCITS 256-1999 part II. b. Package size about 2.5"
x 3.5" x 0.5". Exact dimensions TBD. c. Prototype package
may be sealed unless access is required to make adjustments
or switch selections during testing. Final version package
completely sealed with no access after manufacture, except
for any sensor requiring access to outside environment.
d. Attached to ammunition container or pallet. Impact of adhesive
vs. temporary holder. e. Final version operating frequency
TBD. Prototype to be capable of selectable operation within
the range 2400-2483.5 MHz and either of the following ranges:
225-400 MHz or 433-434 MHz. Additional selectable capability
within the frequency range 5725 - 5875 MHz is optional. Note
that the prototype need only operate within one frequency range
at a time. We expect to determine exact frequencies within
225-400 MHz and 433-434 MHz based on worldwide regulatory considerations
within 6 months. The 2400-2483.5 band is most likely on this
basis. 433.92 MHz is also a popular frequency for low power
unlicensed devices. It is desirable that the exact frequency
below 2400 MHz could be selected after prototype development
begins. f. Impact of capability in final version to change
frequency within a band (frequency agility, not spread spectrum).
g. Impact of capability in final version to switch operation
between two widely separated bands (for example, 400 and 2450
MHz) based on receiving a signal in the selected band. This
may be required by regulatory considerations. h. RF power
level: limited by FCC part 15/NTIA annex K, non-spread-spectrum.
Note that according to these regulations, peak ERP above 1000
MHz may be up to about 18.8 dBm (omni radiator), but we anticipate
about 0 dBm based on battery and ammunition safety constraints.
Capability to field-select ERP levels in prototype from -10
dBm to the permitted maximum is desired. Final version ERP
will be fixed. i. Impact of encrypted transmission.
j. Read range: 100 ft/30 m in free field desired to fixed,
handheld or portable reader. Measured path loss in specific
environments to be provided when available. k. Emission
type: non-spread spectrum. Modulation method TBD. Impact of
FSK modulation. l. Temperature and humidity sensors. Detailed
specifications (accuracy, calibration stability, etc.) TBD.
We expect to provide sensor information. m. Interface circuitry
for two additional sensors, TBD. n. 8-bit sensor resolution.
o. Sensor data to be sampled periodically and immediately
transmitted in digital form with time and date. Fixed sample
period 30 minutes +- 10 minutes for prototype. Final version
period will probably be one hour or more. p. Impact of capability
to sample sensor data more frequently than RF beacon period.
q. Internal memory for 90 days of sensor data. r. Impact
on cost and battery life of a tag receiver that must be powered
frequently enough for convenient use with a manual handheld
reader. Cycle period and duty cycle TBD. s. Tradeoff between
read-only tag (no receiver) with asset info in external database
only, vs. read-write tag (requiring a receiver) with asset
info stored in tag memory. t. Tradeoff between automatic
download of stored sensor data at fixed intervals vs. download
upon command (latter option requires receiver in the tag).
u. Impact of additional read-write memory from 512 bytes
to 8 KB (requires receiver in the tag). v. Battery life
5 years minimum at 70F, based on one-hour beacon period.
w. Operating temperature range TBD. -65F/-54C to 160F/71C
desired for tag and all other components. x. Storage temperature
range TBD. -65F/-54C to 160F/71C desired for tag and all other
components. y. Final version to withstand standard transportation
shock and vibration tests per MIL-STD-810D. z. Cost and
feasibility of tag variant with 1-minute beacon period, but
no sensors or receiver. Tag transmits fixed ID only, which
is associated with an asset in an external database. This variant
would be used for brief periods as part of a real-time locating
system. It would not be used for long-term location or monitoring.
2. Data relay device that allows tags placed on assets
within metal shipping containers to communicate with readers
outside the containers. Containers have rubber gaskets around
doors, which may provide sufficient access via wire or RF.
Prototype quantity 10; ultimate quantity in final version,
several thousand. a. Application Programming Interface per
ANSI NCITS 256-1999 part II. b. If battery-powered, same
battery life requirements as the tag. c. If data relay includes
a transmitter, RF power level same as tag. d. No data storage;
immediate data transfer to external reader. 3. Fixed reader,
to be installed in structures such as magazines and shops.
It communicates with tags and sends ID and sensor data on to
a database via a LAN. Database server may be located up to
10 miles away. Prototype quantity 20, ultimate quantity in
final version, several thousand. a. Application Programming
Interface per ANSI NCITS 256-1999 part II. b. No data storage;
immediate data transfer to external database. c. For ammunition
magazines, installed outside with only antenna(s) placed in
magazine; therefore weatherproof. Access through vent. d.
Power requirement in prototype: 120 VAC, 60 Hz and 240 VAC,
50 Hz capability required, with alternate power 12 or 24 VDC
desired. Final version TBD. e. Omnidirectional antenna(s)
desired, to simplify installation. f. If fixed reader transmits
to tag (assumes a receiver in the tag), maximum RF power levels
same as permitted for tag. g. Impact of various methods
of connection to LAN (coax, RF, etc.) Standard RF LAN may be
acceptable based on standoff distance between fixed reader
and ammunition. 4. Hand-held reader: barcode scanner modified
to read RFID tags manually. Prototype quantity 10; ultimate
quantity in final version, several hundred to about one thousand.
a. Impact of various methods of transferring data to and
from external database (docking, IR, Bluetooth, etc.). Standard
RF LAN interface in hand-held reader not acceptable because
of relatively high (40-54 dBm) ERP. b. Compatible with
legacy and recent barcode formats. c. Barcode data syntax
per ANSI MH 10.8.2. d. Virtual buttons and GUI desired.
e. Final version mechanically rugged and suitable for operation
in bright sunlight. f. Rechargeable battery capable of 8
hours of operation per charge. g. Primary battery backup.
h. Possible functions (data transfer to and from external
database): 1. Read asset data barcode and transfer information
to database. 2. Change asset data. 3. De-associate tag from
asset. 4. Re-associate tag with asset. 5. Add tag and asset
to location. 6. Remove tag and asset from location. i.
Possible functions if the tag has a receiver (data transfer
to and from tag memory): 1. RFID Application Programming
Interface per ANSI NCITS 256-1999 part II 2. Maximum RF power
level same as permitted for tag. 3. Rapid "roll-call" of all
tags within range. 4. Read asset data. 5. Change (write)
asset data 6. De-associate tag from asset. 7. Re-associate
tag with asset. 8. Add tag and asset to location. 9. Remove
tag and asset from location. 5. Portable reader: allows
communication with tagged assets located away from a fixed
reader for significant time, but requiring immediate inventory.
Prototype quantity 10; ultimate quantity in final version,
several hundred. a. Application Programming Interface per
ANSI NCITS 256-1999 part II. b. If portable reader transmits
to tag (assumes receiver in the tag), maximum RF power level
same as permitted for tag. c. Automatic operation in situations
where ammunition is located away from a structure for a significant
time. d. Rapid setup and takedown. e. Capability for
internal and external battery and portable AC generator operation.
f. 60 days unattended outdoor operation and data storage.
g. Non-volatile memory. h. Impact of rechargeable battery
vs. primary battery. j. Impact of various methods of transferring
data to and from external database, including upon command
from handheld reader. Standard RF LAN in portable reader not
acceptable because of relatively high ERP. It is likely that
the portable reader will be located at a remote site, and not
connected to a LAN. Interested parties are to respond within
30 days from the date of publication in the CBD. Interested
parties may send responses to: Commanding Officer, Indian Head
Division, Naval Sea Systems Command, 101 Strauss Avenue, Indian
Head, MD 20640 Attn: Code 1143I, email: maddoxjd@ih.navy.mil
CITE: (W-064 SN50F2L6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 58--TI:SAPPHIRE LASER SYSTEM
SOL NB847-100DT
DUE 032301
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
Time and Frequency Division has a requirement for a Titanium
Sapphire laser system to be used in the new type of atomic
clock, the NIST-F1. This is a laser-cooled clock developed
and operated for the purpose of keeping primary frequency standards
for the United States. In the absence of other qualified sources,
it is the intent of the Government to negotiate a sole source
contract under the authority of 41 U.S.C. 253(c)(1) with Coherent,
Inc. 5100 Patrick Henry Drive, Santa Clara, CA 95054 as this
source is considered to be the only responsible source and
no other source will satisfy agency requirements. The product
which meets our requirements is a demo unit under full warranty,
MBR-110-MW-V10 Ti:Sapphire laser system. The following specifications
must be met: 1) The laser must be extremely low-noise, single
frequency, linewidth less than 100 kHz, to ensure that atoms
in the clock do not interact with undesired frequencies; 2)
The system must have high power output, greater than 1.2 Watts
when pumped by a 10 Watt solid state laser at 532 nm in order
to achieve high atomic densities within the laser cooled sample
of atoms; 3) The laser must be tunable from 780 nm to 870 nm
without change of optics, and must be upgradeable to 700nm
to 990 nm with additional optics sets for clock research on
other atomic species; 4) Reference cavity: a Fabry-Perot interferometer
with finesse of greater than 25, temperature stabilized and
with Invar cavity; 5)External Lock: the laser system must allow
direct control of the reference cavity (bypassing the scan
controller) for locking. 6) Scan Properties: the laser system
must be able to scan (30GHz continuously) without mode hops.
The system must be reliable in order to achieve long uninterrupted
periods of continuous clock operation. Interested sources proposing
to supply the specified system must submit a written qualification
statement clearly establishing the capability to meet the above
requirements within 15 days from the date of this synopsis.
The qualification statements will be used to determine the
need for competitive bids. . Responses are due via mail or
FAX by March 23, 2001. No RFQ package is available. This procurement
is being conducted per Simplified Acquisition Procedures FAR
Part 13 (NTE $100,000). FAR Clauses in full text are at http://www.ARNET.gov/far
Terms and conditions and agency level protest procedures are
referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-064 SN50F2X8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REFRIGERANT DETECTION MONITORS
SOL DTCG40-01-B-40011
DUE 030801
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The description in solicitation DTCG40-01-B-40010 is amended
to read as follows: Contractor to provide the following: 28
each refrigerant detection monitors, multi-point, non-dispersive
infrared type, eight (8) zone base unit, with individual 8
zone alarm output module (OP002) factory installed in detection
monitor printed circuit board. Stainless steel NEMA 1 enclosure,
115 VOLT AC, 60 HZ, single phase, capable of monitoring and
responding to 22 types of refrigerants, continuous digital
display of system status, auto rezeroing air inlet, built-in
leak wait period to minimize false alarms, field programmable
via vvvbuilt-in keypad entry, meets ASHRAE standard 15-1994,
Factory calibrated mnitor. Listed by ETL, conforms to UL Standards
3101- 1. This buy is a brand name or equal; and the offeror
is required to meet the above salients. All other parts of
the CBD notification remain the same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-B-40011&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F1B5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DUE 030901
POC Procurement Technician, Rebecca R. Adams, (254) 288-9722
DESC: The combined synopsis/solicitation DATM01-01-T-0008 issued
on 15 February, Submission No. 50D8D4, for commercial items
is amended to change the requirement from a set-aside to unrestricted
and also to change the specifications for both line items to
read: HP (Brand name or equal), Micro Tower w/1 Serial, 1 Parallel,1ps/2,
2 USB ports, Intel Pentium III, 800MHZ w/256K Cache, 128MB,
100 MHZ DRAM (16-Pin), 20GB EIDE Hard Drive, 48X CDRAM, 1.44MB
Floppy Disk Drive, Fast Ethernet 10/100 Base TX (RJ45), AGP
Video (8MB), Stereo Audio, Keyboard, Mouse, Speakers, Microphone,
17" Color Monitor. The Delivery date is changed to 4/15/01.
All other information publicized in the original synopsis/solicitation
is correct.*****
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (W-061 SN50F1C0)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY,PRIN
SOL N0038301QG066
DUE 041201
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5995-01-223-8197-ZZ, Ref Nr 5820117G1, Qty 4 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY,PRIN
SOL N0038301QG067
DUE 041201
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5995-01-223-8198-ZZ, Ref Nr 5820116P1, Qty 4 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SYNCHRO, CONTROL TRANSFORMER
SOL SP0920-01-R-X558
DUE 042601
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: IQC00278000002. NSN 5990-01-123-6557. Synchro,
Control Transformer. Ozone Industries Inc (33068) P/N 4202105-9
or Novatronics Pickering Controls Inc (83550) P/N 25514. Quantity
to-be-determined to be delivered at the rate of 25-each 120
days ADO and any balance at the rate of 25-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 15 thru 24, 25 thru 49, 50 thru 74, 75 thru 99,
100 thru 149, and 150 thru 199. All responsible sources may
submit an offer which shall be considered. Other than Full
and Open Competition applies. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of March 27, 2001. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
sources are Ozone Industries Inc and Novatronics Pickering
Controls Inc. This solicitation is expected to result in an
12-month Indefinite Quantity Type Contract with two12-month
option period. FOB Destination. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2E6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SMT MODULE
SOL SP0920-01-R-A281
DUE 042601
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR No. YPE00334000417; NSN: 5845-01-106-9956. Approved
Source: Centroid, Inc. (21856) IAW Navy (10001) Dwg 2833414.
This is an unrestricted procurement; other than full & open
competition; part numbered item. Products offered clause applies.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
15-19; 20-24; 25-29; 30-34; 35-39; 40-44. Delivery: 20 ea within
90 days; balance at the rate of 10 ea every 30 days. Contracting
Officer: Patricea W. Hogan (614)692-7608. ISSUE DATE: 26 Mar
01. NOTE: Solicitation will be posted on the web on the issue
date and will only be available on the web. http://dibbs.dscccols.com.rfp
CITE: (W-064 SN50F2H6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 59--CIRCUIT BREAKERS AND TRANSFORMERS FOR FOUR DAMS
IN SOUTHERN IDAHO
SOL 01SP101460
POC Contact Joe Pratt, Contract Specialist, (208) 378-5139
DESC: The Bureau of Reclamation's Snake River Area Office, Boise
ID, has a requirement to modernize portions of the powerplants
at four locations in Southern Idaho. The project will include:
constructing foundations for electrical equipment at Minidoka
138-KV Interconnection Substation and Palisades Switchyard.;
constructing oil containment system at Palisades Switchyard;
furnishing and erecting and modifying steel structures at Palisades
Switchyard; removing five (5) 138-kV power circuit breakers
at Minidoka 138-KV Interconnection Substation; furnishing and
installing five(5) 138-kV power circuit breakers at Minidoka
138-KV Interconnection Substation; furnishing and installing
five (5) 138-kV CCVTs at Minidoka 138-KV Interconnection Substation;
removing six (6) 115-kV power circuit breakers at Palisades
Switchyard; furnishing and installing two (2) 115-kV CCVTs
at Palisades Switchyard; furnishing and installing six (6)
new 115-kV power circuit breakers at Palisades Switchyard;
removing two (2) 12.5-kV power circuit breakers at Palisades
Switchyard; furnishing and installing three (3) new 12.5-kV
vacuum type power circuit breakers at Palisades Switchyard;
furnishing and installing three (3) 12.5-kV disconnect switches
at Palisades Switchyard; removing one (1) 115,000/69,000/12,500
auto-transformer at Palisades Switchyard; furnishing and installing
one (1) three phase, 5MVA, 115,000/12.5-kV-7,216 GrndY transformer
at Palisades Switchyard; removing one (1) three-phase 12.5-kV
grounding transformer, including foundation at Palisades Switchyard;
furnishing and installing two (2) 115-kV power circuit breakers
at Anderson Ranch Switchyard; removing two (2) 115-kV power
circuit breakers at Anderson Ranch Switchyard; furnishing and
installing two (2) 69-kV power circuit breakers at Black Canyon
Switchyard; removing two (2) 69-kV power circuit breakers at
Black Canyon Switchyard; furnishing and installing 3/C-10AWG,
5/C-10AWG and 12/C-10AWG 600 volt insulated multiconductor
control cables at Palisades Switchyard; modifying main control
board CSA at Palisades Powerplant; and making additions and
revisions to wiring within the control boards at Minidoka Powerplant.
Reclamation will issue this Request for Proposals (RFP) in
the Adobe Acrobat PDF format via CD-ROM or the Internet in
April 2001 and offers will be due approximately 60 days after
the solicitation is issued. Offers will be evaluated on features/quality
of equipment proposed, offeror's manufacturing facility/capabilities,
past performance of similar requirements, proposed installation
schedule, other technical factors, and price. A bidders/planholders
list of offerors who've requested copies of the solicitation
will be posted on our website www.pn.usbr.gov/contracts. No
hard copies or faxed copies of this list will be provided.
Offerors must request the solicitation in writing at the address
above, by fax at (208) 378-5108, or by e-mail request to dlarrondo@pn.usbr.gov.
Requests should include your firm's name, address, phone, fax,
and email address. Requests should reference Solicitation No.
01SP101460. Although we anticipate issuing/releasing the RFP
in April, all dates are subject to change. At this time, site
visits have not been scheduled but the RFP, when issued, will
include contact points for site visits at the four locations.
For this acquisition the small business size standard is 750
employees and the NAICS code is 335313. This requirement is
not set-aside for small business. See Numbered Notes 12 and
26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-064 SN50F2O1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--AC ADJUSTABLE FREQUENCY DRIVE
SOL N00189-01-T-0436
DUE 031601
POC Patricia Lathan Purchasing Agent Phone 757 444-3424
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0436, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following items: CLIN 0001, (4)each
AC Adjustable Frequency Drive, 250 HP, 292A, 460V AC, variable
torque, NEMA TYPE 1 enclosure, drive circuit breaker, control
power, human interface module option, fault contacts, run contacts,
drive output, Allen Bradley P/N: 1336F-B200V-AA-CB-CF-HA2C-JF-KM
OR EQUAL. FOB Point: Destination to Norfolk, VA 23511 BY APRIL
20, 2001. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0436,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-20. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assignedby a parent
(controlling) business concern. This 4 digit suffix may be
assigned at the discretion of the parent business concern for
such purposes as identifying subunits or affiliates of the
parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB March 16, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: Pat Lathan, Code 202., Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 445-4218. Reference REQUEST FOR QUOTATION N00189-01-T-0436.
Numbered Note 1 Applies
EMAILADD: lathanp@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2S8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--I/O #1 CIRCUIT CARD ASSY
SOL F42620-01-Q-23004 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, Add requirements of solicitation F42620-01-Q-23005.
Quantity is increase to 2 each with a delivery of 30 Nov 2001
to FMS country. As a result of this action, solicitation F42620-01-Q-23005
is cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-064 SN50F2W4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--I/O #1 CIRCUIT CARD ASSY
SOL F42620-01-Q-23005 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, Add requirements to solicitation F42620-01-Q-23004.
As a result of this action, solicitation F42620-01-Q-23005
is cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-064 SN50F2W5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--POWER SUPPLY MODULES
SOL N68936-01-T-0082
DUE 031501
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation (RFQ) and
award a contract on a sole source basis to Power Cube (A Natel
Engineering Company) of Chatsworth, California. The requirement
includes: 1 lot, Power Cube Gold Line Military Power Supply
Modules consisting of the following parts: 10 Enclosures, 10
Output Modules (5V), 10 Out Modules (12V), 20 Switching Pre-regulators,
10 Output Modules (=-15V), 20 High frequency generators, and
20 AC-DC Regulators. Power Cube is the original equipment manufacturer
of the modules used in the design of the LES-M power supply.
The power modules meet specific form, fit, and exact critical
function capabilities. FOB Destination pricing is requested.
Delivery within 28 weeks aro. This is not a request for bids.
Closing date of the Request for Quotation will be on or before
03/15/01. All responsible sources may submit a bid which if
received in a timely manner will be considered by the agency.
All requests for a copy of the RFQ must be made in writing.
CITE: (W-064 SN50F2X3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE20-01-R-0082
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Debra A. Juhl (309)782-3370
DESC: 59--NSN: 5998-01-158-8254, Part Number: 9387982. Requirements
are for 889 each, Circuit Card Assembly with a 100% option
provision. There is no approved Government Technical Data Package
(TDP), FOB Point is Destination. End Item: RETS. Estimated
issue date of the solicitation 02 April 2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7)and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-ressponsive and result
in the rejection of same. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
This solicitation is restricted to Lockheed Martin Information
Systems, 4000 South Memorial Parkway, Huntsville, Alabama 35802-1326.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. See Note 22.
CITE: (W-064 SN50F2X5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: ESC/MCK MITRE Bldg "D" 50 Griffiss Street Hanscom AFB,
MA 01731-1620
SUBJECT: 59--DUAL A/B MANUAL DATA SWITCH AND ASSOCIATED CABLES.
SOL F19628-01-R-0029
DUE 030901
POC Bill Donaldson, Contract Manager, (781-271-6091)
DESC: This is a sources sought synopsis for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice using the simplified acquisition procedures. The MILSATCOM
Terminals Program Office is seeking a commercial off-the-shelf
(COTS) non-developmental item (NDI) Dual A/B Manual Data Switch
and Cables as identified herein. The Dual A/B Manual Data Switch
shall have a ganged rotary switch function, permitting manual
selection of either of 2 data paths from each of two common
connectors (that is, a DPDT type switching function with one
control). All connectors (6) shall be type DB-25 Male with
4-40 female hardware for securing cables. For all interface
connectors, pins 2 through 25 shall be switched, and pin 1
shall be common and tied to the chassis shield/ground. The
switch shall be housed in a shielded metal enclosure for EMI/RFI
shielding. As an objective to fit existing packaging spaces,
nominal physical size shall be 3.5" H x 6" W x 6.3" D, or less.
Weight shall be 3 pounds or less as an objective. Three cables
identified herein may be procured separately or as a set. All
cables shall be double shielded with foil (100%) and copper
braid (85% coverage as an objective) for high EMI/RFI environments.
All cable shall have stranded 26 AWG or 24 AWG lines, with
overall PVC jacket. Connector hoods shall be molded (nonremoveable)
EMI/RFI type, with 4-40 captivating thumbscrews for quick connect/disconnect.
The following variations are required: (1.) DB-25 Female to
DB-25 Female (25 conductors), nominal length 2 feet to 2.5
feet. (2.) DB-25 Female to DB-25 Female (25 conductors), nominal
length 15 feet. (3.) DB-25 Female to DB-9 Female (9 conductors),
nominal length 10 feet, with interconnections defined as an
"AT Modem cable" identified as follows: (First digit is DB-9F
Pin second digit is DB-25F Pin) 1,8; 2,3; 3,2; 4,20; 5,7; 6,6;
7,4; 8,5; 9,22; Shell - Drain - Shell 1. Quantities for all
items shall be quoted in quantities of 55 and 66 as a minimum,
or at standard quantity breakpoints. Delivery shall be 60 days
after receipt of order. The contractor shall identify and make
available to the Government all warranties associated with
material delivered. The effective date for the warranties shall
coincide with the date of government acceptance of the applicable
item. The contractor shall be responsible for the shipment
of items to the customer. Commercial packaging and marking
of supplies shall be IAW best commercial practice. Respondents
to this synopsis/solicitation should identify whether they
are a large or small business and provide their company's name,
address, telephone number, and a Point of Contact (POC). Any
proprietary information submitted should be identified as such.
The Government will not reimburse respondents for any cost
associated with submission of the information being requested
or reimburse expenses incurred to interested parties for responses
to this synopsis. This synopsis does not constitute a commitment
to order on the part of the Government. Responses are to be
mailed to ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620,
ATTN: Bill Donaldson. Acquisition Support Manager: Bill Donaldson
(781) 271-6091, Contracting Officer: Joe Zimmerman (781) 271-6279.
Responses may be hand carried to the following address: The
MITRE Corporation, Lobby Bldg. M, 202 Burlington Road, Bedford
MA 01731-1420, ATTN: Bill Donaldson (ESC/MCK). No telephone
responses will be accepted. Also, Bill Donaldson (bill.donaldson@hanscom.af.mil)
will accept e-mail responses. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-062 SN50F1I5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 60--PARTS KIT,FIBER OPT
SOL N0010401RXA56
DUE 042301
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-6080-01-476-3023-TE, SPEC NR TDP VER 001, Ref Nr
0801-8500, Qty 15 KT, Deliver to Traffic Management Officer
Albany GA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F1F1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 60--FIBER OPTIC CABLE AND RELATED EQUIPMENT.
SOL N62604-01-Q-1676
DUE 032301
POC Cynthia Caruso, 228-871-3278, FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for Fiber Optic
Cable and Related Equipment in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-00-Q-1676
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set Aside for
Small Business. The standard classification code is 335921;
small business size standard is 1,000 employees. There are
(14) Fourteen contract line items to be shipped to Receiving
Officer, WHSE 320, CBC 2307 Upper Nixon Road, Gulfport, MS
39501-5001. CLIN 0001 Fifteen (15) Reels, Fiber Optic Cable,
8 strand, Multimode, Ruggedized for Military Field environments
and Severe Duty Commercial uses. Equivalent to P/N d008-065c-W3SB/1UC/900MIL,
2000 FT per Reel, sierra Precision Sub of Tek Corp. or equal.
CLIN 0002 - Three (3) each, Fiber Patch Panel, 24-port fiber
patch panel populated with 8 SC Duplex Adapters, Hubbell corp.
or Equal. CLIN 0003 Thirty (30) each, Fiber Optic Cable Patch,
SC to ST Adapter, 1 MTR Duplex PVC, Datacom Cabling Services,
P/N DCA4501 or equal. CLIN 0004 Three (3) each, Fiber Splicing
Kit, ACA Corp. P/N AP-250 or equal. CLIN 0005 Thirty (30)
each, Fiber Optic Cable Patch, SC to SC Adapter, 1 meter, Datacom
P/N DCA4508 or equal. CLIN 0006 Eighty (80) each, Patch Cable,
Cat 5, 100', PVC, "Snagless" Molded connectors (in Bulk), Datacom,
P/N DCA2247 or equal. CLIN 0007 Eighty (80) each, Patch Cable,
Cat 5, 20', PVC, "Snagless", Molded connectors (in Bulk), Datacom,
P/N DCA2243 or equal. CLIN 0008 Eighty (80) each, Patch Cable,
Cat 5, 10', PVC, "Snagless" Molded Connectors (in Bulk), Datacom,
P/N DCA2240 or equal. CLIN 0009 Eighty (80) each, Patch Cable,
Cat 5, 3' PVC, "Snagless" Molded Connectors (in Bullk), Datacom
P/N DCA2234. CLIN 0010 Three (3) each, Cable Termination Kit,
Cat 5, Toolkit includes: 50 RJ45 Plugs, Crimp Tool, Striper
and Tester. Atlanta Boat works, P/N DTK1049 or equal. CLIN
0011 Three (3) each, Fiber Termination Kit, 3 M Crimploc, Atlanta
Boat Works, P/N DTK1454 or equal. CLIN 0012 Seventy Five (75)
each, Cable connectors, SC connector, 3M Crimploc, Atlanta
boat works, P/N DCO2211 or equal. CLIN 0013 Thirty (30) each,
Connector Cable, Fiber Optic, ST connector, 3M Crimploc, Atalanta
Boat works, P/N DCO2208. CLIN 0014 Three (3) each, Fiber Tester,
Mictrotest Certifiber, Microtest corp, P/N DTS1528 or equal.
Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Award will be made to the
offeror that meets the solicitations criteria, delivery, and
lowest price. The Government reserves the right to make award
on the initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. OFFERS MUST BE SIGNED. Offerors are reminded
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
as well as DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items, and DFARS 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 19 March 01. Quotations are due on 23 March 01 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL>
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2M9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-00-R-3610
DUE 042501
POC Marilyn Brant/ZZ780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: 'This modification is to revise the item description to
read source of supply from Applied Magnetics, CAGE# 02374 to
RMX Company, CAGE# 1QVZ4, PART# M3-1-12." Amendment 0001, reestablished
the date set for closing of proposals to March 16, 2001, 2:00
P.M. local time.
CITE: (W-064 SN50F2I6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-R-1939
DUE 041201
POC Barbara Smith / ZW130 / DSCR - JEPD / 804-279-3776, FAX 804-279-4358
DESC: This modificatation reflects the correct NSN 6115-00-856-0790.
Hamilton Sundstrand Part No.907D903. All other terms and condition
remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2N6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-2069
DUE 043001
POC m.brant@dscr.dla.mil
DESC: NSN 6105000073365, YPG01047000650, Rotor, Motor, Crane
Co LKear Romec Div cage 51663. P/N RD56245-1. DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Required
delivery 260 days a.r.o. FOB origin with I/A at origin. Quantity
29 each. Option to increase 100%. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot line
at 804-279-3350; send a request by fax to 804-279-4165; or
mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond VA 23297-5860. The solicitation issue date
is March 29, 2001
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2P2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 61--DIESEL FUEL POWERED GENERATOR
SOL 228-21533-0000-721
DUE 032601
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-228-21533-0000/721
for 1. one (1) each of a Diesel Fuel Powered Generator with
weather housing. The generator is to be 750 kilowatt rated,
277/480 volts, 3-phase, 4-wire 60 HZ, radiator cooling, outdoor
configuration, permanent magnet pilot exciters to allow it
to sustain up to three hundred per cent (300%) of rated current
and permit selective breaker tripping, microprocessor control
panel equipped with voltmeter, ammeter, frequency meter, running
time meter, 16 fault indicator lamp including pre-alarms, engine
gauges including lube oil pressure, water pressure, water temperature
and DC volts; and 2. one (1) each of an automatic transfer
switch for use with the generator. A complete set of specifications
for both items will be included with the Request for Quotation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
335312 and 1000 employees, respectively. The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ-228-21533-0000/721 is on or about March 26, 2001, with
an anticipated quote due date of on or about April 9, 2001.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed.
See NASA Specific Note "B." Prospective offerors must request
a copy of the Request for Quotation which will be issued on
March 26, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#228-21533-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2T8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 61--PHOTOVOLTAIC CHARGE CONTROLLERS
SOL DTCG40-01-P-70415
DUE 032301
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1.) NSN 6130-01-361-3342, Photovoltaic Charge Controllers,
Qty 75 each. These controllers are used to convert lighthouses
to solar power systems and must be constructed for use in a
marine environment to operate between -10 degrees F to 125
degrees F, 100% humidity and in salt-air. It shall be designed
to withstand the vibrations associated with transport by truck,
boat and aircraft, and vibration associated with vortex shedding
and ice acting on a structure. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY!! Delivery shall
be F.O.B. Destination, U.S. Coast Guard Engineering Logistics
Center, Columbia, Maryland 21046. The Request for Quotation
package and complete statement of work is to be requested via
fax/in writing, no later than 12 March 2001. All responsive
and responsible sources will be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DEBs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receiveable
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 Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-P-70415&L=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-064 SN50F2Z6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--H1024 IMAGENET SYSTEM
SOL RFP 534-56-01
DUE 032101
POC Elisa W. Lukasavage, 843-577-5011 X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, South Carolina, intends
to negotiate a sole source procurement with Topcon America
for the following equipment: H1024 High Resolution FA IMAGEnet
System consisting of a Pentium III 600 MHz Based Compaq (EN
6350) Computer Series PC Computer, 2 ea HDD 9.1 Gbyte, 8 Array
Drives, 128 MB RAM + 16 Mbyte Controller Card (AGP 3-D Graphics
Adapter), 1280X1024 Image Capture/Display, 21" Color UVGA Monitor,
High Speed Modum (56KpsBaud), Windows NT/Service Pack 4+IMAGEnet
2000 (32 bit) WIN Software, IMAGEnet 2000 MPS/PDT Ring Module,
Communication and Utility Software Carbon Copy Norton Anti
Virus, CD Archiving (write 8X/Read 20X), CD Reader 32X, Battery
backup (UPS) and Line Conditioner, Kodak Mega Plus 1.4i 10
Bit and Relay Lens to Tpcon TRC-50EX, Stereo Viewers (Screen
and Light Table), System Table and any needed wiring; Networked
Laser Review Station consisting of Pentium III 500 MHz Based
Compaq (Prosignia) PC, 6.4 Gbyte HDD + 64 MB RAM, 4 Mbyte video
controller card (AGP-3D graphics adapter), 3.5" disk drive,
17" Color SVGA Monitor, IMAGEnet 2000 review Station for Windows
NT, Cd Reader (32X), Network Card and Cabling; Digital Color
Upgrade (800x6000) for 1024 System consisting of Dual TV Realy
Lens (TRC-50EX to Mega Plus & Sony PAL), Sony PAL color 3-chip
Video Camera, Power Supply, Color Imaging Boards, Cables; Epson
Stylus 980 (3 ea); 2 EA 800X600 FA/Color Capture Systems consisting
of Pentium III 500 MHz Based Desk Top Compaq (EP 6400) PC,
(2) 9.1 Gbyte HDD, 5 Array Drives, 64 Mbyte RAM+4 Mbyte Video
Controller card (AGP-3D graphics adapter), Sony PAL 950P Color
3 - Chip CCD Camer, Color Image Capture/Display Card, 17" Color
UVGA Monitor, Modem (56K Baud), Windows NT + IMAGEnet 2000
(32 bite) WIN Software, IMAGEnet 2000 MPS/PDT Ring Module,
Communication and Utility Software, CD Archiving (Write 8X/Read20X),
CD Reader 32X, Relay Lens for Retinal Camera (TRC-50EX), Battery
back up (UPS) and Line Conditioner, System Table and necessary
wiring. This announcment constitutes the only solicitation
document. Companies responding to this announcement shall provide
all information contained in the FAR 52.212-1, Instructions
to Offeror--Commercial Items. Offerors shall include a completed
copy of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. The resulting firm-fixed price award will incorporate
the requirements of FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items also
applies. The FAR can be found at the following address: http://www.arnet.gov.
Offers are due by 4:00 pm EST, March 21, 2001, to the address
shown in this announcement. Faxed offers will not be accepted.
CITE: (W-064 SN50F2X7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--DIGITAL CCD CAMERA SYSTEM
SOL NB84800010016BJ
DUE 031601
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Princeton Instruments MicroMax Digital
CCD Camera System which includes camera controller, NIR AR
Coating, PC/PCI Board with 25 foot cable, ICCD-MAX C-mount
adapter Real-time acquisition, display and data processing
software for Windows 95, 98. This digital camera system will
be used in a new apparatus for producing and studying ultracold,
trapped atom gases. A Princeton Instruments Digital Camera
is currently in use for existing experiments, therefore, purchasing
a like system will allow use of the same software for data
collection analysis. It is the intent of the Government to
award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with Roper Scientific of Trenton, NJ.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. No RFQ is available. All technical questions shall
be addressed to Deborah Jin of NIST/JILA Lab. at 303 492-5993.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-061 SN50F1E7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--NEODYMIUM: YAG (ND:YAG) - OPTICAL PARAMETRIC OSCILLATOR
SYSTEM
SOL 691-21109-0000-914
DUE 031901
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled NEODYMIUM:
YAG (ND:YAG)- OPTICAL PARAMETRIC OSCILLATOR SYSTEM 691-21109-0000-914
which was posted on 2/27/01. You are notified that the following
changes are made: NASA/GSFC intends to purchase the items from
Spectra-Physics, 1330 Terra Bella Ave., Mountain View, CA 94039.
Spectra-Physics is the only vendor with products and purchasing
options meeting all of the requirements. NASA/GSFC plans to
revise the specs to the following: Quanta-Ray ND:YAG PRO-250-10
laser with: 1) a single-rod oscillator/dual-rod amplifier configuration
with gold-plated elliptical reflectors and off-axis injection
seeding capable of producing 475 mJ at 355 nm in a linewidth
less than 0.005cm-1; 2) active beam pointing control to better
than +25 urads (Beamlok) and devergence-locking detector (D-Lok)
to extend flashlamp lifetimes to greater than 40 million shots:
3) the ability to change flashlamps without removing the pump
chamber from the laser head; 4) a beam path completely enclosed
with beam tubes that are sealed for purging with dry air or
nitrogen; 5) individually temperature-controlled, rotatable
harmonic generator crystals in a single water-cooled housing
with large (38 mm), high-damage-threshold dichroic optics;
6) the option for short ( 2.5ns) pulses in addition to the
standard ( 9-12 ns) and long ( 200 us) pulse width. A Quanta-Ray
MOPO-HF that mates to the Nd:YAG and has: 1) an all solid state
optical parametric oscillator (OPO) based on an unstable resonator
design and hard-coated, sealed beta barium borate (BBO) crystals
in a master oscillator/power oscillator (MOPO) configuration;
2) continuous tuning from 450-705 and 715-1700 nm without changing
any optical components, including dichroic separation optics,
with a linewidth less than 0.075 cm- 1 across the entire tuning
range; 3) energy output at 450 nm greater than 50 mJ/pulse
and greater than 75mJ/pulse at 500 nm with a signal beam divergence
less than 2 mrda; 4) fully automated scanning from look-up
tables and auto-tracking feedback loops that track and small
portion of the MOPO output to optimize crystal angles for peak
power and can be used to write standard look-up tuning tables;
5) a compact one-touch automated remote module that displays
both signal and idler wavelegth readouts and has optional RS-232/IEEE-488
interface capability with LabVIEW drivers provided for the
system; 6) an option for a frequency doubling unit that is
integrated on the same platform as the MOPO and has a doubling
efficiency of at least 10% at 500 nm. These items will be purchased
as a phased buy with the Nd:YAG acquired first in CY01 and
the OPO acquired in CY02. The vendor must agree to a system
price with no more an increase of 5% of the OPO's cost in the
out year and to invoicing only for each item when it is delivered.
The due date for receipt of quotes is extended to 3/22/01.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#691-21109-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2F5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CONSTRUCT PLATE, PICK AND GRID A BACTERIAL ARTIFICIAL
CHROMOSOME (BAC)LIBRARY USING MALE RAINBOW TROUT GENOME
SOL 03-3615-01
DUE 032201
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a Contractor
to construct, plate, pick and grid a Bacterial Artificial Chromosome
(BAC) Library for Male Rainbow Trout genome to be furnished
and delivered (F.O.B. Origin) for the National Center for Cool
and Cold Water Aquaculture (NCCCWA) in Shepherdstown, West
Virginia. 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. Prices are being requested and a written solicitation
is available. CONTRACTORS WHO ARE INTERESTED IN RECEIVING THE
SOLICITATION AND/OR ANY FUTURE AMENDMENTS MUST REGISTER IN
WRITING TO BE INCLUDED ON THE MAILING LIST WITH THE CONTRACTING
OFFICE LISTED ABOVE. The Solicitation number 03-3615-01 is
issued as a Request for Quotation (RFQ). The NAICS is 541710
with a size standard of 1500 employees. The solicitation document
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. This procurement is unrestricted.
The Government shall provide 5 milliliters of Rainbow Trout
red blood cells to the Contractor within 30 days after notice
issuance of the of contract award/purchase order. GENERAL SPECIFICATION-
The USDA, Agricultural Research Service, National Center for
Cool and Cold Water Aquaculture (NCCCWA) located at the National
Conservation Training Center in Shepherdstown, West Virginia,
requires the Male Bacterial Artificial Chromosome (BAC) Library
to aid in gene mapping and gene sequencing projects. To use
the library efficiently, individual clones must be in a format
that is conducive to high-throughput protocols. TECHNICAL SPECIFICATIONS
- Upon receipt of the Government-owned Rainbow Trout blood
cells from the USDA, ARS, the Contractor shall construct, plate,
pick (onto 384-well plates), and grid (spot) onto high-density
colony hybridization filters a Male Rainbow Trout BAC Library.
All procedures shall be in accordance with good laboratory
practices (GLP) and include the following: The Contractor shall:
1) Isolate DNA from male rainbow trout blood cells. 2) Perform
partial restriction digest using Hind III or another approved
enzyme (see Section A.6). 3)Provide fragments with minimum
of 100,000 base pairs and a maximum of 150,000 base pairs and
with an average size of 130,000 base pairs shall be selected
for ligation into the vector. 4) The vector with insert will
be transformed into E. coli DH10B cells. 5) Plate the library
onto petri dishes with a growth agar containing chloramphenicol.
6) The clones will be individually picked into 384-well plates,
replicated and stored frozen as glycerol stocks. 7) The plates
will be numbered starting at 100 and increasing numerically.
8) The 384-well plates will be used to make high-density colony
hybridization filters. To make the filters, (48) 384-well plates
will be stamped onto a single 22 cm x 22 cm positively charged
nylon membrane for a total of 18,432 unique clones in duplicate
(36,864 clones). 9) Ten (10) sets of filters (a set having
each 384 well plate in the library spotted once) shall be made.
Each membrane will be numbered and marked to identify: 1) which
set of membranes it belongs to; and 2) which 384-well plates
are stamped on that membrane and in what arrangement. For example,
the filter marked 1A would be from set 1 and have plates 100-147
stamped on it. Filter 1B would be from set 1 and have plates
148-195 stamped. Filter 2A would be from set 2 and have plates
100-147 stamped on it. 10) Provide 384-well plates of cryo-preserved
stocks. 11)Provide ten (10) sets of high-density colony hybridization
filters. REPORTING REQUIREMENTS-A)PRE-LIBRARY CONSTRUCTION:
1) PROCEDURE METHOD STATEMENT: The Contractor shall provide,
with the quotation, a detailed statement on the following:
a) Protocols used for plating, picking, and gridding the library
onto high-density colony filters and preparation of the membranes;
b) Vectors and list of restriction enzymes used for the partial
digest; c) Quality Control Protocols and Methods; d) How the
number of clones not containing an insert are determined; e)
How the average insert size of the library in base pairs and
vectors are determined. B) POST-LIBRARY CONSTRUCTION - 1) CATALOG
REPORT: The Contractor shall provide, upon completion, a detailed
report to identify the arrangement of the 384-well plates on
the high-density filters such that single clones found positive
by hybridization experiments on the filters can be identified
in the plates. The report must include which sets of 384-well
plates are stamped onto particular filters and delivered with
the library and filters. 2) QUALITY CONTROL RESULTS-The Contractor
shall include in the catalog report the following quality control
results: a) the number of clones not containing a rainbow trout
insert; and b) the average insert size of the library in base
pairs and vectors. DELIVERABLES-The Contractor shall provide
the library, membranes, and the Catalog Report, delivered (F.O.B.
Origin), to the USDA, ARS facility at the National Conservation
Training Center, Rt. 1, Box 166 Shepherd Grade Road, Shepherdstown,
West Virginia, 25443, within sixty (60) days after the receipt
of the samples from the Government. Delivery shall be between
the hours of 8:00 a.m. to 4:30 p.m., Monday through Friday,
excl. Federal holidays. PACKING AND SHIPPING-The Contractor
shall be responsible for shipping the library frozen as glycerol
stocks. The membranes do not have to be frozen and can be sent
through regular mail. The Contractor shall pack each item for
shipment in a new container in such a manner that will ensure
acceptance by common carrier and safe delivery at the destination.
Containers and closures shall comply with the Interstate Commerce
Regulation, Uniform Freight Classification Rules, or regulation
of other carriers as applicable to the mode of transportation.
The items to be furnished hereunder shall be labeled with the
purchase order number and delivered, all transportation charges
paid by the Contractor in accordance with the F.O.B. Origin
clause. The provision at 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition as amended
to include: Submit your quotation, acknowledgement of amendments
(if any), Reporting Requirements (A.6), Evaluation Information
(D.4), warranties, and the Certifications at FAR 52.212-3 to
USDA, ARS, North Atlantic Area, Contracting Office, 600 East
Mermaid Lane, Wyndmoor, PA 19038. FAILURE TO SUBMIT THIS INFORMATION
MAY RENDER THE OFFER NONRESPONSIVE. TELEGRAPHIC OR FACSIMILE
OFFERS ARE NOT ACCEPTABLE. The provision at 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. 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 evaluation criteria are included
in paragraph(a) of that provision. Technical Capability, Past
Performance and Price. Technical Capability and Past Performance,
when combined, are equal to Price. Technical Capability and
Past Performance shall be scored on a "Pass/Fail" basis. FAILURE
TO PROVIDE THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR
MAY RENDER YOUR OFFER NON-RESPONSIVE. ADDENDUM TO FAR CLAUSE
52.212-2: EVALUATION FACTORS FOR AWARD 1) TECHNICAL CAPABILITY
OF THE FIRM. Technical capability will be based on product
literature, technical features and warranty provisions. Each
offeror is required to furnish a written statement on the Procedure
Methods (A.6) that will be used for constructing, plating,
picking and gridding the library; vectors used, and quality
control methods, descriptive literature, or other documentation,
manufacturer or brand name of the item, and show how the offered
services and/or product meets or exceeds the requirements as
specified in the Specifications. Include a written statement
which describes the following to show technical capability:
A) Experience with constructing, plating, picking and gridding
of the same or similar types of libraries. B) Experience with
quality control in all areas of constructing, plating, picking,
and gridding the library. C) Employment of most recent contemporary
technology for construction of libraries and quality control
procedures. 2) PAST PERFORMANCE. Past performance history may
be based on the Contracting Officer's knowledge of any previous
history of this type of work, customer surveys or any other
verifiable information available to the Contracting Officer.
The offeror's lack of performance history will not result in
disqualification, but will result in a neutral past performance
rating. A neutral score could be considered less favorable
than a favorable past performance score. In order to be considered
for a contract award, Contractors shall provide a list of three
(3) contracts of a similar nature and complexity that the were
awarded within the past three (3) years or that is/are currently
in force. This information must be submitted with your offer.
For each contract, list the following: 1. Name, address, and
telephone number of the contracting organization, the Government's
Project Officer and Contracting Officer. 2. Contract number,
type, and dollar value. 3. Type of work and description and
the quality control method used. 4. Date of contract and period
of performance. 5. List any contract(s) terminated for convenience
or default (partial or complete) within the past three (3)
years. Include the contract number, name, address, and telephone
number of the terminating officer. 3) PRICE. Price includes
all services, supplies, materials, shipping, and discount terms.
Offerors shall include a complete copy of the provision at
FAR 52.212-3, Offeror/Representation and Certifications-Commercial
Items, with the quotation. FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. FAR
Clause 52.212-4 is amended to include the following clauses
by reference: 1) Item (a)- AGAR 452.246-70, Inspection and
Acceptance shall be made at destination; 2) Item (g)- Invoices
shall be submitted in an original after delivery and acceptance
of all items and mailed to the Contracting Officer. 3) This
contract incorporates one or more clauses by reference, with
the same force and effect as if they were given in full text.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. 52.214-34, SUBMISSION
OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991); 52.214-35, SUBMISSION
OF OFFERS IN US CURRENCY (APR 1991); 52.242-17, GOVERNMENT
DELAY OF WORK (APR 1984); 52.247-29, F.O.B. ORIGIN (JUN 1988).
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition for supplies: 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.225-3 (Alt 1)
Buy American Act-North American Trade Agreement Israeli Trade
Ace Balance of Payments Program; 52.225-13, Restriction on
Certain Foreign Purchases; 52.225-15, Sanctioned European Union
Country End Products; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). Responses
are due on March 22, 2001, by 4:00 p.m. local time, at the
USDA, Agricultural Research Service, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038.
CITE: (W-064 SN50F2L1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--LASER EXTENSOMETER
SOL N68936-01-T-0080
DUE 032901
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, a Laser Extensometer. Complete specifications will be
provided with the RFQ. The RFQ and all attachments will be
released on or about 08 Mar 01 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 29 Mar 01 and award on or about
12 Apr 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
requests must reference RFQ No. N68936-01-T-0080. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil.
CITE: (W-064 SN50F2N1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIRECT METAL ION BEAM DEPOSITION SYSTEM
SOL 1-060-RCA.1176
DUE 032001
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one Direct Metal
Ion Beam Deposition (DMIBD) system. The specifications and
drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than March 12, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". See Note(s) B. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCA.1176
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2V2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ0022895
DUE 032601
POC Sandra Y. Carr, Contracting Specialist, (202) 324-1474
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
Bids are being requested and a written solicitation will not
be issued. Request for Quotes (RFQ) 0022895 is assigned and
shall be referenced on any quotation. This a Request for Quotation
all incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This solicitation
is under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3663, and the Business Size Standard is 750 employees. The
requirement consists of one (1) VSC-2000/HR Video Spectral
Comparator, along with training and installation; Brand Name
(Foster & Freeman) or Equal that meets the following salient
characteristics for the Foster & Freeman camera, but are not
limited to: CCD Camera (IR sensitive) spectral range, 400-1000
nm monochrome, (color sensitive) high resolution, not less
than 480 TV lines; Camera lens, motorized X10 lens producing
a magnification range of X1.4 to X14 on a standard 17" monitor
operating on 50Hz; Light Sources, (long wave ultraviolet, incident)
"blacklight" fluorescent UV lamps with peak emissions at 365
nm, (Intense visible) 250 W tungsten halogen lamp with multi-element
filter system producing 9 distinct wave bands: 400-480, 400-540,
440-580, 480-620, 530-660, 580-700, 630-740, 650-750, and 400-750
nm, (Visible/Infrared, incident) 20 W halogen, reflector lamps
with intensity control for reflectance exams, (Visible/Infrared,
transmitted) 30 W tungsten filament lamps with intensity control,
(visible/Infrared, oblique) 20 W halogen reflector lamp, for
examining dry stamps, embossed features and indented writing;
Filters, 13 high pass edge filters, a low pass filter with
threshold wavelengths range of 570-1000 nm, Continuous interference
filter with 400-1000 nm range and 40 nm bandwidth; Micro spectrometer,
400-1000 nm range, 40 nm resolution, Variable image sample
size: 2X2 to 8X8 pixels Calibrated by factory and recalibration
procedure available for the user; Tristimulus color measurement,
measures color parameters: XYZ, xy,uv, Lab, and displays data
on UCS chromaticity diagrams; Computer, 21" monitor and PC
with video interface boards for coupling to VSC-2000; Power,
120 VAC 60 Hz or 230 VAC 50Hz; Document Capacity, documents
up to 280 mm width unrestricted and 280 nm length unrestricted
can be accommodated; After Sale Support, available support
to offer advice, installation, training and on-site maintenance;
Software, VSC-2000 software (updates for two years) or compatible;
Size specification, VSC: 660 X 800 mm, VSC + PC system: 1150
x 800 mm and weight, VSC: 40 kg. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
Offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product the brand name if any of the product
to be furnished shall be inserted on the proposal. The evaluation
of quotations and the determination as to equality of the product
shall be the responsibility of the Government and will be based
on information furnished by the vendor. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as a part of his/her quotation
all descriptive material (such as cuts, illustration, drawings,
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the equipment. If the vendor proposes to modify a product
so as to make it conform to the requirements of this announcement
he/she shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. The government reserves the right to request
product samples which can be tested for compatibility. Standard
commercial warranty is required--FOB-Destination Washington,
DC 20535 -- All bids shall be submitted to the address listed
above no later than 4:00pm EST, March 20,2001, and be clearly
marked with RFQ #0022895. No hand carried proposals will be
accepted. The point of contact for all information is Ms. Sandra
Y. Carr, Contract Specialist, at the address and phone number
listed above. Also, all potential bidders are hereby notified
that due to security requirements, Federal Express, D.H.L.,
UPS, ETC., deliveries for the FBI Headquarters facility are
now received at an off-site location. Therefore, the normal
response time of 15 days has been extended to 20 days. The
FBI has allowed five (5) extra days from the release of the
CBD synopsis/solicitation for receipt of a bid. Bidders are
hereby notified that if your bid is not received by the date/time
and at the location specified in the announcement, it will
be considered late/non responsive. The following clauses and
provisions are incorporated by reference and apply to this
acquisition. FAR provision 52.212-1 Instructions to Offerors
- Commercial Items (October 2000); FAR clause 52.212-4 Contract
Terms and Conditions - Commercial Items (May 1999); FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statues of Executive Orders - Commercial Items (August 2000).
Each offeror shall include a completed copy of the FAR provision
52.212-3 Offeror Representations and Certification - Commercial
Items (January 2001). The full text of clauses is available
from the Contracting Officer or may be accessed electronically
at: htt;://www.arnet.gov/far. All responsible sources may submit
a quotation which, if timely received shall be considered by
the agency. The Government will award to the responsible offer
or whose offer conforming to this solicitation will be most
advantageous to the Government, price and other factors considered.
The evaluation criteria for this solicitation will consist
of technical capability of the offered items to meet the agency
requirements, price, and past performance. Technical capability
and past performance when combined are significantly more important
than price. Offerors shall provide names, addresses and telephone
numbers of all customers, either Government or commercial,
that have received the same product during the past, one year
(this information is needed for the evaluation of past performance).
Faxed proposals will be accepted and, in fact, are encouraged
at (202)324-5722. Proposal must state name, address and RFQ
number. A technically acceptable proposal must clearly show
that the offer or can meet the minimum requirement of the Government.
Award to be made within a week after closing.
CITE: (W-064 SN50F2K1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUDIO SIGNAL PROCESSOR, FOUR CHANNEL
SOL N61339-01-T-0022
DUE 032701
POC Steve Harnig, Contract Specialist (407)380-4422/M.D. Maldonado,
PCO (407)380-4014
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0022 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-23. The solicitation
shall be awarded on a sole source basis to Titan Systems Corporation,
Visicom Products Division. The NAICS Code for this solicitation
is 334111 with a size standard of 1,000 employees. The following
items are required: CLIN 0001, Visicom Model 4311, four channel
audio signal processor (part number 540-4311-001). Quantity
required is six (6). Delivery shall be made no later than 60
days after contract award to the Naval Air Warfare Center Training
System Division, 12350 Research Parkway, Orlando, FL 32826;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (6), (7), (8), (9). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252.225-7001,
252.225-7007, 252.225-7012, 252.225-7015, 252.225-7021, 252.225-7036,
and 252.227-7037. A completed copy of the following must be
included with the quote: FAR 52.212-3, DFARS 252.212-7000 and
DFARS 252.225-7000, 252.225-7006, 252.225-7020, 252.225-7035.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 3:00 PM EST on 3/27/01 and may be made
by FAX to (407)380-4164 (Attn: Steve Harnig) or to the address
above. For information regarding this solicitation, contact
Steve Harnig at (407)380-4422.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: harnigsg@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2R9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 70--S-VHS AIRBORNE VIDEO RECORDER
SOL N/A
POC Troy Lower at Lowerth@navair.navy.mil or (301) 757-5434
DESC: This is a combined synopsis/solicitation for airborne video
recorders prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation N00019-01-R-0142 is issued as a
request for proposal and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-22. The solicitation
shall be awarded on a sole source basis to SEKAI Electronics,
Inc., Sante Fe Springs, CA. The NAICS Code for this solicitation
is 334310 with a size standard of 750 employees. The following
item is required CLIN 0001, S-VHS Airborne Video Recorder,
NSN: 5836-01-453-0099, Sekai P/N 20S (or any other VHS recorder
that records at 1023 line rate, has a frame by frame playback
mode of operation, and mounts to present configurations) Qty
3, Ship to Orange Park, FL 32073, delivery NLT 120 days; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52-212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-7001(b) and (c) apply:
252-225-7001. A Completed copy of the following must be included
with the quote: FAR 52.212-3 and DFARS 252.212-7000. The following
clause also applies: DFARS 252.204-7004, "Required Central
Contractor Registration". The DPAS rating for this solicitation
is A7. See Note 22 (forty five days is changed to read fifteen
days). Quote is due at 2:00 P.M. EST on 03/21/01 and may be
made by FAX to (301) 757-5284 (Attn: Troy Lower), emailed to
Lowerth@navair.navy.mil or mailed to the address above. For
information regarding this solicitation, contact Troy Lower
at (301) 757-5234.
EMAILADD: Lowerth@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2H7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--MAINTENANCE, UPDATES FOR FIDAP, POLYFLOW, AND FLUENT
SOFTWARE
SOL 3-171585
DUE 032001
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1. Fidap Software: Maintenance and updates for four (4) process
solvers and four (4) parallel processes to be run on a unix
platform under an existing perpetual license. 2. Polyflow Software:
Maintenance and updates for two (2) process solvers to be run
on a unix platform under an existing perpetual license. 3.
Fluent Sofware: Annual lease, maintenance, and updates for
four (4) process solvers to be run on a unix platform. 4. Fluent
Software: Annual lease, maintenance,and updates for four (4)
process solvers and four (4) parallel processes to be run on
a linux platform. The software is for use in assisting the
science and development of hardware of several space experiments,
including DC/PCG, DIPMS, TDSE, and VGX-2. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Fluent,
Inc., Centerra Resource Park, 10 Cavendish Court, Lebanon,
NH 03766-1442. The Governmentintends to acquire a commercial
item using FAR Part 12. THE AUTHORITY FOR OTHER THAN FULL AND
OPEN COMPETITION IS 10 U.S.C.2304(C)(1). Thousands of case
and data files have been generated using Fidap, Polyflow,and
Fluent codes. Such files would be unreadable by any other similar
code, and the results generated during the past fourteen (14)
years would be inaccessible. Fluent, Inc. is the originator
of the software liciense and holds the source code, no other
vendor is able to provide the support services needed for the
Fluent, Fidap, and Polyflow codes. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on Tuesday, March 20, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-171585
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2P0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: 70--GRAPHIC WORKSTATIONS
SOL DASW02-01-T-0002
DUE 032301
POC Barbara Coleman, 703-428-1121, FAX 703-428-1116
DESC: This is a combined synposis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice
and following the simplified acquisition procedures (SAP)FAR
Part 13. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement is set-aside 100% small business
concerns. Solicitation number DASW02-01-T-0002 is hereby issued
as a request for quotation (RFQ). This solicitation was previously
issued in the CBD on January 24, 2001, which no award was made
due to change specifications. Incorporated provisions and clauses
are those in effect through FAR Circular 97-22. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 - 10 each Macintosh G4 Graphics
Workstations with 733MHz PowerPC G4-256K L2 cache on the chip
and 1MB L3 cache processor, 2 each 512MB SDRAM DIMMs pre-installed
and tested in addition to any factory installed RAM, factory
or pre-installed 36GB Ultra160 SCSI hard drive with 2-channel
Ultra2 SCSI card (no ATA drive), factory or vendor pre-installed
250MB Zip drive with matching factory bezel, DVD-R/CD-RW superdrive,
NVIDIA GeForce 2mx graphics card, Ultra SCSI PCI card & cable
adapter (in addition to the SCSI card for the 36MB Ultra160
SCSI hard drive), 3-year AppleCare Protection Plan; CLIN 0002
- 10 each Monitor, clor, LaCie 22", blue, 20" viewable area,
0.24mm dot pitch, 2048 x 1536 @ 75MHz resolution, Diamondtron
Flat Apeture Girlle, colorific hood; CLIN 0003 - 10 each calibrator,
LaCie blue eye. Delivery is F.O.B. Destination within 60 days
after award. 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.
Selection for award will be based on price and past performance.
This will be a firm fixed price contract and utilizing SAP.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
shall provide its Commercial and Government Entity (CAGE) code.
Offerors may obtain information on CCR registration at 1-888-227-2423
or www.ccr2000.com. Clauses/provisions: 52.212-1; 520212-3
ALT1 [FILL-IN]; 52.212-4 (incorporating 52.222-21; 522-26;
52.212-35; 52.212-36; 52.212-37; 52.232-33) 52.219-6; 252.204-7003;
252.204-7004. Quotation may be faxed to 703-428-1116.
CITE: (W-064 SN50F2R7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DISK DRIVES
SOL N00178-01-Q-9035
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942/FAX: (540)653-4089
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. Simplified Acquisition Procedures will be used.
The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following on a Sole Source Basis from MDL Corporation:
sixty (60) 9.1GB Ultra SCSI 50-pin disk drives in removable
trays, reformatted for maximum performance in a Hewlett-Packard/UX
operating system. The closing date is 9 March 2001 at 4:00
p.m. Eastern time. Anticipated award date is 12 March 2001.
All deliverables will be provided by 15 April 2001. This acquisition
will occur via a Firm Fixed-Price contract. All items shall
be delivered and accepted FOB-Destination to the Receiving
Officer, Bldg. 125, Naval Surface Warfare Center, Dahlgren,
Virginia 22485, between the hours of 7:00 a.m. and 3:00 p.m.
on weekdays. No deliveries will be accepted on Federal holidays.
This solicitation number is N00178-01-Q-9035; it is issued
as a Request for Quote (RFQ). The North American Industry Classification
System (NAICS) Code associated with this procurement is 334111;
the small business size standard is 1000 employees. This solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-23 (18 January
2001). The Government will award a contract from this solicitation
to the responsible offeror whose offer conforms to the solicitation,
meets all of the specifications for the CLIN at the overall
lowest delivered cost, and has a satisfactory past performance
history for providing the same or similar items. The offeror
shall provide with its offer a list of at least three customers
to whom same or similar items have been sold, along with item
descriptions, quantities, contract numbers, names and organizations,
points of contact, and telephone numbers. Offeror must include
a completed copy of FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items," with their quotes.
Additionally, FAR 52.212-1, "Instructions to Offerors - Commercial
Items," FAR 52.212-4, "Contract Terms and Conditions - Commercial
Items," and FAR 52.121-5, "Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,"
subparagraphs (a), (b)(1), (b)(5), (b)(11-15), (b)(22), (d),
and (e) apply to this solicitation and are hereby incorporated
by reference. Finally, DFARS 252.232-7001, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,"
subparagraphs (a)(252.225-7007), (a)(252.225-7012), (a)(252.243-7002),
and (b), and DFARS 252.204-7004, "Required Central Contractor
Registration," also apply to this acquisition.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2U3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--SUN EQUIPMENT FOR AIR FORCE SPACE AND MISSILE COMMAND
SOL 01RT0551
DUE 032001
POC Barbara Steinbach (303) 236-7349
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver, CO and its client Department of
the Air Force, Space and Missile Command, SMFC SMC DET 11-Peterson
AFB, CO intend to procure on a Sole Source basis from Northern
NEF, 1500 Garden of the Gods Rd, Colorado Springs, CO 80907,
tele: (719) 599-1440 the following items: 1 each, SunMicrosystems
#A25-ujd2-9s-002ejE450/2x400mhz/4mb/10pcio/1; part #A25-UJD2-9S-002EJ;
2 each, SunMicrosystems X2244aE450, 400mhzCpuModule, part #X2244A;
6 each, SunMicrosystems X5237a18.2gb 10kRpmUltrascsiDrive,
part #X5237A; 1 each SunMicrosystems X3668aPgxColorFrameBuffer,
part #X3668A; 1 each SunMicrosystems X7143a 17inch Color Monitor
15.7, part #X7143A; 1 each SunMicrosystems X6601a8-bay Internal
Storage Expansion Disk, part #X6601A; 1 each SunMicrosystems
X3508aCountryKit for U.S., part #X3508A; 1 each SunMicrosystems
solzs-080b9ay9English-only Media Kit, part #SOLZS-080B9AY9;
1 each SunMicrosystems Bronze Warranty Uplift, 1 Yr, part #Bronze;
6 each SunUltr10, 440MHz, 512 MB memory, 20GB 7200RPMEIDEdrive,
part #A22UKC1A9P-C512CY; 6 each SunMicrosystems X471a24inch
Cable Length Video, part #X471A; 6 each SunMicrosystems X7136a
21 inch monitor, 121khz, part #X7136A; 1 each Hewlett Packard-Networking
Procurve switch 2424m Provides 2410/100bt Autosensing, part
# J4093A#ABA. Only one order will be issued for this requirement,
no partials. PURPOSE: These systems will augment and upgrade
the existing systems within the DET 11 Agency. IMPACT: Without
the upgrade, SMC will only continue to work at the level capable
by the existing system. The upgrade will enhance the existing
systems and will allow for additional add-on functionality
at a later date. JUSTIFICATION FOR OTHER THAN FULL AND OPEN
COMPETITION: Initial project for the Milstar Program was performed
by Northern NEF. This project will maintain continuity of issues
at the site. Northern NEF will provide free engineering service,
customer service, and design set-up. Northern NEF has a thirty
minute response time with a Sun certified Systems Engineer
within twelve miles in order to meet the government's emergent
requirements. Northern NEF is the only certified Sun reseller
headquartered in Colorado Springs, the site of Peterson AFB.
Concerns having the ability to furnish the above supplies are
requested to give written notification (including the telephone
number for a point of contact) to the acquiring officer listed
in this notice within 15-calendar days from the date of this
synopsis. This notification should clearly show their ability
to do so without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when or if it becomes avaibable. This requirement is a 100%
small Business Set Aside. NAICS - 334111 - 1,000 employees.
Firms responding to this synopsis should reference the solicitation
number and indicate whether they are a small or small disadvantage
business as defined by FAR 52.219. No telephone requests, only
written or faxed requests are acceptable. FAX 303/236-5995.****
EMAILADD: barbara.steinbach@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-064 SN50F2K4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING BOXES
SOL GS442-01
DUE 041101
POC Alice Calabro, Contracting Officer, T: 202/305-7331 or Fax:
202/305-7353.
DESC: This is a combined synopsis/solicitation for a supply contract
in accordance with the format in Subpart 12.6, as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITTION; PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is GS442-01 and this is a Request for
Proposal. The Standard classification code SIC Code is 2653-
Boxes. Proposals are due in this office Wednesday, April 11,
2001 at 1:00 PM ET not 2:00pm ET as printed on the SF1449 form
in the solicitation. This contract will be a requirements type
contract for Boxes at the UNICOR, Federal Prison Industries,
Inc. UNICOR LaTuna factory located in Anthony Texas for a period
of performance of one base year and one option year (if exercised).
The items to be procured are a variety of packaging boxes.
The boxes will be manufactured in accordance with Federal Specification
PPP-B-566E dated 08/02/74 and amendment 3 dated 11/28/80. Prices
will be FOB Destination to the UNICOR La Tuna Factory in Anthony,
Texas. Deliveries will be between the hours of 7:30 am 11:00
am and 12:00noon-1: 30 pm excluding weekends, Federal Holidays,
and institution emergencies. Bid Samples will be provided by
all contractors who have not previously provided these items
to UNICOR LaTuna. Two packs for each item bid must be provided
prior to bid opening. Samples will be tested/checked for conformance.
Boxes shall be free from dirt, tears, scabs, blows, and as
applicable, unsecured cover paper and dimensions. Samples are
due by the solicitation closing date and time. Contractors
will send two packs for each item to Ms. Elke Mosholder, Quality
Assurance Manager, UNICOR LaTuna, 8500 Doniphan Road, Anthony
Texas 79821. The contractor will only deliver items place by
individual delivery orders by authorized personnel at LaTuna,
Texas, and/or Central Office in Washington, DC. With the exception
of the Contracting Officer's Technical Representative. Variations
in quantity per each delivery order are plus or minus 5 %.
Items are due to UNICOR within 45 calendar days after receipt
of order. Delivery order limitations are a minimum of 2000
each per line item and 5,000 each per delivery order. The maximum
quantities are 25,000 per order. The maximum quantity per the
life of the contract is 1,034,000 each. The Contractor is required
to submit a Certificate of Conformance with each order. Interested
contractors may submit a proposal to mailing address UNICOR
Federal Prison Industries Inc., Industrial Products Group,
320 First Street, NW Washington, DC 20534 Attn: Alice Calabro,
Room 6035; and (if Handcarried, Federal Express, UPS, etc.)
send to: UNICOR, Federal Prison Industries, Inc., Industrial
Products Group, 400 First Street, 6th Floor Room 6035 N.W.,
Washington, DC 20534. Attn: Alice Calabro, Contracting Officer.
Reference the solicitation number on the outside of the package.
The proposal will be evaluated by the following Best Value
criteria: Price, Past Performance, Quality and Delivery. This
solicitation will result in a Multiple Award. The following
clauses are applicable to this solicitation: Bid samples, FAR
clause 52.214-20, Federal Acquisition Regulation (FAR); 52.204-6,
Contractor Identification Number Data Universal Numbering System
((DUNS) Number; 52.212-1, Instruction to Offerors Commercial
Items; -2, Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications- Commercial Items; 52.212-4, Contract --Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items; 52.232-18, Availability of Funds; 52-232-33,
Mandatory Information For Electronic Funds Transfer Payment;
and JAR 2852.270-70, Contracting Officer's Technical Representative;
52.215-5, Facsimile Proposals, Number 202/305-7353. 52.242-15,
Stop-Work Order; 52-249-1, Termination of Convenience of the
Government Services; and 52.256-2; Inspection of Supplies Fixed
Price and 52.204-3, Taxpayer Identification, 52.216-18-Ordering;
52.216-19 Limitations; 52.216-21 Requirements; 52.252-2 Clauses
Incorporated by Reference. The offeror is required to provide
past performance information for the same or similar product
from two of the most recent contracts, include the following
information: Company name, contact person, telephone number,
product/service provided, and dollar value of the contract.
The Government reserves the right to make award on the initial
offer received without discussions. Offerors shall submit signed
and dated offers on Standard Form SF 1449 or Company letterhead
stationary. Facsimile proposals are acceptable at 202/305-7353,
to the attention of Alice Calabro, Contracting Officer. Offers
must be received no later than Wednesday, April 11, 2001 at
1:00PM ET not 2:00PM ET as stated on the SF 1449 form in the
solicitation.The proposal must include the company name, address,
telephone number, technical description, of the items being
offered in sufficient detail to evaluate in compliance with
the requirements in the solicitation, prices and a completed
copy of Representation and Certifications Commercial Items
and acknowledge all amendments, if applicable. Offeror will
hold prices firm for 60 calendar days from the closing date
specified in the solicitation. If the offer is not submitted
on a Standard Form SF 1449, submit the proposal on Company
letterhead, with a statement specifying agreement with the
terms and conditions of the solicitation. Offers that fail
to furnish required representation and certifications or reject
the terms and conditions of the solicitation may be excluded
from consideration. All responsible/responsive contractors
will be considered for award. A written notice of award or
acceptance of an offer mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
Specification documents cited in this solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specification Section, Suite 8100, 470 L'EnFant Plaza,
SW, Washington, DC 20407. Telephone 202/755-0325. The solicitation
package with the detailed specifications along with the Procurement
forms will be made available at the UNICOR website: www.unicor.gov/procurement.
For information regarding this solicitation you may contact
Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax 202/305-7353.
CITE: (W-064 SN50F2T1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--QUILTED POLYESTER BATTING
SOL TX00043-01
DUE 033001
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price three (3) year Indefinite Delivery Indefinite Quantity
contract to be awarded in response to this solicitation on
a "ALL OR NONE" basis for the following item(s): Line item
0001 Quilted polyester batting, TY-VIII, cvr-a, ripstop nylon
cloth, camouflage green, style a, type VIII, Cover a, class
9 conforming to MIL-B-41826, NSN 8415-00-782-2886, 64" wide.
Estimated Maximum quantity 190,602 yards. Guaranteed Minimum
Quantity 31,800 yards. UNICOR MCS No. FAB9367. Line item 0002
Nylon, oxford cloth, 3.0 ounce, camouflage green #483, type
I, class 2 of MIL-C-508J, NSN 8415-00-782-2886, 60" wide. Estimated
Maximum Quantity 48,300 yards. Guaranteed Minimum Quantity
8,300 yards. UNICOR MCS No. FAB9366. These items will be ordered
by issuance of individual delivery orders and will be billed
and delivered F.O.B. destination, 45 days after receipt of
order to: UNICOR, FCI Yazoo City, 2225 Haley Barbour Parkway,
Yazoo City, MS 39194. A copy of the solicitation can be obtained
from UNICOR=s website at www.unicor.gov/procurement, and should
be available within fourteen (14) days after this notice is
posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. Bid samples are required to be submitted
with all offers. All responsible sources may submit an offer.
All questions should be directed in writing to John Carlock,
Textiles Branch, 400 First Street, NW, 6th Floor, Washington,
DC 20534 or fax (509) 277-0121. Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-064 SN50F2I8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 84--CASE, TRANSFER AND STORAGE PN 15607
SOL N68936-01-T-0079
DUE 033101
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis Case, transfer and storage which is used to house, store,
transfer and protect a recharging unit for cooling tanks utilized
in the guided missiles Sidewinder and Stinger, PN 15607, Qty
25. The only known qualified vendors are ECS Composites, 3560
Rogue River Highway, Grants Pass, OR 97527 PN 15607 and PHT
Composites, 335G Genoa St., Monrovia, CA 91016-7434 PN 8431338J.
Any firms believing that they can provide the required Case,
Transfer and Storage may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required Case, which will be considered by this
agency. Respond to Faith La Gore, by mail to NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
to (760) 939-3095, or email to lagorefl@navair.navy.mil. Award
will be made on or about April 10th 2001.
CITE: (W-064 SN50F2M8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CADET MESS DRESS UNIFORMS
SOL F05611-01-R0803
DUE 031601
POC Diana Muggill, Contract Specialist, Phone 719-333-3988, Fax
719-333-4404, Email diana.muggill@usafa.af.mil - Olalani Kamakau,
Director of Contract Operations, Phone (719) 333-2074, Fax
(719) 333-4404, Email
DESC: This is a Market Survey to locate additional sources to
manufacture Cadet Mess Dress Uniforms at the USAF Academy.
The mess dress for men consists of Jacket and Trousers, and
the mess dress for women consists of Jacket and Skirt. These
items must be manufactured from USAFA Specs and USAFA Letter
of Exception dtd 26 Feb 2001, from Type I, Shade Blue 1583,
IAW Purchase Description AESC 82-6A, men's jackets, AESC 82-7,
men's trousers, AESC 82-4A, women's skirts, and AESC 82-3A,
women's jackets, manufactured from tropical, polyester wool
material. These uniforms are made to measure and no variation
is allowed. The contractor shall furnish all materials. The
contractor shall furnish two fitters (male/female) and provide
try on garments for measurements. The contractor shall measure
cadets at the USAFA from 8:00am to 4:00pm, at the cadet tailor
shop. Contractor must furnish sample of bar code label. Packing
instructions applicable. The local DCAS office will perform
in-plant inspection. All prospective bidders shall be certified
through the Department of the Air Force's Human Systems Center
Clothing Division located at Wright Patterson Air Force Base,
OH 45533-7009. Contractors interested but not certified may
contact Ms. Gina Rice at (937) 227-4720. This procurement is
subject to the Buy American Act, please reference the Defense
Federal Acquisition Regulation Supplement (DFARS) clause 252.225-7012.
The contractor shall furnish all labor, materials, supplies,
transportation, and the supervision necessary to perform all
requirements associated with the manufacture of these uniforms.
Estimated annual quantities are as follows: 850 each men's
mess dress jackets; 150 each women's mess dress jackets; 850
each men's trousers; 150 each women's skirts. In addition there
are fill-in orders for 30 each men's and women's jackets (total
60), fill-in orders for trousers 30 pairs and fill-in orders
for skirts 30 each. A Firm Fixed Price Requirements contract
is anticipated with a one-year base period plus four (4) option
years. FOB is at Destination. The applicable North American
Industry Classification System (315211) and the small business
size standard is 500 employees. This synopsis is for planning
purposes only and does not commit the Government to pay for
the information requested, issue a solicitation, or award a
contract. If you are a potential source interested in participating
in this procurement, please submit a written request to: Diana
Muggill, 10th ABW/LGCB, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315 or email diana.muggill@usafa.af.mil.
Please provide a capability statement including: (1) Past performance
references for this type of commodity (2) How long you have
been in business (3) Your Duns & Bradstreet Number (4) Your
business classification (i.e., small business, large business,
etc) (5) Previous experience as a uniform manufacturer (6)
Whether you are currently certified through Wright Patterson
for this type of product (7) Your business arrangement (8)
Experience in performing government contracts , and (9) if
you are registered in the Central Contractor's Registration
(CCR). Submit fax responses to (719) 333-4404, Attn: Diana
Muggill. Please provide your Name, Address, Telephone number,
Fax number, and email address. The deadline for response to
this notice is close of business March 16, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05611-01-R0803&L=479
LINKDESC:
notice
EMAILADD: diana.muggill@usafa.af.mil
EMAILDESC:
CITE: (D-064 SN50F2Y2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D023
DUE 051801
POC Pat Amendolia - 215-737-4469 or Sylvia Meminger - 215-737-4299
DESC: Milk and Milk Products for various DoD and non-DoD facilities
in South Carolina. This acquisition is for a two year (base
year plus one option year) Indefinite Quantity Contract. Base
year delivery period of September 2, 2001 through August 31,
2002. Interested offerors are required to foward their request
for a copy of the solicitation to the Contract Specialist at
Fax 215-737-8060. Your request should include your firm's name,
address, phone number and point of contact.
CITE: (W-064 SN50F2F4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JP-8 WITH ACCEPTABLE ALTERNATES OF COMMERCIAL JET
A-1 W/FSII AND JET A-1 W/O FSII, IN SUPPORT AT VARIOUS OVERSEAS
LOCATIONS. NOTICE IS AMENDED TO REFLECT THAT THE SOLICITATION
WILL BE OBTAINABLE ON THE DESC WEBPAGE ON 16 MARCH 2001.
SOL SP0600-01-R-0012
DUE 041601
POC Contract Specialists: Andrea Kincaid (703)-767-8491 and Ann
Wilson (703)-767-8467
DESC: Remains unchanged from original CBD Notice.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: aperkinson@desc.dla.mil or awilson@desc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F2J3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 91--LIQUID NITROGEN, GRADE B, TYPE II IAW MIL-PRF-27401D
DTD 03 OCT 95 AND LIQUID OXYGEN, GRADE A, TYPE II IAW MIL-PRF-25508F
DTD 19 OCT 95
SOL F09603-01-R-76440
DUE 053101
POC Barbara (Lackland) Blackshere, Contract Specialist, Phone
(210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil
- Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: Point of Contact: Barbara J Blackshere/8AH, Det 3, WR-ALC/SFK,
Kelly AFB, TX 78241-5603, Phone: 210-925-2427, FAX: 210-925-9758,
EMAIL: barbara.blackshere@lackland.af.mil. COMMERCIAL ACQUISITION.
FOB: DESTINATION in contractor-furnished Specification MC-338
Cargo tanks. To support Cape Canaveral Air Force Station, Kennedy
Space Center, FL. Three-year fixed price, requirements type
contract, with provisioons for two, one-year option periods
to extend the ordering period. 0001: NSN 9135-00-965-2526 Liquid
Nitrogen, Type II, Grade B IAW MIL-PRF-27401D dated 03 Oct
1995. BEQ: 16,500 TN. 0002: NSN 9135-00-965-2527 Liquid Oxygen,
Grade A, Type II IAW MIL-PRF-25508F dated 19 Oct 1995. BEQ:
21,500 TN. 0003: SERVICES. DELAY AND STANDBY for Line Item
0001. 0004: SERVICES. DELAY AND STANDBY for Line Item 0002.
0005: DATA, IAW DD FM 1423-1 for Line Item 0001, 0002. A split
award may result. All potential offerors should contact the
buyer identified above for additional information or to communicate
concerns, if any, concerning this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-76440&L=1202
LINKDESC:
notice
EMAILADD: barbara.blackshere@lackland.af.mil
EMAILDESC:
CITE: (D-064 SN50F2Z7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 99--CONFERENCE FACILITIES, LODGING AND CATERED FOOD
SERVICE
SOL DAPC49-01-Q-0053
DUE 030901
POC Marla Smith, Contract Specialist (907) 384-7104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (For ease of preparing offers a written solicitation
is available by request email marla.smith@richardson.army.mil.
This requirement is solicited on an unrestricted basis. Offers
are due by 4:30p.m. March 9, 2001. ITEM NO DESCRIPTION QUANTITY
UNIT UNIT PRICE AMOUNT 0001 United States Army Alaska desires
to enter into a contract, for all of the following services,
during the period June 9, 2001 through June 12, 2001. -Access
to dedicated local telephone line in the main lobby area for
messages and modem use by conference staff from Saturday, June
9 1:00 pm through Tuesday, June 12 3:00 pm -Access to on-site
safety deposit box by conference coordinating staff from Saturday
June 9 1:00 pm through Tuesday June 12 3:00 pm -Access to
on-site copy machine for occassional printing support (not
to exceed 500 pages) and FAX machine for incoming and outgoing
faxes from Saturday June 9 1:00 pm through Tuesday June 12
3:00 pm. ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
0002 Hotel Rooms The Government Per Diem Rate for Lodging
is not-to-exceed $80.00 per night. -Registration Desk with
adjoining room adjacent to main lobby area for conference support
staff, Sunday, June 10 1:00 pm through Tuesday, June 12 1:00
pm. ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
0002AA 184.00 Each Double Occupancy Rooms, 87 double occupancy
rooms, with an option for 5 additional double occupancy rooms
for Sunday, June 10 and Monday, June 11. Check in to be anytime
after 1:00 pm and check out no later than 1:00 pm, Tuesday,
June 12, 2001. Non-smoking rooms are preferred. (92 rooms
x 2 nights = 184) ITEM NO DESCRIPTION QUANTITY UNIT UNIT
PRICE AMOUNT 0002AB 9.00 Each Double Occupancy Rooms 3
double occupany rooms for the Saturday, June 9, 2001 through
Monday, June 11, 2001. Check in to be anytime after 1:00 pm
and check out to be no later than 3:00 pm on Tuesday, June
12, 2001. (3 rooms x 3 nights = 9) ITEM NO DESCRIPTION
QUANTITY UNIT UNIT PRICE AMOUNT 0003 Meeting Rooms and Break
Out Rooms ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
0003AA 1.00 Meeting Room Set up theater style for 130
conference attendees for Monday, June 11, 2001 from 8:00 am
to 5:00 pm and Tuesday, June 12, 2001 from 8:00 am to 12:00
noon. ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
0003AB 5.00 Each Meeting Rooms for 5 groups Individual
Meeting rooms to accomodate 5 groups consisting of up to 35
people set up in a classroom style. Rooms must be available
Monday, June 11, 2001 from 8:00 - 5:00 pm and Tuesday, June
12, 2001 from 8:00 - 12:00 noon. ITEM NO DESCRIPTION QUANTITY
UNIT UNIT PRICE AMOUNT 0003AC 1.00 Lot Audio Visual Support
in the Large Meeting Room and/or smaller breakout rooms to
include: -1 walk around cable/remote microphone for speaker/facilitators
with speaker interface -1 walk around cable/remote microphone
for audience use with speaker interface. -1 sound-powered
podium -3 50 foot 110 volt 12 gauge 20 amp capable extension
cords with dedicated power source -Access to lighting and
HVAC controls -6 easels with paper pads and markers -1
surge protector ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE
AMOUNT 0004 Rooms for informal and formal buffet style dinner
ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 0004AA
1.00 Each Meeting room for informal buffet style dinner followed
by a working session. Room must comfortably accomodate 130
conference attendees on Sunday, June 10, 2001 from 6:30 pm
to 10:00 pm. ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE
AMOUNT 0004AB 1.00 Each On-site location for formal banquet,
for up to 130 conference attendees, Monday, June 11, 2001 from
6:30 pm - 10:30 pm ITEM NO DESCRIPTION QUANTITY UNIT UNIT
PRICE AMOUNT 0005 Light Refreshments for up to 130 conference
attendees ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
0005AA 1.00 Each Light Refreshments for up to 130 conference
attendees served in/adjacent to the large meeting room: --Monday
June 11 and Tuesday June 12 9:30 a.m. - hot tea & coffee
selection with condiments, cold juices, fresh baked pastries
and bagels, fresh fruit, and assorted condiments. --Monday
June 11 2:30 p.m. - ice cold soft drinks, ice tea & hot coffee
selection with condiments, fresh baked cookies, and assorted
fresh fruit ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE
AMOUNT 0005AB 1.00 Each Ice Water and Tea in pitchers with
glasses for up to 130 conference attendees served in/adjacent
to the large meeting room. --Monday June 11 8:00 am - 5:00
pm and --Tuesday June 12 8:00 am - 12:00 noon ITEM NO DESCRIPTION
QUANTITY UNIT UNIT PRICE AMOUNT 0006 Meals Contract for
meals will be for 90 government sponsored conference attendees
(up to 40 additional meals will be contracted by USARAK Protocol
for non-government sponsored conference attendees) Government
per diem rate, per individual, per day, for all meals is $43.00
Please submit menu selections and cost break down with your
offer. ITEM NO DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
0006AA 1.00 Each Informal Buffet Style Served Sunday June
10 6:30 pm - 10:00 pm Bar-B-Que (is preferred) Menu must
be provided with your quote. ITEM NO DESCRIPTION QUANTITY
UNIT UNIT PRICE AMOUNT 0006AB 1.00 Each Breakfast Buffet
Served Monday June 11 and Tuesday June 12 between 6:30 am -
8:00 am. Meal to include: Fresh cooked scrambled eggs, waffles,
assorted hot and cold cereals, assorted fresh fruit, fresh
baked bread products, cold water, cold milk, cold juices, hot
coffee, hot tea, and assorted condiments. ITEM NO DESCRIPTION
QUANTITY UNIT UNIT PRICE AMOUNT 0006AC 1.00 Each Lunch Buffet
Served on Monday, June 11 from 12:00 noon to 1:00 pm. Meal
to include sandwich bar, hot soup selection assorted, cold
and hot beverages, and assorted condiments. ITEM NO DESCRIPTION
QUANTITY UNIT UNIT PRICE AMOUNT 0006AD 1.00 Each Formal
buffet banquet Served Monday June 11 at 6:30 pm. Meal to include
cooked white and red meat selection, two fresh cooked vegetable
selections, tossed garden salad with an assortment of dressings,
fresh brewed coffee, ice tea, ice water, fresh baked breads,
butter, dessert assortment, and assorted condiments. CLAUSES
INCORPORATED BY REFERENCE: 52.212-4, 252.204-7004 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items FEB 2001; 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (DEC 2000) ADMINISTRATIVE INFORMATION The preferred
method of payment is by Government Purchase Card (VISA). If
you do not accept VISA please indicate in your offer. Award
will be all or none. Award will be evaluated on the best overall
value to the government including travel costs that will be
paid by the government to reach the conference location. Offers
must include menu selection where indicated.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
email
CITE: (W-061 SN50F1E2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Lake Roosevelt National Recreation
Area, 1008 Crest Drive, Coulee Dam, WA 99116
SUBJECT: 99--MISCELLANEOUS AT LAKE ROOSEVELT NRA, COULEE DAM,
WA 99116
SOL RQ926001001
DUE 040201
POC Mary Jo Carey, Contracting Specialist, (509) 633-9441 Ext.
122
DESC: The National Park Service (NPS), Lake Roosevelt National
Recreation Area (LARO) is soliciting quotations from qualified
firms to provide logs cut from live timber furnished without
hardware for replacement of existing boom logs at various sites
as per specifications; to be delivered to three (3) locations
within LARO. Note: LARO employees will assemble boom log components
at each designated location. The Industrial Classification
Code for this procurement is 321113. To receive a complete
solicitation package including all specifications. Contact
National Park Service, Lake Roosevelt National Recreation Area,
Attn: Mary Jo Carey,1008 Crest Drive, Coulee Dam, WA 99116
or FAX YOUR REQUEST TO: Mary Jo Carey Contracting Specialist,
Fax (509) 633-9441. In your request, include following: Company
Name, Attn:(person's name), Mailing Address,and Physical Address
if applicable.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: Mary_Jo_Carey@nps.gov
EMAILDESC:
CITE: (W-061 SN50F1E3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: 99--RATIONS, TENTS, COTS, TEMPORARY FACILITIES AND ASSOCIATED
EQUIPMENT TO SUPPORT A TEMPORARY ARMY TRAINING MISSION
SOL DAHA34-01-R-0003
DUE 041601
POC SFC Annette Harkless 405-228-5689 or LTC Ronald Stokes 405-228-5221
DESC: The Oklahoma National Guard has a requirement for a temporary
dining facility, rations, tents, cots and associated equipment
to support a temporary Army training mission. Contractor shall
provide all material, labor, equipment, supervision, supplies
and items necessary to: (1) Furnish a temporary dining facility,
raw subsistence, prepare meals, and supply clean-up operations
at Fort Chaffee, AR and Camp Gruber, OK at Braggs, OK. Each
facility shall have the capability to prepare a total of approximately
20,000-40,000 meals each for the period April 30-May 25, 2001
at Camp Gruber, OK, and May 12-May 26, 2001 at Fort Chaffee,
AR. (2) Provide tents and cots for 2000 troops for the period
of May 10-16, 2001 at Camp Gruber, OK. Also provide two additional
tents with dining tables and chairs to seat 1000 troops each
setting, for use during the period of April 30-May 25, 2001.
(3) Furnish one all terrain 10,000 pound forklift for Camp
Gruber, Braggs, OK for the period May 1-31, 2001 Davis Field,
Muskogee, OK for the period May 11-15, 2001 and Fort Chaffee,
AR for the period May 14-31 2001. Work includes, but shall
not be limited to the following: provide tents, tables with
chairs, cots, shower and wash up facilities, water to be used
for food preparation and kitchen area, holding/collection tanks
for collection of waste water, lights and electrical drops/outlets
for all tentage, refrigerated/freezer storage for rations,
and three 10,000 pound folklifts. The project additionally
requires the contractor to position, erect, and test all required
equipment and temporary facilities, complete all installations,
maintain and service all equipment and facilities, disassemble
and remove all equipment and facilities, plus clean up the
training area upon completion of the exercise. Tents and cots
used for the sleeping area must be fully operational by the
date needed and capable of housing approximately 2000 Army
personnel and their associated equipment. The estimated magnitude
of this project is between $250,000-$500,000. All responsible
sources may submit a proposal to be considered by this agency.
A pre-bid meeting is scheduled for March 30, 2001 at 10:00
am. Solicitation packages shall be available on or around March
16, 2001. Only written requests will be accepted, no telephone
requests. FAX requests will also be accepted at (405) 228-5561,
Attn: Annette Harkless. All small businesses, small disadvantaged
businesses (SDB), and 8(a) concerns are encouraged to participate
in this procurement.
CITE: (W-063 SN50F265)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--SECURITY SUPPORT SERVICES
SOL 9-BJ3-T40-1-08P
DUE 031501
POC Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-1139, Email valerie.a.marburger1@jsc.nasa.gov
DESC: This is a modification to the sources sought entitled Security
Support Services which was posted on 3/1/01. You are notified
that the following change is made: Delete the requirement for
"Technical Surveillance Counter Measures" from the list of
requirements.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T40-1-08P
LINKDESC:
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2L7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--PROCURING FURNACE, ACCESSORIES AND INSTALLATION
SOL n60191-01-q-0005
DUE 032301
POC Aggie Brandis, 757-433-2363 or Lou Hemmings, 757-433-3442
DESC: The Regional Supply Oceana in Virginia Beach, VA is issuing
Solicitation # N60191-01-Q-0005 as a request for quote (RFQ)
for a furnace, accessories and installation. Request pricing
and availability for the following item: 1 each Lucifer
Model DL5-243636 furnace (or equal). CHAMBER: 24"H x 36"W
x 36"L OVERALL: 110"H x 70"W x 63"L VOLTAGE: 230/3/60 POWER:
60 kW TEMP: 2,000 degrees F A complete instruction manual
is supplied with the furnace which includes start up and operating
procedures, parts list, electrical schematics and maintenance
guidelines. All Lucifer furnaces are factory wired and pre-tested
prior to shipment. The furnace does not contain any asbestos,
mercury or other hazardous materials known to us at this time.
To include the following options: a. Digital soak timer
that begins timing when the operating temperature is reached.
TP2 heating elements remain on and alarm sounds. b. Internal
timer function of Honeywell temperature controller. TPH2 heating
elements remain on and alarm sounds. c. Furnish labor, material
and equipment to remove existing furnace and install new one.
INSULATION: Multi-layered combination consisting of 4 "
2,000 degrees F insulating brick and 2 " insulating block.
Roof is insulated with 8" ceramic fiber modules. The fiber
roof will not crack and fail which is a common problem with
brick lined roof structures. HEARTH: Silicon carbide segmented
hearth plates mounted on refractory piers form a flat work
area, provide full support for the work load and readily permit
thermal transfer from the floor heating elements. HEATING
ELEMENTS: Coiled Kanthal wire of low density is secured in
easy replaceable radiant panels. Radiant panels have "V" grooves
open to the coils providing maximum radiation and faster heat
response time. Alumina tubes support the element wires through
the insulation for protection from contamination. Elements
are placed on side walls, door and floor to provide uniform
heat distribution. THERMOCOUPLE: A type (X) 8 gauge thermocouple
to sense chamber temperature is connected via a lead wire to
the temperature controller. DOOR: An air operated counterweighted
vertical lift door is activated via a foot treadle. Foot treadle
has a center stop position enabling operator to raise the door
to any height. The door is lined with a combination of ceramic
fiber and castable to minimize the door weight and provide
a low outside shell temperature. DOOR SWITCH: Automatically
disengages all power to the heating coils when the door is
in the open position. POWER CONTROLS: Mounted in a separate
enclosure at the rear of the furnace and will consist of the
following items:  (1) magnetic contactor 
(1) 230/460 volt to 115 volt control transformer 
(1) set of main power connecting terminals  (1) set
of instrument fuses and terminal blocks TEMPERATURE CONTROL
SYSTEM: Mounted in a separate panel located on the right side
of the furnace:  (1) Honeywell DC 2300 microprocessor
based digital time proportioning temperature controller with
separate indication for setpoint and furnace temperature. Controller
accuracy is = 0.25% of span. Typical = 1 digit for display.
A single setpoint heat ramp up to 4.25 hours is provided.
 (1) set of control switches and pilot lights
This announcement constitutes the only solicitation; proposals
are being requested and A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The provisions at 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders--Commercial Items and
252.204-7004, Required Central Contractor Registration apply.
See Note 1.
EMAILADD: Brandisa@nasoceana.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2U9)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: 99--PRODUCTION OF REMOVABLE MAP
SOL RQ-1940-01-0310
DUE 040601
POC Vincent DiPietro
DESC: This is a source-sought notice. The United States National
Park Service (NPS) is looking for a vendor who can complete
the following project: Provide all labor, supplies and
materials to fabricate a map of the world -per the drawing
provided by the NPS. The drawing is intended to be a guide,
not to be exactly copied. The intent is to have the "center"
of the room where the indicated mark is in the center of the
Atlantic Ocean. In the center of the room is a twenty-six (26)
inches square column that the map must go around, hence the
center. We prefer two sections that "lock" together around
this column . The map should include the following colors:
the United States to be Yellow; Canada and Mexico to be Brown;
all the countries in Europe to be purple; South America to
be Orange; Africa to be Green; Asia to be Red. All water areas
blue, with blue right to the edge of the map. The edges of
the land masses, the outline of the United States and the outline
of the European Countries are to be black. The exterior
dimensions are to be fifteen (15) feet "high" by twenty five
(25) feet "wide". This map will be laid on the floor, over
carpet, and walked on as part of an educational program. The
map must be removable as the education area is a multi-purpose
room. It must have a five (5) year warranty. Average traffic
is expected to be 300 people per week. A graphic of a steamship
sailing from Europe to the United States should be in the North
Atlantic. An image of the Statue of Liberty should be superimposed
over the New York City area. Procurement of the project
item is contingent upon the availability of necessary funds.
Interested vendors are encouraged to contact Vincent DiPietro,
Interpretation Division, NPS Statue of Liberty National Monument
at (212) 363-3206 extension 137 or fax a letter of interest
to (212) 363-6304.
CITE: (W-062 SN50F1I3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--PRODUCTIBILITY, RELIABILITY, AVAILABLILITY, MAINTAINABILITY
PROJECTS FOR THE US AIR FORCE
POC Susan Sutherland, Contracting Officer, (703) 787-1343
CNT 1435-01-01-CT-31133
AMT $750,240.00
DTD 030501
TO NCI Information Systems Inc., 8260 Greensboro Drive, Suite
400, McLEan, VA 22102
CITE: (W-064 SN50F2E4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--PHOTO-CHEMICALLY ETCHED CONSTRUCTION TECHNOLOGY FOR
DIGITAL FEED SYSTEM
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-01088
AMT $640074
DTD 022101
TO Vacco Industries, Space Products, 10350 Vacco Street, South
Elmonte, CA 91733
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01088
LINKDESC:
Awards Page
CITE: (D-064 SN50F2J9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: A--RESEACH AND DEVELOP LOCAL AREA AUGMENTATION SYSTEM
(LAAS) AIRCRAFT TECHNOLOGY INTO THE JOINT PRECISION APPROACH
LANDING SYSTEM (JPALSL) PROGRAM
POC Arlene Berts, Contract Specialist, 301-757-8954
CNT N00421-01-C-0022
AMT $1,235,641 Inclusive of Options
DTD 030101
TO Leland Stanford Junior University, 651 Serra Street, Stanford
CA 94305
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2O3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--NATURAL RESOURSES PROFESSIONALS SUPPORT SERVICES
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 10181-1-D004, 10181-1-D072, 10181-1-D073
AMT IQC
LINE ALL
DTD 030201
TO EIP Associates, 1200 Second Street, Suite 200, Sacramento,
CA 95814 (D004), Jones & Stokes, 2600 V Street, Sacramento
CA 95818 (D073), CH2MHill, 2485 Natomas Park Drive, Suite 600,
Sacramento, CA 95833
CITE: (W-064 SN50F2W2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: F--HAZELWOOD INTERIM STORAGE SITE REMOVAL ACTION (SOUTH
HALF, MAIN PILE) (FUSRAP)
POC Jo Ann C. Moritz, Contract Specialist, 314-331-8507
CNT DACW43-01-C-0404
AMT $3,296,631.80
DTD 020201
TO Engineered Demolition, Inc., 10820 E. Mokins Dr., Hayden Lake,
ID 83835
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F1C8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--INCORPORATE PACER CRAG ECPS 022/023 REF PR NUMBER:
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00011
AMT $599,999.00
LINE 2619, 2620, 2621
DTD 022801
TO ROCKWELL COLLINS INC GOVERNMENT SYSTEMS 400 COLLINS RD NE
CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0042-P00011&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-064 SN50F2Z9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PODIATRY SERVICES
POC Judith Begay (602) 364-5011
CNT 247-01-0032
AMT $25,000.00
DTD 030101
TO Glen N Robison, DPM, 5860 S. Hospital Dr., Ste. 103, Globe,
AZ 85501
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-061 SN50F1D0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--UROLOGY SERVICES
POC Melanie Stockman 320.255.6309, FAX: 320.255.6341
CNT V656P-3666
AMT Est $161,200.00
DTD 030101
TO Adult & Pediatric Urology 1555 Northway Dr Ste 230 St. Cloud
MN 56303
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center, St. Cloud Minnesota
CITE: (W-064 SN50F2N8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--HOUSING AND MAINTENANCE OF NON-HUMAN PRIMATES
POC Barbara Welsh, Contract Specialist/Karin Eddy, Contracting
Officer (301) 496-3878
CNT N01-AO-12743
AMT $8,230,253
LINE N/A
DTD 030101
TO Bioqual, Inc., 9600 Medical Center Drive, Rockville, MD 20850
CITE: (W-064 SN50F2D9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MANAGEMENT AND PERFORMANCE OF HOUSING INSPECTION
SERVICES IN DISASTER AREAS NATIONWIDE
POC Chandra Lewis, Contracting Officer, (202)646-3118 or Nancy
Costello, Contract Specialist, (202)646-4373
CNT EMW-2001-CO-0001
AMT $0.00
DTD 021401
TO Alltech, Inc. (A Parsons Brinckerhoff Company), Spring Park
Technology Park, 465 Spring Park Place, Herndon, VA 22070
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F2F7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MANAGEMENT AND PERFORMANCE OF HOUSING INSPECTION
SERVICES IN DISASTER AREAS NATIONWIDE
POC Chandra Lewis, Contracting Officer, (202)646-4373 or Nancy
Costello, Contract Specialist, (202)646-4373
CNT EMW-2001-CO-0002
AMT $0.00
DTD 021401
TO Partnership for Response and Recovery, 8401 Arlington Blvd,
Fairfax, VA 22031
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F2F8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: S--JANITORIAL SERVICES, CHIEF JOSEPH DAM, BRIDGEPORT,
WASHINGTON
POC Judith Tomlinson 206-764-6804
CNT DACW67-01-C-0008
AMT $33,548
LINE 0001
DTD 030101
TO Are-Seas Maintenance PO Box 339 Bridgeport WA 98813
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-062 SN50F1L7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: S--UNIFORM GUARD SERVICE
POC Billy R. Campbell 228-563-2697
CNT V520P-6273
AMT $37,212
DTD 030501
TO Public Safety Specialists - 280 Rue Petit Bois, Biloxi, Ms.,
39531
CITE: (W-064 SN50F2K8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE, PINE BLUFF PROJECT OFFICE,
PINE BLUFF, AR
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-C-0013
AMT $77,141.00
LINE 0001 - 0006
DTD 030201
TO North Arkansas Tree Service, 117 Hwy 268 E, Flippin, AR 72634
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2O9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE, DEQUEEN LAKE, DEQUEEN,
AR
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-C-0010
AMT $49,850.00
LINE 0001 - 0013
DTD 021601
TO Calvin R. Bradley, 1211 Chapel Hill Road, DeQueen, AR 71832
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2R8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE, GILLHAM LAKE, GILLHAM,
AR
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-C-0011
AMT $79,500.00
LINE 0001 - 0010
DTD 022201
TO CERES Environmental Services, 3825 85th Ave N, Minneapolis,
MN 55443
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2S7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL, CLEARWATER LAKE,
PIEDMONT, MISSOURI (AMOUNT BELOW INCLUDES BASIC PERIOD PLUS
2 OPTIONS)
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-C-0012
AMT $91,667.00
LINE 0001 -0008
DTD 022301
TO J & J Sanitation, PO Box 206, Piedmont, MO 63957
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2T7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FLEET GUIDES
CNT Program C450-S
AMT $55,999.00
DTD 030201
TO Patterson Printing, 1550 Territorial Road, Benton Harbor,
MI 49022
CITE: (W-064 SN50F2D4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC Hytha M. Benton, 214-364-6465
CNT 2217-S
AMT $73,459.02
DTD 022801
TO R & M Microplus, 2405 Linden Lane, Silver Springs, MD 20910
CITE: (W-064 SN50F2J8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Michael V. Johnson (202) 685-5840
CNT N00033-01-C5231
AMT $440000.00
DTD 030201
TO Candy Europe Limited, Gate House, 1 Farringdon Street, LN
EC4M 7HL
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2G1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Michael V. Johnson (202) 685-5840
CNT N00033-01-C5231
AMT $440000.00
DTD 030201
TO Candy Europe Limited, Gate House, 1 Farringdon Street, London
EC4M 7HL
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-064 SN50F2G2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--AWARD TASK ORDER 0002 FOR STATEMENT OF WORK 006 FOR
LAUREL BAY INTERMEDIATE AND PRIMARY SCHOOL ADDITIONS, MCAS
BEAUFORT, SC
POC N/A
CNT N62467-98-D-1036
AMT $3,745,000.00
LINE N/A
DTD 022801
TO L. C. Gaskins Construction Co., Inc., 7016 Davis Creek Road,
Jacksonville, FL 32256-3026
CITE: (W-061 SN50F1B7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--EROSION PROTECTION, GULF INTRARCOASTAL WATERWAY,
TEXAS, PORT O'CONNOR TO SAN ANTONIO BAY IN CALHOUN COUNTY,
TEXAS
POC Angela Zahid, Contract Specialist (409)766-3849
CNT DACW64-01-D-0004
AMT $2,382,225.00
DTD 020901
TO King Fisher Marine Service, Inc., P.O. Box 108, Port Lavaca,
Texas 77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F2I0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--CONSTRUCTION MATERIALS
POC Germaine Sylliaasen, Contracting Officer 303-236-5412, x238
CNT 601811P210
AMT $19,998.50
LINE 1-4
DTD 030201
TO Obenauer Sand and Gravel, Inc. P.O. Box 368, Eureka, SD 57437
CITE: (W-061 SN50F1C5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--GOLDSBOROUGH CREEK RESTORATION, MASON COUNTY, WASHINGTION
POC Sandy Thomson 206-764-6865
CNT DACW67-01-C-0006
AMT $3,340,200.00
LINE 0001 thru 0018
DTD 021301
TO ERROR--Stan Palmer Construction Inc, 5107 State Hwy 3 SW,
Port Orchard, WA 98367
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@nws.usace.army.mil
EMAILDESC:
CITE: (W-063 SN50F1N2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--ARMORY ADDITION, 6900 THOMPSON ROAD, SYRACUSE, NY
POC Mark Walsh, Contract Specialist, (518) 786-4986
CNT DAHA30-01-C-0001
AMT $3,986,000.00
DTD 022701
TO Northeast Construction Services Inc., 609 Erie Blvd West,
Syracuse, NY 13204
LINKURL: www.dmna.state.ny.us
LINKDESC:
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-064 SN50F2E7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--TEXAS CITY HARBOR & CHANNEL, TEXAS,DREDGING TEXAS
CITY CHANNEL IN GALVESTON COUNTY, TEXAS.
POC Angela Zahid, Contract Specialist (409)766-3849
CNT DACW64-01-C-0012
AMT $2,376,150.00
DTD 022701
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
LA 70087
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F2J2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--TRIGGER ASSEMBLY.
SOL SP0750-01-Q-D740
CNT SP0750-01-M-9575
AMT $57,685.74
LINE 0001AA THROUGH 0001AB
DTD 022801
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-063 SN50F288)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEATSHIELD ASSEMBLY FOR THE M249 MACHINE GUN
POC Contract Specialist Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0081/0002
AMT $66,576.00
DTD 030501
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-064 SN50F2V5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL 01T784-22-P-0900
CNT SP0920-01-M-2611
AMT $28,226.28
LINE 0001
DTD 030201
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trl Apopka FL 32703-2010
CITE: (I-062 SN50F1K2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTUMENT
CNT N00383-98-G-006J-TY49
AMT $80,150.00
LINE 0001
DTD 022801
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-063 SN50F1N3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORDS
POC D. McMullen
CNT N0010401CK074
AMT $222,580.00
LINE n/a
DTD 030501
TO Universal Propulsion Company - California Operation, 3530
Branscombe Road, PO Box KK, Fairfield, CA 94533-0659
CITE: (W-064 SN50F2L4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377012772869ES
CNT F42630-01-M-0208, F42630-01-R-20535
AMT $79,735
DTD 030101
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-064 SN50F2W8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HANGER, AFT
CNT SP0920-01-M-2601
AMT $30,583.00
LINE 0001 THROUGH 0002
DTD 030101
TO Cliffdale Mfg Co Inc 10055 Canoga Ave Chatsworth CA 91311
CITE: (I-063 SN50F1M9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--RACK,LOADING,GUIDED
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP540, Sol Nr N00383-01-Q-P209, NIIN 013608218
AMT $42,453
LINE 0001
DTD 030401
TO U S Aeroteam Inc , Dayton ,OH 45404-1667
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F298)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LEADING EDGE,HORIZO
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA068, NIIN 008719047
AMT $95,500
LINE 0001
DTD 030201
TO Mra System Sinc , Baltimore ,MD 21220-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1F4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--RIB, AIRFOIL
SOL SP0475-00-X-JD10
CNT F09603-98-G-0003-XHF8
AMT $31,953.75
LINE 0001AA THROUGH 0001AB
DTD 022801
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-063 SN50F1N6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DOOR, AIRCRAFT
CNT SP0470-01-M-Z367
AMT $94,380.09
LINE 0001 THROUGH 0002
DTD 030201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-063 SN50F1N8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0470-00-R-1454
CNT SP0470-01-C-1181
AMT $451,850.41
LINE 0001 THROUGH 0002
DTD 022801
TO H A C Corp 2750 114TH St Suite 100 Grand Prairie TX 75050
CITE: (I-063 SN50F1N9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ARMOR, SUPPLEMENTAL,
SOL SP0470-01-Q-Y142
CNT SP0470-01-M-AC91
AMT $57,565.32
LINE 0001 THROUGH 0002
DTD 030201
TO Foster-Miller Inc 350 2nd Ave Waltham MA 02154-1104
CITE: (I-063 SN50F1O3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ELEVATOR, AIRCRAFT
SOL SP0460-01-Q-1725
CNT SP0460-01-M-3932
AMT $37,128.00
LINE 0001 THROUGH 0002
DTD 022801
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-063 SN50F1O4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PANEL, WING SECTION
SOL SP0475-01-Q-T246
CNT SP0475-01-M-MB69
AMT $35,000.00
LINE 0001
DTD 030201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-063 SN50F1O6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DUCT ASSEMBLY, AIR C
SOL SP0470-00-X-T164
CNT F34601-97-G-0005-TYYA
AMT $80,427.55
LINE 0001
DTD 022801
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-063 SN50F1O8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PANEL, ACCESS, UPPER FAIRING
SOL SP0470-01-Q-R367
CNT SP0470-01-M-Z374
AMT $48,660.00
LINE 0001
DTD 030201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-063 SN50F1Q0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PUSHROD ASSEMBLY
SOL SP0470-01-Q-R285
CNT SP0470-01-M-Z333
AMT $27,397.00
LINE 0001
DTD 022801
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-063 SN50F1S0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--HANDLE ASSEMBLY, EME
SOL SP0400-01-Q-0403
CNT SP0400-01-M-W958
AMT $81,000.00
LINE 0001 THROUGH 0002
DTD 030101
TO Aero Components Co an independently owned and operated business
1304 SE Grand Blvd Oklahoma City OK 73129-6716
CITE: (I-063 SN50F1S2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-ZB34
CNT N00383-00-G-027B-TY45
AMT $52,246.56
LINE 0001
DTD 022801
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-063 SN50F1S8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PANEL ASSEMBLY, FLOOR
SOL SP0400-01-Q-X052
CNT SP0400-01-M-SA06
AMT $38,710.60
LINE 0001
DTD 022801
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-063 SN50F1S9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DOOR ASSY AIR INLET APU
SOL SP0411-01-R-1876
CNT SP0411-01-C-0107
AMT $121,310.00
LINE 0001 THROUGH 0005
DTD 030201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-063 SN50F1T8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BRACE ASSEMBLY, ENGINE MAIN MOUNT
SOL SP0475-99-Q-S415
CNT SP0475-01-M-V779
AMT $83,475.00
LINE 0001
DTD 030201
TO Tens Machine Co Inc 800 Grundy Ave Holbrook NY 11741-2606
CITE: (I-063 SN50F1U4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--RAIL, LEFT
SOL SP0475-00-Q-RH23
CNT SP0475-01-M-V753
AMT $63,300.00
LINE 0001
DTD 022801
TO Celtech Corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-063 SN50F1V3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--FLOOR, RAMP, AIRCRAFT
SOL SP0470-00-Q-GC71
CNT SP0470-01-M-AC50
AMT $41,580.00
LINE 0001
DTD 022801
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-063 SN50F1W1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--RIB, AIRFOIL
SOL SP0470-01-X-X013
CNT SP0470-01-M-Z362
AMT $56,140.00
LINE 0001
DTD 022801
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-063 SN50F1W4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOX ASSEMBLY
SOL SP0475-01-R-1497
CNT SP0475-01-C-1235
AMT $286,800.00
LINE 0001AA THROUGH 0002
DTD 022801
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-063 SN50F1W9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DUCT ASSEMBLY, AIR C
SOL SP0470-00-Q-GL72
CNT SP0470-01-M-T951
AMT $46,800.00
LINE 0001
DTD 022801
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-063 SN50F1X4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--COMPARTMENT ASSEMBLY, LIFE RAFT
SOL SP0470-01-Q-S323
CNT SP0470-01-M-T963
AMT $26,958.00
LINE 0001
DTD 030201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-063 SN50F1X8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BLANKET, UPOLSTERY
SOL SP0460-01-Q-1492
CNT DAAH23-98-G-0042-XH1G
AMT $45,207.61
LINE 0001 THROUGH 0002
DTD 022801
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-063 SN50F1Z2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LOCK ASSY, LANDING GEAR DOOR
SOL SP0475-01-Q-U692
CNT SP0475-01-M-MB30
AMT $51,650.00
LINE 0001 THROUGH 0002
DTD 022801
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-063 SN50F1Z7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD4E, Sol Nr N00383-01-Q-N122, NIIN 014629280
AMT $313,447
LINE 0001
DTD 030401
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F299)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD4F, Sol Nr N00383-01-Q-N123, NIIN 014629293
AMT $314,323
LINE 0001
DTD 030401
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2907, Sol Nr N00383-01-R-N048, NIIN 009435002
AMT $182,277
LINE 0001
DTD 030401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CH-47D HELICOPTER CRASHWORTHY EXTENDED RANGE FUEL
SYSTEM (ERFS)
POC Theresa Weigartz, Contract Specialist, (256) 313-0727, AMSAM-AC-AV-B,
Karen Parmenter, Contracting Officer (256) 313-0732, AMSAM-AC-AV-B.
CNT DAAH23-01-C-0094
AMT $9,200,139.00
DTD 022801
TO Robertson Aviation LLC, P.O. Box 968, Tempe, AZ 85281-5709
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN50F1C3)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--WHEEL ASSEMBLY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT F4260000G00015008, Sol Nr N00383-01-Q-B111, NIIN 011618343
AMT $86,675
LINE 0001
DTD 030201
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1F5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--VALVE,PILOT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN109, NIIN 012168074
AMT $34,973
LINE 0001
DTD 030201
TO Eaton Aerospace Llc , Los Angeles ,CA 90039-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1F6)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--PISTON ASSEMBLY,STR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5022, Sol Nr N00383-00-Q-B236, NIIN 012537224
AMT $234,492
LINE 0001
DTD 030201
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1F7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--HEAT EXCHANGER, AIR
SOL SP0470-01-Q-R276
CNT SP0470-01-M-Z365
AMT $35,448.00
LINE 0001
DTD 030101
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-063 SN50F1N5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 GEAR, ACTUATOR
SOL SP0475-01-Q-T548
CNT SP0475-01-M-V776
AMT $27,738.00
LINE 0001 THROUGH 0002
DTD 030201
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-063 SN50F1O2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DAMPENER, FLUID PRESSURE
SOL SP0460-01-Q-2452
CNT SP0460-01-M-4544
AMT $58,108.00
LINE 0001
DTD 022801
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-063 SN50F1P0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SEAL ASSY
SOL SP0460-00-Q-YN29
CNT SP0460-01-M-4548
AMT $54,054.32
LINE 0001 THROUGH 0002
DTD 030201
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-063 SN50F1P5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY
SOL SP0470-00-X-HC39
CNT N00383-98-G-004A-TYN0
AMT $26,563.35
LINE 0001
DTD 022801
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-063 SN50F1P8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID
SOL SP0475-00-Q-RA26
CNT SP0475-01-M-V756
AMT $66,393.60
LINE 0001 THROUGH 0002
DTD 022801
TO Donaldson Co Inc DBA Air-Maze Corp 115 E Steels Corners Rd
Cuyahoga Falls OH 44224-0459
CITE: (I-063 SN50F1P9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ADAPTER, WINCH ASSY
SOL SP0460-01-Q-1695
CNT SP0460-01-M-3895
AMT $36,322.61
LINE 0001
DTD 030101
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-063 SN50F1Q7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--VALVE ASSY, DAMPER
SOL SP0460-01-R-0506
CNT SP0460-01-C-0334
AMT $158,549.30
LINE 0001AA THROUGH 0001AE
DTD 022801
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-063 SN50F1R0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CONTROL ASSEMBLY
SOL SP0475-99-Q-VC10
CNT SP0475-01-M-MA71
AMT $35,994.00
LINE 0001
DTD 022801
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-063 SN50F1R2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0475-00-X-JD34
CNT SP0475-01-M-MA68
AMT $25,900.00
LINE 0001
DTD 022801
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-063 SN50F1R3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--VALVE, AIRCRAFT HYDRAULIC
SOL SP0400-01-Q-0433
CNT SP0400-01-M-W961
AMT $29,792.00
LINE 0001
DTD 030201
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-063 SN50F1S1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BELLOWS ASSEMBLY, AIRSPEED SERVO.
SOL SP0475-00-X-U277
CNT F09603-98-G-0014-TY2W
AMT $98,589.10
LINE 0001
DTD 022801
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-063 SN50F1S5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CONTROL BOX, ELECTRICAL
SOL SP0411-01-X-EH28
CNT N00383-96-G-004D-XHHN
AMT $41,604.24
LINE 0001 THROUGH 0002
DTD 022801
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-063 SN50F1T7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PLUNGER, MANIFOLD
SOL SP0460-00-X-BD90
CNT SP0460-01-M-4338
AMT $39,192.00
LINE 0001
DTD 022801
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-063 SN50F1U3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ARMREST ASSEMBLY
SOL SP0470-99-Q-GC05
CNT SP0470-01-M-T958
AMT $27,600.00
LINE 0001
DTD 022801
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-063 SN50F1V2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PANEL CONTROL ASSEMBLY
SOL SP0460-01-Q-2092
CNT SP0460-01-M-4567
AMT $28,168.00
LINE 0001
DTD 022801
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-063 SN50F1V4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 SENSOR CO
SOL SP0470-00-X-Z104
CNT SP0470-01-M-Z366
AMT $32,108.56
LINE 0001
DTD 030101
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-063 SN50F1V5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LINK, FEEDBACK VALVE
SOL SP0475-01-Q-U185
CNT F34601-98-G-0015-TY89
AMT $56,280.00
LINE 0001AA THROUGH 0001AB
DTD 022801
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-063 SN50F1V6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--RING, INNER, DROGUE
SOL SP0470-00-X-X609
CNT SP0470-01-M-Z397
AMT $52,375.20
LINE 0001 THROUGH 0002
DTD 030101
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-063 SN50F1V7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOOT, DEICER (BOOTS, DE-ICING-WING AND TAIL).
SOL SP0470-01-Q-R194
CNT SP0470-01-M-Z359
AMT $34,515.00
LINE 0001 THROUGH 0002
DTD 022801
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-063 SN50F1W6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PILOT CHUTE
SOL SP0460-01-Q-1610
CNT SP0460-01-M-3911
AMT $33,281.25
LINE 0001AA THROUGH 0002AC
DTD 030201
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-063 SN50F1Y2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0475-00-Q-T588
CNT SP0475-01-M-MA53
AMT $72,135.00
LINE 0001
DTD 022801
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-063 SN50F1Y6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--FILTER ELEMENT, AIR
SOL SP0470-00-X-Z223
CNT SP0470-01-M-Z405
AMT $39,002.30
LINE 0001
DTD 022801
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-063 SN50F1Y9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--WIRE BUNDLE, PYLON
SOL SP0475-01-Q-T296
CNT SP0475-01-M-V746
AMT $99,999.00
LINE 0001
DTD 030201
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-063 SN50F1Z4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--REGULATOR,OXYGEN,DE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP048, Sol Nr N00383-01-T-0127, NIIN 014409604
AMT $165,977
LINE 0001
DTD 030401
TO Us Divers Co/aqua Lung , Vista ,CA 92083-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--WHEEL,LANDING GEAR
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301D007B5000, NIIN 010613729
AMT $308,948
LINE 0001
DTD 030401
TO Jay-em Aerospace , Cuyahoga Falls ,OH 44223-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT, SPECIAL. (DONUT WIRE SUPPORT)
SOL SP0760-01-Q-6017
CNT SP0760-01-M-C744
AMT $25,196.50
LINE 0001 THROUGH 0002
DTD 030101
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-063 SN50F289)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--MODULE ASSEMBLY,JET
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP059, Sol Nr N00383-01-R-P324, NIIN 012204591
AMT $241,500
LINE 0001
DTD 030401
TO The Entwistle Co , Hudson ,MA 01749-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CHOCK,WHEEL-TRACK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP065, Sol Nr N00383-01-R-P313, NIIN 012094658
AMT $294,000
LINE 0001
DTD 030401
TO Vertech International Inc , Ivyland ,PA 18974-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LOCKER, STOWAGE
SOL SP0760-01-Q-6274
CNT SP0760-01-M-A574
AMT $40,950.00
LINE 0001
DTD 022801
TO Spec-Built Systems Inc 840 W 19TH St National City CA 91950
CITE: (I-063 SN50F259)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--REAR RADIUS ROD ASSEMBLY. ON AM GENERAL
SOL SP0750-00-Q-C343
CNT SP0750-01-M-1379
AMT $92,360.00
LINE 0001 THROUGH 0002
DTD 022801
TO Nitzer Machine Corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-063 SN50F249)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ADAPTER, TOWBAR, VEHICLE (WELDMENT). STEEL.
SOL SP0750-01-R-1072
CNT SP0750-01-C-2738
AMT $26,560.00
LINE 0001 THROUGH 0002
DTD 022801
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-063 SN50F260)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION
SOL SP0750-01-Q-D644
CNT SP0750-01-M-D468
AMT $94,359.00
LINE 0001 THROUGH 0002
DTD 022001
TO Dynamic Machine LLC 1015 W pierce Ave antigo WI 54409
CITE: (I-063 SN50F278)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STRUT ASSEMBLY.
SOL SP0750-01-Q-D624
CNT SP0750-01-M-A787
AMT $72,984.54
LINE 0001 THROUGH 0002
DTD 022801
TO Tampa Brass and Aluminum Corp 8511 Florida Mining Blvd Tampa
FL 33634-1221
CITE: (I-063 SN50F279)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--WHEEL, PNEUMATIC TIR
CNT SP0750-01-M-6041
AMT $27,162.54
LINE 0001
DTD 022801
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-063 SN50F282)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DISK, REACTION, LOCKOUT.
SOL SP0750-00-Q-C212
CNT SP0750-01-M-D488
AMT $33,108.00
LINE 0001
DTD 030201
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-063 SN50F290)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--COOLER, FLUID, TRANSMISSION.
SOL SP0750-01-Q-D769
CNT SP0750-01-M-A784
AMT $30,870.00
LINE 0001 THROUGH 0004
DTD 022801
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-063 SN50F292)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--TIE ROD.
POC For information only, Point of contact -- Melvin Jones, telephone
number: (614) 692-2414
CNT SP0750-00-D-7788
AMT $1,257,196.04
DTD 020501
TO Saturn Industries 26067 Groesbeck Hwy. Warren, MI 48089-1585.
CITE: (W-064 SN50F2G3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE MLG --2620010422783
CNT F42630-01-C-0071, F42630-01-B-20319
AMT $1,556,100
DTD 030201
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-064 SN50F2W6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE MLG --2620010422783
CNT F42630-01-C-0072, F42630-01-B-20319
AMT $3,153,315
DTD 030201
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-064 SN50F2W7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TANK, LUBRICATING OIL
SOL SP0480-01-Q-8403
CNT SP0480-01-M-A546
AMT $54,934.00
LINE 0001
DTD 030101
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-063 SN50F1O7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEGMENT, TURBINE NOZZLE
SOL SP0480-00-R-3651
CNT F34601-00-G-0006-TY36
AMT $213,520.32
LINE 0001
DTD 030101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-063 SN50F1Q5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-01-Q-6401
CNT SP0480-01-M-8537
AMT $27,146.90
LINE 0001AA THROUGH 0001AD
DTD 022801
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-063 SN50F1R6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING HALF, COMPRESSOR INLET
SOL SP0400-01-Q-X382
CNT SP0400-01-M-W959
AMT $33,075.00
LINE 0001
DTD 022801
TO Royal plastic MFG Inc 1046 E 9TH St P.O.Box 380 Minden NE
68959-0380
CITE: (I-063 SN50F1T0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-2978
CNT F34601-98-G-0011-TYAF
AMT $758,520.00
LINE 0001AA THROUGH 0001AS
DTD 030201
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-063 SN50F1T4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-R-2974
CNT F34601-98-G-0011-TYAG
AMT $1,282,500.00
LINE 0001AA THROUGH 0002AV
DTD 030201
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-063 SN50F1T5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SUPPORT
SOL SP0480-00-Q-MD35
CNT SP0480-01-M-A558
AMT $57,743.60
LINE 0001 THROUGH 0002
DTD 030201
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-063 SN50F1U6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, AXIAL COMPRESSOR, TURBINE ENGINE
SOL SP0480-00-R-2615
CNT N00383-00-G-025M-TYE7
AMT $481,250.00
LINE 0001AA THROUGH 0001AE
DTD 022801
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div 400 Main St East Hartford CT 06108-0969
CITE: (I-063 SN50F1V8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR
SOL SP0480-01-R-0922
CNT F34601-00-G-000G-TY41
AMT $101,900.37
LINE 0001AA THROUGH 0001AE
DTD 030201
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-063 SN50F1W8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, CONNECTING, EXH
SOL SP0480-00-R-2357
CNT SP0480-01-C-1304
AMT $263,250.00
LINE 0001 THROUGH 0003
DTD 022801
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-063 SN50F1Z1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, TURBINE ENGINE
CNT SP0480-01-M-8536
AMT $27,229.92
LINE 0001 THROUGH 0002
DTD 022801
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-063 SN50F1Z6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HEAT EXCHANGER ASSEMBLY.
SOL SP0760-01-Q-6658
CNT SP0760-01-M-S079
AMT $39,480.00
LINE 0001
DTD 030201
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-063 SN50F253)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (.030
SOL SP0750-00-R-3264
CNT SP0750-01-C-2654
AMT $162,559.00
LINE 0001
DTD 030201
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-063 SN50F281)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MODIFICATION KIT, ENGINE (CONVERSION KIT, M17
SOL SP0750-01-Q-D437
CNT SP0750-01-M-8414
AMT $86,098.14
LINE 0001 THROUGH 0003
DTD 022801
TO Amw Cuyuna engine Co Inc 8 Schein Loop Beaufort SC 29906-8524
CITE: (I-063 SN50F283)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COOLER, WATER.
SOL SP0760-01-Q-6589
CNT SP0760-01-M-S080
AMT $26,775.00
LINE 0001 THROUGH 0002
DTD 030201
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-063 SN50F287)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM028, Sol Nr N00383-01-R-M126, NIIN 013744687
AMT $499,800
LINE 0001
DTD 030401
TO B H Aircraft Co Inc , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHAFT,TURBINE AIRCR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5007, NIIN 014177384
AMT $2,713,865
LINE 0001
DTD 030401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5008, NIIN 014188357
AMT $1,895,900
LINE 0001
DTD 030401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5187, Sol Nr N00383-01-Q-M148, NIIN 013705734
AMT $441,833
LINE 0001
DTD 030401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2A9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5188, Sol Nr N00383-01-Q-M149, NIIN 010183468
AMT $106,930
LINE 0001
DTD 030401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CABLE,ELECTRICAL
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5200, NIIN 991266961
AMT $33,551
LINE 0001
DTD 030401
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--OIL PUMP ASSEMBLY,E
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010132, Sol Nr N00383-00-Q-M365, NIIN 014264378
AMT $403,416
LINE 0001
DTD 030201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1F8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038301PJ007, NIIN 013788388
AMT $99,000
LINE 0001
DTD 030201
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1F9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--EXCITER, IGNITION
SOL SP0480-00-R-1188
CNT SP0480-01-C-1300
AMT $211,335.00
LINE 0001AA THROUGH 0003AB
DTD 030101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-063 SN50F1P1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--TRANSDUCER, WIRED
SOL SP0480-01-R-0200
CNT SP0480-01-C-1302
AMT $267,516.00
LINE 0001
DTD 022801
TO Ametek Inc Ametek Aerospace Div 1644 Whittier Ave Costa Mesa
CA 92627-4415
CITE: (I-063 SN50F1P7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--HOSE ASSEMBLY, FUEL
SOL SP0480-00-Q-KK87
CNT SP0480-01-M-9613
AMT $62,727.20
LINE 0001 THROUGH 0002
DTD 022801
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-063 SN50F1Q2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--END BELL, ELECTRICAL
SOL SP0480-00-Q-MD52
CNT SP0480-01-M-A536
AMT $33,319.59
LINE 0001
DTD 022801
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-063 SN50F1R8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SPRING ASSEMBLY-T5 AFTERBURNER CONTROL
SOL SP0480-01-R-0454
CNT SP0480-01-C-0574
AMT $169,796.00
LINE 0001
DTD 030201
TO Connecticut spring and stamping corp 48 Spring Ln Farmington
CT 06034
CITE: (I-063 SN50F1S7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-Q-8323
CNT SP0480-01-M-A561
AMT $60,288.00
LINE 0001
DTD 022801
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-063 SN50F1U5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--FLOAT ASSEMBLY, PRIMARY
CNT SP0480-01-M-9042
AMT $43,756.20
LINE 0001 THROUGH 0002
DTD 022801
TO Rogerson Aircraft Corp Controls Div 16940 Von Karman Irvine
CA 92606
CITE: (I-063 SN50F1U8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, BYPASS VALVE
SOL SP0480-01-R-0017
CNT SP0480-01-C-1301
AMT $151,087.50
LINE 0001 THROUGH 0002
DTD 030201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-063 SN50F1V0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, VALVE, FUEL PUMP
SOL SP0480-01-R-0053
CNT F34601-98-G-0008-TYNV
AMT $216,537.48
LINE 0001 THROUGH 0002
DTD 022801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-063 SN50F1W7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-00-Q-6782
CNT SP0480-01-M-8164
AMT $53,380.00
LINE 0001
DTD 030201
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03246
CITE: (I-063 SN50F1Y1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--IGNITER, SPARK, TURBINE ENGINE
SOL SP0480-01-Q-8508
CNT SP0480-01-M-A555
AMT $45,913.00
LINE 0001 THROUGH 0002
DTD 030101
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-063 SN50F1Y7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
CNT SP0750-01-M-D500
AMT $36,772.30
LINE 0001 THROUGH 0003
DTD 030101
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-063 SN50F247)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM037, Sol Nr N00383-01-Q-M154, NIIN 014627242
AMT $89,099
LINE 0001
DTD 030401
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CRADLE
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP575, Sol Nr N00383-01-T-1298, NIIN 014507368
AMT $26,200
LINE 0001
DTD 030401
TO Ucc Inc , Moorestown ,NJ 08057-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01TE99-52-P-0700
CNT SP0750-01-M-D507
AMT $79,701.99
LINE 0001 THROUGH 0002
DTD 030201
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-063 SN50F248)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BELL CRANK.
SOL 01T842-72-P-0700
CNT SP0740-01-M-2632
AMT $39,100.00
LINE 0001 THROUGH 0002
DTD 030101
TO Aero Components Co an independently owned and operated business
1304 SE Grand Blvd Oklahoma City OK 73129-6716
CITE: (I-063 SN50F258)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 CLUSTER
SOL SP0740-00-R-3944
CNT SP0740-01-C-5804
AMT $178,285.00
LINE 0001 THROUGH 5002
DTD 022801
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-063 SN50F261)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL 00TAM3-02-P-0700
CNT N00104-00-G-0102-UB06
AMT $44,808.00
LINE 0001
DTD 022801
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-063 SN50F263)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-01-Q-K369
CNT N00383-00-G-025M-UB75
AMT $96,582.66
LINE 0001AA THROUGH 0002AJ
DTD 022801
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div 400 Main St East Hartford CT 06108-0969
CITE: (I-063 SN50F266)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 SET, SPUR, MATCH
CNT SP0740-01-C-5212
AMT $156,709.98
LINE 0001 THROUGH 5001AA
DTD 020501
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-063 SN50F269)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, PISTON BLOCK, SUBASSEMBLY
SOL SP0740-00-Q-F998
CNT F34601-98-G-0009-UBAX
AMT $63,650.00
LINE 0001
DTD 022801
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-063 SN50F285)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, BALL, ANNULAR
CNT SP0441-01-M-CD17
AMT $51,584.00
LINE 0001AA THROUGH 0002
DTD 030101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-063 SN50F1N4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, BALL, DUPLEX
SOL SP0441-00-Q-DY08
CNT SP0441-01-M-CD29
AMT $28,450.00
LINE 0001 THROUGH 0002
DTD 022801
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-063 SN50F1R4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, BALL, AIRFRAME
SOL SP0441-00-R-3255
CNT SP0441-01-C-0891
AMT $151,263.00
LINE 0001AA THROUGH 0001AC
DTD 030201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-063 SN50F1S3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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-Q-H823
CNT N00104-00-G-0102-TY28
AMT $28,230.00
LINE 0001
DTD 030101
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-063 SN50F1T6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-01-Q-H712
CNT SP0441-01-M-CC97
AMT $25,446.96
LINE 0001
DTD 022801
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-063 SN50F1X1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0441-00-Q-X889
CNT SP0441-01-M-QA22
AMT $26,619.80
LINE 0001 THROUGH 0003
DTD 022801
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-063 SN50F1X5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, BALL, ANNULAR
SOL SP0400-99-Q-0372
CNT SP0441-01-M-QB34
AMT $33,457.89
LINE 0001 THROUGH 0002
DTD 030201
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-063 SN50F1X7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BUSHING, SLEEVE
SOL SP0441-00-Q-X904
CNT SP0441-01-M-Y952
AMT $77,700.00
LINE 0001
DTD 022801
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-063 SN50F1Z5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING UNIT,PLAIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5198, Sol Nr N00383-01-Q-N095, NIIN 014254914
AMT $242,153
LINE 0001
DTD 030401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
CNT SP0560-01-M-F886
AMT $33,000.00
LINE 0001
DTD 022801
TO Chandler Machine Sales Co Inc 2473 Grand Ave Baldwin NY 11510-3531
CITE: (I-063 SN50F235)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND PLATFORM
SOL SP0560-01-Q-0800
CNT SP0560-01-M-0305
AMT $52,875.00
LINE 0001
DTD 022801
TO Worksaver Material Handling Equipment Inc 2490 Bicher Rd P.O.Box
861457 Warrenton VA 20187
CITE: (I-063 SN50F210)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG
CNT SP0560-01-M-G117
AMT $48,295.00
LINE 0001
DTD 022801
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-063 SN50F214)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
CNT SP0560-01-M-F846
AMT $84,250.00
LINE 0001
DTD 022801
TO D and L Supply 14512 S Garfield Ave Paramount CA 90723-3426
CITE: (I-063 SN50F241)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, EYE
CNT SP0560-01-M-D645
AMT $66,486.00
LINE 0001
DTD 022801
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-063 SN50F242)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP064, Sol Nr N00383-01-R-P252, NIIN 014063440
AMT $110,565
LINE 0001
DTD 030401
TO Deval Corp , Philadelphia ,PA 19136-4215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 39--HYDRAULIC TOW HAULAGE UNITS
POC Contract Specialist - Lisa P. Stensrud (651)290-5416; Contracting
Officer - Thomas Koopmeiners (651)290-5409
CNT DACW37-01-C-0009
AMT $172760
LINE 0001
DTD 030501
TO Almon Johnson Ltd., 615 Hope Road Bldg 1, Eatontown, NJ 07724
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:
Bid Solicitations(EBS)" then on "Award Results"
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F2M3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
SOL SP0560-01-Q-4317
CNT SP0560-01-M-G199
AMT $98,940.00
LINE 0001 THROUGH 0002
DTD 030101
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-063 SN50F225)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL ASSY
SOL 01TT91-92-P-0500
CNT SP0560-01-M-G324
AMT $25,100.00
LINE 0001
DTD 030301
TO Divers Den 4720 East Business Highway 98 box 10606 Panama
City FL 32404-1606
CITE: (I-063 SN50F227)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE MAKING MACHINE, CUBE
CNT SP0500-98-G-0014-0025
AMT $126,951.04
LINE 0001
DTD 030101
TO Manitowoc Co Inc Manitowoc Equipment Div 500 S 16TH St P.O.Box
1720 Manitowoc WI 54221-1720
CITE: (I-063 SN50F229)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER, SIZE LARGE,
SOL SP0560-01-Q-8250
CNT SP0560-01-M-F999
AMT $26,573.60
LINE 0001 THROUGH 0002
DTD 022801
TO Lions volunteer blind industries Inc 758 W Morris Blvd Morristown
TN 37814-0706
CITE: (I-063 SN50F203)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--TANK, FOAM.
CNT SP0560-01-M-F877
AMT $33,766.80
LINE 0001
DTD 022801
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-063 SN50F212)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300D008P7003, NIIN 001186122
AMT $96,120
LINE 0001
DTD 030401
TO Patten Co Inc , Lake Worth ,FL 33461-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--RECLAIMER,REFRIGERA
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP061, Sol Nr N00383-01-R-P059, NIIN 013243597
AMT $157,515
LINE 0001
DTD 030401
TO Refrigerant Recovery Systems Inc , Ponder ,TX 76259-0443
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-00-Q-2728
CNT SP0760-01-M-0281
AMT $50,796.00
LINE 0001
DTD 022801
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-063 SN50F254)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, PUMP.
SOL 01TB59-72-P-0700
CNT SP0700-99-G-0014-0180
AMT $40,800.00
LINE 0001 THROUGH 0004
DTD 022701
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-063 SN50F268)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, RECIPROCATING PUMP.
SOL SP0740-00-Q-H299
CNT SP0740-01-M-0681
AMT $45,792.00
LINE 0001
DTD 022801
TO South Carolina research authority 5300 intl Blvd Charleston
SC 29418
CITE: (I-063 SN50F271)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D018A7009, NIIN 001830889
AMT $116,025
LINE 0001
DTD 030401
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER. OIL FIRED. GALVANIZED.
SOL 01TQ33-72-P-0500
CNT SP0560-01-M-F931
AMT $25,604.10
LINE 0001
DTD 030101
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-063 SN50F204)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, ELECTROC
SOL 01TN32-22-P-0500
CNT SP0560-01-M-G028
AMT $46,626.00
LINE 0001
DTD 030101
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-063 SN50F218)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
CNT SP0560-01-M-G098
AMT $80,350.00
LINE 0001
DTD 030101
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-063 SN50F245)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-00-R-6368
CNT SP0760-01-C-7152
AMT $519,000.00
LINE 0001
DTD 021501
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-063 SN50F250)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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. ALUMINUM ALLOY
SOL SP0740-01-R-5025
CNT SP0740-01-C-5211
AMT $215,712.00
LINE 0001
DTD 022801
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-063 SN50F262)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, SUCTION.
SOL 01TM36-42-P-0700
CNT SP0760-01-M-M393
AMT $40,700.00
LINE 0001 THROUGH 0002
DTD 022801
TO Macleod Company 5928 Hamilton-Cleves Hwy P. O. Box 230 Miamitown,
OH 45041-0230
CITE: (I-063 SN50F264)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, ROTARY WING.
CNT N00383-97-G-012N-UZ2L
AMT $87,208.50
LINE 0001
DTD 022801
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-063 SN50F267)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, SEDIMENT.
CNT SP0740-01-C-5406
AMT $113,063.60
LINE 0001
DTD 022801
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-063 SN50F270)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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
SOL SP0740-01-Q-K395
CNT SP0740-01-M-0685
AMT $31,675.00
LINE 0001 THROUGH 0002
DTD 022801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-063 SN50F272)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES, 1/2 INCH OUTSIDE
SOL 01TJ03-22-P-0700
CNT SP0740-01-M-4650
AMT $25,451.80
LINE 0001 THROUGH 0002
DTD 022701
TO Jefco Precision Fasteners 10 quaker oak Rd Levittown PA 19057
CITE: (I-063 SN50F274)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--TUBING, NONMETALLIC (PLASTIC-POLYETHYLENE-
SOL SP0740-01-Q-J592
CNT SP0740-01-M-4654
AMT $31,147.16
LINE 0001 THROUGH 0002
DTD 022701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-063 SN50F275)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 AND FITTINGS, METALLIC.
CNT SP0740-01-C-5210
AMT $163,612.00
LINE 0001 THROUGH 5002AA
DTD 030201
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-063 SN50F291)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,ROTARY,SELECT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D003J7023, NIIN 013746574
AMT $838,310
LINE 0001
DTD 030201
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, GATE.
SOL 00TKX9-12-P-0700
CNT SP0760-01-M-P368
AMT $47,080.00
LINE 0001
DTD 030101
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-063 SN50F252)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, BUTTERFLY
SOL SP0760-01-Q-6482
CNT SP0760-01-M-3502
AMT $49,132.00
LINE 0001 THROUGH 0002
DTD 022201
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-063 SN50F255)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 ASSEMBLY, EXHAUST AND RELIEF.
SOL SP0760-01-Q-5834
CNT SP0760-01-M-S054
AMT $45,020.00
LINE 0001
DTD 022801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-063 SN50F256)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 SP0740-01-Q-K174
CNT SP0740-01-M-0686
AMT $57,850.00
LINE 0001
DTD 022801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-063 SN50F273)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID.
CNT SP0740-01-M-4655
AMT $41,007.36
LINE 0001 THROUGH 0002
DTD 022801
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-063 SN50F276)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, FLOAT (VACUUM PRIMING).
SOL SP0750-99-Q-6805
CNT SP0750-01-C-2243
AMT $177,750.00
LINE 0001
DTD 030101
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-063 SN50F277)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BODY, VALVE.
SOL 01TN67-42-P-0700
CNT SP0740-01-M-LD85
AMT $78,000.00
LINE 0001
DTD 022801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-063 SN50F280)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DISK ASSEMBLY.
SOL 01TL53-52-P-0700
CNT SP0760-01-M-M384
AMT $79,890.00
LINE 0001
DTD 022801
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-063 SN50F284)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, ROTARY.
SOL 01T804-32-P-0700
CNT SP0760-01-M-S061
AMT $25,714.84
LINE 0001
DTD 030101
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-063 SN50F286)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL ASSEMBLY, HOSE.
SOL SP0560-01-Q-2997
CNT SP0560-01-M-F883
AMT $30,031.80
LINE 0001
DTD 022801
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-063 SN50F216)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--TIE DOWN ASSEMBLY. TO MOUNT SINGLE 600
CNT SP0560-01-M-F855
AMT $92,950.00
LINE 0001 THROUGH 0002
DTD 022801
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box 360 Clintonville
WI 54929-1331
CITE: (I-063 SN50F230)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TOOL KIT, MACHINERY ALIGNMENT
SOL SP0760-01-Q-6533
CNT SP0760-01-M-A584
AMT $40,050.00
LINE 0001
DTD 030201
TO Zatezalo Jon M 714 E Greene St Waynesburg PA 15370
CITE: (I-063 SN50F251)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PRESS, HYDRAULIC HORIZONTAL.
CNT SP0740-01-M-4637
AMT $36,163.00
LINE 0001
DTD 022801
TO B and M Enterprises Inc 2809 newly Rd Suite 101 Huntsville
AL 35805
CITE: (I-063 SN50F257)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER, TEST
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5025, Sol Nr N00383-01-T-0259, NIIN 013813637
AMT $27,727
LINE 0001
DTD 030401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2B9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--JACK,AIRCRAFT LANDI
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP063, Sol Nr N00383-01-R-P253, NIIN 014761946
AMT $464,450
LINE 0001
DTD 030401
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST UNIT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5075, Sol Nr N00383-00-Q-A118, NIIN 010387507
AMT $77,445
LINE 0001
DTD 030401
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--CUTTER,NYLON WEBBIN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP574, Sol Nr N00383-01-T-0233, NIIN 009560081
AMT $30,814
LINE 0001
DTD 030401
TO Facilities Inc , Ambler ,PA 19002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BRACKET, RECTIFIER
SOL SP0440-01-Q-L440
CNT SP0440-01-M-BA41
AMT $41,000.00
LINE 0001
DTD 030101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-063 SN50F1R5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CG11
CNT SP0440-01-M-BD90
AMT $32,181.00
LINE 0001
DTD 030201
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-063 SN50F1S4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--RING, EXTERNALLY THREADED
SOL SP0450-01-Q-9420
CNT SP0450-01-M-DD92
AMT $30,164.13
LINE 0001
DTD 022801
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-063 SN50F1T1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SPACER, SLEEVE
SOL SP0450-00-Q-RK80
CNT SP0450-01-M-DE26
AMT $86,184.00
LINE 0001
DTD 022801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-063 SN50F1T2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--EXPANDER, SPECIAL
SOL SP0440-01-Q-L607
CNT SP0440-01-M-BE20
AMT $50,000.00
LINE 0001 THROUGH 0004
DTD 022801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-063 SN50F1U2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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
SOL SP0450-01-X-B495
CNT SP0450-01-M-X847
AMT $41,652.00
LINE 0001
DTD 022801
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
17370
CITE: (I-063 SN50F1Y3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CLEVIS, ACTUATION
SOL SP0440-01-Q-L572
CNT SP0440-01-M-BD73
AMT $65,700.00
LINE 0001AA THROUGH 0001AD
DTD 030101
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-063 SN50F1Y8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, PLAIN, ROUND
CNT SP0540-01-M-QEL6
AMT $99,999.00
LINE 0001
DTD 022801
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-063 SN50F200)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, SELF LOCKING, BARREL
SOL 01TQ67-02-P-0500
CNT SP0540-01-W-0737
AMT $37,952.50
LINE 0001 THROUGH 0002
DTD 030101
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-063 SN50F201)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOLT, SHEAR
SOL SP0540-01-Q-8051
CNT F42600-00-G-0002-TZ09
AMT $175,600.00
LINE 0001 THROUGH 0002
DTD 022801
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-063 SN50F202)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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
SOL SP0540-01-Q-C932
CNT SP0540-01-M-L221
AMT $39,000.00
LINE 0001
DTD 022801
TO Aeronautical Components Inc 16 Reith St Copiague NY 11726-1410
CITE: (I-063 SN50F205)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP0540-01-Q-0417
CNT SP0540-01-M-QEK5
AMT $26,731.50
LINE 0001 THROUGH 0002
DTD 022801
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-063 SN50F206)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOLT, MACHINE
CNT N00383-00-G-025M-TZ93
AMT $135,485.50
LINE 0001
DTD 030101
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div 400 Main St East Hartford CT 06108-0969
CITE: (I-063 SN50F207)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 REPLACEMENT, MECHANICAL EQUIPMENT
CNT N00383-98-G-007A-TZ91
AMT $384,000.00
LINE 0001
DTD 022801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-063 SN50F208)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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
SOL SP0560-00-Q-A529
CNT SP0560-01-M-E279
AMT $41,396.00
LINE 0001
DTD 030101
TO Yost E W Co 340 N Wales Rd P.O.Box 5093 Blue Bell PA 19422
CITE: (I-063 SN50F209)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 ASSEMBLY PLAIN (SEAL PLAIN ENCASED)
SOL SP0540-00-Q-A305
CNT SP0540-01-M-L450
AMT $57,702.00
LINE 0001AA THROUGH 0002
DTD 022801
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-063 SN50F215)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 SP0540-01-M-L258
AMT $98,000.00
LINE 0001
DTD 022801
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-063 SN50F217)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, SELF LOCKING, BARREL
CNT SP0540-01-W-0764
AMT $65,000.00
LINE 0001 THROUGH 0004
DTD 030101
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-063 SN50F219)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOOT DUST AND MOISTURE SEAL
SOL SP0560-01-Q-5830
CNT F09603-98-G-0004-TZ2G
AMT $93,264.00
LINE 0001AA THROUGH 0001AK
DTD 030301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-063 SN50F220)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-A802
CNT SP0540-01-M-L796
AMT $93,600.00
LINE 0001 THROUGH 0002
DTD 030301
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-063 SN50F221)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 00TDX1-72-P-0500
CNT SP0540-01-M-U303
AMT $39,200.00
LINE 0001
DTD 030301
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-063 SN50F222)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOLT, MACHINE
CNT SP0560-01-M-G167
AMT $70,808.00
LINE 0001
DTD 022801
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-063 SN50F223)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP0540-01-Q-C988
CNT SP0540-01-M-L089
AMT $92,300.00
LINE 0001
DTD 022801
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-063 SN50F228)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 SELF-LOCKING ROUND /PLAIN ROUND BRG LOCKING/
SOL SP0540-01-Q-8413
CNT SP0540-01-M-QBX3
AMT $65,670.00
LINE 0001AA THROUGH 0001AG
DTD 022801
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-063 SN50F231)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-V678
CNT SP0540-01-M-L391
AMT $45,246.75
LINE 0001 THROUGH 0003
DTD 030101
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-063 SN50F233)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 REPLACEMENT, MECH EQ
CNT SP0540-01-M-L247
AMT $70,800.00
LINE 0001
DTD 022801
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-063 SN50F234)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SCREW ASSEMBLY, PANEL
SOL SP0540-00-Q-V979
CNT SP0540-01-M-K329
AMT $47,533.75
LINE 0001
DTD 022801
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-063 SN50F239)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, SELF-LOCKING
SOL SP0540-01-Q-B240
CNT SP0540-01-M-L432
AMT $63,770.00
LINE 0001
DTD 030101
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-063 SN50F240)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--DROGUE,ANTENNA
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0001998G0080GC18, Sol Nr N00383-00-T-2991, NIIN 012385621
AMT $173,400
LINE 0001
DTD 030201
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--HOUSING,TRANSMITTER
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301CB012, Sol Nr N00383-01-R-B046, NIIN 010798680
AMT $295,282
LINE 0001
DTD 030201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G2)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--RECEIVER-TRANSMITTE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG063, Sol Nr N00383-00-Q-G097, NIIN 013270295
AMT $80,230
LINE 0001
DTD 030201
TO Raytheon Systems Co , Baltimore ,MD 21286-5999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G3)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--RECEIVER SUBASSEMBL
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG065, NIIN 010520545
AMT $35,262
LINE 0001
DTD 030201
TO Stewart Warner Electronics Co , Bensenville ,IL 60106-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G4)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--CONTROL,RADIO SET
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D013G7005, NIIN 012991542
AMT $444,990
LINE 0001
DTD 030201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--FREQUENCY MULTIPLIE
SOL SP0920-00-Q-5614
CNT SP0920-01-M-2215
AMT $26,653.44
LINE 0001
DTD 022801
TO Imrex Microelectronics LLC 50 energy Dr No 202 Canton MA 02021
CITE: (I-062 SN50F1L3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, DISTANCE
SOL SP0451-01-Q-3543
CNT SP0451-01-M-5948
AMT $52,000.00
LINE 0001
DTD 030101
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-063 SN50F1O9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--MIXER STAGE,FREQUEN
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301PD035, Sol Nr N00383-00-T-3066, NIIN 000012735
AMT $77,550
LINE 0001
DTD 030401
TO Vari-l Co Inc , Denver ,CO 80239-2601
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C3)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D007F7010, NIIN 014073382
AMT $30,227
LINE 0001
DTD 030201
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G6)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD037, Sol Nr N00383-01-Q-D030, NIIN 011742121
AMT $36,880
LINE 0001
DTD 030201
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G7)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG064, NIIN 010520552
AMT $32,580
LINE 0001
DTD 030201
TO Stewart Warner Electronics Co , Bensenville ,IL 60106-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UBYR
AMT $55,939.80
LINE 0001
DTD 030101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-062 SN50F1J4)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--MAINTENANCE KIT, ELECTRICAL CONNECTOR
CNT SP0900-01-M-3904
AMT $95,580.00
LINE 0001
DTD 022801
TO EDO Corp Command Systems Div Virginia OPNS 1801 E Sara Dr
Chesapeake VA 23320
CITE: (I-062 SN50F1J6)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--RESISTOR, FIXED, FILM
SOL 00TY66-62-P-0900
CNT SP0905-01-M-2960
AMT $74,170.98
LINE 0001
DTD 030101
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-062 SN50F1J7)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, VARIABLE
CNT SP0905-01-M-3021
AMT $39,214.00
LINE 0001
DTD 030101
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-062 SN50F1J8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-01-Q-0993
CNT SP0920-01-M-2555
AMT $42,894.00
LINE 0001
DTD 022701
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-062 SN50F1J9)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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 ASSY, CONTRO
SOL 01TD00-22-P-0900
CNT SP0920-01-M-2568
AMT $61,560.00
LINE 0001
DTD 030101
TO Davilyn Corp 1300 Pacific Ave Oxnard CA 93033-2437
CITE: (I-062 SN50F1K0)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--SYNCHRO, CONTROL
CNT SP0920-01-M-2591
AMT $27,675.00
LINE 0001 THROUGH 0002
DTD 030301
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-062 SN50F1K1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-0810
CNT SP0920-01-M-2646
AMT $99,600.00
LINE 0001
DTD 030101
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-062 SN50F1K3)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-C-0708
AMT $336,690.00
LINE 0001AA THROUGH 0001AJ
DTD 022801
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-062 SN50F1K4)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 00TV46-52-P-0900
CNT SP0960-01-M-2758
AMT $29,707.00
LINE 0001 THROUGH 0002
DTD 030101
TO Cubic Communications Inc Sub of Cubic Corp 9535 Waples St
San Diego CA 92121-2953
CITE: (I-062 SN50F1K5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01T229-22-P-0900
CNT SP0960-01-M-2771
AMT $35,892.00
LINE 0001
DTD 030101
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-062 SN50F1K6)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-00-Q-5323
CNT SP0905-01-M-0757
AMT $94,420.00
LINE 0001
DTD 022801
TO P A Electronics Corp 418 merton Ave Suite 6 hartland WI 53029
CITE: (I-062 SN50F1K7)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-6712
CNT SP0930-01-M-1504
AMT $63,451.92
LINE 0001
DTD 022801
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-062 SN50F1K8)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--AMPLIFIER, AUDIO FRE
SOL 00TV39-62-P-0900
CNT SP0920-01-M-2570
AMT $52,510.00
LINE 0001 THROUGH 0003
DTD 022801
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-062 SN50F1K9)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TBB5-62-P-0900
CNT SP0960-01-M-2733
AMT $25,657.60
LINE 0001
DTD 030201
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-062 SN50F1L0)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0920-01-Q-0864
CNT SP0920-01-M-2618
AMT $91,364.00
LINE 0001
DTD 030201
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-062 SN50F1L1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELECTROLYTIC-DIELECTRIC
SOL 01TD31-42-P-0900
CNT SP0905-01-M-2883
AMT $32,290.50
LINE 0001
DTD 030101
TO Yosemite Investment Inc DBA North American capacitor Co/ Mallory
Div 1701 Indianapolis Rd P.O.Box 489## Greencastle IN 46135
CITE: (I-062 SN50F1L2)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-1722
CNT SP0930-01-M-1564
AMT $99,216.00
LINE 0001
DTD 022801
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-062 SN50F1L4)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--DISPLAY, OPTOELECTRONIC
SOL 00TAP7-02-P-0900
CNT N00383-99-G-016H-UBXK
AMT $41,120.00
LINE 0001
DTD 022801
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-062 SN50F1L5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--TRANSISTOR NPN LOW POWER
SOL SP0960-01-Q-5940
CNT SP0960-01-M-2605
AMT $95,904.00
LINE 0001 THROUGH 0004
DTD 022801
TO Crystalonics Inc 17 A St Burlington MA 01803
CITE: (I-062 SN50F1L6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ELECTRON TUBE
CNT SP0960-01-M-2781
AMT $41,140.00
LINE 0001
DTD 030101
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-063 SN50F1L8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR ASSEMBLY
SOL SP0960-00-X-G066
CNT SP0960-01-M-2655
AMT $58,861.00
LINE 0001
DTD 022801
TO Litton Systems Inc 10770 Wateridge Cir P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-063 SN50F1M0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LOUDSPEAKER
SOL 01TC33-02-P-0900
CNT SP0920-01-M-2525
AMT $35,275.20
LINE 0001
DTD 022801
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-063 SN50F1M1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-C-0717
AMT $213,191.02
LINE 0001AA THROUGH 0001AG
DTD 022801
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-063 SN50F1M2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-Q-5565
CNT SP0930-01-M-D849
AMT $38,709.00
LINE 0001
DTD 022801
TO Tyco Electronics Corp M/S 38-77 2800 Fulling Mill Rd. Middletown
PA 17057
CITE: (I-063 SN50F1M3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SYNCHRO, RECEIVER
SOL 00TG16-12-P-0900
CNT SP0920-01-M-2554
AMT $31,875.00
LINE 0001 THROUGH 0002
DTD 022801
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-063 SN50F1M4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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, MEMORY
CNT SP0960-01-M-2661
AMT $47,357.28
LINE 0001 THROUGH 0004
DTD 022801
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-063 SN50F1M5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PLUG, TIP
CNT SP0930-01-M-D834
AMT $75,000.00
LINE 0001 THROUGH 0005
DTD 022801
TO Kateco electronics 681 oakdale Dr Plano TX 75025-6112
CITE: (I-063 SN50F1M6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CHOPPER, ELECTRONIC
SOL 01T727-92-P-0900
CNT SP0930-01-M-D841
AMT $25,353.54
LINE 0001
DTD 022801
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-063 SN50F1M7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CHASSIS, ELECTRICAL-
SOL SP0905-00-Q-5899
CNT SP0905-01-M-3033
AMT $49,735.40
LINE 0001
DTD 022801
TO Naval Air Warfare Center Aircraft Div 6000 E 21ST St Indianapolis
In 46219-2189
CITE: (I-063 SN50F1M8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-D839
AMT $28,335.00
LINE 0001
DTD 022801
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-063 SN50F1N0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL 00TZ27-72-P-0900
CNT SP0960-01-M-2418
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 022801
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-063 SN50F1N1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--KIT, POWER BRUSH BLOCK
SOL SP0430-01-Q-C360
CNT SP0430-01-M-HC67
AMT $28,900.00
LINE 0001
DTD 030101
TO Electro-Tec Corp 1501 N Main St Blacksburg VA 24060-2527
CITE: (I-063 SN50F1P2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SHELF, ELECTRICAL EQUIPMENT
SOL SP0430-01-Q-D284
CNT SP0430-01-M-FC36
AMT $43,723.64
LINE 0001 THROUGH 0002
DTD 030201
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-063 SN50F1P4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-5754
CNT SP0451-01-M-7567
AMT $77,452.00
LINE 0001 THROUGH 0002
DTD 030201
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-063 SN50F1P6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER
SOL SP0451-00-X-6427
CNT SP0451-01-M-6782
AMT $49,545.10
LINE 0001
DTD 030201
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-063 SN50F1V1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL 00T740-72-P-0400
CNT SP0430-01-M-H987
AMT $36,190.00
LINE 0001
DTD 022801
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-063 SN50F1W2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-01-Q-4290
CNT SP0451-01-M-6803
AMT $51,250.00
LINE 0001 THROUGH 0002
DTD 030201
TO Islip Transformer and Metal Co Inc 820 Shames Dr Westbury
NY 11590
CITE: (I-063 SN50F1Y5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038301PF041, Sol Nr N00383-00-Q-F098, NIIN 010422006
AMT $52,900
LINE 0001
DTD 030401
TO Microwave Development Lab , Needham Heights ,MA 02491-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP545, Sol Nr N00383-01-Q-P219, NIIN 014629294
AMT $35,332
LINE 0001
DTD 030401
TO Lockheed Martin , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--ANTENNA
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395D210F7013, NIIN 012700665
AMT $76,170
LINE 0001
DTD 030401
TO Litton Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--AMPLIFIER,RADIO FRE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285382, Sol Nr N00383-00-Q-G121, NIIN 012570938
AMT $87,060
LINE 0001
DTD 030401
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C7)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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--REGULATOR,VOLTAGE
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD038, Sol Nr N00383-01-Q-D031, NIIN 011742184
AMT $33,075
LINE 0001
DTD 030201
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1G9)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 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, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD039, Sol Nr N00383-01-Q-D032, NIIN 011529857
AMT $59,680
LINE 0001
DTD 030201
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BATTERY ASSEMBLY
SOL SP0430-00-Q-D502
CNT SP0430-01-M-FC38
AMT $32,700.00
LINE 0001
DTD 022801
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-063 SN50F1N7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BRAKE, ELECTRIC
SOL SP0430-01-Q-C385
CNT SP0430-01-M-HC81
AMT $56,572.92
LINE 0001
DTD 030201
TO Electro-kinetics, Inc. 859 N. sivert drive woodale, IL 60191-2681
CITE: (I-063 SN50F1O0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C226
CNT SP0430-01-M-HC54
AMT $63,198.00
LINE 0001
DTD 022801
TO Hansome Energy Systems Inc 365 Dalziel Road Linden N J 07036-6229
CITE: (I-063 SN50F1O5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BATTERY, STORAGE
CNT SP0430-01-M-FC13
AMT $94,500.00
LINE 0001AA THROUGH 0001AB
DTD 022801
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-063 SN50F1Q4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--MOTOR, DIRECT CURREN
SOL SP0430-00-Q-QE35
CNT SP0430-01-M-HC58
AMT $34,924.20
LINE 0001
DTD 022801
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-063 SN50F1Q9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3487
CNT SP0451-01-M-5947
AMT $66,528.00
LINE 0001AA THROUGH 0001AH
DTD 030101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-063 SN50F1R1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3478
CNT SP0451-01-M-5936
AMT $33,626.00
LINE 0001AA THROUGH 0001AC
DTD 022801
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-063 SN50F1R9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-01-M-7590
AMT $79,500.00
LINE 0001
DTD 030201
TO 3-D Marketing LLC 223 Wall St Suite 335 Huntington NY 11743
CITE: (I-063 SN50F1U1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 SP0430-99-X-Y731
CNT SP0430-01-M-FC77
AMT $41,195.00
LINE 0001
DTD 030101
TO Signal Technology Corp Keltec OPNS 84 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-063 SN50F1U7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--REGULATOR, CURRENT CONSTANT
SOL SP0430-01-R-0710
CNT SP0430-01-C-0787
AMT $83,674.00
LINE 0001
DTD 022801
TO Flight light Inc 3513 LA grande Blvd Sacramento CA 95823-1010
CITE: (I-063 SN50F1U9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--WIRING HARNESS, BRAN
SOL SP0451-01-Q-3808
CNT SP0451-01-M-5916
AMT $87,337.27
LINE 0001 THROUGH 0002
DTD 030201
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-063 SN50F1W0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CONTROL, LIGHT SOURC
SOL SP0430-00-Q-C959
CNT SP0430-01-M-HD39
AMT $88,833.12
LINE 0001
DTD 022801
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-063 SN50F1W3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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 SUBASS
SOL SP0430-99-Q-C766
CNT SP0430-01-M-FC01
AMT $34,640.75
LINE 0001AA THROUGH 0001AE
DTD 022801
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-063 SN50F1X0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SHAFT, GENERATOR
SOL SP0430-00-R-3616
CNT SP0430-01-C-0788
AMT $88,355.85
LINE 0001AA THROUGH 0001AC
DTD 022801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-063 SN50F1Y0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP563, Sol Nr N00383-01-T-1224, NIIN 014157157
AMT $39,696
LINE 0001
DTD 030401
TO Signal Technology Corp Of Arizona , Chandler ,AZ 85226-262
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5035, Sol Nr N00383-01-Q-F016, NIIN 012540673
AMT $792,500
LINE 0001
DTD 030401
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2C9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--MOTOR,TORQUE
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT SP070099G00047031, Sol Nr N00383-00-R-D116, NIIN 013765021
AMT $219,410
LINE 0001
DTD 030401
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2D0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LIGHT ASSEMBLY, INDICATOR
SOL 01TT14-92-P-0500
CNT SP0560-01-M-F942
AMT $25,740.00
LINE 0001 THROUGH 0002
DTD 022801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-063 SN50F1Z9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LAMP, INCANDESCENT
SOL 01TD21-42-P-0500
CNT SP0560-01-M-F845
AMT $41,040.00
LINE 0001 THROUGH 0002
DTD 022801
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-063 SN50F211)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PANEL, INDICATING, LI
CNT SP0560-01-M-F981
AMT $87,528.00
LINE 0001
DTD 022801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-063 SN50F213)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LAMP, ASSEMBLY
CNT SP0560-01-M-F925
AMT $78,000.00
LINE 0001AA THROUGH 0002
DTD 022801
TO Genesis Lamp Corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-063 SN50F232)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-01-Q-6007
CNT SP0560-01-M-F893
AMT $80,100.00
LINE 0001 THROUGH 0002
DTD 022801
TO Airco Industries Inc DBA Photo Etch 1400 Henderson St Fort
Worth TX 76113
CITE: (I-063 SN50F236)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LIGHT ASSEMBLY, INDICATOR
SOL 00TGW8-62-P-0500
CNT SP0560-01-M-G082
AMT $50,754.00
LINE 0001AA THROUGH 0001AB
DTD 022801
TO Teledyne Industries Inc 1425 Higgs Rd Lewisburg TN 37091-4401
CITE: (I-063 SN50F238)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LAMP, INCANDESCENT
SOL 01T219-72-P-0500
CNT SP0560-01-M-F963
AMT $33,818.00
LINE 0001 THROUGH 0002
DTD 022801
TO Motive Suppliers Inc 106 W Clearfield St Philadelphia PA 19133
CITE: (I-063 SN50F243)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--LIGHT, INDICATOR
SOL 99TCP3-62-P-0500
CNT SP0560-01-M-F975
AMT $44,550.00
LINE 0001 THROUGH 0002
DTD 022801
TO K Electronics Inc. 3987 Darden Drive Dayton OH 45431-2399
CITE: (I-063 SN50F244)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-01-Q-3482
CNT SP0451-01-M-5937
AMT $62,381.92
LINE 0001
DTD 022801
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-063 SN50F1S6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-00-Q-HL89
CNT SP0451-01-M-5946
AMT $37,704.96
LINE 0001
DTD 030101
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-063 SN50F1U0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4138a
AMT $232,359.65
DTD 020101
TO Electronic Waveform Lab, Inc., 16168 Beach Blvd., Suite 232,
Huntington Beach, CA 92647
CITE: (W-064 SN50F2I2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4137a
AMT $429,257.80
DTD 020101
TO Pedigo Products, Inc., 4000 SE Columbia Way, Vancouver, WA
98661
CITE: (W-064 SN50F2I5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4141a
AMT $5,914,613.85
DTD 020101
TO Sunrise Medical HHG Inc., 7477 East Dry Creek Parkway, Longmont,
CO 80503
CITE: (W-064 SN50F2I9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4141a
AMT $755,685.65
DTD 030101
TO ELA Medical, LLC, 2950 Xenium Lane North, Plymouth, MN 55441
CITE: (W-064 SN50F2J0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Deborah Heckman, Contract Specialist (505) 256-2712
CNT V501P-2627
AMT $104,317
LINE 2a, 2c, 2d, 2e
DTD 022801
TO Syncor International Corporation, 6464 Canoga Avenue, Woodland
Hills, CA 91367
CITE: (W-064 SN50F2U0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Deborah Heckman, Contract Specialist (505) 256-2712
CNT V501P-2628
AMT $27,751
LINE 1a, 2b
DTD 022801
TO Biotech Pharmacy, 3500 Comanche NE, Building B, Albuquerque,
NM 87107
CITE: (W-064 SN50F2U5)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SIGNAL ANALYZER
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP062, Sol Nr N00383-00-R-P700, NIIN 013331778
AMT $273,120
LINE 0001
DTD 030201
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, STANDING
SOL 01T945-22-P-0900
CNT SP0700-99-G-0010-1226
AMT $30,006.35
LINE 0001
DTD 030201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-062 SN50F1J5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
CNT SP0920-01-M-2560
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 022801
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-063 SN50F1L9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--BRIDGE CARD ASSEMBLY, INDICATOR
SOL SP0440-00-Q-M717
CNT SP0440-01-M-KC09
AMT $41,184.50
LINE 0001
DTD 030201
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-063 SN50F1O1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--IMPELLER ASSEMBLY
SOL SP0440-01-Q-N299
CNT F34601-98-G-0004-TYR8
AMT $80,738.00
LINE 0001AA THROUGH 0001AE
DTD 022801
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-063 SN50F1P3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SHAFT ASSY, POINTER
SOL SP0440-01-Q-N203
CNT SP0440-01-M-JC52
AMT $98,605.00
LINE 0001AA THROUGH 0002AB
DTD 022801
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-063 SN50F1Q1)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--ROD AND SWIVEL TELE
SOL SP0440-01-Q-N420
CNT SP0440-01-M-JD05
AMT $29,811.00
LINE 0001
DTD 030201
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-063 SN50F1Q3)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--INDICATOR, HUMIDITY,
SOL SPO440-01-Q-N508
CNT SP0440-01-M-JC93
AMT $60,994.50
LINE 0001 THROUGH 0002
DTD 022801
TO Agm container controls, Inc. 3526 E. Ft. Lowell Rd. Tucson,
AZ 85717-0020
CITE: (I-063 SN50F1Q6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--VELOCIMETER
SOL SP0440-01-Q-M433
CNT SP0440-01-M-KC10
AMT $44,712.00
LINE 0001
DTD 030201
TO Sippican Inc 7 Barnabas Rd Marion MA 02738-1421
CITE: (I-063 SN50F1R7)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--SENSOR AND FILTER M
SOL SP0440-01-Q-N267
CNT SP0440-01-M-JC89
AMT $75,600.00
LINE 0001
DTD 030201
TO CU Enterprises Ltd 1187 Coast Village Rd Suite 1-181 Santa
Barbara CA 93108
CITE: (I-063 SN50F1V9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--GAGE PRESSURE DIAL
SOL SP0440-00-Q-N029
CNT SP0440-01-M-JC40
AMT $37,640.20
LINE 0001 THROUGH 0002
DTD 022801
TO Zwick Energy Research Organization Inc 5471 Argosy St Huntington
Beach CA 92649-1038
CITE: (I-063 SN50F1W5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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
SOL SP0440-01-Q-M384
CNT SP0440-01-M-KB81
AMT $28,710.08
LINE 0001
DTD 022801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-063 SN50F1X2)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-R-0380
CNT SP0440-01-C-0934
AMT $230,175.00
LINE 0001
DTD 022801
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-063 SN50F1X6)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--GAGE, DIFFERENTIAL
SOL SP0440-01-R-1672
CNT SP0440-01-C-0938
AMT $487,575.00
LINE 0001AA THROUGH 0002AE
DTD 022801
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-063 SN50F1X9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--GENERATOR, TACHOMETER
SOL SP0440-01-Q-M429
CNT SP0440-01-M-KC03
AMT $52,630.00
LINE 0001 THROUGH 0002
DTD 030101
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-063 SN50F1Y4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--INDICATOR, MAGNETIC
SOL 99TE87-92-P-0400
CNT SP0440-01-M-BD89
AMT $26,800.00
LINE 0001
DTD 022801
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-063 SN50F1Z0)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--GAGE, EXHAUST TEMPERATURE
SOL SP0440-01-R-0131
CNT SP0440-01-C-0937
AMT $128,780.00
LINE 0001
DTD 022801
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-063 SN50F1Z3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BEZEL,INSTRUMENT MO
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN103, Sol Nr N00383-01-T-1138, NIIN 014256338
AMT $57,109
LINE 0001
DTD 030401
TO Luminator Aircraft Products , Plano ,TX 75094-0030
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F2D1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13745
AMT $80655
DTD 030501
TO THERMOMICROSCOPES INC 1171 BORREGAS AVENUE SUNNYVALE CA 94089
1306
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13745
LINKDESC:
Awards Page
CITE: (D-064 SN50F2H5)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0411-01-X-EH80
CNT SP0411-01-M-ED12
AMT $37,890.00
LINE 0001
DTD 030201
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-063 SN50F1T9)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B126
CNT SP0450-01-M-D812
AMT $43,350.00
LINE 0001 THROUGH 0002
DTD 030201
TO Aero-chem L L C 13757 N River Hwy Grand Ledge MI 48837
CITE: (I-063 SN50F1X3)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--SIMULATOR, TUNED MISSILE
CNT SP0100-01-M-EC69
AMT $77,895.00
LINE 0001AA
DTD 030201
TO Input/output Technology Inc 26074 Avenue hall Valencia CA
91355-3445
CITE: (I-062 SN50F1F2)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--TARGET, SILHOUETTE
CNT SP0100-01-M-EC68
AMT $95,880.00
LINE 0001AA THROUGH 0001BA
DTD 030201
TO Formix-riddle LLC 131 Cricket Rd P.O.Box 1025 Swansea SC 29160
CITE: (I-062 SN50F1F3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-01-D-0730
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Advanced CounterMeasure Systems, 3034 Gold Canal Drive, Rancho
Cordova, CA 95670
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2O4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-00-D-0706
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO GRCI International, Inc., 1900 Gallows Road, Vienna, VA 22182
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2P3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-00-D-0705
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Computer Sciences Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2P8)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-00-D-0707
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825-5002
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2Q0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-00-D-0708
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Logicon, Inc., 222 W. Sixth Street, San Pedro, CA 90733
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2Q1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-00-D-0709
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Motorola SSG, 8201 E. McDowell Road, Scottsdale, AZ 85257
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2Q3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-00-D-0711
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2Q4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-00-D-0712
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO TRW, One Federal Systems Park Drive, Fairfax, VA 22033-4111
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2Q5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-01-D-0713
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Inter-Coastal Electronics, Inc., 5750 E. McKellips Road, Mesa,
AZ 85215
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2Q9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-01-D-0714
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Scientific Research Corporation, 2300 Windy Ridge Parkway,
Suite 400 South, Atlanta, GA 30339
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2R0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-01-D-0717
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Universal Systems & Technology, 12450 Fair Lakes Circle, Suite
625, Fairfax, VA 22033
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2R3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-01-D-0727
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO L-3 Communications Systems Corporation, 12351 Research Parkway,
Orlando, FL 32826
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2R4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-01-D-0731
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO Research Analysis and Maintenance, Inc., 1790 Lee Trevino
Drive, Suite 600, El Paso, TX 79936-4525
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2S0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT LOT IV - TEST-INSTRUMENTATION
POC Ms. Melissa Cossentino, 407-380-4199
CNT N61339-01-D-0732
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0045
DTD 022601
TO SPARTA, Inc., 23041 Avenida de la Carlota, Suite 325, Laguna
Hills, CA 92653-1507
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
email
CITE: (W-064 SN50F2S1)
[Commerce Business Daily: Posted in CBDNet on March 3, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP054, Sol Nr N00383-01-R-P197, NIIN 014450202
AMT $247,585
LINE 0001
DTD 030201
TO Dayton T Brown , Bohemia, L.I. ,NY 11716-5001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-062 SN50F1H2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TA ANALYZER
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13813
AMT $34400
LINE 1
DTD 030501
TO TA INSTRUMENTS INC; 109 LUKENS DRIVE; NEW CASTLE, DE 19720-2795
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13813
LINKDESC:
Awards Page
CITE: (D-064 SN50F2H9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ABAQUS LICENSE RENEWAL
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13746
AMT $43579
LINE 1
DTD 030501
TO HIBBITT KARLSSON & SORENSEN; ATTN GOVERNMENT SALES; 1080 MAIN
STREET; PAWTUCKET RI 02860-4847
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13746
LINKDESC:
Awards Page
CITE: (D-064 SN50F2I3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--CISCO TRAINING
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil - Michele
Cameron, Contract Specialist, Phone 661-277-9566, Fax 661-275-7808,
Email
CNT F04700-01-M-C037
AMT $22,500.00
LINE 0001
DTD 022801
TO QualTrain International Irvine CA 92612
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04700-01-M-C037&L=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-064 SN50F2Z4)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0560-01-M-G263
AMT $72,390.00
LINE 0001
DTD 030301
TO Tankinetics Inc 230 Industrial Park Rd Harrison AR 72601
CITE: (I-063 SN50F226)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PLAIN WEAVE, NYLON, 2.000 + OR - 0.005
CNT SP0100-01-M-EC63
AMT $27,427.50
LINE 0001AA
DTD 030501
TO Coast-line intl distributors LTD 274 Bangor St Lindenhurst
NY 11757-3633
CITE: (I-064 SN50F2D2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, QUALIFICATION
CNT SP0100-01-M-EC54
AMT $42,432.00
LINE 0001AA THROUGH 0001BA
DTD 030501
TO Lucky embroidery corp 536 52ND St West New York NJ 07093-5505
CITE: (I-064 SN50F297)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-01-Q-A496
CNT SP0450-01-M-LB11
AMT $64,368.00
LINE 0001 THROUGH 0002
DTD 022801
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-063 SN50F1Q8)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-G184
AMT $76,200.00
LINE 0001 THROUGH 0002
DTD 030101
TO Polycast Technology corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-063 SN50F224)
[Commerce Business Daily: Posted in CBDNet on March 4, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET.
SOL 01TL84-42-P-0500
CNT SP0560-01-M-G148
AMT $48,682.50
LINE 0001
DTD 030101
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-063 SN50F237)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--NATURAL HISTORY MODELS AND EXHIBITS
POC Debbie Haarman, Procurement Technician, (304) 535-6484
CNT C1190010042, C1190010043, and C1190010044
AMT Indefinite Quantity
DTD 030201
TO Chase Studio,Inc., 205 Wolf Creek Road, Cedar Creek, MO 65627;
Academy Studios, 70 Galli Drive, Novato, CA 94949; and Taylor
Studios, Inc., 1320 Harmon Drive, Rantoul, IL 61866
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-061 SN50F1B1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--SLIDING PADEYES
POC James G Hoffman (717)605-5774
CNT N0010496GA012
AMT $110000
DTD 110596
TO Sheldahl Inc. 1150 Sheldahl Rd. Northfield, MN 55057-9444
CITE: (W-064 SN50F2E1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: SMALL BUSINESS CONCERNS OWNED AND CONTROLLED BY SERVICE
DISABLED VETERANS
DESC: The General Services Administration, Federal Technology
Service, Mid-Atlantic Region is seeking vendors who currently
hold a GSA Schedule 70-General Purpose Commercial Information
Technology Equipment, Software, and Services and are classified
as a Small Business Concern Owned and Controlled By Service
Disabled Veterans. Please submit your information including
your GSA Schedule number to Stephen.Gervasi@gsa.gov. For complete
definitions on "Service Disabled Veterans" please refer to
The Veterans Entrepreneurship and Small Business Development
Act of 1999.
EMAILADD: stephen.gervasi@gsa.gov
EMAILDESC:
CITE: (W-061 SN50F138)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: ADDICTION MANAGEMENT TREATMENT SYSTEM
DESC: Puget Sound Health Care System intends to negotiate a sole-source
procurement as authorized by FAR 6.302, with Addiction Management
Systems for Methadone & LAAM pump dispensing system, including:
(1) AMS dispensing & Clinic Management Software; (2) Inventory
Bottle Dispensing Case; (3) Label printer; (4) Annual system
subscription for telephone support, upgrades & enhancements;
and (5) Training. No solicitation document exists; this notice
is for information purposes only and is not a request for bids.
Alternative sources will be considered only if responding with
clear and convincing evidence that they propose an equal alternative
product. Responses must be in writing and must be received
within 10 calendar days of this notice. Submit to Vanessa Morton,
Contracting Officer, FAX 206-764-2565. The determination to
open competition based on responses received is solely within
the discretion of the Contracting Officer.
CITE: (W-061 SN50F1B9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_030201
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F1D6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_030201
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F1D9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: DRAFT SOW FOR OMB CIRCULAR A-76 COST COMPARISON STUDY
DESC: The 15th Contracting Squadron, Hickam AFB, Hawaii has issued
a DRAFT Statement Of Work (SOW) for PACAF Directorate of Personnels'
Base Training and Education Service (BTES) functions at the
following locations: Andersen AFB, Guam; Eielson AFB, AK; Elmendorf
AFB, AK; Hickam AFB, HI; Kadena AB, Japan; Misawa AB, Japan;
Yokota AB, Japan; Kunsan AB, Republic of Korea; and Osan AB,
Republic of Korea. This is part of an OMB Circular A-76 Commercial
Activities Study. This announcement is NOT a Request for Proposals
(RFP). The actual RFP will be synopsized and issued when all
applicable solicitation documents are finalized and available
for release. The purpose of the Draft PWS is to obtain comments
from interested parties to gain insight to industry best practices
as to the SOW language and to clarify SOW content, if necessary.
Certain Appendices to the SOW are still in the development
stage and are not available for release with the Draft SOW.
The Draft SOW requirements include, but are not limited to,
providing all personnel, equipment, tools, materials, supervision,
training and other items or services, except those identified
as government furnished property or services to operate Base
Training and Education Service (BTES)for Headquarters, Pacific
Air Forces. The purpose of this request is to refine the draft
SOW for future inclusion into a RFP under an OMB Circular A-76
cost comparison study. 15th Contracting Squadron requests that
industry carefully review the draft SOW and offer comments
no later than close of business 21 March 2001. The NAICS code
is 611710, Educational Support Services. Comments that do not
include a reference to an applicable portion of the draft SOW
may not be considered. All questions and comments received
from potential Offerors will be considered by the Government
in preparation of the final RFP. Any changes made will be at
the sole discretion of the Contracting Officer. Time does not
permit individual responses to submitters comments. THIS IS
AN INDUSTRY ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. THEREFORE PROPOSALS ARE NOT REQUESTED AT THIS
TIME AND WILL NOT BE CONSIDERED. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to this request for industry
comment. The draft SOW may only be downloaded from the Electronic
Posting System (EPS) at http://www.eps.gov. The Government
will not provide hard copy (paper sets) or CD-ROM of the draft
SOW. Comments may be sent by e-mail to Darrell Strahan at Darrell.Strahan@hickam.af.mil.
LINKURL: httP;//www.eps.gov
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-061 SN50F1E9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: F-15 WING SPAR INSPECTION
DESC: PROJECT: The Department of the Air Force is interested
in developing a new nondestructive inspection (NDI) process
for detecting 2nd layer fatigue cracks in F-15 wing spars.
This project is being conducted in two phases. The first phase
will include a survey of technologies to identify potential
project participants. During this phase a feasibility study
will be conducted to assess existing system capabilities or
the ability of a participant to develop this capability. The
second phase will include laboratory validation testing and
on-aircraft functional testing, an acceptance test, a Probability
of Detection (POD) reliability study and the development of
formal inspection procedures. The objective of the inspection
is to perform a 2nd layer inspection around the taperlock fastener
holes of the F-15 lower wing spar flange from the exterior
or underside of the wing skin. These fasteners are made from
various materials including Titanium and Stainless Steel and
vary in size from 3/16 to 7/16 inches in diameter. The lower
skin is Titanium and is .190 inches thick. The cap of the lower
wing spars to be inspected is also Titanium. The spar cap is
tapered and can range in thickness from .19 to .5 inches thick
depending on the location on the spar and aircraft model. The
inspection is compounded by a .060 inch deep sealant groove
in the faying surface of the spar cap. This grove runs lengthwise
with the spar and varies in width from .530 to.630 inches.
Many of the fasteners to be inspected are located in the sealant
groove. There are approximately 200 spar fasteners per wing
associated with this inspection need. Initial efforts should
focus on detection of < 0.050 inch second layer fatigue cracks
that initiate in the spar fastener holes. A follow-on objective
to this effort could include an inspection of the upper wing
spar flange through Aluminum skin and the inspection of additional
wing spars that are made of Aluminum. Potential candidates
will be asked to provide a formal response describing their
technical approach. Additional information on the content of
the formal response will be provided. Responses will be reviewed
by the Airworthiness Assurance NDI Validation Center (AANC)
at Sandia National Laboratories in Albuquerque, NM. The AANC
will summarize the responses and make recommendations to the
Air Force. SCHEDULE: Potential participants will be surveyed
in March - May 2001. Test specimens will be available for potential
participants to use for feasibility testing during the period
of May - September 2001. Formal responses from interested participants
will be required by the end of September 2001. A decision on
system selection and on the implementation of Phase 2 will
be made by the end of December 2001. Phase 2, if implemented,
will take place during 2002. REQUESTS FOR INFORMATION OR PARTICIPATION:
Vendors interested in being considered for this program should
contact Mike Ashbaugh or Gerald Langwell at (505) 843-8722
before April 1. SYSTEM PROCUREMENT: A prototype system may
be procured as a part of Phase 2. Any additional system procurement
will be conducted by the USAF. Participation in this project
does not guarantee that the USAF will procure any systems.
Participants in the Phase 1 feasibility study will not be reimbursed
for any costs incurred. <
EMAILADD: adulsk@sandia.gov
EMAILDESC:
CITE: (W-064 SN50F2F2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Autometric, Inc for Edge and Wings Software and maintenance
under Simplified Acquisition Procedures and Other Than Full
and Open Competition as authorized by FAR 6.302-1. The anticipated
award date is March 7, 2001. This notice is neither a request
for proposal nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
CITE: (W-064 SN50F2J4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO NEGOTIATE AND ENTER INTO A SOLE
SOURCE CONTRACT WITH AGAM ENERGY SYSTEMS, LTD (ISRAEL) FOR
INSTALLING THEIR PATENTED OVERHEAD LINE SHOWER EES (ENHANCED
EVAPORATION SYSTEM) AT THE SALTON SEA TEST BASE IN SOUTHERN
CALIFORNIA.
DESC: Reclamation intends to negotiate and enter into a sole-source
contract with Agam Energy Systems, Ltd (Israel) for installing
their patented overhead line shower EES (enhanced evaporation
system) at the Salton Sea Test Base in southern California.
The Agam aerial shower will be pilot-tested at the Test Base
for a period of six months starting in the Spring of 2001 to
determine its capability for removing salt from the Salton
Sea. For the test, Agam Energy Systems will provide the
supplies and services required to design, fabricate, and install
a 60-meter long EES consisting of two 30-meter high towers,
a 7-line spray nozzle shower system, adjustable to 15, 20,
and 25 meters, and the pumps, controls, and plumbing and electrical
hookups needed to operate the system. Agam Energy Systems will
also provide the technical support required for system checkout,
O&M instructions, and test data analysis, including calibration
of their analytical model for different operating conditions.
The Agam EES was developed and patented by, are unique to,
and are unavailable except through Agam Energy Systems. A determination
not to compete this procurement based on response to this notice
is solely within the discretion of the Government. This notice
is being provided for informational purposes only. This is
not a request for proposals.
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
you have any questions.
CITE: (W-064 SN50F2M5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: S--ADVANCED ACQUISITION PLAN, OKANOGAN & WENATCHEE NATIONAL
FORESTS, CHELAN, KITTITAS AND YAKIMA COUNTIES, WASHINGTON
DESC: The Advanced Acquistion Plan for the Okanogan and Wenatchee
National Forests can be found on the web at http://www.fs.fed.us/r6/wenatchee,
or call Ellen Kinamon at 509-662-4234.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F2N3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: INCREASED OPPORTUNITY OF THE PUBLIC TO PROVIDE COMMENTS
TO FEDERAL PRISON INDUSTRIES
DESC: Federal Prison Industries (FPI or trade name UNICOR) is
pleased to announce its efforts to provide increased opportunity
for the public to receive and provide information concerning
FPI's business practices and operations. These efforts are
in response to requests from outside parties to FPI's Board
of Directors for increased ability to provide comments and
information directly to the Board of Directors. By way
of background, FPI is a wholly-owned government corporation,
established by Congress in 1934. Its mission is to employ and
provide job skills training to the greatest practicable number
of inmates confined within the Federal Bureau of Prisons; contribute
to the safety and security of our Nation's correctional facilities
by keeping inmates constructively occupied; produce market-priced
quality goods for sale to the Federal government; operate in
a self-sustaining manner; and minimize FPI's impact on private
business and labor. FPI currently has procedures in place
that afford the public the opportunity to provide comments
concerning its business operations. Part 302 of Title 28 of
the Code of Federal Regulations (CFR) contains a section entitled
"Comments on UNICOR Business Operations." Section (a) provides
that "[a]ny interested person having any comment concerning
the business operations of [FPI] may write to the Chief Operating
Officer of UNICOR, or to the Chairman of the Board of Directors
of UNICOR, and bring such matters to the attention of either
or both officials. Where appropriate, a response shall be promptly
made. The Board shall be kept advised of all comments and responses."
Section (b) provides that such requests should be sent to UNICOR's
address with the notation "Attn: Comment Procedures." In
addition, FPI's statute and its "Public Involvement Procedures",
which set forth applicable procedures concerning the guidelines
process, also provide the public the opportunity to provide
comments. These apply to FPI proposals to produce a new product
or to significantly increase production of an existing product.
As part of this process, the public is afforded the opportunity
to provide comments and in person presentations to the Board
during hearings that are held to review such proposals.
Except as provided in FPI's statute and its policy concerning
public involvement procedures during the guidelines process
(described above) there are no provisions in law or policy
requiring FPI to involve the public at its Board meetings.
The Government in Sunshine Act does not apply to the actions
and meetings of the FPI Board of Directors because FPI's Board
members are not appointed by the President "with the advice
and consent of the Senate." The Federal Advisory Committee
Act also does not apply to the Board's actions because the
Board's statutory role is to administer the FPI corporation,
not merely to serve in an advisory capacity. To enhance
greater public opportunity to provide comments, the Board of
Directors has recently authorized the initiation of the following
measures in addition to the procedures described above:
(1) Increased Opportunity for the Public to Provide Comments
During Meetings of the Board of Directors Although there
is no requirement to do so, FPI's Board of Directors is providing
increased opportunity for the public to provide comments at
its Board meetings. In furtherance of this objective, a designated
portion of each Board meeting held in Washington D.C. is planned
to be allocated for persons to attend and provide oral and/or
written comments. Board meetings are typically held in Washington
D.C. in May and October of each year. An updated posting of
the specific dates of such meetings will be provided on the
FPI website, www.unicor.gov. The portion of time allocated
may vary depending upon the Board's schedule and whether there
are any requests made by the public to attend. In order to
allow FPI staff and Board members adequate time to review and
be responsive to such requests, persons who are interested
in attending the meetings are requested to provide FPI staff
notice at least 15 days prior to a meeting. Consistent with
FPI's regulations at 28 CFR Part 302 concerning comments regarding
UNICOR operations generally, such requests should be made to
either FPI's Chief Operating Officer or to the Chairman of
the Board. Requests of a legal nature should be coordinated
through FPI's General Counsel. All requests should be sent
to FPI's address as follows: Federal Prison Industries, 320
First Street, N.W., Washington, D.C. 20534. (2) Senior
Management Staff Plan to Have Meetings Every Month That Will
be Open to the Public As an additional step toward promoting
public involvement, FPI's Board has requested that FPI's senior
management staff have regularly scheduled public meetings,
at least quarterly. Starting on March 16, 2001, FPI senior
management staff are planning to have monthly meetings, to
be held at FPI headquarters on the third Friday of each month
from 10 a.m. until approximately 12:00 p.m. At these meetings,
FPI senior management staff will provide informational briefings
and entertain questions from the public. An updated listing
of the dates of these meetings will be included on FPI's website.
To the extent available, these meetings will include FPI senior
corporate officers (Chief Operating Officer, Deputies, and
General Counsel), FPI Executive Assistant, FPI Ombudsman, and
other management officials designated by FPI's Chief Operating
Officer. (3) Contacting FPI's Board of Directors in Writing
Pursuant to Part 302 of Title 28 of the Code of Federal
Regulations (CFR), entitled "Comments on UNICOR Business Operations,"
any interested person having any comment concerning the business
operations of FPI may write to the Chief Operating Officer
of UNICOR, or to the Chairman of the Board of Directors of
UNICOR, and bring such matters to the attention of either or
both officials. Section (b) provides that such requests should
be sent to UNICOR's address, 320 First Street, Washington D.C.
20534, with the notation "Attn: Comment Procedures." Persons
may write to individual Board members directly, at their respective
business addresses, as provided below: Joseph M. Aragon,
Chairman (Represents Retailers and Consumers) President,
ProServe Corporation 730 17th Street, #817 Denver, Colorado
80010 Arthur H. White, Vice Chairman (Represents Agriculture)
Vice Chairman, Yankelovich Partners, Inc. 101 Merritt 7 Corporate
Park Norwalk, Connecticut 06851 Stephen R. Colgate, Member
(Represents the Attorney General) Assistant Attorney General
for Administration U.S. Department of Justice Room 1111
950 Pennsylvania Avenue, NW Washington, DC 20530 Deidre
A. Lee, Member (Represents the Secretary of Defense) Director,
Defense Procurement 3060 Defense Pentagon, Room 3E144 Washington,
DC 20301-3060 Susan A. Loewenberg, Member (Represents Industry)
Producing Director, LA Theatre Works 681 Venice Boulevard
Venice, California 90291 Richard G. Womack, Member (Represents
Labor) Director, Office of Civil Rights, AFL-CIO 815 16th
Street, NW, Room 410 Washington, DC 20006
CITE: (W-064 SN50F2N5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--SIMPLIFIED ACQUISITIONS
DESC: TO: All TACOM Contractors. This is to inform you that,
because TACOM-Warren meets the exception at FAR 5.202(a)(13),
buyers have the option whether to synopsize simplified acquisitions
in the Commerce Business Daily. They may choose to synopsize
some buys, especially when they are seeking increased competition;
but to save procurement lead time, they may choose not to synopsize
others. As a general rule, simplified acquisitions are buys
below $100,000. Even though these buys may not be synopsized
in the Commerce Business Daily, they will be posted on our
Business Opportunities web page (http://contracting.tacom.army.mil/opportunity.htm)
and you should check it often. For a more detail on how acquisitions
are publicized, please see FAR part 5.101, Methods of Disseminating
Information.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-064 SN50F2Q2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--2001 TECHNOLOGY DEVELOPMENT OPPORTUNITIES WORKSHOP
DESC: JOHN C. STENNIS SPACE CENTER 2001 Technology Development
Opportunities Workshop March 14, 2001 The Stennis Space Center
is hosting a one-day informational session with each of the
five NASA Stennis 2001 technology representatives. Companies
interested in learning about NASA Stennis' technology development
opportunities are invited to attend this workshop. Workshop
Schedule Time Technical Area Technical Rep. 9 - 9:15 am Workshop
Overview John Bailey 9:15 - 9:45 am Geospatial Data Analysis
Tom Stanley Processing and Visualization Techniques 9:45 -
10:15 am Advanced Instrument Technology Anne Peek for Transitional
Boundaries of Land and Water 10:15 - 10:45 am Test and Validation
Management Bob Field Methodologies 10:45 - 11:15 am Space Propulsion
Systems Test Bill St. Cyr Operations 11:15 - 11:45 am Innovative
Tools and Techniques Bruce Davis Supporting Earth Science Measurements
11:45 - 1:00 pm Lunch 1:00 - 2:00 pm Tour of SSC Ray Bryant
Registration is required, due to security regulations. The
deadline for registration is March 13. Reservations will be
accepted by telephone at (228) 688-3964, by fax at (228) 688-2408,
by email at james.bryant@ssc.nasa.gov, or on the Internet at
http://technology.ssc.nasa.gov/act.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#SSC-TA00-01
LINKDESC:
EMAILADD: James.Bryant@ssc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F2X2)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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: 51--ELECTRICIAN'S TOOL KIT
DESC: NSN: 5180-00-650-7821 Please quote FOB destination Palmetto,
GA Qty: 65 Burlington, NJ Qty: 106 Stockton, CA Qty: 97 Bar-coding
required Must be made in America Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=s-w-yl432-3&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-064 SN50F2Y3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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: 51--SCREW THREAD INSERT TOOL KIT
DESC: NSN: 5180-00-935-0730 Please quote FOB destination Ft.
Worth, TX Qty: 153 San Diego, CA Qty: 20 Bar-coding required
Must be made in America Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=f-w-yl436-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-064 SN50F2Y9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69 - INDUSTRY DAY CANCELLED - COMBAT VEHICLE APPENDED
TRAINER (CVAT) - USMC
DESC: The Industry Day scheduled for March 15, 2001 has been
cancelled. The acquisition strategy is currently under review.
All future information relative to this procurement will
be made available to industry through the MARCORSYSCOM website:
http://www.marcorsyscom.usmc.mil/mcscctq/CVAT.htm.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/CVAT.htm.
LINKDESC:
EMAILADD: trickettge@mcsc.usmc.mil
EMAILDESC:
CITE: (W-064 SN50F2P4)