[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS
SOL RFP/MAO-N01-CN-15011-72
DUE 062101
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: The National Cancer Institute, Division of Cancer Prevention,
(DCP) Chemoprevention Agent Development Research Group (CADRG)
is interested in evaluating inhibitors or potential inhibitors
of any stage of carcinogenesis, in order to identify potential
chemopreventive agents. Such agents are to be further evaluated
in appropriate toxicological and/or clinical settings. The
CADRG has established a clearly defined integrated plan for
the evaluation of chemopreventive agents. This plan delineates
detailed criteria for classifying the quantity and quality
of information that currently exists on any chemopreventive
agent and thus defines what additional information and investigations
are required to qualify the agent's experimental use in intervention
trials of human cancer. The primary purpose of this RFP is
to further evaluate chemopreventive agents for which there
exists at least one published report regarding their effectiveness
in inhibiting carcinogenesis. The object of these studies is
to establish the general efficacy of the chemopreventive agent
in animal model systems representing selected target organs,
different species, and different carcinogens. This RFP involves
multiple Workstatements (Nos. 87-91). Certain study design
characteristics apply to the specific Workstatements under
this RFP. Most of the requirements for the Workstatement study
design will be detailed in the specific workstatement. Each
workstatement will have a specific period of performance. The
workstatements are: WS #87: Efficacy Testing in the Strain
A Mouse Lung Tumor Model with Selected Chemopreventive Agents
Administered by Aerosols; WS #88: Chemoprevention of azoxymethane
induced foci of aberrant crypts in colons of rats treated with
selected chemopreventive agents; WS #89: Ptch-/+ heterozygous
mice over expressing ODC: A chemoprevention model for basal
cell carcinoma; WS #90: Chemopreventive Agent Efficacy Using
Chemically Induced Prostate Carcinogenesis in Rats; WS #91:
Evaluation of candidate chemopreventive agents for their efficacy
to induce regression of established intraepithelial neoplasia
in rat esophagus using optical photospectroscopy analysis.
This RFP/MAO will be available electronically to all the current
Master Agreement Holders. Those interested in obtaining a copy
of this RFP should send their e-mail address to Jacqueline
Ballard at ballardj@mail.nih.gov and a copy of the RFP will
be forwarded electronically. Proposals will only be considered
from offerors in the Efficacy Studies Pool. AWARDS WILL ONLY
BE MADE TO A MASTER AGREEMENT HOLDER WHO IS CURRENTLY IN THE
EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL MODELS
POOL. For those who are not currently in the Master Agreement
Pool who wish to be considered for inclusion should consult
the Research Contracts Branch website at http://rcb.nci.nih.gov.
under "Current Requests for Proposals" and refer to RFP-MA-N01-CN-85051-72
for instructions on submitting a proposal for consideration
under the Master Agreement. The duration of the existing Master
Agreement Pool is through December 29, 2002. The annual due
date for proposals is April 1 of each year for those interested
in being included in the projected annual review. It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendment, if any.
All Offerors are responsible for downloading their own copy
of the solicitation and amendment. (Hard copies will be available
only upon individual request). In order to be considered for
award, all offerors shall be holders of an Efficacy Studies
of Chemopreventive Agents in Animal Models Master Agreement
and members of this pool as of the May 21, 2001 release date
of this RFP. It is anticipated that RFP/MAO-N01-CN-15011-72
will be available on or before May 21, 2001. All questions
should be directed, via facsimile or e-mail to Jacqueline Ballard,
Contracting Officer, Prevention and Control Population Sciences
Contracts Section, Research Contracts Branch, National Cancer
Institute, NIH, Executive Plaza South, Room 635, 6120 Executive
Boulevard, MSC 7226 Rockville, Md. 20852. Phone: 301-435-3795;
Fax: 301-402-8579; Email address: ballardj@mail.nih.gov. The
North American Industry Classification System (NAICS) code
is 54171. All request should reference the RFP No. N01-CN-15112-72.
No collect calls will be accepted. Number Note 26 - Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice.
LINKURL: http://rcb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov.
EMAILDESC:
CITE: (W-123 SN50L0L5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FABRICATION OF COMPOSITE MORTAR COMPONENTS AND INVESTIGATION
OF KINETIC ENERGY
SOL DAAE30-01-Q-1037
DUE 052101
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source Purchase
Order to United Defense, Limited Partnership, Armament Systems
Division, 4800 East River Road, Minneapolis, MN. 55421-1498.
for the fabrication of composite Mortar Components and Investigation
Kinetic Energy Mitigation Techniques for the 81 MM non-lethal
Mortar Cartridge Program.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1037/01Q1037.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-123 SN50L1D9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--MILLENNUIM VACCINE INITIATIVE - NOVEL VACCINES FOR
TUBERCULOSIS AND MALARIA
SOL NIH-NIAID-DMID-02-15
DUE 091701
POC Glynis Fisher, Contract Specialist, Phone 301-496-3699, Fax
301-402-0972, Email gfisher@niaid.nih.gov - Jacqueline Holden,
Senior Contracting Officer, Phone 301-496-7119, Fax 301-402-0972,
Email
DESC: RFP Available: NIH-NIAID-DMID-02-15 _Millennuim Vaccine
Initiative _ Novel Vaccines for Tuberculosis and Malaria._
The Parasitology and International Programs Branch and the
Respiratory Diseases Branch, Division of Microbiology and Infectious
Diseases, National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH) have a requirement
to promote development of vaccines against malaria and tuberculosis.
To augment the vaccine product pipeline, we are seeking opportunities
to advance novel approaches and concepts for vaccines against
these two diseases towards product stages via a focused, development-based
approach. The goal of these efforts is the development of novel,
safe and immunogenic vaccine prototypes that can be taken into
clinical development. The purpose of this Request for Proposals
is to solicit proposals for application of state-of-the-art
vaccine technologies available within the private sector to
accelerate the development of effective vaccines for malaria
and tuberculosis. Specifically, this Request for Proposals
solicits projects involving the identification and application
of innovative platform technologies, alternative expression
systems, novel adjuvants, and other new approaches in vaccinology
that could enhance the immunogenicity of candidate tuberculosis
or malaria vaccines, extend their in vivo efficacy, reduce
the potential for detrimental side effects, simplify production,
increase stability, facilitate delivery, or otherwise improve
prospects for their ultimate clinical utility. Much of this
technology and expertise resides in private industry, and it
is the specific intent of this Request for Proposals to provide
incentive for industry involvement in the development of malaria
and tuberculosis vaccines. It is also the intent of this Request
for Proposals to stimulate new and innovative approaches to
develop vaccines against malaria and tuberculosis, not to provide
increased support for ongoing studies of vaccine approaches
already under development. Successful offerors will be recognized
as partners in NIAID_s vaccine development efforts, and in
coordination with NIAID program staff may access other relevant
Institute programs as necessary to accelerate progress. It
is anticipated that up to 10 Part A awards will be made for
a period of two years for an initial pilot phase to establish
technical merit and feasibility, and to determine the quality
of performance of the contractor. If clear milestones are met,
the Government anticipates that up to 4 contracts may transition
in an expedited manner to a more extensive developmental phase
(an optional Part B) which will continue in years three through
five of the potential period of performance . The decision
as to whether a project is ready for transition to Part B will
be made by the Government, based on successful completion of
milestones proposed by the offeror and negotiated with NIAID
prior to contract award. Proposals for Part A or Part B alone
will not be accepted. Each proposal shall address development
of a single vaccine for a single disease, although, for the
same pathogen, the vaccine may incorporate multiple antigens.
These awards will be cost-reimbursement, completion type contracts.
RFP NIH-NIAID-DMID-02-15 will be available electronically on
or about May 17, 2001 and may be accessed through the NIAID
Contract Management Branch (CMB) Home Page using the following
address and instructions: NIAID CMB Home Page (via the World
Wide Web) may be accessed using http://www.niaid.nih.gov/contract.
Once you are at the NIAID Contracts Page, select "current RFPs"
and then select "RFP-NIH-NIAID-DMID-02-15._ Please note that
the RFP for this acquisition has been revised to include only
the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualification, if any, the
Technical Evaluation Criteria, and the proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, Offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on September 17, 2001. Any responsible
offeror may submit a proposal that will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contract: Glynis Fisher, Contract
Specialist Electronic mail address: gfisher@niaid.nih.gov Telephone:
301-496-3699 FAX: 301-480-5253 No collect calls will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NIAID-DMID-02-15&L=3465
LINKDESC:
notice
EMAILADD: gfisher@niaid.nih.gov
EMAILDESC:
CITE: (D-123 SN50L1I0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--SOURCES SOUGHT FOR REGULATORY COMPLIANCE CENTER
SOL Reference-Number-SS-NIH-NIAID-DAIDS-02-08
DUE 051801
POC Nancy Hershey, Contracting Officer, Phone 301-496-0195, Fax
301-402-0972, Email NHershey@niaid.nih.gov - Barbara Shadrick,
Senior Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email
DESC: THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT
THE GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO
SOLICITATION IS AVAILABLE AT THIS TIME. BASED ON RESPOSES RECEIVED
FROM THIS SOURCES SOUGHT, THIS ACQUISITION MAY BE SOLICITED
AS A 100% SMALL BUSINESS SET-ASIDE, NAICS CODE 541710, WITH
A SIZE STANDARD OF 500 EMPLOYEES. The Division of AIDS (DAIDS),
of the National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), is seeking capability
statements from organizations having the capabilities and facilities
to provide the Regulatory Affairs Branch (RAB) in DAIDS with
regulatory and technical support to facilitate management of
regulatory aspects of DAIDS-sponsored clinical trials. This
critical contract support will be provided within a research
environment and a consortium of multiple clinical trials groups,
most of which are international in scope. These groups involve
interaction with the clinical investigators and their institutions,
the statistical and data analysis centers and operational centers
of the groups, the Food and Drug Administration (FDA), the
Office of Human Research Protection (OHRP), the pharmaceutical
industry, HIV-infected patients and their advocates, populations
at risk for HIV infection, and the DAIDS' scientific and administrative
personnel to make key decisions about HIV treatment and prevention
research issues and to implement and conduct clinical trials.
As needed, the organization must have the demonstrated expertise
and capabilities to: (1) provide regulatory and technical support
to enable DAIDS to fulfill its responsibilities as a sponsor
of a large portfolio of Investigational New Drug Applications
(INDs); (2) manage the Serious Adverse Experience (SAE) System
for both IND and non-IND studies; (3) coordinate concept sheet/protocol
review and approval for DAIDS; (4) maintain the protocol registration
and informed consent review systems; (5) assist in negotiation
of clinical trials agreements with pharmaceutical collaborators;
(6) interact in meetings and conference calls with the FDA;
and other such activities as may be necessary to the successful
conduct of DAIDS-sponsored clinical trials; (7) establish and
maintain a computerized information system to produce reports
and track information; and, (8) participate in electronic communication
between DAIDS and clinical trials groups operational offices
and sites for the purpose of information exchange. It is anticipated
that a total of seven years will be required for this project
with an estimated level-of-effort of 52,000 labor hours per
year. Information submitted should be pertinent and specific
in the technical area under consideration, on each of the following
qualifications: (1) Experience: an outline of previous projects,
specific work previously performed or being performed and any
in-house research and development effort; (2) Personnel: name,
professional qualifications and specific experience of scientist,
engineers and technical personnel who may be assigned as a
principal investigator and/or project officer; (3) Facilities:
availability and description of special facilities required
to perform in the technical areas under consideration. A statement
regarding industry security clearance. Any other specific and
pertinent information as pertains to this particular area of
procurement that would enhance our consideration and evaluation
of the information submitted. Interested Small Business organizations
that believe they possess the capabilities necessary to undertake
this project should submit two (2) copies of their capability
statement addressing each of the eight areas cited above. No
collect calls will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SS-NIH-NIAID-DAIDS-02-08&L=3465
LINKDESC:
notice
EMAILADD: NHershey@niaid.nih.gov
EMAILDESC:
CITE: (D-123 SN50L089)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--UPDATE TO CAMEL PROGRAM
SOL N/A
POC Cheryl Oeder (810) 574-7415 and Nancy Gillispie (810) 574-4211
DESC: Unit Water Pod System "CAMEL" Program. The U.S. Army Tank-automotive
and Armaments Command (TACOM) has established a web site (http://contracting.tacom.army.mil/majorsys/camel/camel.htm)
where we intend to post information about the CAMEL program
as it becomes available. We have added the Market Survey Questionnaire
and a draft copy of the Purchase Description (through Section
3) this week. We also will periodically be posting questions
we receive from interested parties and answers for all to see.
Be advised that the Purchase Description is a draft only, and
as such, is subject to change before issuance of the solicitation.
Please look at the Market Survey and provide answers to BOTH
Nancy Gillispie (gillispn@tacom.army.mil) and Cheryl Oeder
(oederc@tacom.army.mil) by 17 May 2001, if possible. If you
have questions, we encourage you to submit them for posting
to the web site where we will answer for all interested parties
to see. (Questions and answers 1 through 10 have already been
posted.) Anonymity of the questioner will be maintained.
LINKURL: http://contracting.tacom.army.mil/majorsys/camel/camel.htm
LINKDESC:
further CAMEL information
CITE: (W-123 SN50L1F9)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: B--INTERPRETATIVE STUDIES AND REPORT
SOL 0201RQ23506
DUE 061501
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a Purchase
Order to Micropaleo Consultants, Inc., 329 Chapalita Drive,
Encinitas, CA 92024-4810, utilizing other than full and open
competition for three (3) interpretative studies titled: (1)
Phase II North Slope Biostratigraphic Subdivision of the Jurassic-Early
Cretaceous (Valanginian) Stages Based on Siberian Benthic Foraminiferal,
Ostracod and Bivalve Zonations, (2) Phase III North Slope Biostratigraphic
Subdivision of the Late Trassic Stages Based on Siberian Benthic
Foramiferal, Ostracod and Bivalve Zonations, and (3) Biostratigraphy
Report Arco Warthog No. 1. No solicitation is available for
this sole source acquisition. Authority for this non-competitive
acquisition is 41 U.S.C. 253(c)(1). See numbered note 22.
EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-122 SN50K9O6)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: B--CULTURAL RESOURCE SURVEY
SOL #FAQ010037
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: The above numbered quotation has been canceled in its entirety.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-122 SN50K9R1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: B--SURVEY FOR THE ADVANCED TECHNOLOGY PROGRAM- ROUND
TWO
SOL 1-471-1089
DUE 052101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Dr. Bohne
Silber of Silber & Associates, 13067 Twelve Hill Road, Clarksville,
MD, 21029, under the authority of 41 U.S.C. 253 (c) (1)-Only
one responsible source. The proposed contractor has demonstrated
a very high level of performance in two earlier contracts for
ATP-NIST since 1993. The first contract, based on competitive
bid, involved development of a telephone survey instrument
for ATP projects funded during its first three years (1990-1992),
125 telephone surveys, and preparation of an analytical report
for publication. The second contract, recently completed, involved
a coordinated effort with ATPCs Economic Assessment Office
to develop and test a survey instrument designed specifically
for 1) gathering data to assess progress and indications of
impact of ATP projects two years after the end of ATP funding
and 2) establishing a data framework for analysis of ATP project
over time C from before ATP funding period, through the ATP
funding period, and into the post _ATP funding period and also
for linkage control studies. The object of this work is to
obtain data concerning the long-term business and economic
progress and impacts (subsequent to the ATP-funding period)
of the portfolio of ATP projects funded in FY3 and later through
development and administration of a Post- Project Survey instrument.
The instrument will be a component of ATP_s Business Reporting
System, as described in the terms and Conditions of ATP awards.
The Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-Circumstances permitting
other than full and open competition. The following statutory
authorities (including applications and limitations) permit
contracting without providing for full and open competition.
Requirements for justifications to support the use of these
authorities are in 6.303. The period of performance for this
requirement is a base year from contract award and four (4)
one- year option periods. This notice of intent is not a request
for competitive proposals. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available. See NOTE 22.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1-471-1089&L=252
LINKDESC:
notice
EMAILADD: Romena.Moy@nist.gov
EMAILDESC:
CITE: (D-123 SN50L0I0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: B--PHASE III OF SUPPLY MAINTENANCE AVIATION REENGINEERING
TEAM (SMART) ERP PROJECT
SOL N00140-01-R-TBD
DUE 082401
POC Point of Contact - Gerald Furey, Contract Negotiator (215)697-9621;
Mike Byrne, Contract Negotiator (215) 697-9601
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Philadelphia on behalf of the Naval Supply Systems Command
intends to procure services to support Phase III of its ongoing
SMART ERP project on a best value full and open competitive
basis. The Statement of Objectives for the Navy, as stated
in the prior awarded Phases I and II contract, includes the
following: (1) how to best integrate and coordinate Navy supply
chain and maintenance processes; (2) how to enhance and integrate
the Navy's ability to manage and control supply chain and maintenance
processes, products, services and information from end to end;
(3) how to optimize inventory levels to provide effective readiness
at the best value. Phase I of the project had been an Activity
Based Costing study and Business Process Reengineering recommendations
for implementation of a proposed ERP package. Phase II, an
ongoing effort, is the blueprint phase,pilot testing and measurement
of the chosen ERP solution. The primary objective of Phase
III is full production support of a phased rollout of the ERP
package. As this is a follow-on to an ongoing effort (Phase
II), the Navy will make existing data, information and results
from Phase II available as part of the solicitation. In that
regard, FISC Norfolk Detachment Philadelphia will be conducting
a pre-solicitation conference in Mechanicsburg, PA on or about
June 7 or 14, 2001. Industry is invited to attend the conference
to comment on the Navy's objectives, desired outcomes and functionality
associated with Phase III of SMART. An objective of the conference
is for industry to comment on the sufficiency of available
information and/or to make recommendations as to additional
considerations needed to promote a fully competitive environment.
Notice of a firm date for the conference will be published
in the Commerce Business Daily as soon as available. At that
time a copy of the draft objectives and proposed functionality
will be available electronically for industry to view in preparation
for the conference.
EMAILADD: GERALD_FUREY@PHIL.FISC.NAVY.MIL; = MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-123 SN50L0K2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: B--GEOGRAPHIC COORDINATE DATA BASE UPDATE
SOL FAQ010042
DUE 051101
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: The Bureau of Land Management(BLM), Nevada State Office
intends to negotiate on a sole source basis with Mr. Bruce
Maxwell to provide service required to update the Geographic
Coordinate Data Base (GCDB)located within the Branch of Geographic
Service, Cadastral Survey Section. This data base, which contains
survey information and GPS positions to accurately portray
the Public Land Survey System in support of parcel based recording,
analysis and display of geographic information, requires updating
and conversion to the GIS format used by BLM. The anticipated
period of performance is for one (1) year with a start date
of May 14, 2001. This procurement will be awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. See note 22.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-123 SN50L134)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--MAINTENANCE AND CUSTOMER SUPPORT ON OASIS/MONTAJ
SOFTWARE
SOL 01CRQQ0138
DUE 051701
POC Sonja Tweten 303/236-9335
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within fifteen calendar days from the date of the synopsis.
The U.S. Geological Survey, Crustal Imaging and Characterization
Team, Central Region, has a requirement for acquiring maintenance
and customer support on OASIS/MONTAJ software including PC
Map preparation, UNIX Map preparation, PC Electromagnetic maintenance,
PC Induced Polarization maintenance, PC Gravity maintenance,
PC Radiometric maintenance, and PC Geochemical maintenance.
Based on the information available at this time, and in accordance
with 41 U.S.C. 253 (c) (1), implemented by FAR 6.302-1, the
Government considers the item specified as a sole source from
Geosoft, Toronto, Canada, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item/services or its functional
equivalent (based upon the criteria specified herein) are invited
to submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-123 SN50L135)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL PR 673/0015Z/01
DUE 051801
POC Austin A. Thomas, (202)-231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA)intends to award a sole source Firm-Fixed
Price purchase order to Southern Technology Applications Center
(STAC). The purpose is to collect, prioritize, review, and
assess foreign and domestic open source documents, databases,
publications, etc. on Information Operations/Information Warfare
originating from foreign and domestic sources. An assessment
of the information will be completed to provide DIA with a
survey report of developments, incidents, capabilities, leadership,
equipment, technology, and intentions that will impact US,
Allied, and NATO interests. Interested parties have 15 days
from the publication date of this synopsis to submit their
qualifications / capabilities. Such qualifications / capabilities
will be solely for the purpose of determining whether or not
to conduct this procurement on a full and open competition
basis. All responses should reference PR 673/0015Z/01 and should
address the following technical considerations: 1) demonstrate
expertise in field of research and access to over 2000 unique
databases worldwide, 2) show developed reference sources and
provisions of denial/cover for DIA, 3) show experience in Information
Warfare projects with knowledge of foreign sources, and 4)
must possess top secret clearances which are essential for
this effort. Vendors must also be registered in the Central
Contractor Registration (CCR) database to conduct business
with this government organization. This notice of intent is
not a request for quotations (RFQ) for competitive quotes.
Responses received without the requested information will be
considered non-responsive to the synopsis. Responses should
be submitted by mail or via facsimile at (202)-231-3368. A
determination by the Virginia Contracting Activity not to compete
this proposed procurement on a full and open competition basis,
based upon responses to this synopsis is solely within the
discretion of the Virginia Contracting Activity. Submit responses
to the attention of Austin A. Thomas, Contracting Specialist,
VACA, DAP-2.
LINKURL: None
LINKDESC:
EMAILADD: austin.thomas@dia.mil
EMAILDESC:
CITE: (W-123 SN50L1C9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--NONLINEAR MODELING OF HUMAN DYNAMICS-ARDA
SOL H98230-TA01-6001
DUE 010519
POC Jacquelyn E. Connell, DIA/VACA, 202-231-2452
DESC: The Virginia Contracting Activity (VACA) on behalf of the
Defense Intelligence Agency has a requirement for a research
effort on the nonlinear modeling of human dynamics. This requirement
will be initiated for multi-agency use and the research goal
is to identify nonlinear methods of relevance to human behavior
in global affairs, develop an integrated methodology to applying
those methods to solve analytical problems and promote the
delivery of nonlinear analytical tools. Specific areas of research
are: the impact of human behavior on spread of bubonic and/or
pneumonic plague and the dynamics of small group decision-making
and related political instability. The contract period will
be one year with one option year period. It is anticipated
that the RFP will be issued on or about 23 May 2001. To request
a copy of the solicitation, reference H98230-TA01-6001. Written
or faxed requests from any interested parties must be received
within fifteen (15) days from the date of this announcement.
Interested parties in receipt of the solicitation are also
invited to forward a white paper, describing their capabilities
in providing the services required for this acquisition. The
submission of a white paper is optional and at the discretion
of the contractor. Written requests for the RFP and submissions
of white papers shall be sent to the Virginia Contracting Activity,
P.O. Box 46563, Washington,D.C. 20050-6563 or faxed to (202)
231-2831, Attention: Jacquelyn Connell. Please indicate business
size.
EMAILADD: jacquelyn.connell@dia.mil
EMAILDESC:
CITE: (W-123 SN50L1J1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--FOR FOREIGN EXPLORATION, COLLLECTION AND TESTING
OF NATURAL ENEMIES OF RUSSIAN KNAPWEED
SOL APPQMBTX-0020-1
DUE 052101
POC Charlene Lambert (612) 370-2113, Fax (612) 370-2136
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Services (APHIS), Plant Protection
and Quarantine (PPQ), Mission, TX, intends to contract with
CABI Bioscience, as sole source under the authority of FAR
6.302-1, to initiate the collection from various European sources
of natural enemies of the following: Dalmatian Toadflax--Species
to be collected are: Eteobelea intermediella (500) and Gymnetron
linariae (500). Purple Loosestrife--Species to be collected
are: Hylobius transversovitattus (300). All natural enemies
collected shall be shipped to the USDA, APHIS, PPQ, Mission
Plant Protection Center in Mission, TX. Advance notice of shipments
and air freight information shall be provided to Dr. Lloyd
Wendell by telephone, fax, or e-mail at the following numbers
and addresses: Phone-956-580-7301, FAX-956-580-7300, E-Mail-Lloyd
E Wendell@APHIS.USDA.gov. The contractor shall also maintain
a toadflax garden for the expressed purpose of rearing in greater
numbers various natural enemies of toadflax. The contractor
shall also screen various natural enemies of Russian Knapweed
for future introduction into the United States at the CABI
Laboratory in Delmont, Switzerland. A final report of the
work accomplished shall be submitted to the USDA, APHIS, PPQ
summarizing the details of the foreign collection activities,
the number of individuals of each species of natural enemies
collected and shipped to the United States and the status and
results of the maintenance of the toadflax garden and the screening
of natural enemies for Russian Knapweed. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This solicitation document incorporates
provisions and clauses which are in effect through Federal
Acquisition Circular 97-21. Applicable FAR clauses are incorporated
by reference: Prompt Payment 52.249-1; Fixed Price 52.243-1;
Evaluation-Commercial Items 52.212-2; Offeror Representations
and Certifications 52.212-3; Contract Term and Conditions-Commercial
Items 52.212-4; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items 52.212-5. For
additional information please contact Charlene Lambert, at
(612) 370-2113. Award is expected to be made by May 21, 2001.
EMAILADD: charlene.l.lambert@aphis.usda.gov
EMAILDESC:
CITE: (W-123 SN50L1J7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: B--RISK ASSESSMENT AND DATABASE FOR DRUGS & CHEMICALS
USED IN FOREIGN AQUACULTURE
SOL FDA2141
DUE 051701
POC Mekeba Barrett, Contract Specialist, Phone 301-827-7185,
Fax 301-827-7101, Email mbarrett@oc.fda.gov
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS FOR WRITTEN INFORMATION
ONLY FROM SMALL BUSINESSES. THE NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) CODE IS 541690. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY
FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING
A SOLICITATION WILL BE ACCEPTED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. RESPONSES SHALL NOT EXCEED 40 PAGES AND STANDARD
COMPANY BROCHURES ARE NOT DESIRED. INFORMATION SHALL FOCUS
ON THE CAPABILITY TO PROVIDE SCIENTIFIC AND TECHNICAL SERVICES
AS DEFINED BELOW. The Food and Drug Administration is performing
a market survey to identify small businesses that have technical
capabilities that can support the Center for Veterinary Medicine
(CVM). Specifically, the FDA is researching the potential for
issuing an 8(a) set-aside, HUBZone set-aside, or small business
set-aside solicitation for the services defined in this synopsis
and in the draft Statement of Work. Scope of Work: This project
will be completed in two phases. The first phase will focus
on building the database and beginning to gather information
for the database. The second phase will consist of performing
a risk assessment for each drug and chemical using the information
in the database and continuing to gather information. Phase
I: (A) Develop a relational database to organize the information
described below. The risk assessment and supporting materials
will be integrated as part of the database. (B) Obtain the
information listed below (A _D) on drugs and chemicals used
in aquaculture products for the countries listed. Information
on the use of genetically modified aquatic species for human
consumption will be included in this section. FDA defines genetically
modified animals as containing drug residues and therefore
regulates those animals as drugs. Information to be collected
on aquaculture drugs and chemicals used in foreign countries
A. For each country listed, list the aquaculture species produced
in that country; B. For each species listed, provide information
on the types of drugs (including transgenics) and chemicals
and conditions of use in each country as follows: drug or chemical
name/tradename; chemical structure of drug/chemical; CAS (Chemical
Abstract Society) number; dosage form(s); dosages, frequency,
duration of treatment; conditions/indications for use for each
species; including lifestages ; any special conditions of use;
withdrawal times [if any]; use of drug according to country's
guidelines (state if drug/chemical is approved or not); copy
of label(s); extent of use of drug or chemical. C. For each
country listed, provide information on residue testing and
analytical methods as follows: (i) Describe how (if) residues
in edible tissues are measured; (ii) Describe analytical methods
used to measure residues including the sensitivity of the method
and extent of validation the performance of the method; (iii)
Provide a copy of the documentation on methods used; and (iv)
State whether the method can be adapted for use with other
drugs or species. D. For each drug and chemical listed in B.,
provide human food safety data as follows: (i) List references
citing the toxicity and other human food safety information
on the drugs and chemicals and their metabolites; (ii) Summarize
the toxicology/safety information for each drug and chemical
and their metabolites; and (iii) Provide copies of data collected.
Phase II (A) Conduct a human food safety risk assessment for
each drug and chemical in the database.. Consider the extent
and conditions of use and human food safety data when evaluating
the risk of hazardous residues in import aquaculture products;
and (B) Make modifications as needed to the database. Small
businesses with the capability of providing these services
are invited to submit, in writing, sufficient information within
the page limitation (40 pages) which demonstrates their ability
to fulfill this requirement. Responses, including the vendor's
business status (e.g.: small, small dis-advantaged, minority-owned,
8(a), HUBZone, etc.) should be mailed via U.S. Postal Service
to the following address: FDA; ATTN.: Mekeba S. Barrett (HFA-531);
5630 Fishers Lane Rockville, MD 20857. HAND CARRY/COURIER/OVERNIGHT
CARRIER ADDRESS (FedEX, Airborne, UPS, USPS -- Express Mail):
FDA; ATTN.: Mekeba S. Barrett 5600 Fishers Lane, Room 2141;
Rockville, MD 20857. Capability statements shall be submitted
no later than May 17, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FDA2141&L=3045
LINKDESC:
notice
EMAILADD: mbarrett@oc.fda.gov
EMAILDESC:
CITE: (D-123 SN50L1N2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HEALTHCARE AND
SUPPORT SPACE FOR THE PHOENIX INDIAN HEALTH SERVICE AREA OFFICE
SOL RFP/161-01-0035
DUE 061301
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas (ES-D), is seeking qualified A/E firms to submit proposals
for Architect Engineering Services for Healthcare and Support
Space for the Phoenix IHS Area Office. The selected contractor
will provide a non-exclusive contract for A/E services for
the Phoenix IHS Area Office or other areas in the SW. THIS
PROCUREMENT IS OPEN TO ALL INTERESTED PARTIES UNDER FULL AND
OPEN COMPETITION. The estimated dollar range for each design
project is $100,000 to $200,000. Contract type will be Indefinite
Delivery Indefinite Quantity. Specific projects, as they occur,
will be accomplished by negotiation and issuance of delivery
orders. The proposed contract will be for an initial period
of 365 days or $1 million, whichever occurs first, with four
one-year options that may be exercised at the Government's
discretion. Multiple awards may be made. Overhead and discipline
labor hourly rates for the option years will be negotiated
up-front, prior to the contract award. The evaluation factors
for selection, in descending order of priority, with items
2, 3, and 4 being of equal value, are: (1) PROFESSIONAL QUALIFICATIONS
AND EXPERIENCE OF PRINCIPALS, PROJECT MANAGERS, KEY STAFF AND
CONSULTANTS: Professional qualifications of the principals,
design staff and project managers; sufficient staff; length
of time principals, firms, and primary consultants have been
performing services similar to those required by this contract.
Technical competence and skills: specific healthcare and support
space experience, including but not limited to planning, conceptual
design, knowledge and incorporation of all applicable codes,
evaluation of alternatives; construction inspection skills;
CADD capabilities; (2) COMPOSITION OF PRIMARY OFFICE STAFF:
The A/E office shall have a minimum core staff of one registered
architect (specializing in healthcare facilities), one registered
civil/structural engineer, one registered mechanical engineer,
and one registered electrical engineer. All architects and
engineers shall be registered/licensed in one of the fifty
states; (3) LOCATION OF A/E FIRM'S AND CONSULTANTS' OFFICES
RELATIVE TO EACH OTHER AND THE PHOENIX AREA OFFICE: Relative
travel time and communication ability between prime firm and
consultants relative to each other and to the Phoenix Area
Office. Primary A/E office should be located within the Phoenix,
Arizona, metroplex; (4) FIRM'S AND CONSULTANTS' PAST PERFORMANCE
WITH GOVERNMENT AND PRIVATE INDUSTRY CONTRACTS OF SIMILAR MAGNITUDE
AND COMPLEXITY TO THIS REQUIREMENT: Presented proof of design
abilities, accuracy, project management, federal contracting
requirements, scheduling, budgeting compared to design estimates,
estimates compared to final project costs, timeliness, and
the demonstrated responsiveness to the needs and requirements
of the customer; and (5) ANALYSIS OF CURRENT AND PROJECTED
WORKLOAD: Demonstrated ability to provide and devote a total
team response to complete healthcare and support space projects
on schedule. Firms that meet the requirements described in
this announcement are invited to submit (1) a letter of interest;
(2) TWO Standard Form 254's, A/E and Related Services Questionnaire
for the Firm and All Consultants; and (3) TWO Standard Form
255's, A/E and Related Services Questionnaire for Specific
Projects to: Barry J. Prince, Contracting Officer, Indian Health
Service, Engineering Services - Dallas, 1301 Young Street,
Suite 1071, Dallas, Texas 75202-5433, no later than 4:00 p.m.
CST, Wednesday, June 13, 2001. Electronic transmissions (i.e.,
facsimile, e-mail, etc.) will NOT be accepted.
CITE: (W-123 SN50L0A4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PREPARATION OF CULTURAL
RESOURCES PLANS, DOCUMENTATION, AND RELATED PROFESSIONAL SERVICES
SUPPORTING THE NAVY
SOL N62470-01-R-3007
DUE 060701
POC Ms. Bayla L. Mack, 757-322-8271 - Mr. Donald L. Ewell, Contract
Specialist, 757-322-4169
DESC: Architect-Engineer or Engineering Services are required
for preparation of cultural resources plans, documentation,
and related professional services supporting the Navy's management
and treatment of its historic built environment (historic buildings,
structures, designed landscapes, fixed objects, and historic
districts). The preponderance of work on this contract is anticipated
to occur in Southeastern Virginia, but may occur throughout
the Atlantic Division, Naval Facilities Engineering Command's
areas of responsibility in the Eastern United States and the
Caribbean. The contractor, on occasion, may be tasked with
providing services at Government activities located anywhere
in the world. Work performed will be in accordance with the
National Historic Preservation Act of 1966, as amended, and
implementing regulations under 36 CFR Part 800; the Secretary
of the Interior's Standards for the Treatment of Historic Properties
(STANDARDS); and other applicable Federal, state and local
laws, regulations and guidance documents. The work conducted
under this contract may include but not be limited to the following
type services: Preparation of technical drawings, specifications
and cost estimates for minor historic preservation projects,
condition assessments and engineering evaluations, adaptive
reuse and feasibility studies including economic analysis,
historic structures reports, preparation of layaway and stabilization
studies and plans, preparation of standard guide specifications
for rehabilitation and restoration of character-defining features
of historic buildings, measured drawings, photogramentry, photography,
design and preparation of interpretive and educational materials
for the Navy's architectural heritage (brochures, videos, exhibits,
interactive computer-based materials), Integrated Preservation
Software (IPS) documentation, Historic American Building Survey
documentation, National Register of Historic Places (NRHP)
nomination documentation, architectural survey and NRHP eligibility
evaluations, Historic Preservation Priority Category (HPPC)
assessments, architectural conservation studies and reports
(for mortar analysis and mix design, masonry, metals, woods,
roofing, finishes, etc. with appropriate testing and laboratory
services), preparation of historic preservation maintenance
plans, monitoring construction for compliance with the STANDARDS,
archaeology associated with the built environment, preparation
of Integrated Cultural Resource Management Plans (encompassing
both built environment and archaeological resources), preparation
of draft Memorandum of Agreements and Programmatic Agreements
for historic aspects of the built environment, development
of historic contexts, and archival research. State Historic
Preservation Officers (SHPOs) and/or Tribal Historic Preservation
Officers (THPOs) having jurisdiction and the Advisory Council
on Historic Preservation, as well as the Navy, may review deliverables
produced under this contract. The A&E must demonstrate their
team's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (4)
are of equal importance; factors (5), (6), (7) and (8) are
of lesser importance and will be used as "tie-breakers" among
technically equal firms. Specific evaluation factors include:
(1) Specialized Experience Prime and key consultants will be
evaluated in terms of recent experience with regard to the
services listed above, knowledge of cultural resources regulations,
and experience in working with State Historic Preservation
Officer located in the primary coverage area (Virginia), and
working with Virginia's Integrated Preservation Software (IPS);
(2) Professional qualifications and technical competence in
the type of work addressed in evaluation factor (1) The proposed
team shall be multi-disciplinary and shall demonstrate appropriate
disciplines to perform the type of work addressed above. Firms
will be evaluated in terms of their staff's active professional
registration as may be applicable to their respective disciplines
and their staff's professional qualifications relative to the
proposed Secretary of Interior's Standards Historic Preservation
Professional Qualifications (Federal Register, June 20, 1997
(Volume 62, Number 119)) for Historical Architects, Historic
Preservation Planners, Historic Preservationists, Architectural
Historians, Conservators (architectural), and Archaeologists
(primarily historic); (3) Ability to perform work on schedule
- Firms will be evaluated in terms of their capability to provide
qualified backup staffing for key personnel to ensure continuity
of services and ability to surge to meet project demands (up
to 3 concurrent tasks); (4) Past performance - Firms will be
evaluated based on past performance/ratings on Government and
private industry contracts in terms of quality of work, cost
control, and compliance with performance schedules; (5) CAD,
SPECSINTACT, and the Success Cost Estimating System Capability
Firms will be evaluated based on their demonstrated capability
of using AutoCad , SPECSINTACT, and the Success Cost Estimating
System; (6) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy of services - list key personnel
responsible; (7) Firm location Preference will be given to
firms within a 100-mile radius of Norfolk, Virginia (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
and (8) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting an equitable distribution of DOD A&E contracts
among qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence,
and have Central Contractor Registration. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $1,500,000; however, the yearly maximum may
total up to $1,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is September 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 7 June 2001 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
small business, therefore, replies to this notice are requested
from all small business concerns.--The small business size
standard classification is NAICS 541310 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L0J6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES FOR THE NEW
CENSUS BUREAU (D.O.C.) BUILDING, SUITLAND, MARYLAND.
SOL GS11P01MKC0010
DUE 053001
POC Chrischanda Smith, (202) 708-7993
DESC: The response due time/date for Stage I submittals, Solicitation
GS11P01MKC0010, Census Bureau Headquarters Office Complex,
is extended until 3:00 P.M. local time, May 30, 2001.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-123 SN50L126)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW ANNEX BUILDING, MICHAEL J. DILLON COURTHOUSE,
BUFFALO, N.Y.
SOL GS02P01DTC0018(N)
DUE 061201
POC Gayle Schuster (212) 264-2825 Joan Betts (212) 264-7469
DESC: The Pre-Submittal Conference scheduled for May 8, 2001
is hereby postponed, and will be rescheduled at a later date.
Closing date remains June 12, 2001.
CITE: (W-123 SN50L1E5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--SACRAMENTO AREA NATIONAL CEMETERY, MASTER PLAN AND
PHASE I DEVELOPMENT, SACRAMENTO, CA
SOL 921-001
POC Peggy Jensen, 202-565-5907/Selection Process: Robert T. Smoot,
202-565-4181
DESC: Landscape Architecture (NAICS 541320) or Civil Engineering
(NAICS 541330) firm to prepare a master plan and design development
documents for a new 500+ acre national cemetery in the Sacramento,
CA area. The prime contractor should have licensed/registered
landscape architects as members of the firm, or team, with
experience in the master planning and design of cemeteries,
large institutional campuses, parks and recreational facilities,
or similar land development projects. The following licensed/registered
specialty disciplines should be members of the firm, or team,
with demonstrable expertise in their respective fields: Cultural
Resources, Geotechnical Engineering, Natural Resources, and
Architecture. Scope: Prepare a master plan including, but not
limited to, administration/maintenance building, public information
building, committal service shelters, flag/assembly area, columbarium,
main entrance area, roadways, burial areas, grading, drainage,
landscaping, signage, site furnishings, irrigation, utilities,
phasing, and environmental mitigation within a 500+ acre parcel
of VA land. Design development documents will be prepared for
all elements included in the Phase I Development. The master
plan will incorporate building designs based on VA furnished
plans. The master plan and design development will include
all appropriate engineering and architectural disciplines and
a firm estimate of construction cost will be required. The
contract will include a government option for preparation of
design/build request for proposal (RFP) documents or contract
document preparation and construction period services. In addition
to design capabilities, emphasis will be placed on the estimating
capabilities of the applicants. Applicants must have an established
working office within 100-mile radius of the site of sufficient
size and experience to accomplish the work and be licensed
in the State of California. Preference will be given to firms
with working offices in the State of California. No firm will
be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is received by the VA A/E Evaluation
& Program Support Team (181A) within 30 days of the date of
this advertisement. A current SF 254, representing and differentiating
between the personnel experience and capabilities of all involved
offices must be included with the application together with
current SF 254's for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA and
other Federal work, master planning on projects of similar
scale and scope, geographic consideration and participation
of minority and woman-owned consultants. Award of contract
is dependent upon the availability of funds. This is not a
request for a proposal. If subcontracting opportunities exist
and the submitting firm is not a small business, the small,
small disadvantaged and women-owned business contracting goals
will be 40% (SB), 10% (SDB), 6% (WOB), 2% (HUB Zone), 7% (VOB),
and 3% (DAV). Note: The "covenant against contingent fee" clause
is applicable to this solicitation.***
CITE: (W-123 SN50L1G8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ENGINEERING SERVICES (TEST PROGRAM SET)
SOL F09603-01-R-52253
DUE 061501
POC Webster Stubbs, Contract Specialist, Phone (478)926-5984,
Fax (478)926-7214, Email Webster.Stubbs@robins.af.mil
DESC: THIS TASK IDENTIFIES THE REQUIREMENTS FOR CONTRACTOR ENGINEERING
SUPPORT FOR THE AN/ALQ-172(V) ELECTRONIC COUNTERMEASURES SYSTEM
(CMS) PECULIAR SUPPORT EQUIPMAENT AT THE OPERATIONAL BASES
AND ROBINS AFB GA. SEE NOTE 22 AND 26. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52253&L=1202
LINKDESC:
notice
EMAILADD: Webster.Stubbs@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L1H5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY GEOTECHNICAL
ENGINEERING SERVICES CONTRACT
SOL RFP R10-01-14
POC Tamara Lanier, 907-586-7902
DESC: I. CONTRACT INFORMATION: The USDA, Forest Service, Alaska
Region intends to contract for professional geotechnical engineering
services on an as-needed basis, for drilling services, laboratory
services and for Geotechnical Investigations. All professional
services will be for projects located within the geographical
area of the USDA-Forest Service, Alaska Region within the Tongass
& Chugach National Forests. The term of the firm fixed price
IDIQ contract(s) will be for a base period of two years, with
three one-year options. Task orders will not exceed $200,000
during any one-year period. The maximum total cumulative order
amount for the life of the contract, including any exercised
option years, will be $900,000. There is a minimum guarantee
that has not been determined at this time. The Government anticipates
awarding two to four IDIQ contracts for this requirement. Work
will be issued by negotiated firm fixed price task orders.
The description of work, location, performance period, special
considerations and due date for the price propsal will be furnished
in individual task announcements. The contract is anticipated
to be awarded in June, 2001. II. PROJECT INFORMAITON: The Forest
Service anticipates contracting with firms, which offer a strong
geotechnical engineering capability including drilling, laboratory
testing and report preparation. The projected scope of work
will include drilling in remote areas of the Forests as well
as areas near cities accessible by roads. Some of the sites
may be in remote locations and some may be located in highly
developed recreation settings. Drilling services can be contracted
out to a subcontractor under the supervision of the geotechnical
engineering firm, at the option of the firm as long as this
is advantageous to the government and the work is done in a
professional manner. Normal geotechnical drilling techniques
and procedures will be used. In addition to the drilling work,
laboratory testing in accordance with, but not limited to the
below list of services will be conducted. The scope of work
will also encompass the preparation of a geotechnical investigation
report. Associated with the aforementioned field, laboratory
and report preparation may be the inclusion of site surveys;
performing geotechnical designs and installing sophisticated
monitoring and testing apparatus. The work will be on a variety
of Forest Service owned or managed facilities, including roads,
bridges, dams and buildings. The work can involve slope stability
analysis and evaluations, foundation design for bridges and
buildings, retaining walls and reinforced earth structures,
roadway analysis and borrow and materials investigations. Types
of facilities may include but are not limited to, administrative
sites, offices, warehouses, small storage buildings, multi-family
and single-family homes, crew quarters, classrooms, visitor
information centers, recreation cabins, toilet buildings, and
building systems in support of these facilities. Not all projects
will involve all three areas of the contract, i.e. field, laboratory
and report preparation. In some cases only fieldwork may be
required or laboratory work and report preparation. Examples
of some of the projects the Forest Service anticipates during
the term of this contract(s) are: 1. Foundation designs for
small to moderate size warehouses (approximately 1000-10,000
square feet in size), crew housing, and classroom additions.
2. New multi-family and crew housing, warehouse replacement,
and office additions, renovations and accessibility compliance
retrofits. 3. Slope stability analysis of existing and newly
created cuts. 4. Earth retaining structures. 5. Foundation
recommendations for Bridges 6. Materials and borrow studies.
The Government may include a specific task as a part of the
initial contract negotiations. All work under the IDIQ contract
shall be performed by or under the direct supervision of professional
engineers licensed in the State of Alaska. Incidental surveying
work shall be done by or under the direct supervison of a professional
land surveyor licensed in the State of Alaska. III. EVALUATION
CRITERIA: See Note 24 for the general selection process. Following
a review and evaluation of qualification and performance data
by an A&E Review Board, negotiations will be commenced with
the two top-ranked firms on the selection list. Selection of
firms for negotiation is through an order of preference based
on demonstrated competence and qualifications necessary for
the satisfactory performance of the type of professional services
required, as determined by applying the following criteria:
1. Professional qualifications necessary for satisfactory performance
of the required services. The offeror must have a professional
engineer on staff licensed in the State of Alaska. 2. Specialized
experience and technical competence in the types of work required.
3. Capacity to accomplish "as-needed" work in a timely manner.
4. Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules - names and phone
numbers of references must be included in qualification and
performance data submitted. 5. Specific experience in geotechnical
work in South-central and Southeast Alaska. 6. Location in
the general geographical areas (the two areas are: Anchorage/Southcentral
Alaska; and Southeast Alaska to include as far south as the
greater Seattle area) and knowledge of the Alaska Region; provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(For purposes of this criterion an appropriate number of qualified
firms is considered to be four or more in the applicable general
geographical area.) IV. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit three copies
of SF 255 and three copies of SF 254 for the prime firm and
all consultants to the above address not later than the close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business of the next business day.
Solicitation packages are not provided. This is NOT a request
for proposal. The physical mailing address is 709 W. 9th Street,
AQM - Attn: T. Lanier, Juneau, AK 99802. Fax sumbissions will
not be accepted.
LINKURL: Not Applicable, this notice provides all available information.
LINKDESC:
EMAILADD: tamaralanier@fs.fed.us
EMAILDESC:
CITE: (W-122 SN50K9R8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: C--A/E SERVICES MODERNIZATION OF EXISTING U.S. COURTHOUSE,
225 CADMAN PLAZA, BROOKLYN, NEW YORK
SOL GS-02P-01-DTC-0027N
DUE 061901
POC Miriam Lopez-Rivera, Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email miriam.lopez-rivera@gsa.gov - Miriam
Lopez-Rivera, Contracting Officer, Phone (212) 264-9491, Fax
(212) 264-0588, Email
DESC: The General Services Administration (GSA) Northeast & Caribbean
Region (NYC Office) announces an opportunity for Design Excellence
in Public Architecture for performance of Architect-Engineering
(A/E) services for the Modernization of the existing Emanuel
Celler U.S. Courthouse, 225 Cadman Plaza, Brooklyn, New York.
Solicitation No. GS-02P-01-DTC-0027. The building is a seven-story
structure with a gross area of 26,400 square meters (284,000
square feet) and houses district courtrooms, magistrate hearing
rooms, court support facilities and other tenants. Currently
a new U.S. Courthouse is under construction at this location
and will be permanently linked to the existing courthouse.
The construction work will be accomplished while the building
is occupied; all building systems must remain in operation
and phased to avoid any disturbances to the U.S. Courts. The
Estimated Construction Cost range for the renovation is $ 45
to 49 million. The design will include, but not be limited
to the following: structural/seismic upgrade, replacement of
windows, interior construction, plumbing, HVAC, elevators,
fire protection, electrical systems-lighting and power, Environmental
(Asbestos, Lead and PCB Abatement). The scope of A/E services
under this Fixed Firm Price Contract may include Field Inspections;
Surveys; Studies coordinating with regulatory agencies; Energy
Conservation Analysis; Examinations; Sampling and Testing;
Architectural and Engineering Design; Preparation of Specifications
(AIA Masterspec/CSI format), and CADD drawings for Construction
Documents; Value Engineering; Cost Estimating (Uniformat Level
III/CSI format) for phased contract documents; Space Planning;
Interior Design; Tenant Build-out; Post Construction Contract
Services (PCCS)(Option); Construction Inspection Services (CIS)
(Option) Record Drawings (Option); and other related services.
The facilities will be designed and constructed in "hard" metric
(System International) units. The A/E selection will be completed
in two stages as follows: Stage I: The first stage will establish
the Architectural, Structural and Mechanical/Electrical Engineering
Design capabilities of the A/E design firm. The Mechanical/Electrical
requirements are a large portion of the total scope of this
project. It is essential that the A/E Design firm include the
primary team of Architects, Mechanical/Electrical and Registered
Fire Protection Engineers that will have the primary responsibility
to conceive the design concepts and methods of accomplishing
them in the first stage. A short list minimum of three (3)
A/E design firms will be selected for the project. The short
list will be based on the A/E design firms' submittals in response
to this Request for Qualifications (RFQ). The A/E design firm
will provide specific evidence of its capabilities to deliver
Design Excellence and will express its design approach and
philosophy for this building. If the A/E design firm is a partnership,
corporation, association, or other legal entity, the proposed
working and legal relationships between its components is to
be briefly described. The A/E design firm will also identify
its lead designer for the project. Interested firms shall submit
a letter of intent and Standard Forms 254 and 255 for the A/E
Design Firm only. Project qualifications submitted by each
firm will be reviewed and evaluated based on the following
EVALUATION CRITERIA: 1. Past Performance of Design (35%) -
For the A/E design firm, submit 8"x10" graphics (maximum of
three per project) and a typewritten description (maximum of
one page per project) of not more than seven designs completed
within the past 10 years. Three (3) projects shall demonstrate
mechanical engineering accomplishments. Two (2) projects shall
demonstrate electrical and two projects shall demonstrate structural
engineering accomplishments. Projects with multiple accomplishments
are acceptable. The narrative shall address the design approach
and salient features for each project (include tangible evidence
where possible i.e. certificates, awards, peer recognition,
etc. demonstrating design excellence.) and discuss how the
clients' design, economic, and operational objectives were
satisfied by the design. 2. Philosophy and Design Intent (25%)
- In the lead designer's words, (maximum of two typewritten
pages for each architectural, structural, electrical and mechanical
engineering disciplines), state his or her overall design philosophy,
approach to the challenge of resolving design issues, and parameters
that apply specifically to the modernization of Courthouse
buildings with the focus on the unique aspects of installing
state of the art and flexible utility systems and integrating
existing and new courthouses.. 3. Lead Designers (Architectural/Structural,
Electrical and Mechanical Engineering) Profiles (15%) - Submit
a biographical sketch including education, professional experience,
and recognition for design efforts inclusive of examples. Identify
and describe areas of responsibility and commitment to this
project. 4. Lead Designers (Architectural/Structural, Electrical
and Mechanical Engineering) Portfolios (25%) - Submit a typewritten
description (maximum of one page per project) of not more than
three (3) designs completed in the last 10 years attributed
to each lead designer. Narratives shall include a discussion
of design challenges, resolutions, and 8"x10" graphics (maximum
of three per project). Stage II: In this stage, the entire
project TEAM, including the "A/E Design Firms" selected in
the first stage, its designated lead designers, and ALL the
consultants who will work on the project will be evaluated.
The "A/E Design Firms" will submit Standard Forms 254 and 255's
which reflect the entire project TEAM. The Government will
establish the criteria and the date these submittals are due
and provide the selection criteria for the interviews and final
selection process, with the Stage 1 short list announcement
published in the CBD. Sufficient time will be provided for
the "A/E Design Firm" to establish the project team. It is
encouraged that the project team includes small, disadvantaged,
and minority-owned businesses. An interview with each project
team will be included in this stage. Consideration for this
project is defined as follows: " In developing the project
team, those offerors selected for interview are advised that
at least 35% of the level of contract effort must be performed
within a seventy-five (75) mile radial distance from Columbus
Circle, New York, NY. Any such office must have been in operation
as of the date of this announcement." The government will not
allow payment for travel, living expenses, computer time or
hookups for the prime of the consultants. If the "A/E Design
Firm" is a partnership, corporation, association, or other
legal entity, one of the associated firms must satisfy this
requirement. If the "A/E Design Firm" is comprised of a partnership,
corporation, association, or other legal entity permitted by
the law to practice architecture or engineering, a complete
description of the proposed internal responsibilities of the
components must be included in the Stage I and II submittal.
This entity must be in place at the time of contract award.
FOR STAGE I SUBMITTALS: Firms having the capacities to perform
the services described in this announcement are invited to
respond by submitting completed SF-254's (for the "A/E Design
Team") along with a letter of interest to: General Services
Administration, 26 Federal Plaza, BID ROOM 18-130, New York,
NY 10278 by 4:30 p.m. local time on June 19, 2001. The following
information MUST be on the outside of the sealed envelope:
1) Solicitation Number. GS-02P-01-DTC-0027(N) 2) Due Date:
June 19, 2001 3) Closing Time. 4:30 p.m. Late responses are
subject to FAR Provision 52.214-7. In block 8 of the SF254,
specify only current W-2 payroll (non-contract) personnel of
each firm. In block 10 of the SF255, the "A/E Design Firm"
MUST respond to the FOUR (4) EVALUATION CRITERIA stated in
the CBD announcement for this STAGE I Solicitation. In Block
11 of the SF255, the "A/E Design Team" MUST sign, name, title
and date the submittal. This procurement is being made under
the Small Business Competitiveness Demonstration Program (FAR
52.219.19). This procurement is open to small and large business
concerns. Before award of the contract, the A/E (if not a small
business of $4,000,000 gross over 3 years) shall be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. As part of it's commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration
has established subcontracting goals of 42 percent of Small
Businesses, 7.5 percent Small Disadvantaged, 5 percent Women-Owned
Small Businesses, 2 percent for HUBZone Businesses and 3 percent
for Service-Disabled Veteran Owned Businesses. Small, small
disadvantaged and women-owned firms are strongly encouraged
to participate as prime contractors or as members of joint
ventures with others small businesses. All interested large
business firms are reminded that the successful firm will be
expected to place subcontracts to the maximum practical extent
with small and disadvantaged firms as part of their ORIGINAL
SUBMITTED TEAMS. Award of this contract is contingent upon
funding approval. Contract procured under the Brooks Act and
FAR 36. This is not a Request for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GS-02P-01-DTC-0027N&L=54
LINKDESC:
notice
EMAILADD: miriam.lopez-rivera@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1G4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-123 SN50L0H9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--MEMCAD 2001.1 SOFTWARE PROGRAM
SOL RFQ3-172846
DUE 051801
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
MEMCAD 2001.1 Software Program. This includes three-day MEMS
Design and Analysis Demonstration at Vendor Site; MEMTRANS;
MEMDAMPING; all maintenance, support, upgrades and license
for one year. Minimum requirements are: Analysis capabilty
for micro-scale thermal, structural, electrostatic, and gas
dynamics; Solid modeling capability, including meshing and
visualization; Microsystem design and layout capabilities,
including generation of masks sufficient to support fabrication;
Library of appropriate material properties; Ability to upgrade
to more advanced tools such as computational fluid dynamics
and reduced order system models; Runs on Windows NT platform
machines. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from Coventor, Inc., 4001 Weston Parkway, Suite 200,
Cary, NC 27513. The statutory authority permitting other than
full and open competition is 10 U.S.C. 2304(c)(1), "only one
responsibile source and no other supplies or services will
satisfy agency requirements." The vendor for this software
has incorporated propriety data and algorithms and no other
software has been identified that can meet NASA's minimum requiremen.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 18, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-172846
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L0Z9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0015
DUE 061401
POC Peggy Hurst, (520) 538-7857
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Fort Leavenworth, KS. The proposed contract is for a base
year with four one-year options. The local exchange services
provider, certified by the state of Kansas, shall provide local
commercial communications service for Fort Leavenworth which
shall include, as a minimum but not limited to, local access
for commercial subscriber lines, local exchange digital (ISDN
PRI) trunk, transport channels, data point-to-point circuits,
directory number and number portability. All responsible sources
may submit an offer that shall be considered. Sources responding
to this requirement must indicate in writing, whether they
are a large, small, disadvantaged and /or women-owned business.
For this acquisition, a concern will be considered small under
NAICS code 51331/51333 and SIC code 4813 with size standard
of 1500 employees. This requirement shall be a commercial fixed
price type contract. Solicitation is anticipated to be released
on or about 8 May 2001. The solicitation can be viewed and
downloaded from the Interagency Business Opportunity Page.
The web address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-800-414-2677.
All questions related to this notice must be addressed in writing,
fax (520) 538-6701 or e-mail to the contract specialist listed
below. The Government will conduct a preproposal conference
and site visit on 15 May 2001 at Fort Leavenworth, KS, Building
136, 645 Biddle Blvd (DOIM conference room). The conference
will be from 9:00-10:00 (approximately) and will be followed
by a site visit from 10:00 12:00 noon. Offerors planning to
attend are required to notify the specialist listed below,
in writing, of all attendees' names (not to exceed three per
company) prior to 10 May 2001. An e-mail response to the specialist
listed below is acceptable. Questions received prior to the
conference must be received before 10 May 2001. Questions generated
as a result of the preproposal conference must be received
before 31 May 2001. Written responses to offeror-generated
questions will be provided to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: peggy.hurst@hqasc.army.mil
EMAILDESC:
CITE: (W-123 SN50L107)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--PRESOLICITATION NOTICE: PARTNERSHIP FOR PEACE INFORMATION
MANAGEMENT SYSTEM, PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM
SERVICES, INTERNET SERVICES, IT SUPPORT SERVICES
SOL GSA-TFI-2001-039
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: RFP No. GSA-TFI-2001-039 Title: Partnership for Peace Information
Management System (PIMS) Request For Proposals (RFP), Solicitation
Number GSA-TFI-2001-039 for the Partnership for Peace Information
Management System (PIMS) Follow-On Contract can be expected
on or about 17 May 2001. This PIMS requirement consists of
a scope of specified services in support of PIMS databases
worldwide. The requirement defines a number of functional task
areas to support. PIMS sites are presently located in Former
Eastern-Bloc (FEB) countries, Belgium, England, and the United
States. The follow-on contract will provide for support to
expansion and existing PIMS sites within 30-days of contract
award. The follow-on contractor will: _stand up_ SATCOM, Internet,
and other support services_ capabilities to feed the FEB and
other locations currently in operation. Establish a new PIMS-contractor
HQ location (currently in CONUS). Transition the day-to-day
PIMS operations-center activities in England (a US facility)
to their control. Initiate contact with all FEB-country coordinators.
Accept add on task orders under the contract task areas terms
and conditions based on specific work statements as GSA defines.
PIMS program manager requires expansion and growth to support
OASD C3I program objectives. These objectives are driven by
US Policy requirements. For this contract Databases (DBs) and
their aspects, their distribution, their functionality for
a particular purpose as PIMS program management defines therefore
must meet US Policy objectives in their implementation and
promulgation. This also necessarily considers user-limitations
and expectations. PIMS BD users are the US Government, NATO,
and the FEB-country partners. Continuity of services will apply
to any resulting contract. This contract will require access
to classified information. E-mail Jon.Faye@gsa.gov too insure
a copy of the RFP is sent you when available. No hard copies
will be available. Questions call Jon Faye at 202-708-6099
or William Lewis at 202-708-6250.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GSA-TFI-2001-039&L=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1O1)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: ESC/XPK, 5 Eglin St., Hanscom AFB, MA 01731
SUBJECT: D--SYSTEMS ACQUISITION SUPPORT SERVICES
SOL NA
DUE 051501
POC Capt. Tim Durepo, Contract Manager, 781-377-6980 Dorothy
Febbi, Contracting Officer, 781-377-8859
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The Electronic System
Center (ESC), Plans and Programs Directorate (ESC/XPK) is conducting
market research to seek qualified sources for a follow-on to
the current Information Technology Services Program (ITSP)
that is scheduled to end 31 Mar 02. The follow-on will encompass
virtually all of the Support Engineering and Technical Assistance
(SETA) used by ESC at Hanscom AFB as well as ESC's geographically
separated units (Standard System Group - Gunter Annex, AL;
Material System Group - Wright Patterson AFB, OH; 38th Engineering
Installation Group - Tinker AFB, OK; and Cryptologic Systems
Group - Kelly AFB, TX). Interested firms must be able to provide
support in at least one of these locations. The ITSP follow-on
will acquire systems acquisition support to ESC program offices
(including GSUs) for development, acquisition, and test of
command and control (C2) systems. Specifications or technical
data are not available. The types of services to be acquired
under this program are non-personal and include, but are not
limited to Development Planning and Analyses, Acquisition Engineering,
Specialty Engineering (i.e. System Safety, Human Factors, Reliability
and Maintainability, Electromagnetic Compatibility, Quality
Assurance, Test and Evaluation, etc.), Computer Resources/Software
Engineering Support, Communications, Manufacturing Engineering,
Facility Acquisition Engineering, Integrated Logistics Support,
Configuration and Data Management, Business Management Support,
Administrative Support, and Financial Management. There will
also be a nearly identical, separate program for Specialized
Cost Services (i.e. cost estimators). All sources capable of
providing these services are being sought. Under the resultant
program, firms will be issued individual, program-unique orders
addressing discrete technical tasks and contract data requirements.
Any information submitted is strictly voluntary. The Government
will not pay for any information submitted in response to this
request. The projected period of performance will be 5 years
from date of award. Responsible sources having relevant labor
categories and DoD C2 experience may submit their written statement
of interest and capabilities (include business size classification,
DoD C2 experience and type of federal supply schedule held,
if any) to HQ ESC/XPK, ATTN: Capt Tim Durepo, 5 Eglin Street,
Bldg 1624, Hanscom AFB, MA 01731. 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:
information are available on the Internet site http://herbb.hanscom.af.mil.
At the site, click on "Business Opportunities" and then select
"Information Technology Services Program (ITSP) II."
EMAILADD: Timothy.Durepo@Hanscom.af.mil
EMAILDESC:
CITE: (D-122 SN50K9P7)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: D--CRITICAL CHAIN CONSULTING AND SOFTWARE SERVICES SUPPORT
SOL Reference-Number-CRITICALCHAIN
DUE 051401
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil - Leanne
Collins, Contract Specialist, Phone 661-277-9553, Fax 661-275-9626,
Email
DESC: This is a sources sought announcement only. Based on response
to this sources sought, a request for proposal is planned in
the next 30 days. There is no solicitation available at this
time. Requests for a solicitation will not receive a response.
The NAICS code is 541618 with a SBA size standard limit of
$5 million. Interested parties need to identify if they fall
into one of the Small Business categories: Small Business,
Hub Zone Small Business, Veteran Owned Small Business, Woman
Owned Small Business, or Small Disadvantaged Business. The
Air Force Flight Test Center (AFFTC) requires Critical Chain
consulting support for the implementation of reengineered project
management processes for the 412th Test Wing. Requirements
include implementation planning and design, onsite training
and consulting for AFFTC specific Critical Chain based project
management processes. In addition, the AFFTC requires Critical
Chain software, technical support, and training to establish
the software tools necessary to implement the reengineered
project management processes. Software requirements include
the capability for Critical Chain project management in a single
and multi-project environment. In a multi-project environment,
Critical Chain project synchronization is required. The software
must include an architecture that is ODBC compliant and web
based. In addition, the software must have the infrastructure
necessary to create custom reports and graphs. Onsite support
is required at Edwards AFB, CA. Interested contractors capable
of meeting these requirements must submit clear and convincing
literature and pricing information that fully demonstrates
their capability to meet the requirements. This synopsis does
not constitute a request for proposal, and is not considered
to be a commitment by the Government. All respondents are reminded
of the required Central Contractor Registration (CCR) requirement
to be considered eligible for any potential Department of Defense
contracts. CCR registration information can be obtained at
www.ccr2000.com All respondents that can provide any of the
requested information should reply to Michele D. Cameron, AFFTC/PKS,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Facsimile
responses are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-CRITICALCHAIN&L=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-122 SN50K9R4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--64+2 PROCESSOR TURN-KEY COMPUTING CLUSTER
SOL 9-BJ2-Z64-1-23I
DUE 050801
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for a 64+2 Processor Turn-Key Computing Cluster. The
following is a potential configuration. Hardware: Master Node
Configuration: - Rack mounted 4U Chassis and rails w/ 300 watt
power supply - Dual Pentium III, 1GHz, PC133 processors - 2048
MB ECC SDRAM, PC133 - 20 GB UDMA EIDE hard drive (7200 RPM)
- 8 MB SVGA Video Card - Rack Mount monitor with keyboard and
mouse - 3.5" Floppy drive - Intel 10/100 NIC - Dolphin interfaces
32/64 and cables D335 64Bit/66MHz (1 PCI slot) - 48X CD-ROM
- Adapted SCSI RAID, 3200S, Ultra 160 Dual Channel - 5 Ultrawide
SCSI (73 GB - 10K RPM) hard drives and cables configured for
RAID 5 - Pre-loaded and configured, Linux, compilers, PBS and
cluster management tools - Integrated with cluster system 32
Compute Nodes Configured As Follows: - Rack mounted 2U Chassis
and rails w/ 300 watt power supply (2 PCI slot minimum) - Dual
Pentium III, 1GHz, PC133 processors - 1024 MB ECC SDRAM, PC133
- 20 GB UDMA EIDE hard drive (7200 RPM) - Intel 10/100 NIC
- Dolphin interfaces 32/64 and cables D335 64Bit/66MHz (1 PCI
slot) - Pre-loaded and configured Linux and cluster management
tools Racks and Networking: - 2 19" rack cabinet/chassis (42U)
- 40 port HP Procurve 4000M fast Ethernet switch (or equivalent)
- 33 total (connecting all slaves and master) Dolphin interfaces
and cabling Software: - Pre-loaded/configured Red Hat Linux
(kernel 2.2.14 or later) - Pre-loaded/configured MPI, PVM and
PBS - Cluster management tools (see performance specifications)
- System Documentation/CD-ROM - PGI Workstation compilers on
master processor Service and Support: - On-site system installation,
integration, and training - One year hardware warranty - 60
days of phone support during regular business hours - 30 days
of dedicated engineering support during regular business hours
Performance Requirements: a)The system is to be delivered as
a turnkey Beowulf computing cluster. b)MPI implementation must
provide full functionality of MPI-1 specification. c)Network
bandwidth must sustain a minimum of 200 MB/s point-to-point
transfer rate using MPI code for message sizes ranging from
1 MB to 64 MB in size between two distinct nodes. Additionally,
intra- and inter-node latency for a point-to-point zero size
MPI message should be no worse than 1e-5 seconds. d)Disk I/O
bandwidth to local EIDE disks should be at least 10 MB/s sustained.
Disk I/O bandwidth to RAID disks from master processor should
be at least 100 MB/s sustained. Disk I/O bandwidth to RAID
disks from compute nodes should be at least 8 MB/s. Disk I/O
bandwidth measurements should be performed within a FORTRAN
program, compiled with a Portland complier, and executed with
a file size of at least 250 MB. e)PBS and parallel environment
should be configurable as follows: - Allow for multiple exclusive
partitions of slave nodes. - Permit inclusion of master processor
in parallel computation with slaves. - Accommodate day, night
and weekend queues. f)Cluster management tools should provide
remote monitoring and management capabilities for power cycling,
rebooting and shutting down individual nodes. Tools should
also perform temperature monitoring and allow for administrator
notification if excessive temperatures exist or a node failure
occurs. The system should also provide integrated disk cloning
across the cluster. No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Responses must include the following: name and
address of firm, size of business; average annual revenue for
past 3 years and number of employees; ownership; whether they
are large, small, small disadvantaged, 8(a), HUBZone, and/or
woman-owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical and procurement related questions
should be directed to Ann Bronson in writing via fax at(281)483-2138
or e-mail. Please advise if the requirement is considered to
be a commercial or commercial-type product. A commercial item
is defined in Internet "Note A". This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Ann Bronson no later than May 8, 2001.
In responding reference 9-BJ2-Z64-1-23I. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z64-1-23I
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L0J3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: HQ SSG/PKT 200 East Moore Drive Bldg.888, Room 2029 Maxwell
AFB-Gunter Annex AL
SUBJECT: D--REQUEST FOR INFORMATION- INDUSTRY DAY CONFERENCE-GCSS-AF
ANALYSIS OF ALTERNATIVES
SOL N/A
DUE 060101
POC Ms Linda Dawson, Contracting Officer, (334) 416-6268, or
Major Shirley Abbott, (703)-601-4958
DESC: This synopsis is a request for information (RFI) for informational
and planning purposes only and does not constitute a solicitation,
or a synopsis of a solicitation, or a commitment on the Government
to later publish a solicitation. The Government shall not reimburse
the costs of preparing or submitting a response to this RFI.
The Air Force is seeking a cost effective solution for development
and installation, and potentially for operation and maintenance,
of the GCSS-AF. Interested parties may respond to one or more
of following acceptable alternatives: Outsource, Commercial-Off-the-Shelf
(COTS), Government-off-the-Shelf (GOTS) Internal Air Force,
GOTS Other Federal Department/Agency, and/or Outsource/COTS/GOTS.
The GCSS-AF will serve 750,000 potential Air Force users for
twenty (20) years. Respondents may be single entities or teams
from any combination of any Federal Department/Agency or a
commercial vendor (both referred to as the Vendor). Interested
parties should provide information for the Air Force to assess
potential GCSS-AF costs, schedule, and technical performance,
as well as the risks associated with each of those three areas.
The Air Force is required by the Department of Defense to enhance
Combat Support (CS) effectiveness through improved information
interoperability. The Air Force intends to establish a comprehensive,
interoperable CS Family of Systems (FoS) infrastructure to
enhance the full spectrum of Air Force missions, from peacetime
through full theater war, by providing cross-functional timely,
trusted, and accurate information to the Warfighter at multiple
levels, from senior Joint forces' leadership to individual
unit functions. The Air Force currently has 3,000 Automated
Information Systems (AISs) in its Systems Compliance Database
(SCD). More than 600 CS information systems are candidates
to migrate to the GCSS-AF. The following are the GCSS-AF twenty-three
(23) CS functional Domain Pillars: 1) Acquisition, 2) Chaplain,
3) Civil Engineering, 4) Communication, 5) Comptroller, 6)
Contracting, 7) Health Services, 8) Legal, 9) Logistics Plans,
10) Maintenance, 11) Material Management, 12) Munitions, 13)
OSI, 14) Personnel, 15) Public Affairs, 16) Quality and Manpower,
17) Safety, 18) Security Forces, 19) Services, 20) Space Support
Teams, 21) Supply, 22) Transportation, and 23) Weather. GCSS-AF
successful implementation will depend on Business Process Reengineering
(BPR) of critical processes across the 600+ stovepipe domain
functional AISs. The Vendor's response shall include compliance
with the Information Technology Reform Act of 1996, the Joint
Technical Architecture - Air Force, and the Defense Information
Infrastructure Common Operating Environment (DII COE). Each
response should address key GCSS-AF capabilities to transfer
information securely within established operational parameters.
The Vendor is requested to address GCSS-AF infrastructure to
include a robust and reliable operating capability that provides
for an open architecture, interoperability, scalability, operational
effectiveness, cost effectiveness, and efficient interchange
of CS information, including data, video, and voice. A total
of five CONUS and OCONUS GCSS-AF fixed installations are needed,
and a minimum of two deployable capabilities are needed to
support Air Force operations Worldwide. The Vendor should provide
an executive summary and outline of the following plans: Implementation
Plan, Migration Plan, IA Plan, Back-up Plan, BPR Plan, Risk
Analysis Plan, and a summary report addressing solution(s)
cost, schedule, technical performance, risk, and return on
investment. Costs should be expressed as a Rough-Order-of-Magnitude
(ROM) (about 80% fidelity), rather than a precise engineering
estimate (more than 95% fidelity). The identification of operational
effectiveness and efficiency improvements is solicited. The
vendor has complete flexibility to present cost-effective solutions
and propose innovative alternatives. More than one alternative
may be proposed. Recommended solutions/alternatives may be
any combination of commercial-off-the-shelf (COTS), Government-off-the-shelf
(GOTS), and non-proprietary integration software, technologies,
applications, and resources based on open commercial standards.
The response is limited to fifty 50) pages, including brochures;
Cost analysis is limited to twenty (20) pages plus fifty (50)
pages backup, and previous experience up to three (3) examples
limited to five (5) pages. Response to RFI requirement should
be delivered in both paper copies and electronic copies. Two
(2) paper copies should be delivered to: GCSS-AF, Major Shirley
Abbott, Suite 1001A, 1215 Jefferson Davis Highway, Arlington,
VA 22202-3251. Electronic copies should use MS Office 97 software
packages (e.g., Word, Excel, PowerPoint, and Project) and be
electronically mailed to Major Shirley Abbott (703-601-4958),
mailto:Shirley.Abbott@pentagon.af.mil. Respondents shall mark
their submissions as Proprietary. Responses are due within
thirty 30) calendar days of posting of this notice in the CBD.
Packages received after thirty 30) calendar days of the date
this notice appears in the CBD may not be reviewed. This notice
does not constitute a Request for Proposal; it does not restrict
the Government as to the ultimate acquisition approach and
should not be construed as a commitment by the Government.
CIO-BIM/B will conduct the INDUSTRY DAY CONFERENCES 9 May and
23 May 2001 at ANSER Shirlington Conference Center, 2900 S.
Quincy St, Suite 800, Arlington, VA, 22206-2265. The Conferences
will take place from 8:00 AM - 5:00 PM Eastern Time (US & Canada).
In preparation for the INDUSTRY DAY CONFERENCES, the Vendor
shall submit questions to Major Shirley Abbott mailto:Shirley.Abbott@pentagon.af.mil
at least two days prior to the conferences. "Walk-on" questions
will also be answered at the conferences. The 09 May conference
agenda will consist of the following: GCSS-AF background briefing,
Statement of Objectives briefing, questions and answers, and
open forum. Briefings will be available electronically from
Major Shirley Abbott mailto:Shirley.Abbott@pentagon.af.mil.
All interested parties are encouraged to attend. Attendance
at both segments of Industry Day will be limited to three (3)
attendees from each prospective contractor. All interested
parties planning to attend are required to notify Major Shirley
Abbott at (703-601-4958), by E-mail at mailto:Shirley.Abbott@pentagon.af.mil.
Notification to attend the Industry day on 9 May 2001 is required
not later than 07 May 2001. Notification to attend the Industry
day on 23 May 2001 is required not later than 21 May 2001.
Please include the individual names, position/title, name of
the organization/company, telephone numbers, and Electronic
Mail addresses (where applicable). Participation in the Industry
Day conference is strictly voluntary. The following are key
references supporting the GCSS-AF and are available electronically
from Major Shirley Abbott, (mailto:Shirley.Abbott@pentagon.af.mil):
Air Force "Vision 2020", May 2000;CONOPS for Global Combat
Support System-Air Force (Draft);DOD Automated Information
System Economic Analysis Guide;GCSS Capstone Requirements Document
(CRD), Joint Staff J-4, 03 April 2000;GCSS Mission Need Statement,
10 September 1997;GCSS-AF Logistics Support Concept (Draft);GCSS-AF
Requirements Integration Tiger Team, Volume 1, Executive Summary,
31 August 1999;GCSS-AF Requirements Integration Tiger Team,
Volume 2, Final Report, 31 August 1999;Information Technology
Management Reform Act of 1996 (Clinger-Cohen Act); Operational
Requirements Document (ORD), HQ USAF 006-89-I/II, Global Combat
Support System - Air Force (GCSS-AF), ACAT Level IAM, 01 March
2001 (Draft); and United States Air Force Electronic Business/Electronic
Commerce Implementation Plan, GRID, February 2000. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event. Interested
parties are advised to check this site periodically for program
status and draft RFP documents. Please direct any questions
on this announcement to Ms Linda Dawson, Contracting Officer,
(334) 416-6268, electronically mailed: linda.dawson@gunter.af.mil,
Major Shirley Abbott, (703)-601-4958, electronically mailed:
mailto:Shirley.Abbott@pentagon.af.mil 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: linda.dawson@gunter.af.mil
EMAILDESC:
CITE: (D-123 SN50L120)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--REQUEST FOR INFORMATION (RFI)
SOL N/A
DUE 051001
POC Justina Hamberg (fax # 512-326-6028)
DESC: 1.0 INTRODUCTION: The Austin Automation Center (AAC) within
the U.S. Dept. of Veterans Affairs has a need for documenting
changes for the PAID application. In determining how to fulfill
this need, the AAC needs to know what commercially available
software tool(s), if any, exist and what the approximate cost
is to license and maintain the software. This is the objective
of the Request for Information (RFI). In achieving the objective,
it is important to clarify AAC's definition of documentation.
Moreover, it is important to understand the purpose and reasons
for creating documentation. For the purposes of this RFI, AAC
assumes the purpose of creating documentation to be: the ability
to quickly and accurately identify programs that need to be
changed and the impact of those changes. By identifying components
that need to be modified for a given maintenance or application
enhancement activity, and the scope and impact of the modification
up front, AAC can decrease project risk while increasing project
quality. 2.0 REQUIREMENTS: The PAID application is a combined
batch and on-line processing system. The on-line portion is
accomplished through CICS / COBOL code and the batch through
most versions of COBOL (e.g. COBOL II, and/or COBOL 85) with
JCL and Linkage sets. The following sections identify the requirements
AAC feels need to be satisfied by the software tool acquired
to address the Government's need described in Section 1.0.
2.1 Mass Change: A tool that identifies the precise changes
required within the thousands of programs that currently make
up the PAID application. For example, if you make a change
in program A, what other programs will also need to be modified
to support the change made in program A. 2.2 Process Analysis:
A tool that organizes various inputs (modules, JCL, Linkage
sets, etc.) into a coherent whole for detail relational analysis.
PAID Batch executes through a series of "Runs" as determined
by the Linkage sets associated with each series, thus AAC would
require the tool to assemble all pieces of each "Run" so that
the pieces could be analyzed as a "set." 2.3 Global Search:
A tool that will be able to Search through a "set" (as stated
in 2.2) by various means. Examples: text, statements, programs,
data files, variables, paragraphs & sections, literals, JCL,
screens, fields, etc. Once search items are found, the tool
needs to be able to display how the searched item is used wherever
it was found (like a full window/screen editor), all items
searched (within current search) need to be highlighted with
in the code for ease of recognition and analysis. 2.4 Pseudo
execution: A tool that will be able to simulate a step through
execution of a COBOL module or a CICS module to assist in the
logical analysis of existing code or in the analysis of new
code and how it effects the whole "set." The simulation needs
to be able to handle all variants of COBOL/CICS code (i.e.
a simple decision (IF statement.), moderately complex decision
(IF, ELSE), complex decision (IF, THEN, ELSE), nested sets
of all the previous as well as 88s, and simple tables). 2.5
Module flow diagrams: A tool that can examine an individual
module and produce a logical flow diagram (printable) of a
COBOL or CICS module, to assist in the overall documentation
process. This could be graphic, pseudo code or (preferably)
both. Additionally, this feature should extend itself to the
lowest level of the code rather than stopping at paragraph
names (this is of secondary importance, but necessary to the
documentation process). 2.6 Pre-set analysis selections:
A tool that within its command options would have a "menu"
of analysis "tools" for the "set" as stated previously. Examples:
CALL parameters, Children of data items, Format of data items,
Data trace, Literals, File usage, CICS statements, Parents
of data items, Copy statements, Invalid MOVE/comparison statements,
etc. 2.7 Historical data: The tool will need to store historical
data about the "set(s)" in its analysis venue. That is to say,
once the tool is in use, that it has the ability to track any
changes entered to the "sets" from the start day of use. This
will contribute to the documentation trail as well as providing
a functionality link with previous versions of the code being
examined. 2.8 Windows (GUI) compatibility: The tool will
need to be compatible with this style OS, so that it can function
on employee's workstations. It also needs to be network compatible,
that is to say that the tool will be loaded on each individual
workstation, but the source code files, historical files, in
essence all files that are not specifically the tool's in nature
are to reside on a network drive so that all "users" (executing
the tool) will have access to all related data. Only vendors
that currently have product(s) possessing the above characteristics
are invited to respond to this RFI. Responses should include:
1. Product literature that addresses the above characteristics
and any other important technical aspect; 2. Price list or
schedule for license and maintenance fees for all platforms
supported; 3. Standard software license agreement; and 4. Points
of contact (including name, phone number, and fax number) that
are knowledgeable about the technical aspects of the product(s)
and the license agreement. This RFI is not a Request for Proposal,
and nothing shall be construed herein or through the RFI process
to commit or obligate the Government to further action as a
result of this RFI. In addition, firms responding to this RFI
shall bear all risk and expense of any resources used to provide
the requested information. Responses to this RFI shall be addressed
to the Contracting Officer either by fax (512-326-6028) or
by mail. Telephonic inquiries will not be accepted.
CITE: (W-123 SN50L1J9)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 2, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-01-B-2133
DUE 071001
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The Work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting sawtimber and pulpwood and other incidental
related work at Marine Corp Base, Camp Lejeune, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. Bid documents will be available on or about 23 May
2001. The bid opening date will be on or about 10 July 2001.
Mr. Danny Marshburn will accompany prospective bidders to the
site on 1 June 2001. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corp Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to DAPS, Attn: BID SPEC DESK, 80
Post Lane, Camp Lejeune, North Carolina 28547-2527. Please
provide a point of contact, complete mailing address, telephone
and facsimile number. PROVIDE STREET ADDRESS ONLY. DELVERY
CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT Technical/Contractual
and FOIA related inquires should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9O3)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENTS 57 AND 79, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-01-B-2151
DUE 071001
POC DAPS (Defense Automated Printing Service ) (9l0) 451-5050
DESC: The Work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting sawtimber and pulpwood and other incidental
related work at Marine Corp Base, Camp Lejeune, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. Bid documents will be available on or about 23 May
2001. The bid opening date will be on or about 10 July 2001.
Mr. Danny Marshburn will accompany prospective bidders to the
site on 1 June 2001. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corp Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to DAPS, Attn: BID SPEC DESK, 80
Post Lane, Camp Lejeune, North Carolina 28547-2527. Please
provide a point of contact, complete mailing address, telephone
and facsimile number. PROVIDE STREET ADDRESS ONLY. DELVERY
CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT Technical/Contractual
and FOIA related inquires should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9P0)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENTS 31, 32, AND 33, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-01-B-2150
DUE 071001
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The Work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting sawtimber and pulpwood and other incidental
related work at Marine Corp Base, Camp Lejeune, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. Bid documents will be available on or about 23 May
2001. The bid opening date will be on or about 10 July 2001.
Mr. Danny Marshburn will accompany prospective bidders to the
site on 1 June 2001. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corp Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to DAPS, Attn: BID SPEC DESK, 80
Post Lane, Camp Lejeune, North Carolina 28547-2527. Please
provide a point of contact, complete mailing address, telephone
and facsimile number. PROVIDE STREET ADDRESS ONLY. DELVERY
CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT Technical/Contractual
and FOIA related inquires should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9P2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-01-362Q
DUE 061501
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: Modification to Submission No. 50G107 posted in the CBDNet
on March 13, 2001. The quotes are due June 15, 2001.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-123 SN50L0L1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: F--IDENTIFICATION TAGS FOR ATTACHMENT TO FURBEARER PELTS
AND REPTILE SKILLS OF SELECTED SPECIES APPROVED FOR EXPORT.
SOL 98210-1-R-026
DUE 061501
POC Anna R. Lloyd, Contracting Officer, (703) 358-1728
DESC: The US Fish and Wildlife Service seeks proposals to procure
identification tags to attach to furbearing wildlife pelts
and alligator skins of selected species authorized for exportation.
A two-step proposal evaluation process is contemplated. During
Step 1, bidders are required to submit for evaluation a technical
proposal and a minimum of 15 tag proposal samples. The Service
will evaluate proposal samples for compliance with the specifications.
No pricing is necessary. Step 2 of the solicitation will be
the request for prices by those bidders who submitted acceptable
technical proposals and tag samples in Step 1. Tags must be
one piece, tamper resistant, easy to attach, lock and not require
special tools for attachment. Attempts to remove the tags should
result in either destruction of or damage to the tag. Tags
must be resistant to the heat, cold, chemical and mechanical
processing. They must be capable of withstanding temperatures
ranging from 70 degrees Fahrenheit to +150 degrees Fahrenheit.
In addition, alphanumeric information will be permanently applied
to the tag surface. Detailed specifications will be provided
in the solicitation. Tags will be ordered by FWS based upon
requests from federal, state and local agencies. Based upon
the agencies needs, there can be a wide variation in quantities
ordered in each delivery order. Previous individual order quantities
ranged from as low as 150 tags to 25,000 tags. Multiple contracts
may be awarded. This is a one-year delivery order contract
with four (4) one-year options. Interested parties should submit
written requests for the RFP package to Anna R. Lloyd, Contracting
Officer. RFP number must be referenced in request. No telephone
requests will be accepted. All responsible sources may submit
a proposal, which will be considered by the agency.
EMAILADD: anna_lloyd@fws.gov
EMAILDESC:
CITE: (W-123 SN50L117)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--SLASHING
SOL R1-5-01-27
DUE 060701
POC Contracting , (208) 476-8378
DESC: Slashing conifer trees and brush on approximately 175 acres
on the Clearwater National Forest, Pierce Ranger District,
Idaho and Clearwater Counties, ID. Est. start work, 6/18/01;
contract time 35 calendar days.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-123 SN50L1F6)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE FITNESS CENTER'S
3 MAN BASKETBALL SHOOT OUT
SOL SVS-SCS-265-01
DUE 072501
POC Diana Davis (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's 3 Man Basketball Shoot out to be conducted
at the Fitness Center on 11 August 2001. We are seeking basketballs,
NBA Jerseys, shoes, water bottles, t-shirts, gift certificates
for sports merchandise, monetary donations etc. Estimation
for all prizes is $1000.00. Advertising will be done at all
areas of the base. Representation from the sponsors would be
acceted and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and addititives would be considered. Requests for copies of
this solicitation may be received no later than 25 July 2001.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-122 SN50K9O8)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN GOLF
COURSE BASE CHAMPIONSHIPS
SOL SVS-SCS-266-01
DUE 071701
POC Diana Davis (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Base Championship to be conducted at the Eagleglen
Golf Course August 3,4 & 5 2001. We are seeking air line tickets,
trips, outings, fishing excursions, gift certificates ranging
from $5.00 to $500.00, golf bags and equipment etc. We are
also seeking refreshments for this event. Estimation for all
prizes is $1200.00. Advertising will be done at all areas of
the base. Representation from the sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be received no later than 17 July 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-122 SN50K9Q4)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: G--SOCIAL SERVICES
SOL DAKF48-01-Q-0037
DUE 050801
POC Contract Specialist, Leeann Burke, 254-287-5457
DESC: Item 0001: The contracting Command, Fort Hood, Texas, intends
to issue a sole source contract to Bell County Communications,
Belton, Texas, to provide 911 emergency answering service for
calls placed from unofficial telephones on Fort Hood, Texas.
This is a firm fixed price contract to be issued under simplified
acquisition procedures. This is sole source procurement under
the authority of 6.302-1. This notice of intent is not a request
for quotation (RFQ) for competitive quotes. Period of performance
is 1 June 2001 through 31 May 2002 with 4 one-year option periods.
The applicable SIC Code is 9229 and the NAICS Code is 92219.
Anticipated issue date of RFQ is 8 May 01. Anticipated Award
Date is 18 May 01.See Numbered Note(s) 22.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rachelle.moore@hood.army.mil
EMAILDESC:
CITE: (A-122 SN50K9R6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--CHILDCARE SERVICES
SOL N00140-01-R-0403
DUE 062101
POC Point of Contact Terri McCleary, Contract Specialist, (215)
697-9624, P.J. PROKO, Contracting Officer, (215) 697-9620.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through a full and open competition, services to run the childcare
development center on the Naval Support Activity compound,
Philadelphia, PA. It is expected to award a firm fixed price,
Commercial Items type contract beginning 10/1/01 with a base
period of one year and four one year option periods. The applicable
North American Industry Classification System Code is 62441.
All responsible sources may submit a proposal which shall be
considered by the Fleet and Industrial Supply Center (FISC)
Norfolk Det Philadelphia. The solicitation may require the
submission of cost/price and technical proposals. The solicitation
will be available electronically at www.neco.navy.mil or by
written request by letter or telefax (fax # 215-697-9738) to
FISC Norfolk Det Philadelphia Code 02P521. For questions regarding
this announcement, contact Ms. Terri McCleary who can be reached
at 215-697-9624 or e-mail Terri_Ann_McCleary@phil.fisc.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-123 SN50L106)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE YOUTH CENTER'S
GREAT ELMENDORF DUCK RACE
SOL SVS-SCS-267-01
DUE 080801
POC Diana Davis (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Forces Base's Great Duck Race to be conducted at the Youth
Center on 25 August 2001. We are seeking round trip tickets
for 4 to Disneyland including hotel and car rental, round trip
tickets to Las Vegas for 2 including hotel and car rental,
a girls and boys bike, cd player, golf putter, set of golf
clubs, small TV, round trip railroad tickets for two to Denali
National Park Alaska, movie passes, gift certificates etc.
Estimation for all prizes is $5000.00. Advertising will be
done at all areas of the base. Representation from the sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for the event. More than one sponsorship/donation
may accepted and additives would be considered. Requests for
copies of this solicitation may be received no later than 8
August 2001. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-123 SN50L1F4)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--MAINTENANCE OF COMPRESSED NATURAL GAS SERVICE STATION
ON ELMENDORF AFB, AK
SOL F65501-01-Q0191
DUE 051501
POC Jamie Dufrene, Contract Specialist, Phone 907-552-4791, Fax
907-552-3790, Email jamie.dufrene@elmendorf.af.mil - Rika Johnson,
Contract Administrator, Phone 907-552-4505, Fax 907-552-7497,
Email
DESC: MAINTANANCE OF COMPRESSED NATURAL GAS SERVICE STATION _
This is a combined synopsis/solicitation for commercial service.
Solicitation number F65501-01-Q0191 is issued as a Request
for Quotation (RFQ). The incorporated document provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The Standard Industrial Classification (SIC) Code is
8744, NAICS code is 56121; small business standard is $5,000,000.00,
this acquisition is Full and Open Competition. Award is based
on Price and Past Performance/Experience. Scope of Work: To
do scheduled preventative maintenance consisting of bi-weekly
(every other week) maintenance, quarterly, yearly, plus required
unscheduled maintenance service calls and replace parts as
needed. Please see attached Solicitation to describe this requirement
and Attachments # 0001 Performance Work Statement, Attachment
# 0002 Wage Determination and Attachment # 0003 Contractor
Past Performance Evaluation Questionaire (PPE). This is a DO
rated order with a priority identification symbol of C9E. A
firm-fixed price contract will be issued under the Simplified
Acquisition Procedures. Submit signed and dated offer to 3
CONS/LGCA, 10480 22nd St., Elmendorf AFB, AK 99506 at or before
1500 (3:00 p.m.) Alaska Time 15 MAY 2001. There will be a site-visit
for any contractor that is interested in coming to Elmendorf
AFB Alaska on 9 May 01 to see the location and the system.
If your interested please contact me, no later than 5 May 01
and directions will be given at that time. However, if I don_t
receive any response, no site-visit will be held. Quotation
shall be signed, dated and submitted on your company_s letterhead
or quotation forms. Quotations along with completed Representationss
and Certifications and a list of companies to get past performance
information from may be submitted via fax at (907) 552-7497.
All questions concerning this combined synopsis/solicitation
must be submitted in writing or faxed to SSgt Jamie A. Dufrene
at (907) 552-4791. No telephonic responses will be processed.
**MUST BE CCR Registered to receive this award** (http://www.ccr2000.com)
**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0191&L=641
LINKDESC:
notice
EMAILADD: jamie.dufrene@elmendorf.af.mil
EMAILDESC:
CITE: (D-122 SN50K9P4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: J--OPERATION & MAINTENANCE OF HOSPITAL & CLINICS
SOL DAJB03-01-R-0074
DUE 062101
POC Mr. Arthur L. Fanter, Contracting Officer,011-82-2-7914-7600
or Mr. Joe O. Smithey, Contract Specialist, 011-82-2-7914-3357
DESC: The United States Army Contracting Command Korea (USACCK)intends
to competitively procure services to perform the Operation
and Maintenance of 121 General Hospital and all outlying clinics
in the Republic of Korea. The contractor will perform all aspects
of operation and maintenance. The contractor will provide all
management, personnel, equipment, supplies, and other resources
necessary to perform these functions, except that which is
specified as Government provided. A firm fixed price with time
& materials type contract for one twelve-month base period
and four one-year option periods is anticipated. Technical,
past performance and price proposals will be required. Award
will be based on "Best Value". All responsible sources may
request a solicitation and submit a proposal which will be
considered by the Government. The solicitation will be made
available electronically upon its release at http://cckbid.com.
USACCK does not maintain a separate Bidders Mailing List. USACCK
implemented Electronic Data Interchange (EDI) for purchases
from US vendors in April 1996. The connection to the FACNET
is through the Korea Wide Area Network (KWAN) and the gateway
located at Columbus, OH. USACCK transmits all Requests for
Quotes (RFQ) via EDI through FACNET and synopsizes Requests
for Proposal (RFP) information on Commerce Business Daily (CBD).
US vendors are requested to check CBD for our announcements
and register with local EDI service provider to receive RFQs.
To obtain information on EDI in the United States, call Electronic
Commerce Resource Center (800)478-3933/0333. If you have any
questions about obtaining an electronic copy of the solicitation
please contact; smitheyj@usfk.korea.army.mil. Numbered Note
26 applies.
CITE: (W-123 SN50K9Z4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
SOL N0038301QP579
DUE 061201
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-240-5681-SX, Ref Nr 51442500-002, Qty 10
EA, Delivery FOB Origin--Award of a purchase order is anticipated.
Due to the unavailability of drawings or other data, only Global
Technical Systems (1MYP5) is being solicited for this requirement.
Any interested parties may contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L008)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
SOL N0038301QP580
DUE 061201
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-264-5025-BY, Ref Nr 4708439-001, Qty 5 EA,
Delivery FOB Origin--Award of a purchase order is anticipated.
Due to the unavailability of drawings or other data, only Global
Technical Systems (1MYP5) is being solicited for this requirement.
Any interested parties may contact NAVICP source development
at 215-697-5717 for information regarding technical qualificationn
for future procurements., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L009)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: J--PROCUREMENT OF SIEMENS 600 BUILDING AUTOMATION SYSTEM
SOL 263-01-P(CC) 0014
DUE 061801
POC Jim Lewis 301 435 2047
DESC: DESC: It is the intent of the National Institutes of Health
to award a sole source contract to Siemens Building Technology
Inc. (formerly Landis and Staefa, Inc.) to provide Siemens
600 Building Automation System (BAS) in Buildings, 6, 6A, 7,
and 14A (including software graphics creation for each building
system installed) furnish and install all Siemen's hardware
and connect to existing System 600. The newly installed Siemens
System 600 shall be a replacement and upgrade to the existing
system and be fully compatible with the existing System 600
and Powers Multi-Drop Trunk (PMDT) Network. The Modular Building
Controllers (MBCs) shall communicate with the existing System
600 computer, alarm printer and Apogee software running on
Windows NT operating system. Each facility shall be connected
to the existing PMDT Network. Each MBC shall share points with
the existing system thereby allowing total communication with
all other existing System 600, PMDT Network MBCs on NIH's BAS
network and the building engineer's console and the existing
System 600 central computer located in the unit's office. Additional
computer(s) and/or additional software may not be installed
at the engineer's office to meet the existing central computer
communication requirements. The operator must be able to access,
command and edit all point and program information in the new
MBCs from any existing MBC or operator console.
CITE: (W-123 SN50L0A2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF EXERCISE
SOL RFQ-27-01-001a
DUE 051001
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The purpose of this mdification is to extend the response
date until May 10, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-27-01-001a&L=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-123 SN50L0H6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--PAC NETWORK MAINTENANCE
SOL 673-108-01
DUE 052401
POC Karen Voight 813-972-7590
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14. A written solicitation will be issued. Solicitation
number 673-108-01 applies and is issued as an Invitation for
Bids. The North American Industry Classification System (NAICS)
code is 811219, Size Standard $5 million. Provide on-site preventive
maintenance and repair service of Picture Archival Communication
(PAC) Network, Model 7005-00 and related equipment/components
at the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, in accordance with the terms and conditions
of the solicitation for the period June 1, 2001 through September
30, 2001, with four (4) one year renewal options. Subject to
the availability of funds. Bid due date is May 24, 2001 at
2:00pm local time. Requests for IFB must be in writing or via
fax at 813-903-4838.
CITE: (W-123 SN50L0I7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A403
POC Amy Puchalsky, (717) 605-6436, Contracting Officer, Jodene
Watkins (717) 605-4253
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis Weapons System. the restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6150-01-260-3986, Cable
Assy, P/N 2910236, NSN 7H 6150-01-263-5194, Cable Assy, P/N
2910304, NSN 7H 6150-01-269-0368, Cable Assy, P/N 2910305,
NSN 7H 6150-01-261-5702, P/N 2910307 and NSN 7H 6150-01-261-5704,
Cable Assy, P/N 2910320. Technical data is not available and
cannot be furnished. Contact the firm of: General Dynamics
Armament Systems, 128 Lakeside Avenue, Burlington, VT 05401-4986,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-123 SN50L0J8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL 263-01-P(GQ)-0051
DUE 051701
POC Dorothy Nickens (301) 496-0301
DESC: The National Institutes of Health (NIH) has a requirement
for preventive maintenance, inspection and emergency repair
for Government-owned Packard Instruments of the NIH in Bethesda,
Maryland and other NIH facilities within a fifty- (50)-mile
(80.47) radius. The contractor shall provide all necessary
personnel, labor, special tools, engineering upgrades, facilities,
diagnostics equipment, parts, material and supplies to provide
the required technical support for the instruments. The requirement
is for a base period of one (1) year with four (4) one-year
option periods. Written requests for the solicitation can be
faxed to Dorothy Nickens at (301) 480-1146.
CITE: (W-123 SN50L0N0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A115
POC Richard Fry, (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4810-01-233-5896, Body, Valve,
P/N 104908200; 7H 2010-01-233-5406, Blade Assy, P/N 660509227A;
7H 2010-01-233-5405, Blade & Bearing Assy, P/N 660509228A.
Technical data is not available and cannot be furnished. Contact
the firm of Dowty Aerospace Corp, 114 Powers Court, Sterling,
VA 20166-9321 for subcontracting opportunities.
CITE: (W-123 SN50L1G0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A102
POC Richard Fry, (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas/Steam System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 3020-01-233-5483, Engine
Gearbox, P/N 5750403/5750403-4; 7H 3010 01-233-07817, Aft Offset
Gearbox, P/N 5750405-1; 7H 3040-01-230-8168, Shaft Shouldered,
P/N 5750404-1. Technical data is not available and cannot be
furnished. Contact the firm of The Cincinnati Gear Co., 5657
Wooster Pike, Cincinnati, OH 45227 for subcontracting opportunities.
CITE: (W-123 SN50L1H9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00104-96-G-A103
POC Richard Fry, (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas & Steam Propulsion System. The restored items will
be returned to supply stock or issued for immediate Fleet use.
A mahor item to be restored is: 7H 4130-01-168-8323, Vapor
Compressor, P/N 1412472000. Technical data is not available
and cannot be furnished. Contact the firm of Mechanical Equipment
Co., 861 Carondelet Street, New Orleans, LA 70130 for subcontracting
opportunities. See note 22.
CITE: (W-123 SN50L1J3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--FMS-789 REPAIRS
SOL DABT57-01-B-0009
DUE 062601
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel Floating Machine Shop (FMS) 789
Stationed at Tacoma, Washington with dimensions as follows:
(1) Length Overall: 210 Feet, 5 Inches; Draft Aft (Loaded):
7 Feet, 9 Inches; Displacement (Loaded): 1525 LongTons; Beam:
40 Feet; Design: 701l; Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on or about 21 May 01. There is a $19.00
NON-REFUNDABLE charge for the first set of specifications and
a $15.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: Superintendent of Documents
and sent to Defense Automated Printing Service, Attn: Bid Spec
Desk, Bldg 655, Fort Eustis, Va 23604. DO NOT COMBINE PYMENTS
FOR OTHER SOLICITATION ON THIS SAME CHECK. Payment may be made
by MasterCard or VISA credit cards by providing type of card
and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $15.00 each. Please indicate the number of
copies desired. Also include a point of contact, a phone number,
e-mail address and a fax number. Only written requests for
this procurement will be honored. Solicitation may also be
obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-123 SN50L1K1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--REPAIR LGM118 CYLINDER ASSY
SOL F42610-01-Q-20112 01
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Requirement is sole source to Rocky Mtn, Salt Lake City.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN50L1K8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR FIRE PROTECTION SYSTEMS
SOL F42650-01-B-0009
DUE 062201
POC Rochelle Ombach/Pkoe/[801]775-2374, For additional information
contact Rochelle Ombach/Pkoe/[801]775-2374
DESC: Repair fire protection systems, Bldg. 1215, lower sprinklers
below suspended ceiling, install fire alarm system, replace
ceiling tiles, install emergency lights and exit lights. Performance
period 180 days The approximate issue/response date will be
23 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Rochelle.Ombach.Hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN50L1L0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 REPAIR USCGC GREENBRIER (WLR-75501)
SOL DTCG80-01-Q-3FAG73
DUE 062501
POC Arlene Woodley, Contract Specialist, Phone (757) 628-4645,
Fax (757) 628-4676, Email awoodley@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: The United States Coast Guard, Maintenance & Logistics
Command, Atlantic intends to issue a commercial Request for
Quotes (RFQ) for dry-dock and repair of the USCGC GREENBRIER
(WLR-75501) and her 75 foot barge. The Coast Guard intends
to conduct this procurement in accordance with Federal Acquisition
Regulation (FAR) part 12, Acquisition of Commercial Items,
and FAR Subpart 13.5, Test Program for Certain Commercial Items.
The simplified acquisition will be issued as a best value Request
for Quotes (RFQ), on or about 24 May 01 with quotes due on
or about 25 June 01. The RFQ will be issued via the Federal
Business Opportunities (FEDBIZOPS) web page at www.eps.gov.
Hard copies of the specification and solicitation will not
be issued. A CD-ROM containing all applicable drawings will
be sent via U.S. mail if requested. Send all requests via email
to awoodley@mlca.uscg.mil. It is incumbent upon contractors
to monitor the FEDBIZOPS web page for RFQ release and all subsequent
amendments. FEDBIZOPS also contains an optional automatic notification
service. The standard industrial classification code is 3731
and the NAICS is 336611. This acquisition will be solicited
unrestricted. The home pier of the vessel is Natchez, Mississippi.
All work will be performed at the contractor's facility. The
performance period will be 49 days with a start date on or
about 10 Sep 01. The scope of the acquisition is for the dry
docking, overhauling, cleaning and repairing of various items
aboard the USCGC GREENBRIER (WLR-75501). The work will include,
but is not limited to: welding repairs; remove, inspect, and
reinstall propulsion shafts; renew water-lubricated shaft bearings;
renew shaft sleeves; remove, inspect, and reinstall propellers;
perform minor repairs and reconditioning of propeller; clean
and test grid coolers; overhaul, renew and test valves; inspect
and test air receivers and relief valves; remove, inspect,
and reinstall rudder assemblies for steering and flanking systems;
rebuild rudder stock; renew tender towing knees; renew and
preserve barge and tender spuds, spud wells and spud well liners;
inspect various deck fittings; preserve barge buoy deck; preserve
underwater body; ultrasonic testing; routine drydocking; provide
access to various compartments for ship's sturcture and machinery
evaluation board inspection; modify barge side shell plating;
preserve freeboards; renew deck covering system. Provide logistics
to tender and barge for systems that are affected during overhauls
such as protective deck covering material, storage, lights,
power, telephones, toilets and showers. Trained welders who
have been certified by the applicable regulatory code performance
qualification procedures, shall accomplish all welding and
brazing. The following Geographic Restriction applies to tender
and barge: Restricted to the Western Rivers of the United States.
The "Western Rivers" means the navigable portions of the Mississippi
River and its tributaries above mile 0 of the Lower Mississippi
River. Navigable tributaries of the Mississippi River include
only the waterways within the areas of jurisdiction of Coast
Guard Aids to Navigation Facilities as described in Light List
Volume V (COMDTINST M16502.5) and the Tennessee Tombigbee Waterways
to the mouth of the Mobile River. This includes protected portions
of the Intra Coastal Waterway connected to the "Western Rivers,"
but specifically excludes unprotected or open waters such as
Mobile Bay, Lake Borne, or the Gulf of Mexico. This includes
protected portions of the Intra Coastal Waterway connected
to the "Western Rivers," but specifically excludes unprotected
or open waters such as Mobile Bay, Lake Borne, or the Gulf
of Mexico. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE). 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 further information or questions
regarding this solicitation, please contact Arlene Woodley
at (757) 628-4645, or by email at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAG73&L=497
LINKDESC:
notice
EMAILADD: awoodley@mlca.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L1L2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE ON 2000KW EMERGENCY STANDBY
GENERATOR SET EMD
SOL RFQ 600-096-01IT
DUE 060901
POC Irene Takeuchi, (562) 961-8066
DESC: The CBD announcement published on April 19, 2001 is modified
to stipulate that the acquisition will be made on an unrestricted
basis. The solicitation issue date will be on or about 10 May
2001 with proposals due on or about 9 June 2001, 2:00 PM. Qualified
businesses wishing to receive a copy of the solicitation must
submit their request in writing with complete name, address,
telephone number, fax number and a point of contact. Request
should be sent to the Contracting Officer, Irene Takeuchi,
Department of Veterans Affairs, Network Business Center, Medical
Support, 5901 East Seventh Street, Bldg. 149, Long Beach, CA
90822-5201. Verbal, telephone and/or e-mail request will not
be accepted.
CITE: (W-123 SN50L1N8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: J--MANAGED VEHICLE FLEET SERVICES
SOL 475630-01-A-0161
DUE 051701
POC Mark L. Treese (901) 747-7577
DESC: The Postal Service is seeking sources to form a long-term
relationship (possibly for as long as ten years) for providing
managed vehicle fleet services on a national basis for vehicle
maintenance and repair agreements (VMRA's). The Postal Service
maintains a fleet in excess of 200,000 vehicles. These vehicles
range from passenger cars to tractor trailers with the majority
being light delivery vehicles. Currently, the Postal Service's
estimated spend for vehicle maintenance and repair agreements
is between $80-90 million annually. The Postal Service intends
to prequalify suppliers. Interested suppliers must respond,
in writing, to this request. Response packages must include
specific detail to sufficiently address the competencies listed
below. The following areas of focus will be used in determining
qualifications among responses received: 1. Supplier Coverage:
The supplier must be able to supply maintenance and repair
services anywhere in the United States. A quality system must
be in place which ensures the same high quality of service
delivered regardless of the location. Reliability may be demonstrated
through consistent response times and low vehicle down times.
2. Program Management and Service Capability: Suppliers must
include information outlining the proposed contract management
structure. Provide a narrative description of the proposed
quality control of services, materials provided and timeliness
of service, including a description of their service network.
Suppliers must provide information demonstrating that the company
has the necessary organization, experience, accounting and
operational controls and techical skills. 3. Current and Past
Performance: The supplier must provide information and references
that will document a record of satisfactory performance on
contracts of similar magnitude. Satisfactory performance as
defined by the Postal Service is (1) quality of service, (2)
timeliness of performance, (3) customer satisfaction. Suppliers
must provide proof of timeliness of performance (adherence
to contract schedules, including administrative aspects of
performance). Suppliers must be able to prove good customer
relations (a history of being reasonable and cooperative with
customers; commitment to customer satisfaction, integrity,
ethics and environmental compliance). 4. Data Warehousing:
Suppliers must be able to maintain individual maintenance records
on each USPS vehicle. These records must be accessible to the
approximately 191 vehicle maintenance facilities as well as
other offices as specified by the Postal Service. Suppliers
must furnish detailed narratives of all data resources which
they propose to make available to the Postal Service. This
narrative must include: (1) System flexibility, (i.e ability
to easily access data and customize reports). (2) Standard
reports (i.e what reports does the system currently generate).
(3) System reliability, (i.e number of hours of system downtime
within past 12 months). 5. Financial Responsibility: Suppliers
must provide adequate information to demonstrate their financial
capability, and if the company has the necessary working capital
and/or resources to perform the contract. Evidence of financial
stability as evidenced by the supplier's credit history will
be one aspect of the evaluation. Each supplier must provide
their company's (or parent company's) audited financial statements
(both the Balance Sheet and Income Statements) for the immediate
past two fiscal years. 6. Supplier Diversity: The Postal Service
is committed to seeking out and providing opportunities for
small, minority and women-owned businesses through direct awards
and subcontracting opportunities. Supplier Diversity plays
an important role in promoting economic development in communities,
while helping the Postal Service get the top quality products
and services we need to serve the American public. Each prospective
supplier must provide information regarding their company's
supplier diversity and subcontracting opportunity programs.
SUBMISSION REQUIREMENTS: Response packages must be submitted
with one original and six copies to: Purchasing and Materials
Service Center, USPS ATTN: Mark Treese, 225 N. Humphreys Blvd,
Memphis, TN 38166-6260. Packages must be submitted no later
than 14 calendar days from the date of this notice. This announcement
is NOT a Request for Proposals.
EMAILADD: mtreese@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-123 SN50L0J5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DOCKSIDE REPAIRS USCGC GALLATIN (WHEC-721)
SOL WHEC721DS
DUE 051701
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
757-628-4676, Email jkodmon@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $500,000 and $1,300,000.
The small business size standard is less than 1,000 employees.
NAICS Code is 336611 and the SIC is 3731. This acquisition
is for DOCKSIDE repairs to the USCGC GALLATIN (WHEC-721), a
378 foot high endurance cutter. Vessel's homeport is Charleston,
SC. The place of performance for this vessel will be the vessels
homeport. The performance period will be 53 calendar days with
a start date of 05 November 2001. The scope of the acquisition
is for the overhauling, cleaning and repairing of various items
aboard the USCGC GALLATIN (WHEC-721). This work will include,
but is not limited to: overhauling vaneaxial fan/motor assemblies,
cleaning shipboard ventilation systems, renewing ventilation
ducting, renewing deck covering systems, overhauling anchors
and anchor chains, overhauling chain lockers, overhauling anchor
windlass assemblies, renewing salt water piping, overhauling
ship's service generators, renewing pilothouse windshield wiper
assemblies, installing 400Hz helo service line power conditioner,
removing lube oil shell and tube heat exchangers and installing
plate heat exchangers, modification of ducting ventilation,
incinerator and sludge tank installation and trash compactor
relocation, closed circuit television and movie locker relocation
and 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 http:// jkodmon@mlca.uscg.mil or by
fax (757) 628-4676/75. Questions may be referred to Janet Kodmon
at (757) 628-4640. 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, and (c) past performance references with points of
contact and phone numbers. At least two references are requested,
but more are desirable. Contractors are reminded that should
this acquisition become a HUBZone set aside, FAR 52.219-3,
requires at least 50 percent of the cost of personnel for contract
performance be spent for employees of the concern or employees
of other HUBZone small business concerns, applies Your response
is required by 17 May 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: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=WHEC721DS&L=497
LINKDESC:
notice
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L1C6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES AFMSS EQUIPMENT
SOL F42600-01-R-BBBBA
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: Sources Sought - Air Force Mission Support System (AFMSS)
Repair and Hardware Maintenance This is a Sources Sought Announcement
LINKURL: No URL listed
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN50L1K7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: L--PROVIDE TECHNICAL SUPPORT FOR OTC VEHICLE REMANUFACTURING
SOL DAAE32-01-T-0146
DUE 050801
POC Willliam Horton Contract Specialist 903-334-2542 Don Kennedy
Contracting Officer 903-334-2656
DESC: Red River Army Depot intends to negotiate on a sole source
basis to Oshkosh Truck Corporation, 22749 Grove Street, Eastpointe
MI, 48021 for an on site Field Service Representative (FSR)
to provide technical support for the HEMTT remanufacturing
program. Period of service will be one year. The FSR will have
full factory engineering and technical support and will provide
technical assistance in failure diagnosis, technical guidance,
training, and reports as required. FOB destination. Information
concerning this procurement may be addressed to the contract
specialist at wlhorton@redriver-ex.army.mil. Justification:
10.U.S.C 2304 (c)(1). Justification: Only One Responsible Source.
OTC is the original equipment manufacturer for the HEMTT family
of vehicles and no other manufacturers exist.
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-123 SN50L151)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF A FAMILY SPORTS
CENTER WITHIN GATEWAY NATIONAL RECREATION AREA
SOL GATE015-01
DUE 090401
POC Kathleen Williams, Chief, Business Management Division, Gateway
National Recreation Area, Telephone (718)338-4540
DESC: Notice of availability of a prospectus for the award of
a long-term concession contract authorizing the year-round
operation of a family sports center for the public within Floyd
Bennett Field, Jamaica Bay Unit, Gateway National Recreation
Area, Brooklyn, New York. The concessioner shall adaptively
develop an historic hangar complex into a major family-oriented
sports center with food service. An ice skating facility was
determined to be feasible as the primary attraction, but other
options will be considered. Acceptable secondary activities
are: roller hockey, fitness modules, swimming, lap pool, basketball,
volleyball, rock climbing wall, indoor tennis, track and field,
sport simulators, aerobics classes, gymnastics, and associated
services such as meeting rooms, locker room services, etc.
Rides, electronic games, videos and games of chance are not
allowed. Pro formas are required to demonstrate effective stabilization
investment and cost of adapting the hangars to a sports center
as well as conceptual plans and design. The estimated cost
for stabilization of the hangars and development of the sports
center is $13 million. Estimated completion date is 2003. The
Director, National Park Service, has determined that pursuant
to 36 CFR Part 51.36, no preferred offeror for this contract
exists. There is no incumbent concessioner. Offers are due
September 4, 2001. Requests for prospectuses should be made
to National Park Service, Business Management Division, Gateway
National Recreation Area, Headquarters Building 69, Floyd Bennett
Field, Brooklyn, NY 11234, ATTN: Kathleen Williams, telephone
(718) 338-4540. A pre-proposal site visit can be scheduled
by contacting John Finley, telephone (718) 338-4603. The cost
for each prospectus is $25.00. Checks should be made payable
to the National Park Service and include a tax identification
number or Social Security number.
CITE: (W-123 SN50L0M0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: M--OPERATION AND MAINTENANCE OF GROUNDWTER TREATMENT
PLANT
SOL DACW33-01-R-0014
DUE 052101
POC Carol Husselbee (978) 318-8420
DESC: This project requires Conrtractor to perform operation
and maintenance of a groundwater treatment plant and trailer
complex at the Silresim Superfund Site, Lowell, Massachusetts.
This project consists of operating and maintaining the treatment
plant for a Base Year (Nov 2001 - Nov 2002) with four option
years to be exercised at the discretion of the Government,
for a total of five years. The following tasks are required:
Groundwater Treatment Plant Operations; Utilities and Supplies
to include the necessary electric service, natural gas service,
telephone service, City of Lowell sewer and water fees, City
of Lowell testing fees, leased trailer complex costs, office
equipment and rent for the trailer complex; Sampling and Analysis;
Waste Handling and Disposal; Record Keeping and Reporting;
Plant Improvements to include necessary plant upgrades to adequately
maintain the treatment system; and Project Management activities.
The estimated cost is between $5,000,000.00 and $7,000,000.00
for all five years. This solicitation is 100% set-aside for
small business concerns. Prospective bidders, subcontractors,
and plan rooms are required to self-register their firm or
office on the Internet to receive this solicitation. Registration
instructions are available on the Internet at http://www.nae.usace.army.mil/index.html.
Neither telephonic, mailed or fax requests will be accepted.
Those registering are responsible for the accuracy of the information
of the mailing list. All responsible sources may submit a proposal
which will be considered by the New England District.
CITE: (W-123 SN50L113)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: M--SOLICITATION FOR PROVIDING GUARD SERVICES FOR ESKAN
VILLAGE, KINGDOM OF SAUDI ARABIA.
SOL DAKF11-01-R-0003
DUE 051001
POC POC Dixie Lee Hall, (404) 464-3844, Contracting Officer Vicky
Rucco (404) 464-2752
DESC: M Army Atlanta Contracting Center (AACC) at Fort McPherson,
GA is issuing a solicitation for providing guard services for
Eskan Village, Kingdom of Saudi Arabia. Responses will be carefully
reviewed and taken into consideration. However, any changes
will be made at the sole discretion of the contracting officer.
Approved changes will be subsequently reflected in the final
solicitation documents. Time does not permit individual responses
to submitters comments. Comments and personal data for those
attending site visit in Eskan Village are due at 12 P.M., 10
May 2001. This requirement is for unarmed guard services for
the Eskan Village compound, in the Kingdom of Saudi Arabia.
The North American Industry Classification System Code for
this requirement is 561612, Security Guards and Patrol Services.
The Standard Industrial Classification Code (SIC) for this
requirement is 7381, Guard Services. Market research has been
performed and the requirement will be solicited on an unrestricted
basis. The solicitation can be viewed by downloading from the
AACC website at http://www.forscom.army.mil/aacc. Comments
may be emailed to halld@forscom.army.mil or provided in writing
to: Army Atlanta Contracting Center Attn: AFLG PRC (D.Hall),
HQ USA FORSCOM DCSLOG CD, 1301 Anderson Way SW, Fort McPherson,
GA 30330-1096.*****
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: halld@forscom.army.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L121)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 11 to the synopsis for the Center
Operations Support Services Contract, which is the follow-on
contract to the current Base Operations Support Services Contract,
Solicitation No. 9-BJ32-T63-0-24P. The last modification was
released on April 12, 2001. You are notified that the following
changes are made: THE PREPROPOSAL CONFERENCE WILL NOW BE HELD
MAY 14-MAY 15, 2001. May 14th - Noon - 8 p.m. Industry Briefing
(Noon - 4 p.m.) Break for Dinner (4 p.m. - 5 p.m.) No food
provided Tour A (5 p.m. - 6:30 p.m., and 6:30 p.m. - 8 p.m.)
Tour B (5 p.m. - 6:30 p.m., and 6:30 p.m. - 8 p.m.) May 15th
8 a.m. - 4:30 p.m. Break for Lunch (Noon - 1 p.m.) No food
provided Tour C (8 a.m. - 11 a.m. and 1 p.m. - 4 p.m.) Tour
D (8 a.m. - 9:30 a.m. and 3 p.m. - 4:30 p.m.) Tour E (10 a.m.
- Noon and 1 p.m. - 3 p.m.) Tour F (8 a.m. - 10 a.m. and 1
p.m. - 3 p.m.) The Industry Briefing will be held at the Johnson
Space Center's Gilruth Center. Tour A includes the craft shops,
tool rooms, bench stock, laydown areas, selected installation-provided
property, offices. etc. This tour will begin at Building 330
unless otherwise announceed during the industry brief. Tour
B includes logistics, critical spares, Government stock, temporary
storage, selected installaton-provided property, etc. This
tour will begin at Building 419 unless otherwise announced
during the industry brief. Tour C includes a windshield tour
of the Johnson Space Center and Ellington Field with a stop
at the Sonny Carter Training Facility for a brief walking tour.
Meet in Building 44 parking lot to participate in this tour.
Tour D is an environmental tour. Meet in the Building 44 parking
lot to participate in this tour. Tour E is a tour of the central
plant, Buildings 24 and 48. Meet in the Building 44 parking
lot to participate in this tour. Tour F is a tour of selected
user equipment. Meet in the Building 44 parking lot to participate
in this tour. Attendees are requested to e-mail the Contracting
Officer, Charles Bell, to advise NASA of how many personnel
plan to attend the briefing and each tour. Each firm is permitted
a maximum of 3 personnel for the tours. If possible, identify
which offering of each tour participants plan to attend. This
information will be used to assist the Government in arranging
adequate transportation for the tours. All other aspects of
this synopsis as modified on April 12, 2001, remain unchanged.
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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L141)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF FURNITURE
SOL N62604-01Q-2235
POC Bonnie Adams, 228-871-2868 FAX 228-871-3212
DESC: Installation to include the following: Contractor is responsible
for storing the furniture and equipment until ready to deliver
and install at Tarawa Terrance Elementary School, Camp LeJeune,
North Carolina.
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1E3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: P--REMOVAL OF SCRAP/SALVAGE/DEBRIS FROM THE MIDEWING
NATIONAL TALLGRASS PRAIRIE, WILMINGTON, IL
SOL RFQ R9-01-07
DUE 052501
POC Bruce Blackburn 414-297-3539
DESC: See Numbered Note #1. This procurement is for the removal
and disposal (landfill, reuse, or recycle) of scrap/salvage/debris
which is located at USDA Forest Service, Midewin National Tallgrass
Prairie (MTNP), Wilmington, IL. The work is to be completed
in approximately 30 days from the effective date of the Notice
to Proceed which should be issued approx. June 15, 2001. There
are three lots included and the lots are in piles at various
locations on the MNTP. Award will be by the lot. In accordance
with FAR 5.102(a)(7), availability of this solicitation will
be limited to the electronic medium. Specifications WILL NOT
be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the INTERNET
is: http://www.fs.fed.us/r9/contracting/index.html
Downloading from the Internet is free of charge; however, some
specifications may take a considerable amount of time to download.
The Forest Service will NOT maintain official Planholders list.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the CONTRACTOR'S
RESPONSIBILITY to check the Internet site daily for any posted
changes to the solicitation. Exact solicitation issuance and
closing dates, as well as the date and location of any pre-bid
conference will be set forth in the solicitation. Questions
regarding this solicitation should be emailed to Bruce Blackburn,
Contracting Officer at: bblackburn@fs.fed.us .
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-123 SN50L0N9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--ORTHOPEDIC (SPECIALIZING IN SPINE)
SOL 603-65-01
DUE 052201
POC Marsha Metzger - 502/894-6113
DESC: Contractor shall furnish the services of an orthosurgeon
to perform spine surgery and related diagnostic and patient
care services as required at the VA Medical Center, 800 Zorn
Avenue, Louisville, KY. Interested sources are requested to
submit a written request for the solicitation as indicated
above. Telephone requests will not be accepted. Contract period
shall be June 1, 2001 through May 31, 2002 with two one-year
options to renew. NAICS NO. 62111. Contract award is subject
to availability of FY 2001
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-123 SN50L171)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: Q--PHYSICAL THERAPY SERVICES FOR BIA OPERATED SCHOOLS
SOL RMK0E010012
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Physical Therapy Services is required
under P.L. 105-17, Individuals with Disabilities Education
Act of 1997. Services consist of evaluation of referred students
in the area of physical therapy, a written report reflecting
the findings of the evaluation, participation in a multidisciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
physical therapy services, and provision of physical therapy
services for identified students. Services must be provided
in accordance with P.L. 105-17 and the State of New Mexico
special education guidelines. Some services can be provided
through the utilization of para-professionals employed at the
school site, having been provided work direction by the contractor.
Services will be provided for the duration of the 2001-2002
school year, starting August 20, 2001 and ending May 24, 2002.
Services will be provided at the school sites and the agency
education office for a total of 5 days per week. Realizing
this position is difficult to fill, proposals are encouraged
for individual schools or groups of schools. For instance,
a contractor may not be able to fulfill a request for 5 days
of service per week at eight different school locations, but
could accommodate a request for services at two of the schools
for two days per week. Partial proposals will be accepted and
partial proposals are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L199)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: Q--AUDIO LOGY SERVICES FOR BIA OPERATED SCHOOLS
SOL SMK0E010013
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Audio logical Services is required under
P.L. 105-17, Individuals with Disabilities Education Act of
1997. Services consist of evaluation of referred students in
the area of audio logical, a written report reflecting the
findings of the evaluation, participation in a multidisciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
audio logical services, and provision of audio logical services
for identified students. Services must be provided in accordance
with P.L. 105-17 and the State of New Mexico special education
guidelines. Some services can be provided through the utilization
of para-professionals employed at the school site, having been
provided work direction by the contractor. Services will be
provided for the duration of the 2001-2002 school year, starting
August 20, 2001 and ending May 24, 2002. Services will be provided
at the school sites and the agency education office for a total
of 4 days per week. Realizing this position is difficult
to fill, proposals are encouraged for individual schools or
groups of schools. For instance, a contractor may not be able
to fulfill a request for 5 days of service per week at eight
different school locations, but could accommodate a request
for services at two of the schools for two days per week. Partial
proposals will be accepted and partial proposals are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L1B0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--GENERAL DENTISTRY SERVICES
SOL 246-01-R-0011
DUE 062901
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Q--The Oklahoma City Area Indian Health Service intend
to procure General Dentistry Services (Network referral dental
services, payment of Fee-For-Clinic and Dental Laboratory services
rendered) for all IHS operated facilities located in Oklahoma
and Kansas for a one year period with four prepriced option
years. The solicitation is issued full and open competition
under FAR part 15. A pre-proposal conference will be held on
June 6, 2001 at 2:00 p.m. in the Oklahoma City Area Indian
Health Service large conference room. All questions concerning
the solicitation package should be submitted no later than
May 31, 2001. Only written request for the RFP will be accepted.
Request shall include contact name, the RFP number, complete
address, telephone number and fax number. RFP will be issued
o/a May 18, 2001.
CITE: (W-123 SN50L1D0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: Q--AUDIO LOGY SERVICES FOR BIA OPERATED SCHOOLS
SOL SMK0E010013
DUE 061601
POC Keith King (505) 346-6822
DESC: The solicitation number for this notice is RMK0E010013,
NOT SMK0E010013.
CITE: (W-123 SN50L1F3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL EQUIPMENT SERVICING
SOL RFP-660-019-01
DUE 062501
POC Richard Garrard (801) 584-1243
DESC: The Veterans Affairs Salt Lake City Health Care System
(VASLCHCS) in Salt Lake City Utah requires the services of
a contractor to provide delivery of medical equipment to beneficiaries
of the VASLCHCS, 500 Foothill Boulevard, Salt Lake City Utah.
Other requirements include picking up equipment from veterans
homes, sanitizing, repairing and documenting preventative maintenance
of equipment, instructing in usage of equipment, with written
procedures as required. The NAICS code for this procurement
is 621610. The size standard is $5 million. This procurement
has not been set-aside for small businesses; it is offered
for full and open competition. Offers will be evaluated on
best value. Prior to best value evaluation, offerors must meet
minimum requirements of the solicitation. Minimum requirements
include: A) Submit evidence that your firm meets all state
motor vehicle and driver licensing requirements, including
insurance, for delivery vehicles and personnel proposed to
work under this contract, including subcontractors. B) Submit
evidence that your firm possesses liability and workers compensation
insurance. C) Submit evidence that your firm is registered
with the FDA and the DOT. D) Submit evidence that your firm
has at least 36 months experience as a provider of durable
home medical equipment. E) Submit evidence of ability to meet
or exceed current Joint Commission for the Accreditation of
Healthcare Organizations (JCAHO) standards. Such evidence might
include JCAHO certificate of accreditation, equivalent accreditation,
or QM/PI plan that addresses all applicable JCAHO standards.
Whether JCAHO accredited or not, offeror must submit QM/PI
plan addressing applicable JCAHO standards. JCAHO surveyors
may visit contractor. Contract is for a period of one year
with two one-year options. JCAHO accreditation must be applied
for in the base year and will be required before exercising
option for option year 1. Issue date on or about 5/25/2001,
solicitation opening on or about 6/25/2001. All requests must
be in writing or by fax referencing solicitation RFP 660-019-01,
attention: Richard Garrard
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-123 SN50L1J4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN NUCLEAR MEDICINE TECHNOLOGIST SERVICES
SOL RFQ 69D-219-01
DUE 051501
POC Mark Lammers, Contracting Officer, (414) 902-5409
DESC: Locum Tenen nuclear medicine technologist services for
the VA Medical Center, Milwaukee, WI, for the period beginning
approximately May 21, 2001 through September 28, 2001. Hard
copy and electronic versions of the solicitation will be available
on or about 5/4/01. Requests for hard copy solicitations must
be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. *****
CITE: (W-123 SN50L1M9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES FOR RADIOLOGY
SOL RFQ 600-107-01
DUE 060101
POC Angela V. Berry 310-268-3908
DESC: The Network Business Center, located at the VA Greater
Los Angeles Healthcare System, West Los Angeles, 11301 Wilshire
Blvd., Los Angeles, CA has a requirement for Specialized Medical
Resources. The requirement is to provide Radiology Services
as needed for the VA Lompoc Community Base Outpatient Clinic
(CBOC), 1111 Ocean Avenue, Suite 8, Lompoc, CA 93436. Contract
to be effective for one (1) year with renewal options for four
(4) years. Responsible sources within a one half (1/2) mile
radius of the Lompoc CBOC may submit an offer. Offers can be
mailed to the attention of Angela Berry (691/NBC). The Network
Business Center, VA Greater Los Angeles Healthcare System,
11301 Wilshire Blvd., Building 258, Room 210, Los Angeles,
CA 90073. Faxed to 310-268-4759 or e.mail to angela.berry2@med.va.gov.
The solicitation will be issued the week of May 14, 2001 and
closes on June 1, 2001 @ 3:00 pm. Size of business is undefined.
CITE: (W-123 SN50L1O5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NON PERSONAL SERVIO PROVIDE A BOARD CERTIFIED MEDICAL
TECHNOLOGIST AT THE PHS INDIAN HOSPITAL, PINE RIDGE SERVICE
UNIT, PINE RIDGE, SOUTH DAKOTA
SOL RFQ-01-044
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer @ (605)226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a firm-fixed non personal service contract
for a board certified medical technologist at the PHS Indian
Hospital, Pine Ridge Service Unit, Pine Ridge, South Dakota.
The period of performance will be for a total of 1040 hours
to be worked in eight(8)/twelve(12)hour shifts during a twenty
four (24) hour period for a total of eighty(80) hours every
two (2) weeks. Holidays and weekends are to be included as
part of the eighty (80) hour work week. The last date for potential
bidders to request the bid package will be May 17, 2001. Request
for the RFQ-01-044 shall be made in writing or telefax at (605)
226-7669 and will be made available approximatley 15 days after
the date of publication of this announcement.
CITE: (W-123 SN50L123)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE CONFERENCE,
JUNE 25-29, 2001
DUE 060101
POC Charles Hawkins, (703)933-8311
DESC: The Department of Defense, TRICARE Management Activity,
the Department of Health and Human Services, the Department
of Veterans Affairs, Office of Acquisition and Materiel Management,
The National Contract Management Association, and the National
Defense Industrial Association Health Affairs Committee are
seeking vendors to exhibit state-of-the-art products and services
applicable to the management of health care acquisition at
the Federal Health Care Acquisition Conference, June 25-29,
2001 at the Rosen Plaza Hotel, Orlando, Florida. The Conference
goal is to facilitate communication and parnerships between
the Federal Healthcare Acquisition community and industry,
with emphasis on sharing proven practices and lessons learned.
There will be approximately 800 decision-makers representing
the highest level of government and industry attending the
conference. The Conference sponsors are seeking vendors to
exhibit their products or services for three and one half (3
1/2) days during the Federal Health Care Acquisition Conference,
June 25-29, 2001. Products or services must be applicable to
management and/or delivery of health care acquisition. Additional
information regarding the nature of exhibits sought will be
provided in the exhibitors prospectus. Exhibit space will consist
of 8' X 10' booths with pipe and drape. The Conference organizing
committee will make exhibitor selections based on applicability
to the conference focus and topical areas, as well as the order
of receipt of completed applications. All arrangements will
be made through the conference support contractor Standard
Technology, Inc. To obtain an application to exhibit, vendors
may download the exhibitors prospectus at www.tricare.osd.mil/conferences/fedacq2001,
write to the Exhibitor Coordinator, Federal Health Care Acquisition
Conference Office at 5201 Leesburg Pike, Suite 204, Falls Church,
VA 22041 or e-mail at fedacqexh@tma.osd.mil.
EMAILADD: charles.hawkins@tma.osd.mil
EMAILDESC:
CITE: (W-123 SN50L1M6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--GLOBAL ENGINEERING, INTEGRATION & TECHNICAL ASSISTANCE
FOR THE AFCEE (GEITA) AMENDMENTS POSTED
SOL F41624-00-R-8042
POC Charles Wilcox
DESC: Two amendments were posted to the GEITA Website, please
visit the site to obtain these documents.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=GCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-123 SN50L086)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: R--BASE INFORMATION TRANSFER CENTER
SOL BITC
DUE 052501
POC Toni Parks,(937)257-6146X4210
DESC: Background "To provide the Base Information Transfer Center
services to include receiving, processing, distributing, and
dispatching official mail, communications, forms, parcels and
distribution for all Wright-Patterson AFB OH supported activities.
Also includes picking up all official outgoing mail and communications.
The proposed procurement is a 100% Small Business Set-Aside,
NAICS Code 492210, size standard of $18.5M. Period of performance
is 01 Oct 01 through 30 Sep 02. Four one-year options may be
awarded. The solicitation/RFP will be issued electronically
and posted on the ASC PreAward Information Exchange System
(PIXS) web site at: http://www.pixs.wpafb.af.mil NO HARD COPIES
WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP WILL BE ISSUED
ON OR ABOUT 25 MAY 2001 ON THE PRE-AWARD INFORMATION EXCHANGE
(PIXS) INTERNET WEB SITE. Once the solicitation/RFP has been
posted, it is incumbent upon the interested parties to review
this site frequently for updates to the documents. Users may
contact the PIXS System Operator, Robert Perkins, at (937)255-2739,
with questions regarding PIXS access. Refer all questions concerning
this solicitation to Toni Parks, Contract Specialist, at( 937)257-6146
ext 4210, fax at (937)257-3926, or email at Toni.Parks@wpafb.af.mil.
Mr. Stephen 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. Therefore, for
routine matters on individual solicitations, please contact
Toni Parks at the above number. 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, ext 232. The Department of
Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the single DOD registration for contractors who
conduct business or who are interested in conducting business
with the DOD. Contractors must be registered in CCR prior to
award for solicitations issued after 31 May 1998. You may contact
CCR at 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/BITC/BITC.asp
LINKDESC:
EMAILADD: toni.parks@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN50L0L8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504, 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: R--NIAAA HEALTH SERVICES RESEARCH NEWSLETTER
SOL AA01-12
DUE 062001
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov - Sandra Reichard,
Procurement Assistant, Phone (301) 443-1191, Fax (301) 443-3891,
Email sr52s@nih.gov
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis a one year
contract (with an Option for an additional six months) with
the Academy for Health Services Research and Health Policy
(AHSRHP), 1801 K Street, Suite 701-L. Washington, DC 20006
for a project entitled "NIAAA Health Services Research Newsletter."
The statutory authority to negotiate with AHSRHP is 41 U.S.C.
253(c)(1) under FAR reference 6.302-1. The purpose of the proposed
contract is to produce and disseminate two issues of an NIAAA
sponsored newsletter, linking the producers and users of health
services research in the field of alcohol abuse and alcoholism,
in the AHSRHP publication Frontlines. AHSRHP is the only national
membership organization formed solely to promote the field
of health services research and to strengthen the relationship
between the users and producers of research. As such, it has
a unique perspective on the field of alcohol related health
services research, both in terms of the state of scientific
progress, and knowledge of what sorts of information is useful
the consumers of alcohol related health services research.
The AHSRHP has exclusive rights to the Frontlines newsletter.
Inquiries must be made in writing; telephone inquiries are
unacceptable. See Note Number 26. The proposal will be due
on or about 20 June 2001.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AA01-12&L=3487
LINKDESC:
notice
EMAILADD: sr52s@nih.gov
EMAILDESC:
CITE: (D-123 SN50L0N7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 78 SPTG/SVK, 755 Warner Robins St., Robins AFB, GA 31098-1469
SUBJECT: R--BASE EVENT
SOL own # SVK-1-04-00!!
DUE 051801
POC Tammy Bridges or Linda Hinkle, 478-926-5492 or 478-926-2553
DESC: Sponsorship opportunities are available to companies for
the Robins Air Force Base 78th Services Division Year of the
Family Commemorative Wall, to be unveiled June 2001. This
is a new and exciting way to showcase your business name/logo
while supporting programs for Robins AFB families. Commemorative
Wall will stay up year after year, is located in a high traffic
area (Over 212,000 people pass by annnually) and will be displyed
in full color. Call for details! Tammy Bridges or Linda Hinkle
at 478-926-5492 or 478-926-2553. *****
EMAILADD: tammy.bridges@robins.af.mil
EMAILDESC:
CITE: (W-123 SN50L100)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 78 SPTG/SVK, 755 Warner Robins St., Robins AFB, GA 31098-1469
SUBJECT: R--BASE EVENT!!
SOL own # SVK-1-04-00!!
DUE 053101
POC Tammy Bridges or Linda Hinkle, 478-926-5492 or 478-926-2553
DESC: Sponsorship opportunities are available to companies for
the Robins Air Force Base 10th anniversary of Summer Bash Let's
Celebrate YoFam event scheduled for Saturday, 11 August 2001!
Average attendance is 4,000 people for this 5 hour celebration.
The day is filled with carnival games, rides, food and lots
of fun. Prizes awarded throughout the day! Sponsor recognition
is abundant during this event in many varieties. Call for more
details! Tammy Bridges or Linda Hinkle 478-926-5492 or 478-926-2553.
*****
EMAILADD: tammy.bridges@robins.af.mil
EMAILDESC:
CITE: (W-123 SN50L137)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--LONGITUDINAL ASSESSMENT OF COMPREHENSIVE SCHOOL REFORM
DEMONSTRATION IMPLEMENTATION, OUTCOMES AND SUSTAINABILITY
SOL ED-01-R-0013
DUE 061501
POC Susan Webster, Contract Specialist, Phone 202-708-7662, Fax
202-260-0526, Email Susan.Webster@ed.gov - Dorothy Hunter,
Contracting Officer, Phone 202-708-9256, Fax 202-260-0526,
Email Dorothy.Hunter@ed.gov
DESC: R-RFP-ED-01-R-0013- The U.S. Department of Education seeks
to procure a contractor to implement comprehensive school reform
demonstration (CSRD) strategies that are based on reliable
research and effective practices. These strategies are intended
to stimulate schoolwide change covering virtually all aspects
of school operations. The CSRD program is designed to stimulate
reform process to help schools improve their entire educational
operation, based on a careful identification of local needs.
RFP-ED-01-R-0013 is anticipated to be issue on/or about May
15, 2001. The RFP will close on June 15, 2001. All requests
shall reference RFP-ED-R-01-0013. Telephone request can be
made only by 202/708-6498. The internet address is http//www2.eps.gov/spg/.
All responsible sources may submit a proposal that will be
considered.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=ED-01-R-0013&L=3286
LINKDESC:
notice
EMAILADD: Susan.Webster@ed.gov
EMAILDESC:
CITE: (D-123 SN50L174)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ANALYSIS OF U.S. CHINA RELATIONS
SOL HQ0038-1106-0003-000
DUE 051801
POC Charlene Buduo 703-695-8651 or Harry Shatto 703-614-4579
DESC: The Defense Supply Service-Washington, intends to award
a contract on a selected source basis to Dr. Banning Garrett,
9356 Deer Glen Court, Fairfax, Virginia 22031 to conduct an
analysis of U.S. China relations. This project will seek to
enhance the Department of Defense officials' understanding
of Chinese perspectives on U.S. China military ties, Sino-American
relations and the Strategic Environment, including Taiwan and
U.S. Missile Defense Programs. The period of performance is
six (6) months. No solicitation will be issued. This notice
is for informational purposes only.
EMAILADD: charlene.buduo@hqda.army.mil
EMAILDESC:
CITE: (W-123 SN50L1C0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: R--WEB-ENABLED TRAINING
SOL N62645-01-T-6005
DUE 051700
POC Anna Marie Linton, (301) 619-2335
DESC: Naval Medical Logistics Command intends to negotiate with
only Universal Consulting Services, 5208 Whisper Willow Drive,
Fairfax, VA for a web-enabled tuition ordering system for the
Naval School of Health Sciences (NSHS), Bethesda, Maryland.
The requirement includes requirements analysis, design, development,
and implementation tasks. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The document number for this Request for Quotation
is N62645-01-T-6005. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. SIC R499. The government contemplates award
of a firm fixed price purchase order for the following services:
CLIN 0001, Professional Services (Labor); CLIN 0002, Other
Direct Costs; CLIN 0003 Travel. SCOPE OF WORK. The specific
activities for the web based NSHS Student information-processing
system is described below. The government sponsor may direct
the performance of related tasks within the general scope of
work described above in the task overview. The contractor will
work closely with the sponsor to ensure that all efforts are
fully consistent with the sponsor's understanding of the scope
of work. Task 1: Requirements Analysis. Such tasks may include:
Interview the functional sponsor of the project and gather
requirements for the system. The format of the interviews could
be a one-to-one interview or a Joint Application Development
(JAD) session. Document all the functional requirements. Analyze
the technical infrastructure of the NSHS. The task will require
meeting with the MID staff of the NSHS and understanding the
networking, databases, security, and software/hardware installation
issues. Document the business process for the purchase order.
As a result of the requirements gathering exercise a flow process
diagram depicting all the major tasks, actions, and deliverables
will be documented. Understand the interfaces required for
the system and document the interface control document. Develop
a project plan. Task 2: Design. Such tasks may include: Design
the major screens/web pages for the system. Develop site layout
and wire-frames. Develop the site navigation. Develop a standard
for the web page design. Develop the logical and physical database
design. Create test users for the system. Create test plan.
Develop standard modules for the code. Task 3: Development.
Such tasks may include: Develop all web pages. Develop the
code and test functionality. Test interfaces to the system.
Create production users and implement database security. Assign
roles to the users at the database and presentation level.
Move code and programs from test to production environment
platform. Task 4: Implementation. Such tasks may include: Bring
the system into the production environment. Train the users
and document major steps. Complete the system interfaces. Assistance
with the initial data loading. Assistance with the initial
customer support. Deliverables: One copy of all deliverables
will be delivered to the contracting officer representative
(COR) in Microsoft Office format. The government will have
five workdays from the receipt of each document for review
and comment by the task monitor and return to the contractor.
The contractor will then have five working days to make any
necessary corrections and return the documents to the task
monitor. If the COR does not provide any comments to the contractor
the deliverable will be treated as final and acceptable to
the government. The following deliverables will be provided
as directed by the COR: Requirements analysis document. Design
document. Up to ten tables in the relational database. Up to
six web pages. Up to six menu options. Training assistance.
Software licenses, if purchased by the contractor. Place of
Performance Work shall be performed primarily at the contractor's
site facilities, NSHS, and NMLC at Ft. Detrick, MD. The contractor
will be provided with an office or conference room, access
to computers, printers, fax machines, and telephone lines at
NSHS. Travel requirements may be identified during contract
performance and will be scheduled with the concurrence of the
sponsor. Government Furnished Information Successful completion
of these tasks will require access to the BUMED, NSHS, and
NMLC staff. It is understood that NSHS will provide access
to government sites on as-needed basis, including space for
on-site meetings with NSHS NMLC, BUMED personnel. It is understood
that the COR will provide access to available and relevant
programming software, hardware, NSHS student data, Educational
Service Agreements (ESA), NSHS Program office staff, NSHS MID
Staff, and network connectivity. NSHS will provide all the
student and ESA data in the database format provided by the
contractor. Inspection and acceptance Contractor efforts and
deliverables will be reviewed by the COR for accuracy and completeness
prior to acceptance. If no corrections are received within
five working days after submission, deliverables will be considered
accepted as is. Period of Performance: The period of performance
covered in this proposal begins on contract award date and
concludes September 30th, 2001. TECHNICAL QUOTATIONS shall
fully describe the contractor's experience and qualifications
to perform the tasks. PRICE QUOTATIONS shall include a price
for each CLIN. EVALUATION & AWARD. Award will be made to the
offeror whose qualifications, experience and price represent
the best value to the Government. Qualifications and experience
will be given significantly greater merit than price. The following
clauses and provisions apply: 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (52.222-3 Convict Labor (E.O. 11755), 52.233-3 Protest
After Award (31 U.S.C. 3553, 52.221-21, Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity (E.O.11246), 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38U.S.C.), 52.225-3, Buy American Act --Supplies (41 U.S.C.
10), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (32 U.S.C. 3332) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a); 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.206-7000, Domestic Source Restriction; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical acceptability; Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Please respond via email to amlinton@us.med.navy.mil.
Responses are due no later than 17 May 2001. Buyer: Mrs. Anna
Marie Linton (301) 619-2335; fax (301) 619-6793.
EMAILADD: amlinton@us.med.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1E7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--VALIDATION AND APPLICATION OF A DISTAL GASTROINTESTINAL
TRACT EXPLANT MODEL FOR SAFETY AND EFFICACY TESTING OF POTENTIAL
HIV-1 TOPICAL
SOL 2001-Q-00094
DUE 051801
POC Phillip Green, Contract Specialist, Phone (770)488-2638,
Fax (770)488-2670, Email PGreen@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to enter into negotiation for a sole source purchase order
under Simplified Acquisition Procedures with Department of
Infectious Diseases, St George's Hospital Medical School, Cranmer
Terrace, Tooting, London, SW17 ORE, United Kingdom, as follows
A. BACKGROUND AND NEED The purpose of this project is to implement
laboratory protocols for in-vitro evaluation of the safety
and efficacy against HIV-1 infection of candidate topical microbicides
when applied to distal gastrointestinal (GI) tissues. Despite
gains in condom use over the past 20 years, HIV transmission
continues worldwide. This fact reinforces the importance of
identifying additional effective prevention methods Microbicides,
chemical compounds which can be applied topically and which
inactivate or kill HIV, have been identified in laboratory
and animal studies. The findings of initial studies of vaginal
application have sparked interest in the potential of microbicides
to reduce HIV transmission when applied rectally by women or
MSM. Vaginal explant models have been developed by several
investigators and have yielded useful data on the in-vitro
safety and efficacy of several microbicides. To date, no distal
GI explant model has been validated for microbicide research.
The methods to evaluate safety of nonoxynol-9 when rectally
applied in humans are still being developed and validated and
have yielded conflicting results, reinforcing the need for
an in-vitro model. SPECIFIC TASKS TO BE PERFORMED: The vendor
shall provide labor, technology, materials, drugs, supplies,
equipment, transportation, and other incidentals necessary
to conduct in-vitro assays evaluating the safety and effectiveness
of microbicides applied to distal GI explants and tissues.
In addition, the vendor will cover transportation costs (COD)
for specimens or microbicides to be shipped to their facility
for analysis. Task 1. Extablish a validated adultdistal GI
tissue explant assay The vendor shall establish access to healthy
human distal GI tissue specimens (with local ethics committee
approval). Such specimens must be unlinked to an identifiable
person. An explant culture system shall be established with
tissue survival and integrity verified for sufficient duration
to complete microbicide assays (approximately 7-10 days). The
vendor shall submit to the Project Officer all assay evaluation
data by hard copy and by disk or electronic transfer at the
conclusion of explant validation testing. Task 2.Obtain access
to sufficient quantities of microbicides for testingThe vendor
shall consult with the Project Officer to determine the four
(4) to six (6) microbicides to be tested. The vendor, with
the assistance of the CDC Project Officer if necessary, shall
obtain sufficent quantities of these microbicides for testing
and complete any paperwork required by the manufacturer or
others..The vendor shall submit to the Project Officers, hard
copies of any written agreements. Task 3 The vendor shall,
using protocols agreed upon with the Project Officer, conduct
the following assays for the selected microbicides: Evaluate
gross toxicity of microbicides when applied to distal GI explants
by visual inspection and histopathology analyses. Evaluate
the effects of microbicides on contituent tissue cell-types
by histochemical analyses. Evaluate the effects of microbicides
on proinflammatory cytokines by cDNA microarray or other techniques.
Evaluate the ability of microbicides to block HIV-1 infection
(using lab-adapted and primary viral isolates) by standard
virologic assays. DELIVERABLES: Within 30 days of the award
of the purchase order, the vendor shall provide the Project
Officer with a written copy of the local Ethics Committee approval
to obtain distal GI tissue specimens. Within 120 days of the
award of the purchase order, the vendor shall provide the Project
Officer by hard copy and by disk or electronic transfer the
results of validation studies of the distal GI explant culture
system. The vendor will confirm to the Project Officer in writing,
access to supplies of the selected microbicides. Within 1 year
of the award of the purchase order, the vendor will provide
by hard copy and by disk or electronic transfer all assay evaluation
results from completion of the assays listed above in Task
3 for each of the the four (4) to six (6) microbicides selected.
The period of performance is from the effective date of the
contract through aperiod of 12-months. ADDITIONAL INFORMATION:
The vendor shall demonstrate previous success with: A. the
development and validation of GI or vaginal explant culture
systems, B. laboratory research with replication-competent
HIV-1 virus, C. histochemical and cytokine assays 2. The vendor
shall not use any information derived from the assays perfomed
with CDC funds for presentation, publication, or promotional
purposes without written permission from the CDC Project Officer.
3. The government reserves the right to terminate the contract
if: any breach of confidentiality or unapproved use of information
derived from the assays occurs or, if assays are not conducted
or reports and results are not received in a timely fashion.
The anticipated date of award of this procurement is May May
22, 2001. Interested parties should sumbmit a work and financial
plan in sufficient detail to enable the Government to make
a best value detrmination of technicalcapability,understanding
of the project , and finacial reasonableness. This is a simplified
acquisition with an estimated value of less than $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00094&L=2965
LINKDESC:
notice
EMAILADD: PGreen@CDC.GOV
EMAILDESC:
CITE: (D-123 SN50L1I1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--REVENUE COLLECTION SERVICES
SOL RFP 500-37-01
DUE 061801
POC Richard Barton (518) 462-3311 Ext. 2614 or Karen Comiskey
(518) 462-3311 Ext. 2615
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System (VISN 2)is considering awarding a contract
for Phase II in the following areas related to third party
revenue collection: 1)collection of third party accounts receivable
over forty-five (45) days old and, 2)provision of insurance
verification services and is seeking qualified,responsible
firms who have the technical expertise and resources to provide
these services. Requests for Proposals will be available a/o
May 18,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer (500-2/90NCA), VA Medical Center,
113 Holland Avenue, Albany, New York 12208. Fax Number (518)462-0051.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. All requests must
reference the solicitation number. A pre-proposal conference
will be held and the information regarding that conference
will be provided with the solicitation package.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-123 SN50L1I8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--EPA'S PARTNERSHIP PROGRAMS PROGRESS REPORT
SOL RFQ-DC-01-00223
DUE 052201
POC Murieta A. Beverly/Contract Specialist/beverly.murieta@epa.gov
DESC: The United States Environmental Protection Agency (EPA),
Office of Prevention , Pesticides, and Toxic Substances (OPPTS),
Office of Pollution Prevention and Toxics (OPPT), has a requirement
for a Progress Report of EPA's Partnership Programs. This report
will be the first publication to consolidate key information
about the progress of partnership programs across the Agency.
The purpose of the Progress Report is to promote the role of
EPA's voluntary programs and public/private partnerships in
improving environmental and public health. The contractor shall:
Prepare a work plan; review previously published annual reports;
draft and finalize content of report; present design options;
and the final product shall be prepared for printing according
to GPO and EPA specifications and in an pdf format that is
web ready. This procurement is a simplified acquisition and
is set-aside for Small Business Concerns with an estimated
value of less than $100,000. The NAICS code for this requirement
is 541611. The purpose of this CBD announcement is to notify
potential offeror's of EPA's "Doing Business with the EPA"
Internet World Wide Web site, for further information on this
procurement as it becomes available. The solicitation, amendments,
and other related copies will be posted on the site and can
be downloaded. Hard copies will not be mailed out without written
certification that Internet capability is unavailable. The
solicitation will be available on or about May 8, 2001. You
may contact Contract Specialist, Murieta Beverly, at beverly.murieta@epa.gov.
Please include the following: Company Name, address, phone
number, business class, and e-mail address. NO PHONE CALLS
WILL BE ACCEPTED.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100223/index.htm
LINKDESC:
EMAILADD: beverly.murieta@epa.gov
EMAILDESC:
CITE: (W-123 SN50L1J8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ORGANIZE AND PRESENT A WORKSHOP
SOL 01-00019
DUE 051801
POC Dena Mikulak 301-713-0857 Lawrence Frazier 301-713-0851
DESC: R-The U.S. Dept. of Commerce/NOAA/NOS Center For Sponsored
Coastal Ocean Research intends to negotiate on a sole-source
basis with Dr. Ford A. Cross to develop, organize and present
a workshop on the topic of "Marine Science Synthesis and Reassessment".
The objective of the workshop is to establish a program whereby
scientists and managers are provided the opportunity to synthesize
existing marine science information and to reassess existing
paradigms relative to the function of the coastal ocean. There
is a need to integrate the vast amount of information collected
and analyzed to date in order to reassess our understanding
of how the coastal ocean functions. This need to develop a
comprehensive synthesis program relative to the functioning
of the coastal ocean is exacerbated by the relatively high
growth rate of human populations along the world's coasts as
opposed to inland areas. The Contractor will be responsible
for the management, planning and execution of the workshop
and for providing CSCOR with recommendations for the funding
of projects, based on the workshop. A report will be submitted
to CSCOR by the Contractor withing 30 days after the workshop
that will serve as the basis for possible Announcements of
Funding Opportunity. This is a notice of intent with no solicitation
package available. Award will be made using simplified acquisition
procedures.(Reference No. 01-00019)
CITE: (W-123 SN50L1L9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: R--FAMILY READINESS SUPPORT SERVICES MANAGER
SOL DAHA1601R0200
DUE 061801
POC MSgt Roderick H. Blouin (504) 391-8371
DESC: Contractors may request copies of the soliciation after
16 May 2001 by faxing a request to (504)391-8372, Attn: MSgt
Roderick H. Blouin or SMSgt Mark A. Blanco.
EMAILADD: roderick.blouin@lanewo.ang.af.mil.
EMAILDESC:
CITE: (W-123 SN50L1N3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: S--LAUNDRY SERVICES FOR BIA NAVAJO AREA-WIDE SCHOOLS
SOL RBK0E01005
DUE 060801
POC Keith King (505) 346-6822
DESC: INDIAN ECONOMIC ENTERIPRISE SET-ASIDE: This acquisition
is to provide laundry services for the Bureau of Indian Affairs
operated Navajo Area-Wide Schools. All services provided under
this contract shall meet the standards of the International
Fabricare Institute. The contractor is to furnish all labor,
management, transportation, equipment, and supplies and perform
all services necessary to provide laundry and dry cleaning
services in accordance with the Statement of Work. Anticipated
period of performance will begin August 1, 2001 and end June
30, 2002 with 4 additional one-year option years.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L155)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES
AT U.S. COAST GUARD AIR STATION CAPE COD, MA
SOL DTCG84-01-R-AA1002
DUE 053101
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Item/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for collection and disposal of refuse and recyclables
generated at U.S. Coast Guard Air Station Cape Cod, MA. The
period of performance is one base year, beginning 1 October
2001 through 30 September 2002, with four one year options.
The government will award a contract from this request for
proposals to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and past performance considered. This solicitation is
open to both large and small business participation. The standard
industrial code (SIC) is 4953. The NAIC code is 562219. The
size standard is $10.0 million. All responsible sources may
submit an offer, which will be considered by this agency. The
solicitation package shall be available electronically by accessing
http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or about 9 May
2001. No paper copies of the solicitation will be distributed.
Amendments to the solicitation will also be provided on the
Internet using the same protocol listed above. There is a Coast
Guard Drawing (Site Map) of Air Station Cape Cod listed with
the solicitation. The map can only be viewed from the website
if you have AutoCad. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs); the Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing for transportation related contracts.
Maximum line of credit is $5000,000 with interest at the prime
rate. For Further information call (800) 532-1169. Internet
address http://www.osdbuwedb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG84-01-R-AA1002&L=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L1A9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--AIRCRAFT CORROSION CONTROL SERVICES
SOL F07603-01-R6004
DUE 061101
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Gloria
Hawkins, Contract Specialist, Phone (302) 677-5219, Fax (302)
677-2309, Email
DESC: DESCRIPTION: AIRCRAFT CORROSION PREVENTION CLEANING SERVICES:
Contractor shall provide personnel, tools, materials (except
those specifically stated as Government furnished), supervision,
transportation, project manager, and other items and services
necessary to perform Aircraft Corrosion Prevention Cleaning
Services for Dover Air Force Base. Aircraft to be serviced
are C-5 Galaxy cargo aircraft. Performance includes but is
not limited to aircraft preparation/reconfiguration, complete
aircraft exterior wash, clear water rinse, interior cleaning,
underfloor cleaning, aircraft lubrication services and cleaning
of components in accordance with the Statement of Work and
applicable publications. The contract manager and four additional
employees must apply for and receive a secret security clearance
upon notification of contract award. The initial contract period
shall run from 1 October 2001 through 30 September 2002. Option
Year 1 is 1 October 2002 through 30 September 2003. Option
Year 2 is 1 October 2003 through 30 September 2004. Option
Year 3 is 1 October 2004 through 30 September 2005. Option
Year 4 is 1 October 2005 through 30 September 2006. This solicitation
is 100% set aside for small business concerns. The Standard
Industrial Classification Code (SIC) is 4581 and the small
business size standard is $5,000,000 average annual gross revenue
for last three fiscal years. In addition to being a small business
concern, all prospective offerors must have a commercial and
government entity (CAGE) code and be registered with Central
Contractor Registration (CCR http://ccr2000.com/). The solicitation
will be available over the internet only. NO HARD COPIES WILL
BE SENT. Follow the links on the EPS website (http://www.eps.gov/)
(eps for vendors) to access the solicitation : USAF Offices,
Air Mobility Command, 436 CONS. Once the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
The government award will be based on best value with the evaluation
factors to be set forth in the solicitation. The government
reserves the right to award to other than the lowest price.
If the Contracting Officer determines that the number of proposals
that would otherwise be in the competitive range exceeds the
number at which an efficient competition can be conducted,
the Contracting Officer may limit the number of proposals in
the competitive range to the greatest number that will permit
an efficient competition among the most highly rated proposals.
Questions about this acquisition should be e-mailed to Pamela
Alston, Contract Specialist at pamela.alston@dover.af.mil.
Contact information for the unit Small Business Specialist
is Thelma.gabrielson@dover.af.mil. A link to USAF Small Business
is http://www.selltoairforce.org, SBA, http://www.sba.gov and
our unit public information web site is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F07603-01-R6004&L=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-123 SN50L1B7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
ARMY NATIONAL GUARD UTILITY SYSTEMS FOR THE LISTED UTILITY
SYSTEMS THROUGHOUT THE CONTINENTAL UNITED STATES AND PUERTO
RICO
POC Ms. Montrez Nicholson, Defense Energy Support Center, (DESC-APP),
Contracting Specialist,
DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and the United States Army Reserve and Army
National Guard, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed United States
Army National Guard Utility Systems. The potential privatization
actions will include transfer of ownership, operation and maintenance,
and the obligation to serve. The Army intends to retain ownership
of all land and will grant easements and leases for access
to land associated with each utility system. OBJECTIVE:
Should privatization occur, the ownership of the entire utility
plant and equipment to include, all capital investments, operation,
maintenance and repair responsibilities, shall transfer to
a publicly or privately owned utility provider. All responsibility
for maintaining reliable service, including such items as environmental
compliance, operation, maintenance, major systems renovation,
construction, equipment, manpower and overhead shall be the
responsibility of the utility provider. INSTALLATION AND
UTILITY SYSTEMS DESCRIPTIONS: Note: (1). All technical data
and information listed below is to be considered either an
estimated quantity or an approximate usage. This data was developed
using surveys of each of the installations and DESC is not
responsible for the accuracy of the information at each site
specific installation. (2). Companies responding to this
notice of interest can either respond to interest in one utility
system at one site specific installation or any combination
of utility systems and locations thereof. Location: Arkansas
Fort Chaffee, AR (4 Utility Systems) Description of Facilities:
The utility systems consist of the following utility distribution
and collection systems: a. Electrical Distribution System:
Electric Power is supplied by Oklahoma Gas and Electric
Company. Overhead Electrical Distribution Lines: 188,649 Linear
Feet. Underground Electrical Distribution Lines: None. Substations
and Switching Stations: None. Number and Capacity of Generating
Plants: None. b. Natural Gas Distribution System:
62,214 Linear Feet of gas distribution piping. 2 Master Meters
Various Locations c. Water Distribution System: Potable
water is supplied by City of Fort Smith. There is no water
treatment plant. Water Distribution System (No Treat Plant):
145,909 Linear Feet of water mains. Water Distribution System
includes service connections; service piping and fire hydrants.
d. Waste Water Collection System: No Waste Water Treatment
Plant. Waste Water is treated by 3 Lagoons operated by City
of Barling, AR. Waste Water Collection System (Including
Pumping) is 130,460 Linear Feet. Location: Arizona Camp
Navajo, AZ (4 Utility Systems) Description of Facilities:
The utility systems consist of the following utility distribution
and collection systems: a. Electrical Distribution System:
Electric Power is supplied by Arizona Public Service Company.
Overhead Electrical Distribution Lines: 191,980 Linear Feet.
Underground Electrical Distribution Lines: 10,000 Linear Feet.
Substations and Switching Stations: None. Number and Capacity
of Generating Plants: None. b. Natural Gas Distribution
System: 34,000 Linear Feet of gas distribution piping.
Master Meters Various Locations c. Water Distribution
System: There is one water treatment plant 200 GPM. Water
Distribution System: 110,000 Linear Feet of water mains. Water
Distribution System includes service connections; service piping
and fire hydrants. Elevated Towers (500,000 gallons and 60,000
gallons). Ground Storage Tank (250,000 gallons). d. Waste
Water Collection System: Waste Water Treatment Plant 72,000
gallons/day. Waste Water Collection System (Including Pumping)
is 40,000 Linear Feet. Lift Stations (3 ea). Evaporation
Lagoons (7.5 acres and 15 acres under construction). Location:
California Los Alamitos, CA (3 Utility Systems) Description
of Facilities: The utility systems consist of the following
utility distribution and collection systems: a. Electrical
Distribution System: Electric Power is supplied by Southern
California Edison. Overhead Electrical Distribution Lines:
80,000 Linear Feet. Underground Electrical Distribution Lines:
None. Substations and Switching Stations: None. Number and
Capacity of Generating Plants: None. b. Natural Gas Distribution
System: 16,880 Linear Feet of gas distribution piping.
Master Meters Various Locations c. Waste Water Collection
System: No Waste Water Treatment Plant. Waste Water Collection
System (Including Pumping) is 30,000 Linear Feet. Location:
California Camp Roberts, CA (4 Utility Systems) Description
of Facilities: The utility systems consist of the following
utility distribution and collection systems: a. Electrical
Distribution System: Electric Power is supplied by Pacific
Gas and Electric Company. Overhead Electrical Distribution
Lines: 386,290 Linear Feet. Underground Electrical Distribution
Lines: 2000 Linear Feet. Substations and Switching Stations:
One. Number and Capacity of Generating Plants: None.
b. Natural Gas Distribution System: 215,692 Linear Feet
of gas distribution piping. Master Meters Various Locations
c. Water Distribution System: There is no water treatment
plant. Water Distribution System (No Treat Plant): 323,589
Linear Feet of water mains. Water Distribution System includes
service connections; service piping and fire hydrants. Number
of wells: 6 ea. d. Waste Water Collection System: Waste
Water Treatment Plant: 1 ea Capacity of Waste Water Plant:
1,000,000 gallons Waste Water Collection System (Including
Pumping) is 216,692 Linear Feet. Location: Oklahoma Camp
Gruber, OK (3 Utility Systems) Description of Facilities:
The utility systems consist of the following utility distribution
and collection systems: a. Electrical Distribution System:
Electric Power is supplied by Lake Region Electric COOP
OG&E. Electrical Distribution Secondary Service Only.
b. Water Distribution System: Number of Treatment Plants:
1 ea.. Water Distribution System: 12,144 Linear Feet of water
mains. Water Distribution System includes service connections;
service piping and fire hydrants. Number of pumps: 4 ea.
c. Waste Water Collection System: No Waste Water Treatment
Plant. Number of Oxidation Lagoons: 4 ea. Waste Water Collection
System (Including Pumping) is 38,480 Linear Feet. Location:
Pennsylvania Fort Indian Town Gap, PA (3 Utility Systems)
Description of Facilities: The utility systems consist of
the following utility distribution and collection systems:
a. Electrical Distribution System: Electric Power is
supplied by GPU Electric Distribution Company (EDC). Overhead
Electrical Distribution Lines: 859,497 Linear Feet. Underground
Electrical Distribution Lines: 31,349 Linear Feet. Substations
and Switching Stations: 1 ea. Number and Capacity of Generating
Plants: None. b. Water Distribution System: There is
no water treatment plant. Water Distribution System: 328,621
Linear Feet of water mains. Water Distribution System includes
service connections; service piping and fire hydrants. c.
Waste Water Collection System: Waste Water Treatment Plant:
1 ea. Waste Water Treatment Plant Capacity: 2 MGD. Waste
Water Collection System (Including Pumping) is 254,187 Linear
Feet. Waste Water Industrial Waste is 20 Linear Feet.
Location: Puerto Rico Camp Santiago, PR (2 Utility Systems)
Description of Facilities: The utility systems consist of
the following utility distribution and collection systems:
a. Electrical Distribution System: Electric Power is
supplied by Puerto Rico Electrical Power Authority. Overhead
Electrical Distribution Lines: 36,900 Linear Feet. Underground
Electrical Distribution Lines: None. Number and Capacity of
Generating Plants: None. b. Water Distribution System:
Water Treatment Plant: 1 ea. Water treatment plant .2 MGD.
Water Distribution System: 63,360 Linear Feet of water mains.
Water Distribution System includes service connections; service
piping and fire hydrants. Number of well pumps: 2 ea.
Location: Puerto Rico Fort Allen, PR (2 Utility Systems)
Description of Facilities: The utility systems consist of
the following utility distribution and collection systems:
a. Electrical Distribution System: Electric Power is
supplied by Puerto Rico Electrical Power Authority. Overhead
Electrical Distribution Lines: 26,400 Linear Feet. Underground
Electrical Distribution Lines: None. Number and Capacity of
Generating Plants: None. b. Water Distribution System:
Water Treatment Plant: 1 ea. Water treatment plant .15 MGD.
Water Distribution System: 26,940 Linear Feet of water mains.
Water Distribution System includes service connections; service
piping and fire hydrants. Number of well pumps: 3 ea.
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of any applicable
state or local utility laws or franchise requirements, and
capability of complying with such requirements; (7) understanding
of the federal, state and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the applicable states and US
Environmental Protection Agency Regions. SITE VISIT AND
DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. If a site
visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. DUE DATE: Statements of interest
must be submitted to Defense Energy Support Center (DESC-APP)
by 04 June 2001 by 3:00 pm Eastern Standard Time. Sources may
address responses to Defense Energy Support Center, 8725 John
J. Kingman Road., Suite 4950, Attn: Montrez Nicholson, DESC-APP,
Room 3830, Fort Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: enicholson@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-123 SN50L180)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
ARMY NATIONAL GUARD UTILITY SYSTEMS FOR THE LISTED UTILITY
SYSTEMS THROUGHOUT THE CONTINENTAL UNITED STATES AND PUERTO
RICO
POC Ms. Montrez Nicholson, (703)767-9652 or Ms. Verna Velez,
(703)-767-8127
DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and the United States Army Reserve and Army
National Guard, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed United States
Army National Guard Utility Systems. The potential privatization
actions will include transfer of ownership, operation and maintenance,
and the obligation to serve. The Army intends to retain ownership
of all land and will grant easements and leases for access
to land associated with each utility system. OBJECTIVE:
Should privatization occur, the ownership of the entire utility
plant and equipment to include, all capital investments, operation,
maintenance and repair responsibilities, shall transfer to
a publicly or privately owned utility provider. All responsibility
for maintaining reliable service, including such items as environmental
compliance, operation, maintenance, major systems renovation,
construction, equipment, manpower and overhead shall be the
responsibility of the utility provider. INSTALLATION AND
UTILITY SYSTEMS DESCRIPTIONS: Note: (1). All technical data
and information listed below is to be considered either an
estimated quantity or an approximate usage. This data was developed
using surveys of each of the installations and DESC is not
responsible for the accuracy of the information at each site
specific installation. (2). Companies responding to this
notice of interest can either respond to interest in one utility
system at one site specific installation or any combination
of utility systems and locations thereof. Location: Arkansas
Fort Chaffee, AR (4 Utility Systems) Description of Facilities:
The utility systems consist of the following utility distribution
and collection systems: a. Electrical Distribution System:
Electric Power is supplied by Oklahoma Gas and Electric
Company. Overhead Electrical Distribution Lines: 188,649 Linear
Feet. Underground Electrical Distribution Lines: None. Substations
and Switching Stations: None. Number and Capacity of Generating
Plants: None. b. Natural Gas Distribution System:
62,214 Linear Feet of gas distribution piping. 2 Master Meters
Various Locations c. Water Distribution System: Potable
water is supplied by City of Fort Smith. There is no water
treatment plant. Water Distribution System (No Treat Plant):
145,909 Linear Feet of water mains. Water Distribution System
includes service connections; service piping and fire hydrants.
d. Waste Water Collection System: No Waste Water Treatment
Plant. Waste Water is treated by 3 Lagoons operated by City
of Barling, AR. Waste Water Collection System (Including
Pumping) is 130,460 Linear Feet. Location: Arizona Camp
Navajo, AZ (4 Utility Systems) Description of Facilities:
The utility systems consist of the following utility distribution
and collection systems: a. Electrical Distribution System:
Electric Power is supplied by Arizona Public Service Company.
Overhead Electrical Distribution Lines: 191,980 Linear Feet.
Underground Electrical Distribution Lines: 10,000 Linear Feet.
Substations and Switching Stations: None. Number and Capacity
of Generating Plants: None. b. Natural Gas Distribution
System: 34,000 Linear Feet of gas distribution piping.
Master Meters Various Locations c. Water Distribution
System: There is one water treatment plant 200 GPM. Water
Distribution System: 110,000 Linear Feet of water mains. Water
Distribution System includes service connections; service piping
and fire hydrants. Elevated Towers (500,000 gallons and 60,000
gallons). Ground Storage Tank (250,000 gallons). d. Waste
Water Collection System: Waste Water Treatment Plant 72,000
gallons/day. Waste Water Collection System (Including Pumping)
is 40,000 Linear Feet. Lift Stations (3 ea). Evaporation
Lagoons (7.5 acres and 15 acres under construction). Location:
California Los Alamitos, CA (3 Utility Systems) Description
of Facilities: The utility systems consist of the following
utility distribution and collection systems: a. Electrical
Distribution System: Electric Power is supplied by Southern
California Edison. Overhead Electrical Distribution Lines:
80,000 Linear Feet. Underground Electrical Distribution Lines:
None. Substations and Switching Stations: None. Number and
Capacity of Generating Plants: None. b. Natural Gas Distribution
System: 16,880 Linear Feet of gas distribution piping.
Master Meters Various Locations c. Waste Water Collection
System: No Waste Water Treatment Plant. Waste Water Collection
System (Including Pumping) is 30,000 Linear Feet. Location:
California Camp Roberts, CA (4 Utility Systems) Description
of Facilities: The utility systems consist of the following
utility distribution and collection systems: a. Electrical
Distribution System: Electric Power is supplied by Pacific
Gas and Electric Company. Overhead Electrical Distribution
Lines: 386,290 Linear Feet. Underground Electrical Distribution
Lines: 2000 Linear Feet. Substations and Switching Stations:
One. Number and Capacity of Generating Plants: None.
b. Natural Gas Distribution System: 215,692 Linear Feet
of gas distribution piping. Master Meters Various Locations
c. Water Distribution System: There is no water treatment
plant. Water Distribution System (No Treat Plant): 323,589
Linear Feet of water mains. Water Distribution System includes
service connections; service piping and fire hydrants. Number
of wells: 6 ea. d. Waste Water Collection System: Waste
Water Treatment Plant: 1 ea Capacity of Waste Water Plant:
1,000,000 gallons Waste Water Collection System (Including
Pumping) is 216,692 Linear Feet. Location: Oklahoma Camp
Gruber, OK (3 Utility Systems) Description of Facilities:
The utility systems consist of the following utility distribution
and collection systems: a. Electrical Distribution System:
Electric Power is supplied by Lake Region Electric COOP
OG&E. Electrical Distribution Secondary Service Only.
b. Water Distribution System: Number of Treatment Plants:
1 ea.. Water Distribution System: 12,144 Linear Feet of water
mains. Water Distribution System includes service connections;
service piping and fire hydrants. Number of pumps: 4 ea.
c. Waste Water Collection System: No Waste Water Treatment
Plant. Number of Oxidation Lagoons: 4 ea. Waste Water Collection
System (Including Pumping) is 38,480 Linear Feet. Location:
Pennsylvania Fort Indian Town Gap, PA (3 Utility Systems)
Description of Facilities: The utility systems consist of
the following utility distribution and collection systems:
a. Electrical Distribution System: Electric Power is
supplied by GPU Electric Distribution Company (EDC). Overhead
Electrical Distribution Lines: 859,497 Linear Feet. Underground
Electrical Distribution Lines: 31,349 Linear Feet. Substations
and Switching Stations: 1 ea. Number and Capacity of Generating
Plants: None. b. Water Distribution System: There is
no water treatment plant. Water Distribution System: 328,621
Linear Feet of water mains. Water Distribution System includes
service connections; service piping and fire hydrants. c.
Waste Water Collection System: Waste Water Treatment Plant:
1 ea. Waste Water Treatment Plant Capacity: 2 MGD. Waste
Water Collection System (Including Pumping) is 254,187 Linear
Feet. Waste Water Industrial Waste is 20 Linear Feet.
Location: Puerto Rico Camp Santiago, PR (2 Utility Systems)
Description of Facilities: The utility systems consist of
the following utility distribution and collection systems:
a. Electrical Distribution System: Electric Power is
supplied by Puerto Rico Electrical Power Authority. Overhead
Electrical Distribution Lines: 36,900 Linear Feet. Underground
Electrical Distribution Lines: None. Number and Capacity of
Generating Plants: None. b. Water Distribution System:
Water Treatment Plant: 1 ea. Water treatment plant .2 MGD.
Water Distribution System: 63,360 Linear Feet of water mains.
Water Distribution System includes service connections; service
piping and fire hydrants. Number of well pumps: 2 ea.
Location: Puerto Rico Fort Allen, PR (2 Utility Systems)
Description of Facilities: The utility systems consist of
the following utility distribution and collection systems:
a. Electrical Distribution System: Electric Power is
supplied by Puerto Rico Electrical Power Authority. Overhead
Electrical Distribution Lines: 26,400 Linear Feet. Underground
Electrical Distribution Lines: None. Number and Capacity of
Generating Plants: None. b. Water Distribution System:
Water Treatment Plant: 1 ea. Water treatment plant .15 MGD.
Water Distribution System: 26,940 Linear Feet of water mains.
Water Distribution System includes service connections; service
piping and fire hydrants. Number of well pumps: 3 ea.
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of any applicable
state or local utility laws or franchise requirements, and
capability of complying with such requirements; (7) understanding
of the federal, state and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the applicable states and US
Environmental Protection Agency Regions. SITE VISIT AND
DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. If a site
visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. DUE DATE: Statements of interest
must be submitted to Defense Energy Support Center (DESC-APP)
by 04 June 2001 by 3:00 pm Eastern Standard Time. Sources may
address responses to Defense Energy Support Center, 8725 John
J. Kingman Road., Suite 4950, Attn: Montrez Nicholson, DESC-APP,
Room 3830, Fort Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: enicholson@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-123 SN50L194)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 1202-S
DUE 060501
POC J. T. Reingruber 215-364-6465, Ext. 20 or H. M. Benton 215-364-6465,
Ext. 11
DESC: Single Award Term Contract for the period July 1, 2001
thru June 30, 2002. Books and Pamphlets by the Printing Process
for Region 2-I. For the production of self and separate cover
books and pamphlets. Anticipating approximately 17 orders per
year, various pages and copies per order. Trim size up to 8-1/2
x 11". Requiring such operations as electronic prepress, film
making, printing, binding, packing, mailing and distribution.
Send request for bid on firm's letterhead, Attn: Bid Request,
Program 1202-S.
CITE: (W-123 SN50L0B1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY/DIGITAL IMAGERY
SOL (RFP) USDA-FSA-12-01
DUE 052301
POC W.GEOFFREY GABBOTT, Contracting Officer (801) 975-3500 ext.207
DESC: (1) 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. (2) This solicitation, number USDA/FSA-12-01,
is issued as a request for proposal (RFP). (3) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. (4) This
procurement is unrestricted, NOT set-aside for business type
or size, under the NAICS Code of 541922, Commercial Aerial
Photography. (5) Project imagery is being acquired to support
the USDA/FSA Compliance Program; Contract line item number
1: 26 counties within the State of Kansas covering 1,484 Quarter
Quadrangles (6,396 flight line miles, 20,495 square miles);
Contract line item number 2: 25 counties within the State of
Nebraska covering 1,074 Quarter Quadrangles (4,629 flight line
miles, 14,465 square miles). Offerors may submit proposals
for one or both items with units of measure based on quarter
quadrangles (QQ). Price proposal must be submitted on standard
form 1449 and include: Contract line item number, Total QQs
offered, Unit Price per QQ, and Total Price (unit price times
total QQs = total price). Technical proposal must address photo
acquisition, image processing, and production of geo-rectified
color digital imagery, by county. (6) Descripition of requirements:
Aerial photography and digital imagery processing services
for quarter-quad centered 1:40,000 scale photography, flown
with 6" (153mm) focal length precision mapping camera, on 9"x9"
format color negative film. Flight lines and predetermined
exposure stations meet National Aerial Photography Program
(NAPP) standards for placement and coverage. Film negatives
will be scanned to a natural color positive digital image and
geo-rectified to a government furnished USDA mosaicked digital
ortho quad (MDOQ) in MRSID format by county provided on CD-ROM.
The accuracy of the geo-rectification must be such than an
area measurement taken from any part of the geo-rectified image
will be within +/-5% of the same area's measurement against
a reference source meeting National Map Accuracy Standards.
Resolution requirements for the digital imagery must meet or
exceed a minimum 2.0 meter pixel resolution. Minimum image
coverage area shall be one USGS standard quarter quadrangle
- 3-3/4 degrees by 3-3/4 degrees in size, with a 360 meter
buffer on all four sides of the QQ. Image files shall be provided
in geo-tiff format NAD83 UTM projection, full county coverage
of QQs, on CD-ROM in ISO 9660 format. The color negative film
shall be titled with identifying data and provided on standard
5-1/2" 200' rolls in sturdy plastic containers. The approximate
performance period for image acquisition is the prime agricultural
growning season of July 1, 2001 through August 20, 2001, with
30 degree miminum sun angle. 10% cloud cover will be acceptable.
(7) County digital imagery will be delivered as soon as available
with final shipment delivery, including aerial film, due on
or before September 19, 2001. Deliveries are FOB Destination
to: Contracting Officer, USDA-FSA-Aerial Photography Field
Office, 2222 West 2300 South, Salt Lake City, Utah 84119-2020.
Acceptance/Rejection will be determined within fifteen (15)
days of product receipt. (8) Provision 52.212-1, Instructions
to Offerors - Commercial, is applicable to this acquisition.
(9) Provision 52.212-2, Evaluation - Commercial Items (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Price. While technical capability and past
performance are considered more important than price, the proposed
price between technically superior proposals shall be an important
factor in selection of a proposal for award. The government
reserves the right to make an award to other than the lowest
priced offeror, or other than the highest technically rated
offeror, when the perceived benefits and tradeoffs provide
the government the greatest value. 2. Technical Capability.
Evaluation will be based on statements submitted by the offeror
regarding a) detailed description of approach to the job, b)
specific procedures and processes including quality control,
c) project managment techniques, and d) specialized equipment
to be used in the performance of the work. 3. Past Performance.
Evaluation will be based on relevant performance history of
the offeror for similar type work. The offeror shall submit
three references for evaluation of past performance. Each reference
shall include a) general assessment of contract performance,
b) project completion record as compared to required schedules,
and c) delivery schedule compliance record. Technical capability
and past performance, when combined, are more significant when
compared to price. (b) Options. There are no options in this
procurement. (c) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (10) Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. (11)
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, is applicable. (12) Clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, is applicable including the following
clauses: 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; 52.219-8, Utilization of Small
Business Concerns; 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
(13) Additional contract terms and conditions include: (a)
All rights to data contained in the imagery are transferred
to the Government upon acceptance, for placement in public
domain, and (b) Progress reports are required to monitor all
phases of contract performance. (14) Proposals are due at close
of business (4:30 pm MDT) on May 23, 2001, Room 10, Aerial
Photography Field Office, 2222 West 2300 South, Salt Lake City,
Utah 84119-2020. (15) Proposals shall be submitted in two parts:
(a) Price proposal including unit price and total price, prepared
and completed on a Standard Form 1449, and (b) Technical proposal
including technical capability and past performance references.
(16) Copies of instructions, forms, lists, etc., are available
electronically at the web link indicated below. (17) To request
supporting documents or additional information, please contract
the e-mail address below, or JoAnne Maack 801-975-3500 ext.
209.
LINKURL: ftp://apfo.usda.gov/pub/contracting/FSA-12-01
LINKDESC:
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
CITE: (W-123 SN50L1B3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL USDA/FS-13-01 (RFQ)
DUE 061301
POC W. GEOFFREY GABBOTT, Contracting Officer (801) 975-3500 ext.
207
DESC: Aerial Photography services for 1:15,840 scale, 6" (153mm)
camera focal length, 9"x9" format color infrared processed
to a negative film. Total of approximately 1,440 linear miles
located in Superior National Forest, Minnesota. Approximate
flying season June 1 - August 20, 2001. Issue Solicitation
(RFQ) USDA/FS-13-01 on or about May 23, 2001. The proposed
contract is 100% set-aside for small business concerns. All
responsible sources may submit a quote which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical address with your request.
CITE: (W-123 SN50L1F7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: T--SPECIALIZED CARTOGRAPHIC SERVICES FOR VISITOR USE
MAPS
SOL N1160010087
DUE 061801
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
Proposals to provide Specialized Cartographic Services for
Visitor Use Maps in publications, interior or exterior exhibits,
and multimedia displays. Work requires all labor, materials,
facilities, and miscellaneous services necessary for producing
map compilations, map corrections, dot-generated film negatives,
and map proofs compatible with National Park Service mapping
standards and procedures. Work requires digital map methods.
Award is anticipated in the form of two Indefinite Quantity
contracts for a one-year period with four one-year options
for continued performance. Each contract year will contain
a guaranteed minimum of $2,000 and a maximum potential of $150,000.
The Solicitation will be available on the Internet on May 18,
2001, at http://165.83.219.72/hafe/hfc/solicitations.cfm. You
must e-mail or fax your firm's name, address, telephone number,
fax number, e-mail address, and contact person to Debbie Haarman,
Procurement Technician, National Park Service, Harpers Ferry
Center, Office of Acquisition Management, P.O. Box 50, Harpers
Ferry, West Virginia 25425, e-mail debbie_haarman@nps.gov or
fax (304) 535-6424 so that your name can be added to the bidder's
list to receive Attachments and any Amendments that may be
issued for this Solicitation. Requests shall be marked as follows:
"N1160010087, Specialized Cartographic Services For Visitor
Use Maps". THIS SOLICITATION IS TOTALLY SET ASIDE FOR A SMALL
BUSINESS, NAICS CODE IS 514199, SIZE STANDARD OF $5.0 MILLION.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-123 SN50L1G2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--DISTANCE LEARNING BY SATELLITE BROADCAST
SOL 200-46-01
DUE 051701
POC xxx
DESC: The Austin Automation Center plans to issue a sole-source
contract with Stratys Learning Solutions, NTU 700 Center Ave,
Fort Collins, CO 80526-1842, 800-582-9976 or 970-495-6400,
for an open license of the satellite content broadcasted by
the Public Broadcasting System (PBS) Business and Management
Channel for the Veterans Affairs Knowledge Network, Veterans
Health Administration Employee Education Service (VHA EES).
EES plans to use the business channel as on-going curriculum
for leadership training within VA. The proposed contract will
be for one year with an optional year. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals; however, other proposals may be
considered by the Government. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-123 SN50L0M3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: U--MISSOURI TITLE I BYPASS CONTRACT
SOL Reference-Number-SC96014001
DUE 073101
POC Alice Mihill, Contract Specialist, Phone 202-708-8373, Fax
202-260-0526, Email Alice.Mihill@ed.gov
DESC: 17. The U.S. Department of Education intends to issue a
modification to the above-referenced contract for the Missouri
Title I Bypass contract. This modification is for a six-month
extension to the current contract with Blue Hills Homes Corporation,
Kansas City, MO 64110. The Department of Education intends
to award this modification on or around July 31,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SC96014001&L=3286
LINKDESC:
notice
EMAILADD: Alice.Mihill@ed.gov
EMAILDESC:
CITE: (D-123 SN50L142)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: U--VIRGINIA TITLE I BYPASS CONTRACT
SOL Reference-Number-SC96010001
DUE 073101
POC Alice Mihill, Contract Specialist, Phone 202-708-8373, Fax
202-260-0526, Email Alice.Mihill@ed.gov
DESC: The U.S. Department of Education intends to issue a modification
to the above-referenced contract for the Virginia Title I Bypass
contract. This modification is for a six-month extension to
the current contract with NonPublic Educational Services, Inc.,
Salem, MA 01970. The Department of Education intends to award
this modification on or about around July 31,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SC96010001&L=3286
LINKDESC:
notice
EMAILADD: Alice.Mihill@ed.gov
EMAILDESC:
CITE: (D-123 SN50L144)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--COUNSELING SERVICES BIA OPERATED SCHOOLS
SOL RMK0E010009
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Counseling Services is required under
P.L. 105-17, Individuals with Disabilities Education Act of
1997. Services consist of evaluation of referred emotionally
disturbed students in the area of counseling needs, a written
report reflecting the findings of the evaluation, participation
in a multidisciplinary team meeting regarding the evaluation
results, development of goals and objectives for those students
identified as needing counseling services, and provision of
counseling services for identified students. Services must
be provided in accordance with P.L. 105-17 and the State of
New Mexico special education guidelines. Some services can
be provided through the utilization of para-professionals employed
at the school site, having been provided work direction by
the contractor. Services will be provided for the duration
of the 2001-2002 school year, starting August 20, 2001 and
ending May 24, 2002. Services will be provided at the school
sites for a total of 13 days per week. Realizing this position
is difficult to fill, proposals are encouraged for individual
schools or groups of schools. For instance, a contractor may
not be able to fulfill a request for 5 days of service per
week at eight different school locations, but could accommodate
a request for services at two of the schools for two days per
week. Partial proposals will be accepted and partial proposals
are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L178)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--OCCUPATIONAL THERAPY SERVICES FOR BIA OPERATED SCHOOLS
SOL SMK0E010010
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Occupational Therapy Services is required
under P.L. 105-17, Individuals with Disabilities Education
Act of 1997. Services consist of evaluation of referred students
in the area of occupational therapy, a written report reflecting
the findings of the evaluation, participation in a multidisciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
occupational therapy services, and provision of occupational
therapy services for identified students. Services must be
provided in accordance with P.L. 105-17 and the State of New
Mexico special education guidelines. Some services can be provided
through the utilization of para-professionals employed at the
school site, having been provided work direction by the contractor.
Services will be provided for the duration of the 2001-2002
school year, starting August 20, 2001 and ending May 24, 2002.
Services will be provided at the school sites and the agency
education office for a total of 12 days per week. Realizing
this position is difficult to fill, proposals are encouraged
for individual schools or groups of schools. For instance,
a contractor may not be able to fulfill a request for 5 days
of service per week at eight different school locations, but
could accommodate a request for services at two of the schools
for two days per week. Partial proposals will be accepted and
partial proposals are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L190)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--EDUCATIONAL DIAGNOSTIC SERVICES FOR BIA OPERATED
SCHOOLS
SOL SMK0E010011
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Educational Diagnostic Services is required
under P.L. 105-17, Individuals with Disabilities Education
Act of 1997. Services consist of evaluation of referred students
in the area of educational diagnostic, making a diagnostic
statement as to the nature of child's disability (if any),
a written report (completed prior to team meetings) reflecting
the findings of the evaluation, participation in a multidisciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
special education services. Services must be provided in accordance
with P.L. 105-17 and the State of New Mexico special education
guidelines. Services will be provided for the duration of the
2001-2002 school year, starting August 20, 2001 and ending
May 24, 2002. Services will be provided at the school sites
and the agency education office for a total of 12 days per
week. Evaluations will occur in the order in which the Agency
special education office received the referrals. Realizing
this position is difficult to fill, proposals are encouraged
for individual schools or groups of schools. For instance,
a contractor may not be able to fulfill a request for 5 days
of service per week at eight different school locations, but
could accommodate a request for services at two of the schools
for two days per week. Partial proposals will be accepted and
partial proposals are encouraged.
EMAILADD: Keith King@bia.gov
EMAILDESC:
CITE: (W-123 SN50L195)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--PHYSICAL THERAPY SERVICES FOR BIA OPERATED SCHOOLS
SOL RMK0E010012
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Physical Therapy Services is required
under P.L. 105-17, Individuals with Disabilities Education
Act of 1997. Services consist of evaluation of referred students
in the area of physical therapy, a written report reflecting
the findings of the evaluation, participation in a multidisciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
physical therapy services, and provision of physical therapy
services for identified students. Services must be provided
in accordance with P.L. 105-17 and the State of New Mexico
special education guidelines. Some services can be provided
through the utilization of para-professionals employed at the
school site, having been provided work direction by the contractor.
Services will be provided for the duration of the 2001-2002
school year, starting August 20, 2001 and ending May 24, 2002.
Services will be provided at the school sites and the agency
education office for a total of 5 days per week. Realizing
this position is difficult to fill, proposals are encouraged
for individual schools or groups of schools. For instance,
a contractor may not be able to fulfill a request for 5 days
of service per week at eight different school locations, but
could accommodate a request for services at two of the schools
for two days per week. Partial proposals will be accepted and
partial proposals are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L1A2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--AUDIO LOGY SERVICES FOR BIA OPERATED SCHOOLS
SOL RMK0E010013
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Audio logical Services is required under
P.L. 105-17, Individuals with Disabilities Education Act of
1997. Services consist of evaluation of referred students in
the area of audio logical, a written report reflecting the
findings of the evaluation, participation in a multidisciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
audio logical services, and provision of audio logical services
for identified students. Services must be provided in accordance
with P.L. 105-17 and the State of New Mexico special education
guidelines. Some services can be provided through the utilization
of para-professionals employed at the school site, having been
provided work direction by the contractor. Services will be
provided for the duration of the 2001-2002 school year, starting
August 20, 2001 and ending May 24, 2002. Services will be provided
at the school sites and the agency education office for a total
of 4 days per week. Realizing this position is difficult
to fill, proposals are encouraged for individual schools or
groups of schools. For instance, a contractor may not be able
to fulfill a request for 5 days of service per week at eight
different school locations, but could accommodate a request
for services at two of the schools for two days per week. Partial
proposals will be accepted and partial proposals are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L1B2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--EDUCATIONAL DIAGNOSTIC SERVICES FOR BIA OPERATED
SCHOOLS
SOL SMK0E010011
DUE 061601
POC Keith King (505) 346-6822
DESC: The solicitation number for this notice is RMK0E010011,
NOT SMK0E010011.
EMAILADD: Keith King@bia.gov
EMAILDESC:
CITE: (W-123 SN50L1B6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--OCCUPATIONAL THERAPY SERVICES FOR BIA OPERATED SCHOOLS
SOL SMK0E010010
DUE 061601
POC Keith King (505) 346-6822
DESC: The solictation for this notice is RMK0E010010,NOT SMK0E010010.
CITE: (W-123 SN50L1F0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--TRAVEL, TRANSPORTATION, & RELOCATION SERVICES
SOL N00033-01-R-5244
DUE 050701
POC Dale Rieck 202-685-5832
DESC: 1. Vessel Required: U.S. or foreign flag self-sustaining
vessel(s) or tug/barge(s) (minimum 2000 SHP) to move cargo
described in Box 2. Equipment to include ramps or other equipment
to facilitate RO/RO operations. Contractor to provide lashing
gear. Minimum laden speed is 7 knots in moderate weather. Owner
to warrant that any and all regulatory compliances are maintained.
2. Cargo Description: Requirement: RE-Deploy approximately,
63,246 sq. ft. of cargo +/- 10% CHOP from Santo Tomas, Guatemala
to discharge approximately 49,881 sq. ft. at Ponce, Puerto
Rico and 14,365 sq. ft. at Mobile, Alabama. Extreme Dimensions:
PONCE Longest: 515 inches Widest: 144 inches Highest:
152 inches Heaviest: 27 S/T MOBILE Longest: 428 inches
Widest: 140 inches Highest: 137 inches Heaviest: 20 S/T
Packing list available upon request. 2a. Load: Liner-In
2b. Discharge: Free Out 3. Loading Port(s)/Place(s):
Santo Tomas de Castilla, Guatemala 4. Laytime: 2 days SSHEX
Total 5. Discharging Port(s)/Place(s): Ponce, Puerto Rico
and Mobile, Alabama 6. Laydays: 15 May 01 / 16 May 01 available
to load 16 May 01. 7. Terms/Conditions/Attachments added,
deleted or modified: III(i) Not withstanding Subparagraph
(1) expected arrival in Ponce, Puerto Rico no earlier than
26 May 01 and in Mobile, Alabama no later than 01 June 01
ADD - V(c) - "Loading and Discharging (Liner terms)"(load
port only); ADD - V(d) "Loading and Discharging (F.i.o.s.s
with Owner-Furnished Lashing Gear)"; discharge ports only;
ADD V(i) "Tugs and Barges" ADD - V(g) "Position Reports",
(Attn: Larry Riley, email: larry.riley@msc.navy.mil fax: 202-685-5852);
VI Change date of clause to "FEB 2001"; VII Change date
of clause to "DEC 2000"; X Change date of clause to "OCT
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII Change
date of clause and Alternates I, II and 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 demurrage/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, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1 day
of proposed demurrage rate. The highest proposal demurrage
rate in those offers with varying rates will be used in the
price evaluation. In accordance with X(h) the government may
make multiple awards under this RFP. Signed: Cathlene Jo
Stangler, Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-123 SN50L0A7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: V--IDIQ FOR STOCKPILING RIPRAP AND GRAVEL FOR YUMA AREA
OFFICE
SOL 01SQ340203
DUE 052101
POC Myra Cordero 520-343-8134 Contract Specialist; Edward West
520-343-8138 Contracting Officer
DESC: This notice is to correct the North American Industrial
Classification Code (NAICS) and the Small Business Size Standard
for this requirement. The correct NAICS is 327999, and the
Small Business Size Standard is 500 Employees.
CITE: (W-123 SN50L1D5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
13,734 RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE IN
SELMA, ALABAMA
SOL GS-04B-41017
DUE 052801
POC Jamie Puddicombe, Vice President, Phone (813) 229-7900, Fax
(813) 229-0044, Email jamie.puddicombe@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
13,734 rentable square feet yielding 11,943 usable square feet
of contiguous office and related space in Selma, Alabama. Space
must be located in a prime commercial office district with
attractive, prestigious surroundings with a prevalence of modern
design, tasteful rehabilitation in modern use or new construction.
Location: Offered properties must be located in Selma, Alabama
within the following delineated areas: Central Business District
(CBD) and the Historic District West: Valley Creek. South:
Alabama River. North: Jeff Davis Avenue. East: From Jeff Davis
avenue: Washington Street to Dallas Avenue to Franklin Street
to Selma Avenue to Water Avenue. Outside the Central Business
District (CBD) West: (Going South) Medical Center Parkway to
Hwy 22, to Howell Drive to Marina Drive. South: Alabama River.
East: (Going North East from the Alabama River) Water Avenue
to Martin Luther King Street to Range Street. North: Highland
Avenue (US Hwy 80-Hwy 14). Required: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. Eighty (80) on-site parking spots
are required. Space must be ready for occupancy on April 1,
2002. Lease Term: Term is 10 years, 5 years firm, with the
Government having cancellation privileges, after 5 years. Owners/Agents:
To submit a location for inspection, please contact the following
office by May 21, 2001:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04B-41017&L=2974
LINKDESC:
notice
EMAILADD: jamie.puddicombe@equiscorp.com
EMAILDESC:
CITE: (D-122 SN50K9Q8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--CONFERENCE LODGING AND MEETING ROOM FACILITIES
SOL MDA410-01-Q-0175
DUE 051401
POC Barbara La Falce, 703/696-3846, x1406
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is MDA410-01-Q -0175.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
requires guestrooms and meeting room facilities for the Technology
Leadership Team Institute Follow-Up and National Educational
Computing Conference in Chicago, Illinois, during the period
24-29 Jun 01. The contractor's hotel facility must be within
a two- (2) mile radius of the Chicago McCormick Place Convention
Center. The contractor must have a DUNS number and a current
registration with the Department of Defense Central Contractor's
Registration (CCR) database. SCOPE: The contractor shall
provide lodging and meals, at a rate not to exceed the applicable
Government per diem rate for the contractor's locality, and
conference facilities for up to forty-five DoDEA (45) conference
attendees, 24-29 Jun 01. The actual number of attendees, to
be determined within one week of the award date, will be between
thirty-five (35) and forty-five (45) attendees. GENERAL REQUIREMENTS:
The contractor shall: a. Provide up to forty-five (45) Single
occupancy guestrooms for the nights of 24-28 Jun 01. b. Provide
daily meals for up to forty-five (45) attendees as follows:
Breakfast: one (1) breakfast per attendee for the five (5)
mornings of 25 - 29 Jun 01. Lunch: one lunch per attendee for
the five (5) days of 25 - 29 Jun 01. Lunches on the days of
25 - 27 Jun 01 shall be provided "box lunch" style. Dinner:
one dinner per attendee for the four (4) days of 25-28 Jun
01. c. One (1) secure Conference Room for continuous use from
7:30 a.m. 28 Jun 01 to 5:00 p.m. 29 Jun 01. This room shall:
(1) Comfortably accommodate forty-five (45) people seated at
table rounds of 4 or 5 persons each. (2) Have no requirement
for DoDEA to take down or move any conference materials between
meeting days. (3) Have large wastebaskets and each group table
shall be provided daily with provided with candy/mints, drinking
glasses and ice water. (4) Include two rectangular tables to
hold meeting materials and equipment (5) provide for morning
(coffee and tea, decaf and regular) and afternoon (assorted
sodas, regular, caffeine-free, and diet) beverage service.
d. Provide the following Audio/Visual (A/V) Equipment for
use in the conference room from 8:00 a.m. - 5:00 p.m on the
days of 28-29 Jun 01: One (1) overhead projector with screen
and stand and four (4) flip charts with stands and markers,
e. Provide DoDEA conference attendees with access to /use
of Business Office Machines, i.e. copying and fax machines
and business telephone, up to, but not to exceed, a cost of
$250.00. The contractor is responsible for monitoring these
costs to ensure the maximum cost allowance is not exceeded.
If/when this maximum cost is reached, the contractor shall
deny further access to these machines. f. Appoint a "point
of contact" (POC) to attend to any/all problems that which
may arise under this contract. The name and telephone number
of the POC shall be provided to both the Primary and Secondary
Project Managers (PMs) upon award. The DoDEA PM may provide
direction and answer the questions related to the contract
activity. However, the PM IS not authorized to approve any
change to the scope of work and DOES NOT have the authority
to authorize any additional cost to this contract. Any change
to the contract scope or increase to the contract cost requires
prior written approval from the Contracting Officer as named
in Block 6 of the DD Form 1155. The PMs for this contract are:
Primary PM: Fannette Welton, DoDEA Educational Technology,
4040 N. Fairfax Drive, 9th Floor, Arlington, VA 22203-1635,
(703) 696-4414 ext. 1913. Secondary PM: Marilyn Annen, DoDEA
Professional Development, 4040 N. Fairfax Drive, 4th Floor,
Arlington, VA 22203-1635, (703) 696-4414 ext. 1438. The following
clauses/provisions apply to this solicitation through FAC 97-24
and DCN 20001213: FAR 52.212-1, Instructions to Offerors-Commercial.
52.212-2, Evaluation-Commercial Items. A single award will
be made to the responsible offeror whose offer conforms to
all requirements of this solicitation and provides the lowest
cost to the Government. 52.212-3, Offerors Representations
and Certifications - Commercial Items, this is a "fill-in"
clause which MUST be completed and submitted with the offeror's
bid/quote. 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
52.222-26, Equal Opportunity. 52.222-35, Affirmative Action
for Special Disabled and Viet Nam Era Veterans. 52.222-36,
Affirmative Action for Handicapped Workers. 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Viet
Nam Era. 52.232-33, Payment by Electronic Funds Transfer.
The following DFARS clauses are incorporated by reference:
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items. 252.204-7004, Required Central
Contractor Registration. The NAICS code is 72111. Contract
CLINs are as follows: CLIN 0001: Up to forty-five (45) single
occupancy guestrooms, at the Government per diem rate, five
nights (24-28 Jun 01). CLIN 0002: Meals, at the Government
per diem rate, for up to Forty-five (45) attendees, to include:
Breakfasts and Lunches , five(5) days, 25-29 Jun 01 and Dinners,
4 days, 25-28 Jun 01. CLIN 0003: Conference Room Services
for forty-five (45) people, to include one (1) appropriate
sized room and AM/PM beverage service, two (2) days, 28-29
Jun 01. CLIN 0004: Lease of one (1) overhead projector with
screen and stand, and four (4) flipchart setups with pads and
markers, two (2) days, 28-29 Jun 01. CLIN 0005: Use of Business
Office Machines, up to, but not exceeding, a cost of $250.00,
24-29- Jun 01. The following items shall be submitted to
the address shown above, not later than 2:00 PM EST, 8 May
01: 1. The Quote, along with Representations and Certifications.
2. The name, addresses and phone number of the Contractor's
point of contact for the quote submission. 3. The Contractor's
DUNs, TIN, and CAGE code, if available. Fax submissions are
acceptable (703/696-4871), however, the contractor is responsible
for confirming actual receipt of entire quote by the contracting
officer. Full text of all FAR and DFARS clauses and provisions
can be accesses @ http://farsite.hill.af.mil. Current Government
Per Diem rates can be found @ http://www.dtic.mil/perdiem/pdrates.html
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-123 SN50L084)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--CONFERENCE LODGING AND MEETING ROOM FACILITIES
SOL MDA410-01-Q-0175
DUE 051401
POC Barbara La Falce, 703/696-3846, x1406
DESC: The purpose of this administrative modification is to correct
the response due date which appears in the text of the original
combined synopsis/solicitation adverstisement to read: "The
following items shall be submitted to the address shown above
not later than 2:00 PM, EST, 14 May 01..." This modification
includes no other changes to the solicitation. THERE IS NO
RFQ. Interested parties must refer to the original 3 May 01
combined synopsis/solicitation advertisement for further information.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-123 SN50L087)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
POC Cynthia A. Gubitti, Contract Specialist, (904)696-5360
DESC: The U.S. Marine Corps intends to award a contract to the
Reserve at Deerwood in Jacksonville, Florida beginning on 15
May 2001 for a one-year basis. This acquisition is being conducted
under the Simplified Acquisition Procedures of FAR Part 13
for the following: 3 each -- 2 bedroom and 2 each - 1 bedroom
"corporate" apartments. All rooms with be fully furnished (to
include telephone - long distance calls excluded, utilities,
cable) and within close proximity (not to exceed 20 miles)
to Blount Island, Jacksonville, Florida. No telephone calls
will be accepted. Questions must be submitted via e-mail; responses
will be submitted via e-mail address. Anticipated award date:
11 May 2001. EMAIL address: gubittica@matcombic.usmc.mil
CITE: (W-123 SN50L0N3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: X--RENTAL OF PROPERTY AT ALEXANDRIA BAY, NY
SOL DTCG30-01-Q-C17E35
DUE 051401
POC Melanie Sifritt 216-902-6377
DESC: This is a combined synopsis/solicitation for the rental
property with additional information included in this notice.
The rental property shall be a three bedroom facility to accommodate
four persons. One bedroom with two beds. Full kitchen facilities,
living room and two baths for the period of 01June01 to 01September01.
Once a week service to clean and change out linen. This announcement
constitutes the only solicitation; Offers are being requested
and a written solicitation will not be issued. Solicitation
No. is DTCG30-01-Q-C17E35. This synopsis/solicitation constitutes
a Request for Proposal (RFP) and incorporates provisions and
clauses. Closing date for receipt of written or faxed offers
is 14May01. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.202-1 Definitions (Oct98); 52.203-3 Gratuities (Apr85);
52.203-7 Anti-Kickback Procedures (Jul95); 52.213-1 Fast Payment
Procedure (Feb98); 52.232.17 Interest (Jun96); 52.232-25 Prompt
Payment (Jun97); 52.233-1 Disputes(Dec98); 52.237-3 Continuity
of Services (Jan91); 52.249-1 Termination for Convenience of
the Government (Apr84) 52.212-2 Evaluation Commercial Offers
(Jan 1999). 52.212-4 Contract Terms and Conditions Commercial
Items (MAR 2001). 52.215-5 Facsimile Proposals (Oct 1997) Fax
# (216)902-6380). 52.212-3 Offeror Representations and Certifications
Commercial Items (FEB 2001).
EMAILADD: MSifritt@ISCCleveland.uscg.mil
EMAILDESC:
CITE: (W-123 SN50L1K5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT FENDERING AND DECK HARDWARE MODIFICATIONS
AT SOUTH SIDE OF MOLE PIER, NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-01-R-3014
DUE 010615
POC Cynthia Urias, Contract Specialist (619) 556-9569, Janet
Buyson, Contracting Officer
DESC: DESCRIPTION: This project is to construct the fendering
and deck hardware modifications at the south side of the Mole
Pier, Naval Station, San Diego, California, complete and ready
for use. The work includes removing existing steel hardware
from (two) spud foundations, installing (four) rubber buckling
fenders with steel face panel and high density plastic facing,
replacing (four) cleats with bollards, minor modifications
to the existing utility systems and other incidental work.
The estimated cost of construction is between $100,000 to $250,000.
The contract duration is approximately 120 calendar days. This
is a Firm Fixed-Price Construction Contract. Contract to be
awarded to the responsible offeror who has the Lowest Price
Technically Acceptable proposal. The following factors have
been established as (1) Experience, (2) Past Performance, and
(3) Price. The site visit is scheduled for 30 May 2001, 9:00
A.M. Pacific Standard Time (PST). A pre-proposal conference
is scheduled for 30 May 2001 following the site visit and location
shall be determined and identified in the solicitation. Participants
MUST reserve seating a minimum of three (3) days in advance
of the conference date by contacting Cynthia Urias at (619)
556-9569. This is not a public bid opening. This proposed contract
is unrestricted. The North American Industrial Classification
System (NAICS) Code is 234990 and the annual size standard
is $27,500,000. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium;
solicitation which will be available on 16 May 2001 for download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the web-site for any posted changes.
The official plan holder's list will be maintained on and can
be printed from the web site. Accordance with DFARS 252.204-7004,
all firms must be registered with the Central Contractors Registration
(CCR) prior to any award of a DOD contract. To obtain information
or register via the Internet, the address is http://ccr.edi.disa.mil.
Those interested should submit proposals to Southwest Division,
NAVFACENGCOM, South Bay Area Focus Team, Code 5S02.CU, 2585
Callagan Highway, Building 99, Naval Station, San Diego, CA
92136-5198 no later than 15 June 2001, 2:00 P.M. Pacific Standard
Time. Proposals received after this date and time will not
be considered. Telegraphic and facsimile proposals will not
be accepted.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: uriascu@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9S1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT GOLF MAINTENANCE FACILITIES
SOL F31610-00-R-0007
DUE 061101
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - David
Jesmain, Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
DESC: The solicitation number is changed to read F31610-01-R0007.
To All Concerns _ This requirement will be processed as a 100%
HUBZone small business set- aside. Adequate interest was received
from HUBZone small business concerns in response to the CBD
notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31610-00-R-0007&L=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-123 SN50L0H3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--BUSINESS OPPORTUNITY, CAR WASH
SOL NAFBA1-01-DR-0001
DUE 052101
POC Brandon de White (703) 681-3877 or Les Smith (703) 681-5310
DESC: Fort Jackson, SC - The U.S. Army Community & Family Support
Center is seeking a private firm or firms that would be interested
in developing, constructing, financing and operating a self-service
car wash facility at Ft. Jackson, Columbia SC. The facility
will be a multi-bay self-service facility on the Fort Jackson
installation. The facility will be open for authorized military
members, their families, and other authorized patrons of the
community. A draft solicitation will be issured to interested
parties. If you are interested in exploring this project please
contact: U.S. Army Community & Family Support Center Mr.
Brandon de White (703) 681-3877
EMAILADD: brandon.white@cfsc.army.mil
EMAILDESC:
CITE: (W-123 SN50L0K5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF NEW PARKING LOT, RETAINING WALL,
AND CONCRETE SIDEWALK
SOL IFB 5057
DUE 061501
POC Matilda Jones, (602) 364-5019
DESC: Reference W-122 SN50K8U2 DATED MAY 2, 2001, IFB 5057
Contractor to provide all plant, labor, materials, supplies,
transportation, and equipment required to complete a new parking
lot, complete with concrete sidewalks, dock, retaining wall,
and parking areas located at the Whiteriver Indian Health Service
Hospital, Whiteriver, Navajo County, Arizona. THE RELEASE DATE
IS HEREBY CHANGED FROM MAY 7, 2001 TO MAY 14, 2001 AND CLOSING
DATE FOR RECEIPT OF BIDS IS CHANGED FROM 4:30 PM, JUNE 8, 2001
TO 2:00 PM JUNE 15, 2001.
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-123 SN50L148)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--REPAIR MAIN BASE RUNWAY 22 TOUCHDOWN, EDWARDS AFB,
CA
SOL DACA05-01-R-0013
DUE 062801
POC Thomas Hart (916)557-5208
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION, IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: Repair
of Main Base Runway 22 Touchdown, Edwards AFB, CA. This proposed
contract is for UNRESTRICTED competition. The acquisition method
is negotiated procurement. A technical and a price proposal
will be required. Evaluation by the Government will result
in selection of a firm that represents the best value to the
Government. JOB DESCRIPTION: The scope of work for construction
includes removal of existing Portland Cement Concrete (PCC)
touchdown (19 inch thick PCC) and 12 inches of existing material.
The existing touchdown to be removed is 1000 feet long by 300
feet wide PCC. Replace the removed pavement with new pavement
section consisting of PCC, rapid drain material, aggregate
base course, and compacted sub grade. Also included is a bituminous
paved asphalt shoulder on each side of runway. The bituminous
section is asphalt pavement, aggregate base course, and compacted
sub grade. Existing runway edge lighting system to be removed
and replaced with new "concrete pads and cans" upon completion
of paving work. This procurement will be conducted under NAICS
Code 234990. The standard size for this NAICS is $27,500,000.00.
The estimated range is between $1,000,000.00 and $5,000,000.00.
The offerors attention is directed to Section 00100 in the
solicitation for information regarding the tour of the site.
Large businesses competing for this project must comply with
the FAR 52.219-9 Clause regarding the requirement for Subcontracting
Plan on the part of the work that it intends to subcontract.
The recommended goals for subcontracting are 62% for Small
Business, 10% for Small Disadvantaged businesses, 5.0% for
Women-Owned Small Businesses, 5.5% for Historically Black Colleges
and Universities/Minority Institutions (where applicable),
3% American Veteran Owned Small Businesses and 1.5% HubZone
Small Businesses. A firm that submits a plan with lesser goals
must submit written rationale to support goals submitted. For
questions regarding getting registered, getting a copy of the
plan holder's list, and getting the CD-ROM, contact Robert
Ennis at (916) 557-5238. For technical information on this
solicitation, please contact the Contract Specialist, Thomas
Hart at (916) 557-5208. CD-ROMS: This project will provide
plans and specifications using CD-Rom only. Hard copies will
not be available. Because a limited number of sets will be
reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE of 05/23/01. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. Orders received beyond the CUT OFF DATE of 05/23/01
will not be considered. CD-ROMs will be mailed out on or about
05/29/01. All responsible sources may submit a bid or proposal,
which will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/, which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR, please see out web page.
CITE: (W-123 SN50L167)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER TIMBER PILE DIKE MAINTENANCE
REPAIR
SOL DACW57-01-B-0010
DUE 052501
POC Administrative: Sandra Hillebrandt (503) 808-4615 Technical:
Chuck Cross (503) 808-4615
DESC: The Portland District of the U. S. Army Corps of Engineers
intends to solicit offers for the Lower Columbia River Timber
Pile Dike Maintenance Repair. DESCRIPTION: Repair 14 existing
Timber Pile Dike Structures and remove approximately 100 piles
in the Columbia River, Oregon and Washington. The work will
be performed between River Miles 22 to 72. The work shall consist
of driving untreated timber piling at existing timber dike
structures and installing whalers to new and old members. The
quantity of pile driving and whaler installation varies from
site to site. All work will be accomplished from a floating
pile driving plant. Transportation to and from the plant will
be via boat. The Government will not provide a staging area
or land access to the work sites. Timber piling and whalers
will be in accordance with ASTM D 25-91 Round Timber Piles.
The following dikes will be repaired: RM 23.71, RM 27.08, RM
28.95, RM34.63, RM38.26, RM46.87, RM57.54, RM57.57, RM59.85,
RM68.79, RM69.01, RM69.51, RM70.77, & RM71.51. The following
Dikes have piling to be removed: RM56.64 and RM61.86. Invitation
for Bids (IFB) for Lower Columbia River Timber Pile Dike Maintenance,
DACW57-01-B-0010 will be available free of charge, on or about
May 25, 2001 in CD ROM format. No paper hard copy will be available.
Tentative bid opening date is June 15, 2001. This procurement
is open to both small and large business concerns. The small
business size standard for this acquisition including all affiliates,
having an average annual sales or receipts of the proceeding
three years cannot exceed $27.5 million. Please indicate business
size when responding. Interested firms are encouraged to request
a copy of the Invitation for Bid by registering on our website
at: www.nwp.usace.army.mil. Technical questions may be address
to Chuck Cross at (503) 808-4949. Administrative questions
may be addressed to Sandra Hillebrandt (503) 808-4615. NAICS
code is 23499.
CITE: (W-123 SN50L172)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--RECONSTRUCTION OF SABINO CANYON SHUTTLE STOP #9
SOL RFP R3-05-01-014
POC Sylvia Nunez, FAX 520-670-4532
DESC: 1. The Coronado National Forest, Santa Catalina Ranger
District, Pima County, Arizona, is soliciting for the reconstruction
of Sabino Canyon Shuttle Stop #9, which is located approximately
3.7 miles north of the Santa Catalina Ranger Station and Visitor
Center, 5700 N. Sabino Canyon Road, Tucson, Arizona. 2. Site
work requirements: demolition, clearing and grading, removal
of existing restroom, excavation, backfill, waste haulage,
finish grading, riprap, placement of boulders, storm drainage
system, concrete and asphaltic concrete paving, stabilization
of earthen path, temporary fencing, cacti landscaping. 3. Installations
include: colored concrete paving w/exposed aggregate, concrete
formwork, CMU retaining walls, stone masonry, metal safety
railings, timber steps, restroom kit, benches, trash bins,
and signage. 4. No electric service or water is available on
site. 5. Price Range: $250,000 to $500,000. 6. Contract Time:
120 days 7. Anticipated and preferred Start Work Date: 07/15/01.
8. To receive a solicitation package, contact Sylvia Nunez,
FAX 520-670-4532. Inquiries should be received no later than
May 21, 2001.
CITE: (W-123 SN50L1A1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 RDT&E IFICS DATA TERMINAL (IDT) FACILITY, U.S.
ARMY KWAJALEIN ATOLL, MARSHALL ISLANDS.
SOL DACA83-01-R-0002
DUE 070601
POC Point of Contact is Contract Specialist, Renee Hicks (808)438-8567
DESC: FY01 RDT&E IFICS Data Terminal (IDT) Facility, U.S. Army
Kwajalein Atoll, Marshall Islands. The work involves construction
of an In-Flight Interceptor Communications System (IFICS) support
facility at Kwajalein to include a 4,017 SF concrete equipment
building and radome interface (radome not included). Features
include uninterruptible power supply (UPS), fire alarm and
suppression system, environmental control system, and radome
pressurization system with air locks to pressurize portions
of the building and support the radome. Project also includes
fiber optic cable, electrical, storm drainage, pavements, site
improvements, access roads, physical security, communications,
and environmental provisions. Contractors may visit the site
subject to a two-week prior approval by the Commander, U.S.
Army Kwajalein Atoll and proper entry clearance. This procurement
is unrestricted utilizing electronic bid sets (EBS). The estimated
cost of the proposed project is between $1 Million and $5 Million.
Selection will be based upon evaluation factors, which may
include (a) experience, (b) record of past performance, (c)
resources, and (d) price. Solicitation to be issued O/A May
22, 2001. This project is being advertised in advance of program
approval. Prospective offerors must consider that there is
no guarantee that this project will receive final approval.
Interested parties may visit the site subject to the approval
of the Commander, U.S. Army Kwajalein Atoll (USAKA) and proper
entry clearance. Due to limited logistical support, only one
representative from each interested party, which has acquired
a copy of the solicitation, may enter USAKA to visit the site.
Prospective offerors, who are interested in visiting the site
MUST contact Mr. Louis Askew no later than May 25, 2001 at
(805) 355-2194, facsimile no. (805) 355-2217, or e-mail: louis.c.askew@poh01.usace.army.mil.
To obtain an entry clearance, contractors shall provide full
name, social security number, date of birth, place of birth,
citizenship, name of company, position/title, home address,
confirmation of flight reservation, point of departure, date
of entry and exit, emergency point of contract & relationship,
and means of travel. Questions regarding the solicitation MUST
be submitted by facsimile to (808) 438-8865 or by e-mail to
rodney.s.leong@poh01.usace.army.mil no later than June 15,
2001, due to the critical project schedule. The Government
will only respond to written questions. Answers to questions
will be published in subsequent amendments to the solicitation.
Hard copies of plans and specifications will NOT be available
for this project. Solicitation documents will be provided on
Compact Disks-Read Only Memory (CD-ROM) at a non-refundable
charge of $67.92. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Document Automation & Production Service (DAPS), Attn:
Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl
Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS,
etc.) to: Document Automation & Production Service (DAPS),
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860; or c) via facsimile (if paying by credit card)
to (808) 473-2604. Requests must state company name, address,
telephone number, facsimile number, solicitation number, project
title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-4960. Address technical and all other inquiries
to the points of contact identified in this announcement. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include proposal closing dates, can
be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L1K6)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--96 CONSTRUCTION SERVICES
SOL NB361000101137MB
DUE 060801
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for all labor, materials, and equipment for
the = construction of new sidewalks, ADA compliant crosswalk
and concrete flatwork for benches. The specifications and drawings
will be made available separately from this notice. You may
request them by mail, email, or fax. You may submit your proposal
by fax or by mail. Proposal must be received on or before close
of business June 8, 2001. Anticipated project completion date
is June 29, 2001. This procurement is being conducted under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00)
and is set-aside for small business. Proposals must include
delivery date, business size, Federal Taxpayer Identification
Number, and Duns and Bradstreet Number. Terms and Conditions
and = agency level protest procedures can be fond on web site
http: netsite.esa.doc.gov.oam. Hard copy in full text available
from office address and phone number listed in notice. Technical
questions or walk-thru appointments may be directed to Scott
Stevenson at 303-497-3192. MICHELLE BERNAL-Purchasing Agent.
Anticipated award = date June 13, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-122 SN50K9Q0)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SOUTH FORK YAAK RIVER AND PIPE CREEK BRIDGE REHABILITATION
SOL IFB R1-14-01-050
DUE 062501
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The Kootenai National Forest, Three Rivers and Libby Ranger
Districts are soliciting bids for rehabilitation of two forest
bridges, one on the South Fork of the Yaak River and the other
on Pipe Creek. Work on the South Fork includes replacing the
wingwalls, adding new bridge and approach railing, widening
the approach roadways, and repaving the bridge and approaches.
Work on Pipe Creek includes upgrading the existing bridge railing
to appropriate standards, widening the approach roadways, and
adding approach guardrails. Estimated start work date is July
16, 2000 with a mandatory completion date of November 1, 2001
for South Fork and September 1, 2001 for Pipe Creek. Estimated
price range is between $25,000 and $100,000. Not set aside
for small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-122 SN50K9O5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--CULVERT REPLACEMENT
SOL R1-5-01-16
DUE 060601
POC Contracting, (208) 476-8378
DESC: Culvert replacements (two items) on the Lochsa Ranger District
of the Clearwater National Forest, Idaho County, Idaho. Project
consists of removal of existing corrugated metal pipe and installing
corrugated metal pipe arches with baffles at designated sites.
Work includes culvert removal and installation, placing crushed
aggregate, and placing riprap. Est. start work, 7/2/01. A pre-bid
tour of Item 1 will be held on May 15, 2001. A pre-bid tour
for Item 2 will be held on May 16, 2001. Prospective bidders
desiring to participate in the tour may make arrangements by
calling Dean Roach or Monte Joersz at the Supervisor's Office;
(208) 476-4541 before 3:00 p.m., local time, May 14, 2001.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-122 SN50K9P5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--RECONSTRUCTION OF SHOAL CREEK ROAD NO. 1604, OZARK-ST.
FRANCIS NATIONAL FOREST, ARKANSAS
SOL IFB FS-WOC-01-231
POC Brenda M. Maxey, (318) 473-7053 [FAX - (318) 473-7117]
DESC: This project consists of reconstruction work on 2.42 miles
of Shoal Creek Road,on the Magazine Ranger District, Ozark-St.
Francis National Forests, Arkansas. This is an aggregate surfaced
road. Contract performance must be completed within 55 calendar
days from effective date of the notice to proceed. The estimated
price range of this project is between $25,000.00 and $100,000.00.
Interested parties must request a solicitation package in writing.
Requests may be telefaxed or mailed to the attention of Brenda
M. Maxey, USDA Forest Service, R8/9 Western Ops Center-Procurement,
2500 Shreveport Highway, Pineville, LA 71360-2009. Telefax
number is (318) 473-7117.
CITE: (W-122 SN50K9P8)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--GRAVES CREEK BRIDGE
SOL RFP R1-10-01-23
DUE 070601
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the replacement of the Graves Creek Bridge
on Hungry Horse Ranger District, Flathead County, Montana.
Work includes removal of the existing single lane superstructure
and replacing it with a new double lane superstructure composed
of steel beams with precast, post-tensioned concrete deck panels
supported by the existing concrete retaining wall abutments.
Work also includes cast-in-place concrete, concrete demolition,
driving sheet piling, bridge railing and approach railing,
roadway embankment placement and compaction, crushed aggregate
base course, and asphalt paving of the new bridge approaches.
Issue date, May 21, 2001. Notice to Proceed estimated to be
issued on September 1, 2001, with actual on-the-ground work
to start on approximately June 3, 2002. Completion date, September
30, 2002. Government estimate range is between $250,000 and
$500,000.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-122 SN50K9Q9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - ROAD CONSTRUCTION & REPAIR
SOL DTCG83-01-B-3WF236
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to construct (3) hot mix asphalt driveways,
resurface (2) concrete streets with asphalt surface, patch
concrete parking lots at (3) buildings, construct (2) concrete
turnouts, construct (3) concrete parking areas. Patch (2) concrete
driveways. Construct (1) new concrete sidewalk. All work to
be performed at USCG Support Center Elizabeth City, NC. The
NAICS is 235710 (SIC Code 1771) size standard $11.5M. The estimated
range is between $250K and $500K. The performance period is
150 DANTP. The Bid Opening Date will be o/a 6/18/01. A Bid
Bond is required. In accordance with the Small Business Competitiveness
Demonstration Act, this procurement is open to both large and
small businesses. However, FAR Clause 52.219-23 Notice of Price
Adjustment for Small Disadvantaged Business Concerns and 52.219-4
Notice of Price Evaluation for HUBZone Small Business Concerns
may be applicable (This clause allows a price adjustment factor
for small disadvantaged business concerns. NAICS Codes and
their appropriate regions for the SDB adjustments can be found
at www.arnet.gov/References/sdbadjustments.htm.) NO TELEPHONE
REQUESTS. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet o/a 5/14/00, by accessing the U.S. Coast Guard
Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . ATTN: 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 $1M. 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. This action is a Request for Quotes
therefore no information will be provided until the award is
made. However, FAR Clause 52.219-23 Notice of Price Adjustment
for Small Disadvantaged Business Concerns and 52.219-4 Notice
of Price Evaluation for HUBZone Small Business Concerns may
be applicable (This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) NO TELEPHONE
REQUESTS. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet o/a 6/23/00, by accessing the U.S. Coast Guard
Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . ATTN: 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 $1M. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF236&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L092)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F28609-01-R-0009
DUE 051501
POC Joanne Tindall, Contract Specialist, Phone (609) 754-3519,
Fax (609) 754-4642, Email joanne.tindall@mcguire.af.mil - Denise
O'Brien, Contract Specialist, Phone (609)724-5932, Fax (609)724-4642,
Email
DESC: This notice is an amendment to add additional information
and change information to the previous Sources Sought Notice
posted 4/30/01 with a response date of 5/15/01. We are looking
for 8(a) firms certified in NJ, NY & PA(ONLY) to compete for
a contract for Simplified Acquisition of Base Engineering Requirements(SABER),
an indefinite quantity, indefinite delivery construction at
McGuire AFB, NJ. The successful contractor shall provide all
labor, material, equipment, transportation and supervision
for a broad range of maintenance, repair and minor construction.
The contractor must furnish noncomplex design, materials, equipment
and personnel to manage and accomplish projects ranging from
$5K to $500K. The contractor will be required to maintain a
management office on McGuire AFB in order to receive delivery
orders and provide other management services related to accomplishing
individual projects. The contractor will be required to provide
computer hardware required for the SABER program as well as
computer software and maintenance necessary to run the program.
Projects will include tasks in variety of trades, including
but not limited to site work, concrete, masonry, metals, wood
and plastics, thermal and moisture protection, doors and windows,
finishes, specialities, equipment, special construction, conveying
systems, mechanical, electrical and abatement of work utilizing
Auto Computer Aided Design(CAD)Drawings. The Davis-Bacon Act
will apply. The contractor must be bondable for the maximum
contract amount of $5m for the base year and for each year
of the option periods, if exercised. The initial contract period
shall be 365 calendar days from the date of award with four
option periods of 365 calendar days each. The applicable NAICS
Codes are 23321, 23332 & 23331. This solicitation will be competitive,
best value, source selection that will be conducted in accordance
with Federal Acquisition Regulation(FAR 15.3) and Air Force
Federal Acquisition Regulation Supplement (AFFARS 5315.3).
Technical and cost proposals will be required. Past Performance
will be evaluated for relevant experience of similiar magnitude.
All interested firms should email their responses and forward
via mail their 8(a) certification to the listed point of contact
and address by 15 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F28609-01-R-0009&L=564
LINKDESC:
notice
EMAILADD: joanne.tindall@mcguire.af.mil
EMAILDESC:
CITE: (D-123 SN50L0A3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'99 - REHABILITATION OF MAIN BUILDING NO. 1 AT
HAWAII/MAUI JOB CORPS CENTER LOCATED IN MAKAWAO, MAUI, HAWAII
SOL IFB-01-DCS-25-JC
DUE 062101
POC Contact: Herb Leong, AIA (808) 596-2424 or Monica Gloster
(202) 693-3327
DESC: The work involves exterior sub-drainage system installation,
repair and replacement of damaged wood roof framing, floor
framing, exterior siding, and exterior wood windows. The work
may also include alternate work such as repairing stairs and
guardrails, repair/replacing exterior doors and hardware, repair/replacing
ceilings, replacing toilet partitions and flooring, replacing
T & G wood paneling, and repainting the exterior of the building.
Lead abatement during wood repair and repainting work is also
included as identified in the specifications. This work shall
be performed at the Hawaii/Maui Job Corps Center in Makawao,
Maui, Hawaii. Construction time from NTP to substantial completion
for the work is 182 calendar days. The estimated cost range
of construction is between $100,000 to $500,000. Plans and
specifications will be available on or about May 24, 2001,
ONLY from the office of Richard Matsunaga & Associates Architects,
Inc., 1150 South King Street, 8th Floor, Honolulu, Hawaii 96814.
Contact: Herb Leong, AIA at (808) 596-2424 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. Facsimile
requests will not be accepted. All requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
reproduction of the IFB document (to be determined by the Contracting
Officer) plus a shipping charge based on individual request
(if applicable) will be required in order to obtain the IFB
documents. A Pre-Bid walk-through is scheduled for June 7,
2001 at 9:00 a.m., local time. The Bid Opening date is June
21, 2001 at 2:00 p.m., local time. This is a 100% Small Business
Set-Aside acquisition. The North American Industry Classification
System (NAICS) Code for this project is 233320 with a size
standard of $27.5 million. HUBzone, small disabled veterans,
woman-owned, small disadvantaged businesses, 8(a) businesses,
and small businesses are encouraged to apply. Further, small
businesses are encouraged to apply for Hubzone certification.
Information regarding HUBzone certification can be found at
http:www.sba.gov. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-123 SN50L0Z0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIRS AND UPGRADES TO JP-8 FUELING SYSTEM, NAS
MERIDIAN, MS
SOL N62467-96-R-1082
DUE 070201
POC POC: John Jeffries, Code 0212JJ, FAX # (843) 818-6313
DESC: PRE-SOLICITATION NOTICE: THIS SOLICITATION WILL BEING ISSUED
AS 100% Small Business Set Aside. This project titled "Repairs
and Upgrades to JP-8 Fueling System" is located at NAS Meridian,
MS. The project consists of repairs and upgrades to the JP-8
fueling system. The work includes upgrades to the pump house
and truck fill stands which involves replacing pumps and associated
piping and mechanical equipment; electrical upgrades; truck
overfill prevention and ground proving systems; fuel pipeline
repairs including providing cathodic protection; concrete containment
repairs; and all incidental related work. This work also includes
the removal and disposal of lead based paint as necessary to
perform the fuel system repair work. This work also includes
the removal and disposal of asbestos gaskets. The maximum allowed
completion schedule is 285 calendar days. The construction
schedule requires that the existing facility remain in operation
at all times. A modified synopsis will be issued at a later
date to advise the date/time of a Pre-Proposal Conference/Site
Visit. The Government intends to issue the RFP on the WEB only.
The RFP is tentatively scheduled to be issued sometime in May
2001 with and RFP date in June/July 2001. The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://esol.navfac.navy.mil. The official
plan holders list will be maintained and can be printed from
the website. AMENDMENTS will be posted on the web site for
downloading. This will normally be the ONLY method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEBSITE 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.
When submitting your RFP package, please identify on the outside
of your package: N62467-96-R-1082, ATTN: John Jeffries, CODE
0212JJ, "DO NOT OPEN IN MAIL ROOM". For inquiries about proposal
due date or number of amendments issued, contact Susan Clark
at 843/820-5775. Technical inquiries must be submitted in writing
15 days before proposals are due to jeffriesja@efdsouth.navfac.navy.mil,
or faxed to 843/818-6313, Attn: John Jeffries, Code 0212JJ.
Estimated cost is between $1,000,000.00 and $1,300,000. The
NAICS Code is 23493, Industrial Nonbuilding Structure Construction
that corresponds with SIC 1629. Standard Size is 27.5 Million.
CITE: (W-123 SN50L101)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BUILDNIG 80 STAIR REPLACEMENT, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472001-Q-5133
DUE 060801
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to remove existing wood stairs and
overhead door and provide steel/concrete pan stairs with minor
electrical modifications, Building 80, Portsmouth Naval Shipyard,
Kittery, Maine. The NAICS code for this procurement is
233320 with a size standard of $27,500,000. The estimated cost
range is between $25,000 and $100,000. This solicitation will
be issued as an unestricted procurement. The response date
shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
Bidders/Offerors interested in obtaining plans and specifications
for this project in paper format may submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $30.62 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-123 SN50L102)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR HANGAR 1 TRUSSES
SOL n62472-00-b-4752
DUE 060701
POC Angie B. Petre (207)921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials, supplies and equipment necessary
for repairs to the wood roof trusses in Hangar 1, including
replacement of members, temporary support trusses, tightening
of existing connections, installation of clamps, moment connections,
stitch bolts, steel diagonals, relocations of existing utilities,
cleaning trusses of debris, and any other incidental related
work. The estimated cost range is between $500,000 and $1,000,000.
The response date shown is an estimated date. Once solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. Registration can be accomplished on WWW.CCR2000.COM.
The proposed contract is considered for 100% HUB Zone set-aside.
Interested HUB Zone concerns that meet the criteria must indicate
their interest by submitting evidence of their capability to
perform (three references with names, phone and contract numbers)
with 15 days notice. If adequate interest in not received within
the time specified, the contract will be issued as unrestricted
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for hub Zone Small Business Concerns. Replies to this notice
are requested for NAICS Code 23510, Structural Steel/Timber
Contractor. The Government intends to issue this solicitation
through the use of the Internet. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet and the official Plan Holder's list will be maintained
on, and can be printed from the Internet site. All prospective
bidders must register as planholders on the Internet EBS Website
for this project. Each company must indicate it's name, address,
phone number, and E-mail address; identify whether the firm
is Prime, Sub or Supplier, and indicate whether firm is a Small
Business, Small Disadvantage Business or Large Business or
if firm is a Woman-owned Business. Plan Centers are also required
to register. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to solicitation's plans and specifications. The address for
downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Download from the Internet is free of charge. However, some
plans and specifications will take a considerable amount of
time to download. Contractors interested in obtaining paper
copy of plans and specifications or a CD for this project must
submit their request along with payment in one of the following
forms: Bank Draft, Business Check, Cashier's Check, Company
Check or Money order in the amount of $49.86 for paper copy
or $19.68 for CD. Request will be sent to Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover credit card is the preferred
method of payment. Contact DAPS at (207)438-1605 or 1606 to
place orders. One set of plans and specification will be sent
via First Class U. S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. If you would like information on the mailing of
the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
D. Burnham at (207)921-1638. See solicitation for proper address
for delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after Bid Opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
2001
EMAILADD: petreab@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L108)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONSTRUCTION OF FDR 423
SOL FS-WOC-01-434
DUE 061401
POC Shirley Bearden, solicitation requests, 601/965-4391, x119;
Julia Cain, CO, 601/965-4391, x127
DESC: Project consists of reconstruction of 2.52 miles of Forest
Development Road 423. Project is located on the DeSoto National
Forest, DeSoto Ranger District, Stone and Harrison Counties,
MS. Contract time is 73 calendar days. For copy of solicitation,
please FAX request to Shirley Bearden or Julia Cain, 601/965-6029.
This is the preferred method for requesting the solicitation.
A 50% Bid Bond is required. Successful bidder will be required
to furnish a 100% Payment Bond and a 100% Performance Bond
within 15 days from receipt of notice of acceptance. This procurement
is open to large and small businesses. Price range is $100,000
to $250,000.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-123 SN50L118)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAINT MILITARY FAMILY HOUSING AT THE NAVAL AIR STATION,
BRUNSWICK, ME
SOL n62472-99-b-7550
DUE 062801
POC Angie B. Petre (207)921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials, supplies and equipment necessary
to paint the interior and exterior of various occupied and
unoccupied family housing units as ordered on Task Orders.
The work shall include preparation, minor patching, repair
and painting of interior walls and ceilings, and the removal
of contact or wallpaper. The work also includes painting and
preparations of metal doors, wooden doors, non-vinyl siding
and all other wooden trim on housing unit, garages, carports
or storage sheds. The work shall include the painting of a
complete unit including vestibules or side entrances, utility
rooms, furnace rooms, closets and refinishing of cabinets and
doors or any portion of a unit including trim as requested
by the Contracting Officer and any other incidental related
work. The estimated cost range is between $500,000 and $1,000,000.
The response date shown is an estimated date. Once solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. Registration can be accomplished on WWW.CCR2000.COM.
The proposed contract is considered for 100% HUB Zone set-aside.
Interested HUB Zone concerns that meet the criteria must indicate
their interest by submitting evidence of their capability to
perform (three references with names, phone and contract numbers)
with 15 days notice. If adequate interest in not received within
the time specified, the contract will be issued as unrestricted
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for hub Zone Small Business Concerns. Replies to this notice
are requested for NAICS Code 235210, Painting and Wall Covering
Contractors. The Government intends to issue this solicitation
through the use of the Internet. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet and the official Plan Holder's list will be maintained
on, and can be printed from the Internet site. All prospective
bidders must register as planholders on the Internet EBS Website
for this project. Each company must indicate it's name, address,
phone number, and E-mail address; identify whether the firm
is Prime, Sub or Supplier, and indicate whether firm is a Small
Business, Small Disadvantage Business or Large Business or
if firm is a Woman-owned Business. Plan Centers are also required
to register. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to solicitation's plans and specifications. The address for
downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Download from the Internet is free of charge. However, some
plans and specifications will take a considerable amount of
time to download. Contractors interested in obtaining paper
copy of plans and specifications or a CD for this project must
submit their request along with payment in one of the following
forms: Bank Draft, Business Check, Cashier's Check, Company
Check or Money order in the amount of $26.84 for paper copy
or $19.68 for CD. Request will be sent to Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover credit card is the preferred
method of payment. Contact DAPS at (207)438-1605 or 1606 to
place orders. One set of plans and specification will be sent
via First Class U. S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. If you would like information on the mailing of
the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
D. Burnham at (207)921-1638. See solicitation for proper address
for delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after Bid Opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
2001
EMAILADD: petreab@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L162)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--MULTI-TRADE IDIQ CONSTRUCTION AND MECHANICAL ALTERATIONS
CONTRACT FOR GSA LOCATIONS IN RHODE ISLAND, MASSACHUSETTS,
AND CONNECTICUT
SOL GS-01P-01-NLC-0045
DUE 060101
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: MULTI-TRADE IDIQ CONSTRUCTION and MECHANICAL ALTERATIONS
CONTRACT in RHODE ISLAND, MASSACHUSETTS, and CONNECTICUT. Contractor(s)
to provide labor, material, supervision tools and equipment
for general repairs and alterations to Government Owned and
Leased Facilities. This will be an indefinite quantity indefinite
delivery construction contract for construction projects ranging
from $2,000.00 to $50,000.00. The Government intends to make
multiple awards (maximum of 5) to the offeror(s) whos offer
represents the best value to the Government as outlined in
the solicitation. Offerors will be asked to submit technical
proposals as well as price proposals for the sample project
entitled "Front Counter and Enclosure for Social Secutrity
Field Office in Fall River, MA", estimated cost range below
$25,000.00. One awardee of the base IDIQ contract will also
be awarded this sample project. The IDIQ will be for a period
of one-year with two one-year options. This procurement is
restricted to small businesses. Offerors are required to verify
the number of amendments prior to proposal receipt date with
the Contracting Officer. The due date for receipt of bids is
on June 1, 2001 at 2:00 pm. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. The Electronic Posting system
Manual provides detailed instructions for using the EPS. The
Manual is available at http;//www.eps.gov/buyer.html. Once
you have viewed the solicitation package and would be interested
in receiving the accompanying drawing, please contact Mr. Frank
Pfeiffer at 401-528-5130.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-NLC-0045&L=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L175)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--INSTALL MED GASES IN NURSING HOME CARE UNIT
SOL IFB-644-40-01
DUE 061901
POC Rich Hague, Lead Contract Specialist, (602) 222-6402
DESC: The Carl T. Hayden VAMC Phoenix, AZ, (FMS/90C) 650 E. Indian
School Road, is seeking a contractor to furnish all necessary
labor, tools, materials, supervision and to perform all work
to Install Medical Gases in the Nursing Home Care Unit as required
by the drawings and specifications. It is recommended that
contractors bidding this work familiarize themselves with the
work involved. This solicitation will result in a construction
contract in which performance and payment bonding will be required.
This is an Invitation for Bids (IFB). Cost range for subject
project is estimated between $100,000 & $250,000. NAICS code
for this project is 23511. Responsible contractors interested
in this project are encouraged to request IFB packages. Packages
will be available on or about May 18, 2001. Solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will only
be available at this URL. Bidders are advised that they are
responsible for obtaining all amendments. To request a hard
copy of the solicitation, send a written request and a Non-refundable
$100.00 certified check or money order made payable to the
Department of Veterans Affairs, Care of Agent Cashier.
EMAILADD: rich.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-123 SN50L181)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL CHARCOAL AIR FILTERS, 3RD DECK OF BUILDING
250
SOL N62472-01-Q-3513
DUE 060101
POC Marcia L. Beaudoin, (207) 921-2578
DESC: The contractor shall provide unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide and install five (5) rooftop charcoal
filter units for the third deck of Building 250. The estimated
cost range is between $25,000 and $100,000. The response date
shown is an estimated date. Once the solicitation is issued,
all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
Registration can be accomplished on www.CCR2000.com. The proposed
contract is considered for a 100% HUB Zone set-aside. Interested
HUB Zone concerns that meet the criteria must indicate their
interest by submitting evidence of their capability to perform
(three references with names, phone and contract numbers) within
15 days of this notice. If adequate interest is not received
within the time specified, the contract will be issued as unrestricted
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for HUB Zone Small Business Concerns. Replies to this notice
are requested for North American Industry Classification System
Standard 235110, Plumbing, Heating and Air-Conditioning Contractors.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company check or Money Order in the amount of $12.93.
Requests will be sent to Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U. S. TREASURY. Use of VISA, Master
Card or Discover Credit Card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project, please
contact Brett D. Burnham at (207) 921-1638. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRCTS OFFICE.
EMAILADD: beaudoinml@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L187)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPLACE POTABLE WATER MAINS, OCOTILLO HEIGHTS HOUSING
(TP-E-0022M)
SOL N68711-00-B-8993
DUE 071101
POC Merry C. Pilgrim (760)830-7414
DESC: Pre-Solicitation Notice--IFB N68711-00-B-8993, REPLACE
POTABLE WATER MAINS, OCOTILLO HEIGHTS HOUSING (TP-E-0022M)
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA. The work includes furnishing all materials, labor, equipment
and supervision to replace potable water mains, Ocotillo Housing
including, but not limited to: demolition; earthwork; potable
waterline installation; asphalt concrete pavement repair; concrete
work; metal fabrications; and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 11 Jun 2001. Site Visit 9:00
AM, local time, 27 Jun 2001. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 11 Jul 2001. Duration of contract
180 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. NOTE: Large business concerns are required
to submit a subcontracting plan. This is a Firm Fixed Price
contract. This procurement is being issued as a 100% Small
Business Set-Aside. NAICS Code 23491/SIC Code 1623. The related
Small Business Size Standard is $27.5 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1C2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPLACE POTABLE WATER MAINS, ADOBE TO 2ND STREETS
(TP-E-0047M)
SOL N68711-00-B-8901
DUE 071101
POC Merry C. Pilgrim (760)830-7414
DESC: Pre-Solicitation Notice--IFB N68711-00-B-8901, REPLACE
POTABLE WATER MAINS, ADOBE TO 2ND STREETS (TP-E-0047M) at the
Marine Corps Air Ground Combat Center, Twentynine Palms, CA.
The work includes furnishing all materials, labor, equipment
and supervision to replace potable water mains, Adobe to 2nd
Streets including, but not limited to: demolition; earthwork;
potable waterline installation; asphalt concrete pavement repair;
concrete work; metal fabrications; and incidental related work.
A Quality Control Program will be required as set forth in
the Contract Specifications. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 11 Jun
2001. Site Visit 9:00 AM, local time, 26 Jun 2001. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
11 Jul 2001. Duration of contract 180 calendar days. Estimated
Cost Range between $1,000,000 and $5,000,000. NOTE: Large business
concerns are required to submit a subcontracting plan. This
is a Firm Fixed Price contract. This procurement is being issued
as a 100% Small Business Set-Aside. NAICS Code 23491/SIC Code
1623. The related Small Business Size Standard is $27.5 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1D1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
AND SERVICES FOR SURVEYS, LEAD PAINT AND ASBESTOS ABATEMENT
WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-99-R-0926
DUE 050301
POC Lauri Newkirk- Paggi, 843/820-5696
DESC: NOTICE - Solicitation Package N62467-99-R-0926 and the
requirement is hereby cancelled in its entirety.
CITE: (W-123 SN50L1D2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--REPAIR AND ALTERATIONS TO 4 GSA WAREHOUSES LOCATED
IN HILLSBORO,
SOL GS-03P-01-AZC-0078
DUE 062801
POC Nancy Morris, Contract Specialist, Phone (215) 656-5958,
Fax (215) 656-5836, Email nancy.morris@gsa.gov - Doreen Waltrich,
Contracting Officer, Phone (215) 656-6130, Fax (215) 656-5836,
Email doreen.waltrich@gsa.gov
DESC: Furnish all Labor, Material, Equipment and Supervision
necessary for repairs and related work to four (4) GSA warehouses,
located in Hillsboro, NJ. The warehouses are single story buildings
and are occupied by the Defense Logistics Agency (DLA). Each
warehouse measures approximately, Two Hundred Feet wide by
One Thousand Feet long and Twenty Feet high and contains commodities
such as mercury and other industrial products. They are divided
into five (5) two hundred feet by two hundred feet units or
sections. The proposed work is for repairs to the Roof Structure
and Columns, Installation of a new Rain Dispersal System, Repairs
to the Exterior Cement Masonry Unit Block, including excavation,
Power Washing and Painting of the Building Exterior, and Moving
and or Relocating of stored Commodities. The following work
shall be performed in only those warehouses as designated:
Replace Unit "A" Roof on Warehouse No. 1. Replace the existing
Dry Pipe Sprinkler System in Warehouses 1, 2, and 3. All interior
work shall be performed in phases, in the following order,
with all Structural repairs and sprinkler work substantially
completed before beginning the next phase: Phase 1 - Warehouse
No. 4 Phase 2 - Warehouse No. 1 Phase 3 - Warehouse No. 2 Phase
4 - Warehouse No. 3 Phasing shall not apply to any portion
of exterior work in this contract. The Bidder shall contract
with one of the "Pre-Qualified, Defense Logistics Agency (DLA),
Moving Contractor's listed in the bid package. Only a "Pre-Qualified
DLA Moving Contractor shall perform the relocation of all commodities
on site. The Bidder shall submit as part of his offer a proposed
phasing plan, outlined by the Pre-Qualified Moving subcontractor,
for the moving of commodities as stated in the solicitation.
Approximate duration of the contract is for one year after
award. Liquidated Damages, in the amount of $524.00 per day
shall be applied for each day missed beyond the completion
date specified in the contract. The NAICS Code for this project
is 1711, with a size standard of $11.5 Million dollars. The
estimate for this work is One Million to Five Million dollars.
The solicitation GS-03P-01-AZC-0078 will be issued on the electronic
Posting System (EPS) at www.eps.gov. The anticipated release
of the solicitation will be on or about May 22, 2001. The drawings
for this project will be available on a 3 1/2 " floppy disc.
Interested parties should fax a request to GSA at (215) 656-5836.
A written request will also be accepted at GSA, Philatlantic
Realty Services District (3PPRE), The Wanamaker Building, 100
Penn square East, Room 613, Philadelphia, PA 19107, point of
Contact: Nancy Morris, Contract Specialist at (215) 656 -5958.
The Contracting Officer for this project is Doreen Waltrich.
NO TELEPHONE REQUESTS WILL BE ACCEPTED! The Solicitation will
be a full and open negotiated procurement with Definitive Responsibility
Criteria (DRC's) as follows: Definitive Responsibility Criteria
In order for the apparent low bidder to be deemed responsible,
which is a mandatory condition for award of the contract, both
the General Construction Bidder and the subcontractor, who
will perform work under the contract MUST meet certain criteria.
The Bidder must submit evidence demonstrating that the bidder
meets the definitive responsibility criteria for the general
construction bidder with the bid, including the criteria for
the Project Manager, Project Engineer, and Superintendents.
The Bidder with the bid must submit evidence demonstrating
that the proposed subcontractors meet the applicable responsibility
criteria. FAILURE TO SUBMIT THE REQUIRED EVIDENCE AND /OR RELATED
INFORMATION AS REQUESTED BY GSA WILL RESULT IN A FINDING OF
NON-RESPONSIBILITY as defined by FAR part 9. A. General Construction
Bidders (The Bidder) Past Experience: 1. The bidder shall have
successfully completed, within the last ten- (10) years, at
least three (3) separate projects, similar in scope of work,
with a construction cost of one (1) million dollars or more,
each involving phased renovations. Projects deemed to have
been successfully completed are those which were considered
to be successful by the building owner, or their representative,
with respect to schedule, cost, and quality of work. Also,
projects listed should demonstrate the bidder's ability to
maintain uninterrupted operations in any area affected by these
construction projects. Projects not meeting this requirement
will NOT qualify. 2. Definitive responsibility criteria must
be met for the bidders' (general contractor's) designated full-time
on site Project Manager, Project engineer, and Superintendents.
Subcontractors cannot fill these positions; the personnel are
required to be employees of the general contractor. The criteria
is as follows: a. All must have been an employee of the bidder
for at least the previous two (2) year period. b. The Project
Engineer and the Project Manager shall each possess a four
(4) year college degree and five (5) years of construction
experience, or ten (10) years of Project Engineering/Management
construction experience. The General Superintendent must possess
five (5) year's of construction experience as a General Superintendent.
c. The proposed project manager, project engineer, or superintendent,
must have been a full-time for at least one (1) renovation
project of one million dollars or more in total construction
cost and within partially/fully occupied space. This experience
must have been as a general contractor's project manager, project
engineer or superintendent, with responsibilities that include
managing, sequencing, overseeing quality control, and coordinating
the work of subcontractors. This experience does not need to
have been with their current employer. d. All information required
by Section "A" regarding the qualifying Projects, and Project
Manager, Project Engineer, and Superintendents, must be submitted
by the bidder with the bid. 3. For each Project identified,
bidders will be required to provide the following information:
a. Name and Location of the project. b. Description of the
work. c. Description of the work performed by the proposed
project manager/superintendent, including their role/title
on the project. d. Total dollar value of the project and the
value of work completed by the contractor. e. Size of the project.
f. Completion date of the project. g. One owner contact, including
the owner's name, current address, current telephone number,
and a knowledgeable reference (either the Owner or Architect's
representative during construction, or the individual currently
responsible for the Building. Projects with references that
cannot be contacted will not qualify. B. Definitive responsibility
criteria for Sprinkler Subcontractor: 1. Definitive responsibility
criteria for subcontractors performing Sprinkler work MUST
be met, and demonstrated as a condition of contract award to
the bidder. In addition to meeting the experience, and qualification
requirements set forth in the technical sections of the specifications
for the work they will perform, the sprinkler subcontractor
must demonstrate a past relationship with the bidder, and successful
experience on three (3) projects, completed within the last
five (5) years, one (1) of which was $500,000 or more. Two
of the three projects must have involved phased renovations
in occupied buildings, as described above for general contractors.
This experience may be with any general contractor. Bidders
may propose more than one (1), and a maximum of four (4) potential
sprinkler subcontractors. If none of the proposed subcontractors
meet the required criteria, the bidder will be determined non-responsible.
2. For each Project identified, bidders will be required to
provide the following information: a. Name and Location of
the project. b. Description of the work. c. Description of
the work performed by the proposed project manager/superintendent,
including their role/title on the project. e. Total dollar
value of the project and the value of work completed by the
contractor. f. Size of the project. g. Completion date of the
project. h. One owner contact, including the owner's name,
current address, current telephone number, and a knowledgeable
reference (either the Owner or Architect's representative during
construction, or the individual currently responsible for the
Building. Projects with references that cannot be contacted
will not qualify. Any Prime offeror proposing to perform the
major sprinkler portion of this project to the extent that
no major sprinkler subcontractor will be utilized, the Prime
offeror must meet the requirements of the definitive responsibility
criteria (DRC's). By proposing to perform the major sprinkler
work, in place of utilizing subcontractors, the prime offeror
takes on the responsibility of meeting the DRC's as specified.
C. Contractors Main Office Location: 1. The successful bidder
and major subcontractors will be required to establish an office
located within a 150-mile radius of the project site, unless
they already have an existing office located within a 150-mile
radius of the project site. This will not apply to the Certified
Moving Contractor previously approved by DLA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03P-01-AZC-0078&L=58
LINKDESC:
notice
EMAILADD: nancy.morris@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1L6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES, RESTON, VA
SOL 01HQQQ0044
DUE 051801
POC Karen Staubs, Contracting Officer, 703-648-7901 - fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0044 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAIC code for this acquisition is 233320. Quotes are due by
close of business on Friday, May 18, 2001. The provisions at
1452.212-1, Instructions to Offerors, and 1454.212-5 (or 5I),
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-123 SN50L1M5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE 130-TON AIR-COOLED CHILLER AT USCG AIR STATION
MIAMI
SOL DTCG82-01-Q-3WC166
DUE 052401
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: The contractor shall provide all labor, tools,
materials, and equipment to replace one (1) existing 130-ton
air-cooled chiller at the U.S. Coast Guard Air Station Miami,
Rotary Wing Hangar, Opalocka, Florida. The estimated price
range is between $25,000 and $100,000. The performance period
is forty-five 45 calendar days from notice to proceed date.
Award will be made to the lowest responsible offeror. The anticipated
award date is June 1, 2001. This solicitation is being issued
pursuant to the Small Business Competitive Demonstration Program
and is open to large and small business participation. The
North American Industry Classification System (NAICS) code
is 235110, with a size standard of $11.5 million. All responsible
sources may submit a quotation, which shall be considered by
this agency. The solicitation in its entirety will be posted
on the Federal Business Opportunities website at http://www.fedbizopps.gov/
on or about May 18, 2001. 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC166&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L1M8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Northern Illinios Property Management Center Alteration
Team, 230 South Dearborn St., Suite 3150, John C. Kluczynski
Federal Building, Chicago, IL, 60604
SUBJECT: Z--LANDSCAPE INSTALLATION AND MAINTENANCE
SOL GS-05P-01-SIM-0078
DUE 052301
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
312-353-4448, Email theresa.jackson@gsa.gov - Theresa Jackson,
Purchasing Agent, Phone 312-886-4087, Fax 312-353-4448, Email
theresa.jackson@gsa.gov
DESC: This is a "Landscape Installation and Maintenance" project
at the John C. Kluczynski Federal Building, 230 S. Dearborn
Street, Everett McKinley Dirksen Federal Building, 219 S. Dearborn
Street, and the United States Post Office Loop Station, 211
South Clark Street, Chicago, IL. 60604. The estimated price
range for this project is between $100,000 to $150,000. The
Standard Industrial Code (SIC) is 1542. This procurement is
set aside for Small Businesses only. To obtain a hard copy
of the Bid package, please contact Theresa Jackson, Purchasing
Agent at 312-886-4087 or write to General Services Administration,
Northern Illinois and Northern Indiana Property Management
Center Alterations Team, Suite 3150, Chicago, Illinois 60604.
Also, all other questions or inquiries concerning this solicitation
should be addressed to Mary Pobol, Building Manager Specialist
at 312-353-9323. Please reference the project title, location,
address and solicitation number.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-05P-01-SIM-0078&L=3029
LINKDESC:
notice
EMAILADD: theresa.jackson@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1N5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR AFFF FIRE SUPPRESSION SYSTEM, BLDG 194/200
SOL FA6648-01-R0004
DUE 053001
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: MODIFICATION REASON: ANNOUNCEMENT OF SITE VISIT: THE SITE
VISIT FOR FA6648-01-R0004 WILL HELD ON 14 MAY 2001 AT 10:00
A.M. THE MEETING WILL BE HELD AT HOMESTEAD AIR RESERVE STATION
IN BUILDING 360, THE WING CONFERENCE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA6648-01-R0004&L=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-123 SN50L1O0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--CLEAN/INSPECT WATER TANKS
SOL F41612-01-T-0004
DUE 051601
POC Hazell Barnes, Contract Specialist, Phone (940) 676-2804,
Fax (940) 676-3784, Email Hazell.Barnes@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: Provide all labor, materials, equipment, and transportation
required to inspect, clean, and perform cathodic inspection
in accordance with the Statement of Work on three ground water
storage tanks and one elevated water storage tank. The work
performed shall also include the repair/replacement of an inoperative
manual water level visual indicating float. The NAICS Code
for this project is 221310 with annual receipts not to exceed
$5,000,000. Performance period is 45 calendar days. Prospective
offerors shall provide to the Government a complete and thorough
proposal. Incomplete proposals will not be accepted. Interested
offerors must be registered in Central Contract Registration
(CCR) to be eligible for contract award. Information for CCR
may be accessed on the Internet at http://www.ccr2000.com or
telephone 1-888-227-2423. This acquisition is 100% set-aside
for Small Business Concerns. Solicitation will be posted on
or about 9 May 2001. Proposals are due not later than 16 May
2001/4:30 p.m. CDT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T-0004&L=563
LINKDESC:
notice
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC:
CITE: (D-123 SN50L1O4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: Z--EXTERIOR STONE AND WINDOW RESTORATION, PATENT OFFICE
BUILDING
SOL F0136SOL0017
POC Lloyd McGill-(202)275-1240
DESC: The Smithsonian Institution is seeking proposals to furnish
all necessary labor, material, equipment and supervision to
complete exterior stone and window renovation at the Smithsonian
Institution's Patent Office Building, Washington, DC. Work
shall include, but not be limited to, the following: (i) installation,
removal and relocation of temporary access scaffolding and
protection; (ii) removal of existing window sashes; (iii) abatement
and legal disposal of sealant containing asbestos and paint
containing lead; (iv) installation of temporary protection
of window openings; (v) repair of existing wood frames; (vi)
fabrication and installation of new window sashes; (vii) repair
of exterior marble, granite, and sandstone; (viii) cleaning
of exterior stone; (ix) repair and modification to cast iron
window frames; (x) preparation and painting of all sashes and
frames; (xi) Installation of sheet metal and drip edges at
cornices, bird deterrent devices, new door entrances; and,
(xii) repair to existing historic doors, to include new hardware
and new mechanical louvers. All work shall be performed in
strict accordance with the Drawings, Volumes I and II, and
the Specifications, pages 1 through 522, both dated December
29, 2000 for Office of Physical Plant (OPP) Project Number
943402A. The solicitation requests pricing for the Base Bid
and five (5) options. Base bid and options shall be elaborated
upon in the solicitation documents. The schedule of values
shall be the Construction Specifications Institute (CSI)Divisions
of Work, and shall include, at a minimum: General Conditions,
Site work, Concrete, Masonry, Metals, Wood and Plastics, Thermal
and Moisture Protection, Doors and Windows, Finishes, Specialties,
Equipment, Furnishings, Mechanical and Electrical. Offerors
shall be required to submit technical and price proposals and
shall be required to provide financial data to support pricing
and company viability. Offerors will be evaluated on their
Plan of Accomplishment and Contract Time for Completion, Key
Personnel and Subcontractors, Sample Installation, Firms Experience
and Past Performance, and Contract Price. Offerors certifying
as large businesses shall be required to submit a small business
subcontracting plan, with emphasis on the maximum practical
usage of minority, disadvantaged, and women owned businesses.
Firms certifying as large businesses that do not submit a small
business contracting plan may not receive consideration for
award. A preproposal site visit shall be held prior to the
date for receipt of bids. The date, time and location for the
preproposal site visit shall be in the request for proposal
(RFP)documents. The RFP documents will be available on approximately
May 23, 2001. Offerors may obtain the RFP documents by submitting
a written request to, Smithsonian Institution, Office of Contracting,
750 9th Street, NW, Suite 6200, Washington, DC 20560-0907,
Attn.: Lloyd McGill, Code 32. Written requests shall be on
company letter head and contain full company name, complete
street address(PO boxes will not receive responses) telephone/FAX
number and the name of the person to be contacted. If this
information is not provided, the Smithsonian Institution accepts
no responsibility for mishandled requests. Requests, containing
the information as stated above, may also be made by FAX,(202)275-1263,
Attn.: Lloyd McGill. FAX requests which are garbled, smeared
or otherwise illegible, may not receive responses. Drawings
and specifications may be obtained from: Charrette Pro-Graphics,
1815 Pennsylvania Ave., NW, Washington, DC 20006, phone(202)625-0250,
and reference project No. OPP 943402A, Exterior Stone and Window
Renovation, Patent Office Building The cost of drawings and
specifications shall be borne by the Offeror and this cost
is non-refundable. Offerors shall be required to provide a
bid guaranty of 20% of offer and the successful Offeror must
provide a Performance Bond of 100% and a Payment Bond of 50%
of proposed price. After selection, no award will be made until
approved bonding is in place. The only method of bonding acceptable
to the Smithsonian Institution is: (1) SF 25 Performance Bond
and SF 25A Payment Bond (US Department of the Treasury Acceptable
Sureties), (2) Irrevocable Letter of Credit issued by a member
of the Federal Deposit Insurance Corporation, or (3) a Cashier's
Check. The date and time for receipt of proposals shall be
in the RFP documents. The estimated cost of this project is
between $4,000,000 and $5,000,000. Offerors should note that
the Prompt Payment Act, as amended, is not applicable to the
Smithsonian Institution. All responsible sources may submit
an offer which will be considered.
CITE: (W-123 SN50L1L3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EXTRACTOR, SHAFT ASSEMBLY
SOL DAAE20-01-T-0261
DUE 062201
POC Nancy Monike (309)782-4900, PCO: Cindy L. Peterman (309)782-4634
DESC: DESC: NSN: 1015-12-179-0165, Part Number 12529660, The
item to procure is a Shaft, Extractor Assembly, machined from
.34 "C" MAS AIS carbon steel per Fed Std-66 and is approximate
16 inches long. Item has three parts, rod, pawl, straight pin
and are assembled and welded together. Requirements are 88
each, Shaft, Extractor. FOB is Destination. For use on the
M1 Abrams Tank. Estimated issue date is 052201. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-123 SN50L0N8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRAKE RING
SOL DAAE20-01-T-0203
POC Contract Specialist - Sue McGregor (309)782-3127; PCO - Kris
Mendoza (309)782-0243
DESC: DESC: 1005-00-701-2801, 7012801, The item to procure is
a Brake, Ring. Requirements are 200 each, Brake, Ring. FOB
is destination. For use on the M66 Ring Mount. Light Phosphate
TT-C-490 (Finish Series 5.1 of MIL-STD-171) is required. A
first article test is required. Estimated issue date is 25
May 01. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. All or
a part of this action is an unfunded FY01 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/ aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. To receive a copy of the Technical
Data Package (TDP) on CD ROM, in order to prepare a bid or
proposal, submit an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. See Notes 1, 26
LINKURL: http://aais.ria.army.mil/ aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-123 SN50L1E8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--SLIDE, SEAR
SOL DAAH01-01-T-0444
DUE 060301
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D11F0054, Nomenclature: Slide, Sear, NSN 1005-13-116-2148,
PN: 3524310032 for a quantity of 1,035 each. Destination to
be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to FN Herstal SA,
VOIE DE Liege 33, Herstal, Belgium. All responsible sources
may submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-842-7638. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1005-13-116-2148, Award date 15
Mar 01, Qty: 1,121 each, Unit price: $32.37. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Note 22.
CITE: (W-123 SN50L1L7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--REWORK/UPGRADE OF ABRAMS PECULIAR MATERIAL
SOL DAAE20-01R0137
POC Contract Specialist: Holly Miller (309) 782-5054; Contracting
Officer: Cindy Peterman (309) 782-4634
DESC: DESC: : TACOM-Rock Island is preparing a solicitation to
procure the following services: Contractor Depot Level Rework/Upgrade
of Abrams Peculiar Material. The proposed contract will consist
of a basic one year period of performance and three optional
periods. The estimated solicitation issue date is 29 Jun 01.
All or part of this action is an unfunded requirement for FY2002,
FY2003, FY2004, and FY2005. This proposed action is restricted
to Raytheon Technical Services Co. Offers from concerns other
than this company are not solicited. Interested subcontractors
should contact Raytheon Technical Serives Co.; 6125 E. 21st
Street; Indianapolis, Indiana 46219-2050. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-123 SN50L0J2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LOADING OF 155MM M485 DELAY ASSEMBLIES
SOL DAAA09-01-R-3526
POC Helen Gonzales, (309) 782-8663
DESC: Requirement is for the mixing, loading, packaging and shipping
of 12,000 each 155mm M485 Delay Holder Assemblies for Pine
Bluff Arsenal. The contractor shall provide all material, labor,
tooling and testing for the making of the required delay and
ignition mixes and loading of the delay holder assembly in
accordance with Drawing 9213707. The delay holder (Drawing
9213708) will be supplied to the contractor as GFM. A first
article of ten completed assemblies will be required. Contractor
will be responsible for obtaining Department of Transportation
Classification on the finished packaged assemblies. FOB is
Pine Bluff Arsenal, Pine Bluff, Arkansas. This solicitation
will be posted on the Internet at the following Website: http://www.osc.army.mil.
Go to: Business/Employment Opportunities; AAIS (Selling to
OSC); Solicitation Information; View/Download Solicitations;
and then Locate Solicitation. To obtain a copy of this solicitation
contractors must download from this website. Hard copies will
not be mailed out. Any amendments to the solicitation will
also be posted on this website. It will be all contractors
responsibility to watch for any amendments to this requirement.
NOTE: Do not use the Start Offer/Bid Button that is shown on
the solicitation page. Contractors will have to send in their
offers via mail. Please forward any questions to Mrs. Helen
Gonzales, OSC Contracting Office, Rock Island, IL, email address:
GonzalesH@osc.army.mil. See numbered note 9.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-123 SN50L122)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BBU-35/B IMPULSE CARTRIDGE
SOL N00104-01-R-K057
DUE 061901
POC K. A. Hartman
DESC: NSN 1377-01-037-8651, MY74, Qty 27,000 Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.vbr.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 01 May 21. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-123 SN50L188)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DOOR, AIRCRAFT
SOL SP0475-01-R-2962
DUE 061801
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-021-8124/FPG01086000706. Configuration
Control Applies, Critical Application Item. DRAWING #: 160D637171
REV "L" Quantity: 25 each 100% Option quantity applies. Unrestricted.
Other than full and open competition. FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 169 days ARO. Solicitations between
$25,000 and over will be made in writing. Technical Data Package
Availability: DSCR does currently have an approved technical
data package available for this NSN. Alternate offerors must
submit a source approval request (SAR) package along with a
completed copy of the solicitation in order to be considered
for award. 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 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.adobl.com.
All responsible sources may submit an offer, which will be
considered. 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. Notes 9 and 26 applies to this procurement.
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 request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ____May 18, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-123 SN50L0J7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--STRUT, AIRCRAFT
SOL SP0475-01-R-2963
DUE 061801
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-437-2472/YPG01073001011. Configuration
Control Applies, Critical Application Item. DWG #: 160D713502
REV "E" OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 Months.
DELIVERY SCHEDULE: 123 DARO. DURATION OF CONTRACT PERIOD: 12
MONTHS. Unrestricted. OTHER THAN FULL AND OPEN COMPETITION.
FOB: Destination, Inspection/Acceptance: Origin. INTENDED SOURCE:
GRUMMAN AEROSPACE CORP. (26512), MILLER STUART, INC. (52977),
HERCO AIRCRAFT MACHINE (7U532). This is a requst for proposal
for an indefinite delivery purchase order. Estimated annual
quantity for year one is 526 each. Estimated annual quantity
for year two through five is 168 each. Solicitations between
$25,000 and over will be made in writing. Technical Data Package
Availability: DSCR DOES CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. 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 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.adobl.com.
All responsible sources may submit an offer, which will be
considered. 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. Notes 9 and 26 applies to this procurement.
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 request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ____May 18, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-123 SN50L0L4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 15--MH-47 AIRCRAFT, LONG LEAD AND PROPOSAL DEVELOPMENT
SOL USZA95-00-R-0015
POC Sharon R. Gayle, 757-878-5223 extension 246
DESC: This modification is issued to notify prospective offers
that the U.S. Special Operations Command, Technology Applications
Contracting Office intends to acquire one each MH-47G helicopter.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-123 SN50L109)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--CANOPIES, F-15 AIRCRAFT
SOL F09603-01-R-22482
POC Kathy Canady/912-926-6773
DESC: DESCR: Item 0001, 1560-01-019-9970FX, P/N 68B358001-119,
Forward Transparency, 94 Each, Mat: Acrylic, Dim: 300X57.0X75.0,
Function: Forms Protection for Pilot. Item 0002: 1560-01-009-0713FX,
P/N 68B358001-121, Aft Transparency, 94 Each, Mat: Acrylic,
Dim: 300X57.0X75.0, Mat: Acrylic, Function: Forms protection
for pilot. Delivery (both items) Beginning 30 Sep 01 to FB2065.
Anticipated Issue Date: 25 May 01 with response due 30 days
thereafter. RFP to be issued to Pilkington Aerospace (86175),
Llamas Plastics (8P093)and Texstars, Inc (70159). Please
see notes 22, 26, B.
LINKURL: http: www.fedbizopps.gov
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
CITE: (W-123 SN50L131)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRAG BRACE,LANDING
SOL N0038301QB220
DUE 061201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-485-6892-PF, Ref Nr A51G10022-17, Qty 5
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not avaiable, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L010)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COIL, INDUCTION
SOL SP0475-01-R-2961
DUE 061501
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1680-01-013-0415/YPG00252000385. Configuration
Control Applies, Critical Application Item. Part #: 2721765-101
Quantity: 24 each 100% Option quantity applies. Unrestricted.
Other than full and open competition, intended sources: Parker
Hannifin Corp. (cage 59211) FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 216 days ARO. Solicitations between
$25,000 and over will be made in writing. Technical Data Package
Availability: DSCR does NOT currently have an approved technical
data package available for this NSN. Alternate offerors must
submit a source approval request (SAR) package along with a
completed copy of the solicitation in order to be considered
for award. 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 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.adobl.com.
All responsible sources may submit an offer, which will be
considered. 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. Notes 9 and 26 applies to this procurement.
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 request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ____May 14, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-123 SN50L0A8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SHIELD, HEAT, BRAKE
SOL SP0475-01-R-2964
DUE 061501
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1630-01-223-5359/YPG01075000451. Configuration
Control Applies, Critical Application Item. Part #: 2721765-101
Quantity: 24 each 100% Option quantity applies. Unrestricted.
Other than full and open competition, intended sources: Aircraft
Braking Systems Corp. (cage 0B9R9) FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 82 days ARO. Solicitations between
$25,000 and over will be made in writing. Technical Data Package
Availability: DSCR does NOT currently have an approved technical
data package available for this NSN. Alternate offerors must
submit a source approval request (SAR) package along with a
completed copy of the solicitation in order to be considered
for award. 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 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.adobl.com.
All responsible sources may submit an offer, which will be
considered. 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. Notes 9 and 26 applies to this procurement.
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 request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ____May 14, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-123 SN50L0H4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MOTOR-PUMP, HYDRAULI
SOL DAAH23-01-R-0357
DUE 061901
POC Patti Page, Contracting Officer, AMSAM-AC-LS-C
DESC: NSN: 1650-01-119-7429, PRON AX1C0335, Part Number 145HS520-6,
Quantity: 29 each, plus two years of 100% options each, applicable
to the CH-47 Airframe/Power Train Unit, F.O.B. origin with
deliveries to Texarkana, TX and Stockton, CA. This item is
restricted to Eaton Aerospace LLC (Vendor Code 90166) and Boeing
Helicopters (Vendor Code 77272). This part must be acquired
from the manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD- 100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Although, by DOD-STD-100 definition, altered and selected items
shall have an adequate technical data package, data review
disclosures that required data or data rights are not in Government
possession and cannot be economically obtained. 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 that shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. "This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., App 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to closing date stated above.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C (U), Patti Page, Contracting
Officer, on FAX numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-123 SN50L0I9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--VALVE, RELIEF
SOL SP0475-01-R-2622
DUE 061801
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-01-038-4513/YPG01067000811. Configuration
Control Applies, Critical Application Item. P/N #: AAA01945D37A
OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 Months. DELIVERY
SCHEDULE: 123 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS.
Unrestricted. OTHER THAN FULL AND OPEN COMPETITION. FOB: Destination,
Inspection/Acceptance: Origin. INTENDED SOURCE: PALL AEROPOWER
CORP. CAGE 18350. This is a requst for proposal for an indefinite
delivery purchase order. Estimated annual quantity for year
one is 81 each. Estimated annual quantity for year two through
five is 56 each. Solicitations between $25,000 and over will
be made in writing. Technical Data Package Availability: DSCR
does NOT currently have an approved technical data package
available for this NSN. Alternate offerors must submit a source
approval request (SAR) package along with a completed copy
of the solicitation in order to be considered for award. 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 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.adobl.com. All responsible
sources may submit an offer, which will be considered. 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. Notes
9 and 26 applies to this procurement. 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 request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy., Richmond, VA 23297-5860. The solicitation issue
date is ____May 18, 2001____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-123 SN50L0K1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--LENS, LEVER, CONTROL
SOL SP0475-01-R-2575
DUE 062501
POC Alesia Hayes, BV195, (804)279-5593; Michele Thomas, Contracting
Officer, (804)279-3118
DESC: 1680-00-329-1408, YPG01066000384, McDonnell Douglas Corp.,
Cage 76301, P/N 569-703000-2. Quantity: 200 each. Required
delivery schedule: 270 days ARO. Unrestricted. Other than full
and open competition. Note 26 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is May 24, 2001.
CITE: (W-123 SN50L0N6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SELECTOR SET, DIRECTIONAL
SOL SP0460-01-R-2931
DUE 061801
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1650-00-050-7673 / YPG01108000419.
Hydro Aire (CAGE 81982) Part #: 81665. The Defense Supply Center
Richmond does not have an approved technical data package available.
Please do not submit technical data requests to DSCR. 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: Guaranteed Buy
Quantity 18 base, 15 option years / Minimum Ordering Qty 15
base, 15 options / Maximum Ordering Qty 118 base, 120 options
/ Maximum Contract Qty 118 base, 120 options. The estimated
annual quantity for the base and option years is 58 base, 60
options. The requested delivery schedule is 150 days after
receipt of order. 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 note 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 May 18, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L116)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE-CALIFORNIA TUBE LABORATORY-ELECTRON
TUBE
SOL F34601-01-R-23027
DUE 062101
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-MAY-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 B --ELECTRON TUBE SOL F34601-01-R-23027
DUE 062101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gail Patison/Lidab/[405]739-4349 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair, test, packing,
preservation, and return to the government the items of Air
Force equipment listed in the solicitation all in accordance
with the specifications contained in Word Description Document(WDD)
File NO.:SM/5960/LII-01-23027. Firm Fixed Price type contract
is contemplated.The Items and Quantities are as follows: CLIN
0001: Quantity of 16 Each; NSN 5960-01-284-1642IM; P/N 365831;
NOUN:ELECTRON TUBE; APPL: AN/MPN-14; CLIN 0002: DATA IAW DD
FORM 1423 Deliveries are to Tinker AFB OK-FB2039. Shipping
instructions will be provided at the time of shipment. REPLY
FAX NUMBER is (405)739-3462, ATTN: GAIL PATISON/LIDAB. The
approximate issue/response date will be 22 MAY 2001. Written
procedure will be used for this solicitation. To: California
Tube Laboratory, Watsonville Ca 95076 2058. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) NOTE 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-R-23027&L=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L127)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR A KC-135 AIRCRAFT
LIMITOR, TORQUE
SOL SP0470-01-R-3022
DUE 061101
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: FPG01109000973 This solicitation will contain 1
NSN for a KC135 Aircraft Limitor, Torque. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Ontic Engineering & Manufacturing,
Inc., Cage 45934. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: 1680-00-621-4431; P/N:
45456A, Base Year AEQ: 67 each, Option Year AEQ: 52 each. Delivery:
FOB/Acceptance at Origin, 100 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 solicitation issue date is on or about 11
June 01. The anticipated award date is 11 September 01. In
accordance with 10 U. S. C. 2304 (c) (1), other than full and
open competition applies. Reference notes 22, 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 free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Debra J. Mulhollen
EMAILDESC:
CITE: (W-123 SN50L1A5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR A KC-135 AIRCRAFT
BRAKE ASSY, DRAG
SOL SP0470-01-R-3021
DUE 061101
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: 01117000986 This solicitation will contain 1 NSN
for a KC135 Aircraft Brake Assy, Drag. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Adams Rite Aerospace, Inc.,
Cage 80477. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1680-00-707-5075; P/N: 5700-2, Base
Year AEQ: 9 each, Option Year AEQ: 4 each. Delivery: FOB/Acceptance
at Origin, 210 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 solicitation issue date is on or about 11 June 01. The
anticipated award date is 11 September 01. In accordance with
10 U. S. C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 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 free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Debra J. Mulhollen
EMAILDESC:
CITE: (W-123 SN50L1A7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BELLOWS, MATCHED
SOL SP0475-01-R-3050
DUE 062501
POC Alesia Hayes, BV195, (804)279-5593; Michele Thomas, Contracting
Officer, (804)279-3118
DESC: 1650-01-027-3446, YPG00305000333, Moog Inc., Cage 94697,
part number A01673. Quantity: 19 each. Delivery schedule: 240
days ARO. Unrestricted. Other than full and open competition.
Notes 22 and 26 apply. It is anticipated that award of this
requirement will be made via a delivery order against a basic
ordering agreement. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Requests for a copy of the RFP
should be made in writing to the buyer, Alesia Hayes, fax (804)279-6078.
The solicitation issue date is May 24, 2001.
CITE: (W-123 SN50L1D3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--LINER, GEARBOX
SOL SP0460-01-R-2932
DUE 061801
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1615-01-125-8809 / YPG01096000635.
Sikorsky (CAGE 78286) Part #: 64356-04044-106 Rev "D". Approved
sources are Connecticut Tool & Mfg (4T362), Sterling Machine
(64084), B&R Machine (66936) and Fenn Mfg (82001). Any other
interested offeror must submit a complete technical data package
for evaluation. The Defense Supply Center Richmond does not
have an approved technical data package available. Please do
not submit technical data requests to DSCR. 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: Guaranteed Buy Quantity
78 base, 7 option years / Minimum Ordering Qty 7 base, 7 options
/ Maximum Ordering Qty 127 base, 56 options / Maximum Contract
Qty 127 base, 56 options. The estimated annual quantity for
the base and option years is 99 base, 28 options. Government
First Article Test applies. Delivery schedule is First Article
delivery 100 days after receipt of order, and production units
200 days after First Article Approval. 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 note 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 May 18, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L1I5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BEARINGS
SOL M00146-01-R-0023
DUE 061501
POC Willie Humphrey, Contract Specialist, 252-466-2895/Fax 252-466-3571,
or Anna O'Brien, Procurement Assistant, 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for the procurement of bearings, quantity -
150 each. These bearings will be utilized on the P3 aircraft.
Deliver FOB Destination MCAS, Cherry Point, NC. Provide Cage
Code, Dun & Bradstreet Number, and Tax Payer's Identification
Number. The item is commercial in nature and will be governed
by the rules and regulations in FAR Part 12. In addition, the
requirement is a 100% set-aside exclusively for small business
concerns. All responsible sources may submit an offer, which
will be considered. As of 31 May 1999 all Contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition for contract award. Contractors may
register in the CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
See Numbered Note 1.
CITE: (W-123 SN50L1N4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--QUICK-RELEASE LEG HARDWARE FOR HOISTING APPLICATIONS
SOL N/A
POC Matt Marshman (301) 757-8942 marshmanmm@navair.navy.mil
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.6.2.2, is seeking information from potential sources
regarding industry technologies applicable to quick-release
leg strap hardware, used in helicopter and other applicable
fixed-winged aircraft for hoisting applications. This announcement
is a clarification on the announcement posted 13 March 2001,
titled MOBILE AIRCREW RESTRAINT SYSTEMS, CBD Serial No. 50G0D4.
The U.S. Navy wishes to acquire new or emergent hardware technology
and design that focuses on the following major areas: (1) One-handed
operation with quick releasing mechanism. (2) Breaking load
of 3,000 lbs. (3) Corrosion resistant. (4) Adjustable slide
bar accommodating 1-3/4 inch wide harness webbing. (5) Subdued,
non-reflective color. The Crashworthy Systems Team is seeking
innovative solutions to address these requirements. Commercial
solutions and technical solutions currently in production,
are highly desired. Companies responding to this request should
provide detailed information on their capabilities and experience
to Matt Marshman, Code 2.5.1.3.2.6, Bldg. 441, NAVAIRSYSCOMHQ,
21983 Bundy Road Unit 7, Patuxent River, MD 20670-1127 at (301)
757-8942 or by e-mail marshmanmm@navair.navy.mil. Respondents
must clarify if their firm can provide commercial or non-developmental
items that could be modified to meet the Crashworthy Systems
Team's needs. Samples and 3-D models are also encouraged. Proprietary
information MUST be marked as such, on a page-by-page basis.
This Request For Information (RFI) does not, in anyway constitute
a Request For Proposal (RFP) and as such, is not to be construed
as a commitment by the Government. The Government does not
intend to award a contract on the basis of this notice, nor
otherwise pay for information / items solicited. Data, Samples,
and 3-D models will not be returned. To be of maximum benefit
to the program, responses must be received by June 01, 2001.
EMAILADD: marshmanmm@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN50L0H8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
SOL N0038301RP578
DUE 061201
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-00-201-4849-SX, SPEC NR TDP VER 001, Qty 105
EA , Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Contract 100 Percent Small Business Set Aside--Drawings
are NOT available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L011)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--VALVE ACTUATION AND CONTROL (VAC) SYSTEM
SOL N68335-01-R-0290
DUE 052401
POC Alice Tornquist, (732) 323-4316, FAX (732) 323-4822
DESC: This is to amend the presolicitation notice posted 1 May
2001, number 50K7X2. "The attachments for the DRAFT RFP are
the same as those previously sent to respondents under the
cancelled RFP N68335-01-R-0011." is changed to read: "Attachments
(3) through (12) for the DRAFT RFP will be the same as attachments
(3) through (12) previously sent to respondents under the cancelled
RFP N68335-01-R-0011. Attachment(1), Statement of Work, and
(2), System Specification, will be replaced with new attachments
(1) and (2). No action is required for respondents of the cancelled
RFP to receive these attachments."
EMAILADD: tornquistal@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L0Z8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 19--22'-24' ALUMINUM VEE-HULL BOAT WITH PILOT HOUSE
SOL 01HQQQ0043
DUE 051401
POC Joanne Lowe FAX 703-648-7901
DESC: 17. The U.S. Geological Survey has a requirement for a
22'-24' Aluminum vee-hull boat, with pilot house, motor, motor
installation, and trailer. Vendor must be in Seattle, Washington
area. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01HQQQ0043 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the boat, specifications, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 336612. Quotes are due by
4:00 pm on 5/14/2001.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-123 SN50L1M2)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 23--USED PICKUP TRUCKS
SOL RMC00010027
DUE 051801
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase six (6)
two-wheel drive pickup trucks and three (3) four-wheel drive
pickup trucks. Trucks are to be 3/4 ton, extended cab, full
size bed, air conditioned with less than 30,000 miles. Solicitation
packages will be issued on a first-come first-served basis
until supplies have been exhausted. Requests for solicition
packages must be made in writing and may be faxed to 406-247-7908.
Solicitions will be sent to local vendors within the local
trade area only. This procurement will be conducted in accordance
to FAR Part 12 - Acquisition of Commercial Items.*****
CITE: (W-122 SN50K9P9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 23--PANEL-VANS
SOL F61521-01-T0024
DUE 053001
POC James Meyer, Mr., Phone (49) 631 3539 180, Fax (49) 631 3539
247, Email James.Meyer@ramstein.af.mil - Christel Wittmer,
Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email
Christel.Wittmer@ramstein.af.mil
DESC: Vans, panel, equipped with the following: CHASIS: Heavy-duty
stabilizers on front and rear axis (shaft) Heavy-duty shock
absorber ENGINE: 4-cylinder Turbo-diesel with direct fuel injection
and air- or water cooled, in accordance with "EURO-II-EXHAUST-NORM,
Cylinder capacity: min. 2100 ccm Transmission: min. 5-gear-transmission
Engine power: min. 80 PS / 58 Kw Torque: min. 200 Nm with min
1300 rpm BRAKES: 2-circuit-brake system with ABS (Anti-Block-system),
STEERING: Servo steering FUEL TANK: min. capacity: 70 liter
SEATING: Driver seat, and min. one co-driver seat, All seats
are equipped with safety seat belts GLASS: Standard security
glassing, DOORS: Driver- and co-driver door as regular door,
door in rear, without windows, with a sliding door on right
side without window, COOLING/HEATING: Standard cooling/heating
system for the entire van, UPHOLSTERY: Standard fabric EXTERIOR
EQUIPMENT: Towing loop in front, rear view mirror left and
right, halogen-fog lights, COLOR: Air Force blue, DB5514 TECHNICAL
DATA AND DIMENSIONS: Overall vehicle length: min. 4600 mm max.
5200 mm Wheelbase: min. 3200 mm Overall vehicle width: min.
1700 mm max. 2200 mm Overall vehicle height: min. 1800 mm max.
2200 mm Interior height: min. 1500 mm max. 1800 mm Interior
width: min. 1200 mm max. 1400 mm Interior length: min. 2400
mm Loading capacity: min. 6 cubic meter ACCESSORIES: 000101
Fire Extinguisher 1 Each (NSP*) 000102 Car-Jack 1 Each (NSP*)
000103 Wheel nut wrench 1 Each (NSP*) 000104 Spare wheel 1
Each (NSP*) 000105 User/operator manual, 1 Each (NSP*) in English/German
language 000106 Spare parts list, 1 Each (NSP*) in English/German
language (NSP*) = Not separately priced, price to be included
in CLIN# 0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61521-01-T0024&L=685
LINKDESC:
notice
EMAILADD: James.Meyer@ramstein.af.mil
EMAILDESC:
CITE: (D-123 SN50K9Z6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--UPDATE TO CAMEL PROGRAM
SOL N/A
POC Cheryl Oeder (810) 574-7415 and Nancy Gillispie (810) 574-4211
DESC: Unit Water Pod System "CAMEL" Program. The U.S. Army Tank-automotive
and Armaments Command (TACOM) has established a web site (http://contracting.tacom.army.mil/majorsys/camel/camel.htm)
where we intend to post information about the CAMEL program
as it becomes available. We have added the Market Survey Questionnaire
and a draft copy of the Purchase Description (through Section
3) this week. We also will periodically be posting questions
we receive from interested parties and answers for all to see.
Be advised that the Purchase Description is a draft only, and
as such, is subject to change before issuance of the solicitation.
Please look at the Market Survey and provide answers to BOTH
Nancy Gillispie (gillispn@tacom.army.mil) and Cheryl Oeder
(oederc@tacom.army.mil) by 17 May 2001, if possible. If you
have questions, we encourage you to submit them for posting
to the web site where we will answer for all interested parties
to see. (Questions and answers 1 through 10 have already been
posted.) Anonymity of the questioner will be maintained.
LINKURL: http://contracting.tacom.army.mil/majorsys/camel/camel.htm
LINKDESC:
further CAMEL information
CITE: (W-123 SN50L1G3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HOOD, ENGINE COMP (UPARMORED)
SOL DAAE07-01-R-S101
POC Bertram Scott (810) 574-8493
DESC: Reference previous CBD Submission No. 5019A8, dated 11
Apr 01. This notice Amends the CBD notice previously released,
to add the following: 1. NOTE 26 is added. 2. The offer due
date is 25 June 2001 and the Solicitation Opening date is 25
May 2001, as stated in Amendment 0001, released 26 April 2001.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-123 SN50L0K0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--MAJOR SYSTEM COMPONENTS DRIVE
SOL N00164-01-R-0085
DUE 050901
POC Diane Pearson, Code 1163, telephone 812-854-5201
DESC: The combined synopsis/solicitation is modified to incorporate
the following changes: The award will be made on an all or
none basis. The Government will accept staggered deliveries
for the completed kits, not to exceed 120 days ARO. All other
terms and conditions remain the same
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1H3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-Q-T179
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-528-9691, size 29.50-29,
34 ply rating, Bias, Tubeless, New, Off the Road, Rock Deep
Tread, in accordance with ASTM 1923 & CATL. Quantity: 21 each.
FOB: Destination. Option: None. See Note: None. Offer Due Date
will be around 18 Jun 01 (see solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN50L1D8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND NOZZLE,TUR
SOL N0038301RM305
DUE 061201
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-144-4288-TN, SPEC NR TDP VER 001, Ref Nr
6026T39G04, Qty 37 EA, Delivery FOB Origin--This is an engineering
source controlled item. Only those sources previously approved
by the design activity are being solicited., See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L012)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSY,ACTUATING
SOL N0038301RM306
DUE 061201
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-411-6255-EQ, SPEC NR TDP VER 002, Ref Nr
5015T40G02, Qty 104 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This is a source controlled item.
Only those sources with engineering source approval will be
eligible for award., See Notes 23, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L013)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--9TH STAGE COMPRESSOR STATOR ASSY
SOL F34601-01-R-49792
DUE 062201
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: SPARE PARTS NOUN: 9TH STAGE COMPRESSOR STATOR ASSY NSN:2840-01-205-7704NZ,
PART NUMBER: 4067479, TOTAL QTY: 104 EACH, DESTINATION: FB2039/ACC'T
09, APPLICABLE TO: F100PW220 ENGINE. No telephone request.
Only written or faxed requests received directly from the requestor
are acceptable. For additional information or request for solicitations
should be addressed to Ramrio Arriaga/LPDBB/(405)-734-8754/FAX
(405) 734-8776. Only one qualified source is listed on the
Form 761 (Pratt & Whitney, 52661). Supplies required are available
from only one or a limited number of responsible sources and
no other type of supplies will satisfy agency requirements.
To be eligiable for contract award, offerors must be APPROVED
SOURCE IAW Clause I-70. The Government is NOT required to delay
contract award to review pending SAR_s. Therefore, offerors
are encouraged to submit SAR_s ASAP. If the Government has
not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. Qualification Requirements
are available upon contractor_s request. Buyer_s name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 13,22,23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49792&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L0L3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--3 BEARING SEAL SUPPORT ASSY
SOL F34601-01-R-49802
DUE 062301
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: SPARE PARTS NOUN: # 3 BEARING SEAL SUPPORT ASSY, NSN: 2840-01-205-8485NZ,
PART NUMBER: 4068182, TOTAL QTY: 50 EACH DESTINATION: SHIP
TO/MARK FOR FB2030/ACC'T 09, APPLICABLE TO: F100PW220 ENGINE.
No telephone request. Only written or faxed requests received
directly from the requestor are acceptable. For additional
information or request for solicitations should be addressed
to Ramrio Arriaga/LPDBB/(405)-734-8754/FAX (405) 734-8776.
Only one qualified source is listed on the Form 761 (Pratt
& Whitney, 52661). Supplies required are available from only
one or a limited number of responsible sources and no other
type of supplies will satisfy agency requirements. To be eligiable
for contract award, offerors must be APPROVED SOURCE IAW Clause
I-70. The Government is NOT required to delay contract award
to review pending SAR_s. Therefore, offerors are encouraged
to submit SAR_s ASAP. If the Government has not completed review
of a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. Qualification Requirements are available
upon contractor_s request. Buyer_s name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 13, 22, 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49802&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L0M7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INTERMEDIATE CASE
SOL F34601-01-R-49894
DUE 062301
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: SPARE PARTS NOUN: INTERMEDIATE CASE, NSN: 2840-01-205-0568NZ
PART NUMBER: 4062361, TOTAL QTY: 24 EACH, DESTINATION: SHIP
TO/MARK FOR FB2039/ACC'T 09, APPLICABLE TO: F100PW220 ENGINE,
SIZEDIMENSIONS: 34" OD X 8" H FORM/FIT/FUNCTION: HOUSES INLET
NO 2 AND NO 3 BEARING PACKAGES. PREDOMINANT MATERIAL OF MANUFACTURE
AMS 4928, TITANIUM ALLOY. No telephone request. Only written
or faxed requests received directly from the requestor are
acceptable. For additional information or request for solicitations
should be addressed to Ramrio Arriaga/LPDBB/(405)-734-8754/FAX
(405) 734-8776. Only one qualified source is listed on the
Form 761 (Pratt & Whitney, 52661). Supplies required are available
from only one or a limited number of responsible sources and
no other type of supplies will satisfy agency requirements.
To be eligiable for contract award, offerors must be APPROVED
SOURCE IAW Clause I-70. The Government is NOT required to delay
contract award to review pending SAR_s. Therefore, offerors
are encouraged to submit SAR_s ASAP. If the Government has
not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. Qualification Requirements
are available upon contractor_s request. Buyer_s name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 13, 22,
23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49894&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L0Y8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INDEFINITE QAUNTITY CONTRACT FOR A SEAL AND RUNNER.
SOL SP048001R0683
DUE 061101
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please call the R & B Hotline at (804) 279-3350.
DESC: NSN: 2840-00-998-8632, P/N 4008T39P01, REV "L", PR No:
ARG00307CH0016, total quantity, 48 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. The approved sources are General Electric
Co., Cage 99207 and Hansen Engineering, Cage 98839. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The Government's required
delivery schedule is 234 days ARO for Stock and 30 days ARO
for DVD. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L164)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR A SHROUD ASSEMBLY.
SOL SP048001R0685
DUE 061101
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please call the R & B Hotline at (804) 279-3350.
DESC: NSN: 2840-00-907-2600, P/N 4004T14P01, REV "F", PR No:
ARG00307CH0018, total quantity, 480 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. The approved sources are General Electric
Co., Cage 99207 and Danville Metal Stamping Co., Inc, Cage
97126. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule is 133 days ARO for
Stock and 30 days ARO for DVD. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government on the NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L183)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SLEEVE AND PISTON, THROTTLE SET
SOL SP0480-01-R-3049
DUE 062501
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2915-01-010-0367, YPG00321000401, Sleeve and Piston,
Throttle-Set, Hamilton Sundstrand cage code 73030, part number
725682-2, Configuration control item. Origin inspection required,
Fob Origin requested. Qty is 72 each with 100% option. Other
than full and open competition, unrestricted. Not a commercial
item, see note 26. Delivery requested is 180 days. Sole source
to Hamilton Sundstrand and it is anticipated that a delivery
order against an existing basic ordering agreement will be
issued. Issue date: May 25, 2001 and close is June 25, 2001.
Contact buyer for info.
CITE: (W-123 SN50L1B5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--OIL PAN
SOL SP075001R1132
DUE 060401
POC Deborah S. Brent Phone 614 692-2404 Fax 614 693-1575 Buyer
LDCB5
DESC: The solicitation due date has been extended until COB 04
June 01.
CITE: (W-123 SN50L1C8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DIFFUSER CASE
SOL F34601-01-R-49893
DUE 062201
POC David Deleranko, Contract Negotiator, Email
DESC: SPARE PARTS: NOUN:Diffuser Case NSN:2840-01-361-9237PT
PART NUMBER:4079763 TOTAL QTY: 64EA DESTINATION:FB2039 APPLICABLE
TO:F-100 Engine SIZE/DIMENSIONS:36in X 36in X 25 in. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. For additional information
or request for solicitations should be addressed to David M.
Deleranko/LPDBB/(405)-734-8773/FAX (405) 734-8781. Only one
qualified source is listed on the Form 761 (Pratt & Whitney,
52661). Supplies required are available from only one responsible
source and no other type of supplies will satisfy agency requirements.
To be eligiable for contract award, offerors must be APPROVED
SOURCE IAW Clause I-70. The Government is NOT required to delay
contract award to review pending SAR_s. Therefore, offerors
are encouraged to submit SAR_s ASAP. If the Government has
not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. It has been determined
that it is not reasonable to develope or specify Qualification
Requirements for this item. The predominate material of manufacture
is Nickel Alloy. The production of the suplies lsited requires
a substantial intital investment or an extended period of preparation
for manufacture. Qualified source is United Technologies Corporation
(FSCM 52661 & 77455). Delivery is due starting DEC 2001. Buyer_s
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49893&L=902
LINKDESC:
notice
EMAILADD: david.deleranko@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L1I2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, TURBINE
SOL SP0480-01-Q-MQ76
DUE 062501
POC John Courtis, Contract Specialist, P: (804) 279-5965, F:
(804) 279-3516
DESC: NSN 2840-01-088-4493. P/N 4014T01G15 (General Electric).
DSCR does not currently have a technical data package available
for this NSN. Requirement is being solicited as an indefinite
delivery purchase order. Estimated annual quantity is 52 EA.
Solicitation will ask for base pricing and pricing for four
option years. Delivery shall be to Norfolk, VA and Stockton,
CA. Small business set-aside applies. When calling, please
be prepared to state name, solicitation number, and CAGE code.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L1L1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ROTOR, POWER TURBINE
SOL SP0480-00-R-1995
DUE 062501
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2840-00-907-2640, YPG99242000453, Rotor, Power Turbine,
General Electric cage code 99207, part number 4003T07P02 Rev
"T", approved source is Leland Corp, cage code 0F796, part
number 36B505859G2. First Article Test applies. Production
lot testing applies. Source control item. Qty is 150 each with
100% option. Fob origin, inspection and acceptance at origin.
Critical application, not a commercial item, see note 26. Unrestricted,
other than full and open competition. Delivery requested is
280 days with F.A.T. Issue date is May 25, 2001 and close is
June 25, 2001. RFP can be accessed on procurement gateway on
date of issue.
CITE: (W-123 SN50L1O2)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--MULTIPLE HIGH-POWER-DENSITY ENGINE FOR FUTURE COMBAT
SYSTEMS (FCS) -- MARKET RESEARCH FOR DATA
SOL N/A
DUE 052501
POC Mr. Ernest Schwarz (810) 574-5656
DESC: The U. S. Army Tank-Automotive Research, Development and
Engineering Center's (TARDEC's) Propulsion Team is searching
for data (capability, development potential, interest, cost
and schedule) concerning multiple, high-power-density engines
for potential application to the Future Combat Systems (FCS)
program. TACOM does not plan to issue an engine solicitation
as a direct result of this survey. The purpose of this sources-sought
announcement is to determine planned and needed developments
which will help in meeting the technical objectives of the
FCS. The engines identified in response to this market
survey should maximize the power density of the total propulsion
system by maximizing their own power output and by minimizing
adverse impact on the remaining components of the propulsion
system including the transmission, cooling system, air filtration
system, induction and exhaust ducting, mission fuel load, batteries
and controls, drive train and final drives, maintenance access
and unusable volume. The current state-of-the-art propulsion
system power density is believed to be approximately three
sprocket horsepower per cubic foot. Total installed volume
of engines identified in response to this market survey must
include all items mentioned above. The four FCS engine
technical objectives are (1) the engine identified should have
the potential to double the system power density to at least
six sprocket horsepower per cubic foot of total installed volume;
(2) the target applications for these engines are FCS ground
vehicle platforms weighing up to 20 tons with (3) engine power
ratings from 400 up to 750 horsepower maximum; and (4) engine
prototypes will have demonstrated a Technology Readiness Level
of 5 by the end of the year 2003. Technology Readiness Level
5 is the level in which the basic engine has undergone performance
and development testing in a laboratory environment under realistic
operating conditions. Exit criteria at the end of a two- year
effort would be demonstration of full output and at least 20
hours of NATO cycle endurance running. Technology Readiness
Levels are further defined at Appendix F to Interim Regulation
DoD 5000.2-R (January 4, 2001) at http://www.acq.osd.mil/ar/doc/dodd5000-2-r-010401.pdf
We invite you to participate in the market survey by expressing
your interest, supplying information on engines that might
be appropriate and describing needed modifications, if any,
to those engines. We invite you to provide a description of
your current engine, and what technical approach you would
use to achieve the FCS performance objectives. Please complete
a questionnaire for each engine (or class of engines) you wish
to bring to our attention. The questionnaire appears at http://contracting.tacom.army.mil/ssn/sources.htm
All portions of this market research are subject to change
at any time, are in no way binding on the government and are
not to be considered as final, established requirements. This
survey is for information purposes only with the understanding
that the Government is under no obligation of any kind to proceed
with an acquisition in any way related to or based upon the
data provided in the questionnaire responses. The government
is not requesting any interested or potential suppliers to
incur any expenses of any kind in connection with their response
to this survey. Nothing contained herein should be regarded
as a basis upon which to seek payment, reimbursement or other
consideration from the Government. This survey is not a
solicitation of any proposal, and submission of an "unsolicited
proposal" based on this survey will not be given consideration.
We are planning to prepare a report documenting the result
of this market survey. We can provide you with excerpts of
the report mentioning your company or its product(s) upon request.
Please send completed survey questionnaires to Mr. Ernest
Schwarz at schwarze@tacom.army.mil. Companies responding to
this survey are cautioned that the Government currently does
not have the capability to receive e-mail messages greater
than 2MB in size. If e-mail submission is not possible, mail
a hard copy of the questionnaire or compact disk containing
your survey response to: U.S. Army Tank-automotive and Armaments
Command ATTN: AMSTA-TR-R (Mailstop 121 / Mr. E. Schwarz)
6501 East Eleven Mile Road Warren, Michigan 48397-5000 Or
you may datafax your survey to Mr. Schwarz at (810)574-5054.
Replies to the questionnaire must be received not later
than 25 May 2001. Questions regarding market research information
should be directed to Mr. Schwarz by telephone at (810) 574-5656.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
and Market Survey Questionnaire
EMAILADD: schwarze@tacom.army.mil
EMAILDESC:
market survey.
CITE: (W-122 SN50K9Q7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SPRAY RING
SOL F34601-01-Q-49685
DUE 062501
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
405 734 8776, Email stephen.yates@tinker.af.mil - George Garten,
Contracting Officer, Phone 405 734-8781, Fax 405 734-8776,
Email
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_SPRAY RING
ASSY SOL F34601-01-R-49685 DUE 25 MAY 2001 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Stephen
Yates/LPDBA/[405]734-8769 Item 0001 NSN 2915-01-235-9360NZ
P/N: 4067028, Engine augmentor fuel system. 12ea. Applicable
to: F100 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Mar 2002. Qualification requirements: Sources
must be qualified prior to being considered for award. Qualification
requirements are not available. Government drawings and specifications
are not available. Approved source: Pratt and Whitney. This
item requires engineering source approval by the design activity.
This item is a fracture critical and durability critical part.
Requirements apply to line item(s) 0001 The approximate issue
date will be 25 MAY 2001. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49685&L=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L1F1)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL N0010401RDC85
DUE 062101
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-3010-01-410-6452, SPEC NR TDP VER 002, Ref Nr 662E715PC1,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9T0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PLAIN ROD END BEARING
SOL SP044101R3041
DUE 062301
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304
DESC: 3120-01-170-5299 Plain Rod End Bearing YPG01120000897 P/N
7-211411186-5 Revision J, Source Control, McDonnell Douglas
Helicopter (02731): Approved Sources: RBC Transport Dynamics
(09455), Kamatics (50632), Sargent Controls (97613). See numbered
notes: 23&26. COQC required. Critical item. Unrestricted. ABVM
applies. FOB Destination. Inspection and acceptance at origin.
Acquisition of this part is restricted to sources specified
on the source control drawing. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Quantity: 1350. 750 to be delivered to Tracy, CA and 600 to
be delivered to New Cumberland, PA within 120 DARO or best
possible delivery. 100% option to increase quantity is included
in the RFP. Solicitation issue date is May 24, 2001. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L0A6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ANNULAR BALL BEARING
SOL SP044101R3040
DUE 062501
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304
DESC: 3110-01-164-3918 Annular Ball Bearing YPG01094001694 P/N
406-040-339-101 Revision AB, Source Control, Boeing Helicopter
(97499): Approved Source: Timken (78118). See numbered notes:
23&26. COQC required. Flight Safety Critical item. Unrestricted.
ABVM applies. FOB Destination. Inspection and acceptance at
origin. Acquisition of this part is restricted to sources specified
on the source control drawing. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Quantity: 273. 125 to be delivered to Tracy, CA and 148 to
be delivered to New Cumberland, PA within 320 DARO or best
possible delivery. 100% option to increase quantity is included
in the RFP. Solicitation issue date is May 25, 2001. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L0H1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BUSHING, SLEEVE
SOL F34601-01-Q-49832
DUE 062201
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: SPARE PARTS NOUN: BUSHING, SLEEVE NSN: 3120-01-431-4626NZ
PART NUMBER: 4078149-01 TOTAL QTY: 212 EACH, DESTINATION: MARK
FOR FB2039/ACC'T 09, APPLICABLE TO: F100/220 ENGINE, No telephone
request. Only written or faxed requests received directly from
the requestor are acceptable. For additional information or
request for solicitations should be addressed to Ramrio Arriaga/LPDBB/(405)-734-8754/FAX
(405) 734-8776. Only one qualified source is listed on the
Form 761 (Pratt & Whitney, 52661). Supplies required are available
from only one or a limited number of responsible sources and
no other type of supplies will satisfy agency requirements.
To be eligiable for contract award, offerors must be APPROVED
SOURCE IAW Clause I-70. The Government is NOT required to delay
contract award to review pending SAR_s. Therefore, offerors
are encouraged to submit SAR_s ASAP. If the Government has
not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. Qualification Requirements
are available upon contractor_s request. Buyer_s name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. 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) 13, 22, 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49832&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L0H2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SLEEVE BEARING
SOL SP044101R3039
DUE 062801
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304
DESC: 3120-01-156-3671 Sleeve Bearing YPG01120000896 P/N 7-311411164
Revision C, Configuration Control, McDonnell Douglas Helicopter
(02731): Acceptable Source: Apex Manufacturing (2V343). See
numbered notes: 23&26. COQC required. Flight Safety Critical
item. Unrestricted. ABVM applies. FOB Destination. Inspection
and acceptance at origin. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Quantity: 2500. 1700 to be delivered to Tracy, CA and 800 to
be delivered to New Cumberland, PA within 150 DARO or best
possible delivery. 100% option to increase quantity is included
in the RFP. Solicitation issue date is May 29, 2001. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L0H5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ANNULAR BALL BEARING
SOL SP044101R3040
DUE 062501
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304 Contracting Officer
DESC: Submission notice 50L0H1 is hereby amended to change the
quantity of line item 2 from 148 to a new quantity of 243.
The entire quantity is now a total of 368.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-123 SN50L0N1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 31--BEARING, ROLLER, CYLINDER (TPS-59 RADAR)
SOL M67004-01-R-0034
DUE 060401
POC Randall Barfield, Contract Specialist, Code 891, (229)639-6753
DESC: MCLB Albany intends to solicit proposals from Messinger
Bearing Corporation and Kaydon Corporation, the only vendors
listed on the source controlled drawing for supply of subject
roller bearing for the TPS 59 Radar. The national stock number
is 3110-01-161-4026. The standard industrial classification
code is 3562 and size code is 750 employees. A formal solicitation
will not be issued and the solicitation number is for reference
purposes only. Any responsible party may submit a proposal
for this requirement, which will be considered by the agency.
See note 22.
CITE: (W-123 SN50L0N5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, BUSHING, SLEEVE
SOL SPO44101R1570
DUE 051501
POC Debra Hood/BZ211/804-2794724/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01002046502, NSN 3120014191547, Bushing, Sleeve, This
Buy consist of of Various NSN's, One Surge Required, Rights
Guard or Controlled Technical Data Package Applies, Configuration
Control, PRLI (All), U/I EA, Required Delivery 180 DARO, First
Article, Quantity 1 U/I EA Required Delivery 60 Days ARO, 30
Days to review, Other than Full and Open, More than one source,
Intended sources (24518), (85941), (36164), (S5495), (2M490),
(32168), 100% Set Aside for Small Business, 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, A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 051501.
CITE: (W-123 SN50L0O1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SPOT WELDING MACHINE
SOL SP0490-01-R-2946
DUE 061401
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.NE "at 279-3350, FA X 804-279-4165
or mail A request to: DSCR, bid custodi an, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 2 3297-5860. for copies of
RFP solicitations, contact th E buyer.
DESC: PR-NO: PR# 01-17-1707 provide for the procurement of A
three-phase, press type micropressor controlled electric resistance
spot welding Machine to include optional equipment, delivery,
installation, training, testing, and technical data IAW purchase
description DSCR-JHTB-00-17-1707 dated 4/20/01 for naval aviation
depot, Jacksonville, FL. This is an unrestricted requirement.
The award will be made as A firm fixed price contract. The
required delivery is 120 calendar days after contract award.
All responsible sources may submit an offer which will be considered.
CITE: (I-123 SN50L083)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE BENDERS
SOL SP0490-01-R-2726
DUE 061501
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-17-1703 provide for procurement of 2 CNC
tube benders with an inspection and measuring system to include
optional equipment, delivery, installation, training, testing
and technical data IAW purchase description DSCR-JHTB-01-17-
1703 dated 3/29/01 for naval air rework facility, Jacksonville
FL. This is an unrestricted sole source requirement to pines
Mfg, Inc due to highly specialized components available only
from this contractor. No alternate offers will be accepted.
the award will be made as A firm fixed price contract. The
required delivery is 180 calendar days after contract award.
Numbered note: 22 No other proposal will be accepted. All responsible
sources may submit an offer which will be considered.
CITE: (I-123 SN50L0H0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 36--DIESEL FUELED PACKAGED GENERATOR SET
SOL F44600-01-T-0001
DUE 051101
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-5036, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-01-T-0001 ssued as a Request for Quote
(RFQ). Written documentation will not be issued for this quote.
(iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-24.
(iv) The NAICS code is 333611 with a size standard, averaged
over a one year period of 1,000 employees. (v) Langley AFB
plans to procure a Diesel Fueled Package Generator Set; Zenith
Automatic Transfer Switch; and 1000 Gallon Fuel Tank to provide
backup power. (vi) The following requirements are applicable:
1 each-Diesel Fueled Packaged Generator Set Model 3306TA with
Brushless generator, 250kw Standby, at 0.8 PF., 120/208 VAC,
3 Phase, 60 Hertz, at 1800 RPM. Including the following: Formed
Steel Base; Vibration isolators; Electronic Governor, 1% speed
regulation; Engine mounted radiator with blower fan; Critical
exhaust silencer, mounted on top of the enclosure with rain
cap; Stainless steel flexible exhaust fitting; Electric starting
system, 24 volt DC; Battery, 135 amp _ hour, lead acid; Battery
rack, cables; Battery charger, 10 ampere output, 120vac input;
Dual Jacket water heaters, each 3000 watt, 120vac input; Flexible
fuel lines; Lube oil and antifreeze installed; Weather protective
enclosure with lockable doors and a Gravity Discharge louver,
painted _Langley Brown_; Generator control panel, Cat EMCP11,
generator mounted, with the following: Panel illumination light
group; Engine oil pressure & water temperature gauges; Battery
system ammeter; Running time meter; AC Ammeter, voltmeter,
frequency meter; Phase selector switch; Voltage adjust rheostat;
Engine automatic Cranking system with control selector switch
& cycle crank; Engine fault indicating system with failure
lights for low oil pressure, high water temperature, overspeed,
and overcrank; Pre-alarm lights for low fuel level, fuel tank
rupture, and NFPA99; Alarm Horn; Molded case circuit breakers,
800 A; Tests: Factory: Standard; On site: 4 Hour Loadbank test
plus owner instructions; Operation and Maintenance Manuals,
2 copies; 2 Year Warranty. 1 each _ Zenith closed Transition/Automatic/Bypass
Isolation transfer switch Part Number ZBTSCTL80EC-7LAFB-X2,
800 amp, 3 pole, NEMA 3R enclosure with the following options:
Time delay, engine start; Time delay, retransfer; Time delay,
cooldown cycle; Position lights, source lights; Exerciser;
Test swi6tch; Auxiliary contact; Inphase monitor; Option Kit.
1 each _ 1000 Gallon Fuel Tank, convaulted fuel tank with fill
and leak detection system and an overfill containment system,
includes 2_ fuel shutoff valve. If offereing an equal, provide
make, model and specification of the equal. (vii) Delivery:
Performance Period to be 90 days After Receipt of order; FOB
Destination. (viii) The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. (ix)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item offered to
meet the Government requirement and price. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
and 252.212-7000, Offeror Representations and Certifications
Commercial Items with its offer. (xi) Clause 52.212-4, Contract
Terms and Conditions _ Commercial Items, is hereby incorporated
by reference, (xii) Clause 52.212-5 (Deviation) Contract Terms
and conditions Required to Implement Statutes or Executive
Orders _ Commercial Items, 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.232-33 Payment by Electronics Funds
Transfer _ Central Contractor Registration, 252.212-7001 (Deviation)
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Registration, 52.52.252-2
Clauses Incorporated by Reference, 52.252-6 Authorized Deviation
In Clauses, 252-204-7003 Control of Government Personnel Work
Product, 252.204-7004 Required Central Contractor Registration,
52.253-2 Computer Generated Forms, 52.211-17 Delivery of Excess
Quantities, 52.225-1 Buy American Act-Balance of Payments Program
-_Suppies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities,
52.222-22 Previous Contracts and compliance Reports are hereby
incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi)
Offers may be faxed to 1 CONS/LGCB at (757) 764-7447, or mailed
to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB, VA 23665. All offers
are due by 10:00 AM EST, 11 May 2001. (xvii) For further information
regarding this solicitation, contact Dayna Coverston, Contract
Administrator @ phone (757) 764-4923. Collect calls will not
be accepted, e-mail: dayna.coverston@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44600-01-T-0001&L=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-123 SN50L0K3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 36--DIESEL FUELED PACKAGED GENERATOR SET
SOL F44600-01-T-0003
DUE 051101
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-5036, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-01-T-0003 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-24.
(iv) The NAICS code is 333611 with a size standard, averaged
over a one year period of 1,000 employees. (v) Langley AFB
plans to procure a Diesel Fueled Package Generator Set; Zenith
Automatic Transfer Switch; and 1000 Gallon Fuel Tank to provide
backup power. (vi) The following requirements are applicable:
1 each-Diesel Fueled Packaged Generator Set Model 3306ATAAC
with Brushless generator, 250kw Standby, at 0.8 PF., 277/480
VAC, 3 Phase, 60 Hertz, at 1800 RPM. Including the following:
Formed Steel Base; Vibration isolators; Electronic Governor,
1% speed regulation; Engine mounted radiator with blower fan;
Critical exhaust silencer, mounted on top of the enclosure
with rain cap; Stainless steel flexible exhaust fitting; Electric
starting system, 24 volt DC; Battery, 135 amp _ hour, lead
acid; Battery rack, cables; Battery charger, 10 ampere output,
120vac input; Dual Jacket water heaters, each 3000 watt, 120vac
input; Flexible fuel lines; Lube oil and antifreeze installed;
Weather protective enclosure with lockable doors and a Gravity
Discharge louver, painted _Langley Brown_; Generator control
panel, Cat EMCP11, generator mounted, with the following: Panel
illumination light group; Engine oil pressure & water temperature
gauges; Battery system ammeter; Running time meter; AC Ammeter,
voltmeter, frequency meter; Phase selector switch; Voltage
adjust rheostat; Engine automatic Cranking system with control
selector switch & cycle crank; Engine fault indicating system
with failure lights for low oil pressure, high water temperature,
overspeed, and overcrank; Pre-alarm lights for low fuel level,
fuel tank rupture, and NFPA99; Alarm Horn; Molded case circuit
breakers, 400 A; Tests: Factory: Standard; On site: 4 Hour
Loadbank test plus owner instructions; Operation and Maintenance
Manuals, 2 copies; 2 Year Warranty. 1 each _ Zenith closed
Transition/Automatic/Bypass Isolation transfer switch Part
Number ZBTSCTL40EC-7LAFB-X2, 400 amp, 3 pole, NEMA 3R enclosure
with the following options: Time delay, engine start; Time
delay, retransfer; Time delay, cooldown cycle; Position lights,
source lights; Exerciser; Test swi6tch; Auxiliary contact;
Inphase monitor; Option Kit. 1 each _ 1000 Gallon Fuel Tank,
convaulted fuel tank with fill and leak detection system and
an overfill containment system, includes 2_ fuel shutoff valve.
If offereing an equal, provide make, model and specification
of the equal. (vii) Delivery: Performance Period to be 90 days
After Receipt of order; FOB Destination. (viii) The provision
at FAR 52.212-1, Instructions to Offerors _ Commercial, applies
to this acquisition. (ix) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement
and price. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items and 252.212-7000, Offeror
Representations and Certifications Commercial Items with its
offer. (xi) Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items, is hereby incorporated by reference, (xii)
Clause 52.212-5 (Deviation) Contract Terms and conditions Required
to Implement Statutes or Executive Orders _ Commercial Items,
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.232-33
Payment by Electronics Funds Transfer _ Central Contractor
Registration, 252.212-7001 (Deviation) Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Registration, 52.52.252-2 Clauses Incorporated by
Reference, 52.252-6 Authorized Deviation In Clauses, 252-204-7003
Control of Government Personnel Work Product, 252.204-7004
Required Central Contractor Registration, 52.253-2 Computer
Generated Forms, 52.211-17 Delivery of Excess Quantities, 52.225-1
Buy American Act-Balance of Payments Program -_Suppies, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
52.222-21 Prohibition of Segregated Facilities, 52.222-22 Previous
Contracts and compliance Reports are hereby incorporated by
reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be
faxed to 1 CONS/LGCB at (757) 764-7447, or mailed to 1 CONS/LGCB,
74 Nealy Ave., Langley AFB, VA 23665. All offers are due by
10:00 AM EST, 11 May 2001. (xvii) For further information regarding
this solicitation, contact Dayna Coverston, Contract Administrator
@ phone (757) 764-4923. Collect calls will not be accepted,
e-mail: dayna.coverston@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44600-01-T-0003&L=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-123 SN50L0L2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 39--ALUMINUM MOBILE RAMP, PALLET NET STORAGE RACK
SOL Reference-Number-F14C3011210100
DUE 051801
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax (316) 759-4507, Email aaron.rutland@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4530,
Fax (316) 759-4507, 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. F14C3011210100 is being issued as a Request
for Quotation, which incorporates provisions and clauses for
commercial items in effect through Federal Acquisition Circular
97-24. This acquisition is completely set-aside for small businesses
in accordance with FAR 19.502(a). The associated NAICS code
for this acquisition is 332311 with a size standard of 500
employees. McConnell AFB, KS plans to procure a mobile aluminum
ramp and a pallet net storage rack. The ramp shall be a Yard
King Model SY-309636-L-P, or equal. The ramp shall be constructed
of aluminum with steel grating. The ramp shall have a 30,000lbs
capacity. Overall width of the ramp shall be 96_, with a usable
width of 85_. The ramp shall include the following: Standard
heavy-duty single stroke hydraulic pump, standard 2_ bore cylinders,
standard 18_ x 5_ mold-on rubber tires, standard tow bar, standard
safety anchor chains, standard 6_ safety curb painted alert
orange. The ramp shall have a raised lip height of 63_ and
a lowered lip height of 37_. The pallet net storage rack shall
be an AAR Cadillac Manufacturing model 60144001, or equal.
Rack shall store pallet top nets vertically. The rack shall
have the following dimensions: 76.5_L x 48_W x 78_H. Rack shall
be on casters to allow for mobility. Rack shall be constructed
entirely of steel. The following provisions in their latest
editions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors _ Commercial FAR 52.212-2, Evaluation _ Commercial
items. FAR 52.212-3, Offerors Representations and certifications
_ Commercial Items (offerors shall include a completed copy
as part of their quote) FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Additional
FAR clauses cited within the above clauses, which are applicable,
will be incorporated into the solicitation and the resulting
contract. Award will be made to the low, responsive, responsible
offeror who submits an acceptable quote in full compliance
with the requirements of the RFQ. Offers shall be structured
and submitted in accordance with the following schedule: 0001
Mobile Ramp 01 ea 0002 Net storage rack 01 ea Interested parties
should contact SSgt Aaron Rutland at McConnell AFB, KS. Offerors
shall respond to this solicitation by 4:30 PM, on 18 May 2001.
Offers can be faxed to (316) 759-4507, or e-mailed to aaron.rutland@mcconnell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F14C3011210100&L=821
LINKDESC:
notice
EMAILADD: aaron.rutland@mcconnell.af.mil
EMAILDESC:
CITE: (D-123 SN50L0N4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--CABLE ASSEMBLIES AND CONNECTORS
SOL N61331-01-R-0029
DUE 060601
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit proposals on a limited competition
basis for the furnishing of connectors and the fabrication
of cable assemblies to be used in the life cycle maintenance
and possible future construction of small submersible vehicles.
Competition is limited to Brantner and Associates, Inc., 1240
Vernon Way, El Cajon, CA. 92020-1839 and Impulse Enterprise,
8254 Ronson Rd., San Diego, CA. 92111-2015. There are in excess
of twenty different types of cable assemblies with the expected
quantity of any one type being procured at any given time is
expected to be no more than two (2). This acquisition is not
suitable for full and open competition for the following reasons:
The connectors are defined by source controlled drawings listing
Brantner and Associates as the only approved source; Only Brantner
and Impulse have developed the necessary fabrication processes
to have successfully furnished the cable assemblies previously;
and, the Government does not have the process information necessary
to permit full and open competition. Interested sources other
than those listed will be required to: 1) provide verifiable
data that they have produced cables that can withstand the
environmental conditions imposed by use in a small free-flooding
submersible vehicle in saltwater/freshwater to depths of 120
feet and, 2) provide Qualification Testing of a representative
sample of cables to confirm this capability. Due to the potentially
low quantity stated above, the cost of qualifying any other
source is expected to exceed any potential savings that may
result from full and open competition. Delivery will be to
the Coastal Systems Station, 6703 West Highway 98, Panama City,
Florida, 32407-7001. Address requests to the Contract Specialist
shown above by e-mail at RossMP@ncsc.navy.mil or fax at (850)
234-4251. No telephone requests will be accepted. Anticipated
contract type is Requirements, Firm-Fixed-Price Supply, for
a period of five years. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-123 SN50L197)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 41--55-TON SCROLL AIR COOLED CHILLER AND REMOVAL OF
50-TON YORK RECIPROCAL CHILLER
SOL MDA113-01-T-0016
DUE 051701
POC Fayette S. White, Contract Specialist (909) 413-2416/Fax
(909) 413-2432/Robert W. Gilmore, Contracting Officer (909)
413-2412
DESC: This is a combined Sole Source 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 Request for Proposal number for this acquisition
is for MDA113-00-T-0016. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-25 (Initial Effective Date 02 May 01).
This is a sole source requirement being pursued with York International,
Cypress California, in accordance with FAR 6.302-1. Only one
responsible source and no other supplies or services will satisfy
agency requirements. Delivery will be on or before 19 JUN 2001.
The following is a description of the requirements: The
contractor, York International, is to provide and install one
(1) York 55-ton YCAL0060 Scroll, Air-Cooled Chiller. This process
includes the removal and disposal of one existing 50-ton York
Reciprocal Chiller. The sequence regarding this process
is as follows: (a) Contractor is to provide all the necessary
labor, equipment, tools and expertise to rig and dispose/remove
existing 50-ton chiller off-site. Contractor will disconnect
existing electrical, signal/automation wiring, controls, and
chilled water piping at no cost to the Government (Note: Contractor
will make every effort to minimize loss of existing glycol-based
chilled water, ensuring any hazardous material waste clean-up
equipment is on-hand, and replenish that which is unrecoverable).
Contractor shall abide by all local, state and federal regulations
concerning the transport and disposal of refrigerant systems.
(b) Contractor will rig and set/mount new 55-ton chiller
in same location as removed chiller, reconnect electrical,
water piping, signal wiring and controls. Contractor will confirm
all connections, start-up and test new 55-ton chiller. Additionally,
contractor will ensure signal/connectivity to existing York
ISN Facility Manager software system, and set/program new unit
with appropriate monitoring, controls and graphics. All
work will be coordinated with the Contracting Office Representative
(COR), Mr. George Taylor (909) 413-2284 or alternate, Thad
Elliott (909) 413-2484, to ensure access to work area, and
to allow COR to post any warning signs, detours, etc., to avert
personnel, vehicles, etc., from work area. The following
clauses are applicable to this procurement: FAR 52.212-1, "Instruction
to Offerors Commercial Items," FAR 52.212-4 "Contract Terms
and conditions Commercial Items," FAR 52.212-5 (Deviation),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items," 52.222-21 "prohibition
of Segregated Facilities," 52.222-26 "Equal Opportuity," 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 of Disabled Veterans
and Veterans of The Vietnam Era," 52.232-33 "Payment by Electronic
Funds Transfer Central Contractor Registration," 52.0233-4001
"Agency Protests (DLAD 52.233-9000)," 52.247-34 "FOB Destination,"
52.252-1 "Solicitation Provisions Incorporated by Reference,"
52.252-2 "Contract Clauses Incorporated by Reference," 52.253-1
"Computer Generated Forms," DFARS 252.204-7004, "Required Central
Contractor Registration," DFARS 252.212-7000 " Offeror Representations
and Certifications Commercial Items," DFARS 252.212-7001 (Deviation),
"Contract Terms and Conditions Required to Implement Statutes
or Executive," FAR 52.212-2 " Evaluation Commercial Items,"
252.225-7001 "Buy American Act and Balance of Payments Program,"
252.225-7036 "Buy American North American Free Trade Agreement
Implementation Act Balance of Payments Program," 252.227-7015
"Technical Data Commercial Items," and 252.227-7037 "Validation
of Restrictive Markings on Technical Data." The Offeror shall
include a completed copy of the provision at 52.212-3, "Offerors
Representation and Certifications Commercial Items" with its
offer. An offer must be submitted no later than 17 May 2001,
2:00 PM PST. The point of contact for this solicitation is
Fayette S. White, Contract Specialist (909) 413-2416. Contracting
Officer is Robert W. Gilmore.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-123 SN50L1A3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 41--EXHAUST VENT FAN
SOL F09603-01-R41818
DUE 061201
POC William (Robert) Vanzant, Contracting Officer, Phone (912)926-5464,
Fax (912)926-5407, Email Robert.Vanzant@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a Firm Fixed PriceContract for the purchase of NSN: 4140-01-233-2112EJ,
PN: 1-6-736, NOUN:Exhaust Vent Fan, applicable to Bare Base
9-1 and 550 Kitchens, quantity 165 EA. Contract will contain
an option quantity of 60 EA. First Article will be required.
Data is available. See CBD Notes: 1, 26 and WR-ALC local numbered
notes B and F.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R41818&L=1202
LINKDESC:
notice
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L1H6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 41--MECHANICALLY COOLED WATER DISPENSER
SOL RFQ-WaterCooler-NSN-Various
DUE 051001
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSNs 4110-00-203-2706, 4110-00-255-8760, 4110-00-782-5125,
4110-01-280-0178, Mechanically Cooled Drinking Water Dispenser.
For detail descriptions, shipping, packaging, packing, and
marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Shirley B. Reed. Bar coding and source
inspection is required. FOB destination prices are requested.
This procurement is not set aside for small businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-WaterCooler-NSN-Various&L=7
LINKDESC:
notice
EMAILADD: shirley.reed@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1J0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--PARACHUTE SYSTEM,RESCUE & SAFETY EQUIPMENT
SOL N00244-T-0693
DUE 051401
POC POC: Frances L. Cardozo Contract Specialist at (619) 532-4769
Fax (619) 532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. The solicitation number for this Request
for Quotation is N00244-00-T-0693 This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24 under Standard Industrial Code _31499.
FISC San Diego has a requirement for the following: 1.PARACHUTE
SYSTEM MT-2XX S/L PN:810400 NO SUBSTITUTE ACCEPTED _Required
delivery is to _SAN DIEGO, CA 92155-5494- FOB DESTINATION.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or 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. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 5/14/01 12:00 NOON, and will be
accepted via FAX (619-532-2347) Attn: Fran Cardozo. Clause
information can be downloaded from the internet from the following
addresses; http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
CITE: (W-123 SN50L1C5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--LIFE RAFT INFLATION VALVE
SOL N0010401RC005
DUE 050301
POC Eric W. Kreider, Code 0211.7, Ph 717 605-2864
DESC: Notes: 1 & 9 apply. The NAVICP is soliciting a one year
Requirements contract with four one year options. The item
being procured is an inflation valve for use in Navy life rafts.
The NSN is 3HD 4220-01-481-6709 and the valve shall be manufactured
IAW a Commercial Item Description that is attached to the RFP.
The solicitation is being issued under FAR Part 12.
LINKURL: http://nll.navsup.navy.mil
LINKDESC:
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1L4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--RESERVOIR,MANIFOLD
SOL N0038301RN334
DUE 061201
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-335-6683-HT, Ref Nr 1711043-004, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L014)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--CRYOPUMPS FOR FUSION AND PLASMA THRUSTER VACUUM
SYSTEM
SOL 8-1-1-T4-D3096
DUE 050901
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.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). NASA/MSFC plans to
acquire cryopumps for the fusion and plasma thruster vacuum
system; APD Cryogenics Model No. APD22 Cryopump System or equal;
2 each. Specifications: ANSI 20-inch flange; 208VAC 3-phase
60Hz; including compressor, cold head, controller, 25-foot
stainless flex lines, cables, manuals, mounting hardware, temperature
readout, gas supply, pressure readout, and pressure relief
valve. The provisions and clauses in the RFQ are those in effect
through FAC 97-24. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 339111 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 pm CST on May 9, 2001 and may
be mailed or faxed to Roxanne Melton, Mail Code PS52-F, Bldg.
4203 Room 2144, MSFC, AL 35812, (256) 544-4080 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters may use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found
at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to
submit a quotation. Quoters shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: 52.211-6.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Following certifications are also applicable: Compliance with
Veterans' Employment Reporting Requirements (February 1999)
- By submission of its offer, the offeror represents that,
if it is subject to the reporting requirements of 37 U.S.C.
4212(d) (i.e., the VETS-100 report required by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.225-1,
52.225-13, 52.232-34. 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
Questions regarding this acquisition must be submitted in writing
no later than May 4, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. 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". Prospective quoters shall notify
this office of their intent to submit a quotation. 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=62
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=62#8-1-1-T4-D3096
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L0Y9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--UPDATE TO CAMEL PROGRAM
SOL N/A
POC Cheryl Oeder (810) 574-7415 and Nancy Gillispie (810) 574-4211
DESC: Unit Water Pod System "CAMEL" Program. The U.S. Army Tank-automotive
and Armaments Command (TACOM) has established a web site (http://contracting.tacom.army.mil/majorsys/camel/camel.htm)
where we intend to post information about the CAMEL program
as it becomes available. We have added the Market Survey Questionnaire
and a draft copy of the Purchase Description (through Section
3) this week. We also will periodically be posting questions
we receive from interested parties and answers for all to see.
Be advised that the Purchase Description is a draft only, and
as such, is subject to change before issuance of the solicitation.
Please look at the Market Survey and provide answers to BOTH
Nancy Gillispie (gillispn@tacom.army.mil) and Cheryl Oeder
(oederc@tacom.army.mil) by 17 May 2001, if possible. If you
have questions, we encourage you to submit them for posting
to the web site where we will answer for all interested parties
to see. (Questions and answers 1 through 10 have already been
posted.) Anonymity of the questioner will be maintained.
LINKURL: http://contracting.tacom.army.mil/majorsys/camel/camel.htm
LINKDESC:
further CAMEL information
CITE: (W-123 SN50L1G7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE, METALLIC.
SOL SP0760-01-R-3252
DUE 062501
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1373.
DESC: NSN:4710-00-604-8050 DESC:TUBE, METALLIC. I/A/W SPEC PR:YPC01103000895
PRLI:000100 QTY:558 FT. DELIVER TO:FY2030, TINKER AFB, OK 73145-9013
PRLI:000200 QTY:1018 FT. DELIVER TO:W25G1U, NEW CUMBERLAND,
PA. 17070-5001 PRLI:000300 QTY:720 FT. DELIVER TO:W62G2T, STOCKTON,
CA. 95296-0130. DELIVERY WITHIN 200 DAYS AFTER DATE OF CONTRACT.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 1, 9, 12, and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01 May 25. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-123 SN50L1E0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 48--VAVLE, CHECK
SOL F34601-01-49738
DUE 062101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Laura Santana/Lpdbb/[405]734-8753
DESC: Item 0001 NSN 4820-01-319-6274NZ P/N: 4067089, NSN: 4820-01-319-6274NZ
NOUN: VAVLE, CHECK P/N: 4067089 APPL: F100PW100/200/220 E ENGINE
272EA. Applicable to: F100pw100/200/220e En. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:31 DEC 2001 272 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 22 MAY 2001. The anticipated award
date will be 31 AUG 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
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) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Laura.Santana@tinker.Af.Mil
EMAILDESC:
CITE: (I-123 SN50L091)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 48--VALVES
SOL M67004-01-R-0033
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
DESC: ITEM: NSN 4810-01-208-4546. Housing, Valve Upper. Quantity
150 Each. DeIiver to MCLB (CODE 884), WHSE 1331, DR 10, ALBANY,
GA, 31704-0325. FOB Destination. The Government intends to
verbally solicit and award a contract to Santa Barbara Dual
Spectrum. The solicitation number is assigned for administrative
purposes only as preparation of proposal is not anticipated.
All responsible sources may submit a proposal which shall be
considered. Such offers must be supported by information to
enable the government to evaluate an offeror's ability to provide
this item without the government providing technical data.
NO TECHNICAL DATA IS AVAILABLE. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at www.ccr2000.com See Numbered Note(s) 22.
CITE: (W-123 SN50L0M6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--VALVES, TEMPERATURE REGULATING
SOL SP0760-01-R-3243
DUE 062501
POC Connie Greene, Phone: (614) 692-2455, Fax (614) 692-1555
DESC: NSN 4820-01-142-0257; YPC01025000513; Valve, Temperature
Regulating size 1-1/2 IN. I/A/W Specifications. Quantity of
43 ea. to be delivered to Norfolk, VA 115 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See notes 12, 23 and 26. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 5-24-01. Hard copies of this solicitation
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/rfp
LINKDESC:
CITE: (W-123 SN50L1E6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--BALL VALVE
SOL N00102-01-Q-1317
DUE 051801
POC D.M. Moulton, Code 533.3G
DESC: CLIN 0001 Ball Valve TD-72, LEVEL 1 Subsafe, 1 Ea CLIN
0002 Ball Valve TD-58, Level 1 Subsafe, 1 Ea FOB Destination
Proprietary to Portland Valve, Madison Street, S. Portland
ME. Note 22. Negotiations to be conducted with Portland Valve.
CITE: (W-123 SN50L1H1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--NSN: 4920-01-107-8167RN, P/N: 16A46029-3 ADAPTER
PRESSURE TEST
SOL F09603-01-Q-71213
DUE 061401
POC John Talvan, Jr., Contract Specialist, Phone (912) 926-7851
ext 158, Fax (912) 926-7801, Email John.Talvan@robins.af.mil
DESC: Note 1 Applies. NSN: 4920-01-107-8167RN, P/N: 16A46029-3,
QTY: 7 EA, Solicitation will be placed at FedBizOpps and Data
will be available at http://pkec.robins.af.mil. Unqualified
source must pass first article testing (Government). Direct
all questions to John Talvan, email:john.talvan@robins.af.mil,Ph:
912-926-7851-158
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-71213&L=1202
LINKDESC:
notice
EMAILADD: John.Talvan@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L0J1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST SET, SYNCHRONIZED, NSN: 4920-01-320-1549RN,
P/N: AD33480-2
SOL F09603-01-Q-71216
DUE 062201
POC John Talvan, Jr., Contract Specialist, Phone (912) 926-7851
ext 158, Fax (912) 926-7801, Email John.Talvan@robins.af.mil
DESC: Test Set, Synchronized, NSN:4920-01-320-1549RN, P/N: AD33480-2,
QTY: 3 each. This is sole source to Hamilton Sundstrand Corp
Cage: 73030.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-71216&L=1202
LINKDESC:
notice
EMAILADD: John.Talvan@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L0K7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 49--SMOKE CHECK OPACITY METERS
SOL RFQ-01-F039
DUE 051601
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitaiton number RFQ01-F039 is issued as
a request for quoation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this soliciation
is 334519 and the size standard is 500 employees. Line item
no. 1) Quantity: 13 each of Smoke Check 1667 opacity meters
manufactured by Red Mountain Engineering Inc or equivalent.
Must meet latest SAE J1667 specifications. Must have a sensor
probe that clips inside the smokestack or tail pipe and be
completely portable (less than 20 lbs.). Must also have automatic
atmospheric correction. Battery-operated, and all components,
including strip chart recorder, must be housed in one water-resistant,
air-tight carrying case, 14_ X 10_ X 8_. Must include an extension
handle, training videotape, and a tool bag for holding sensor
and accessories. Delivery to 10 various cities within the State
of California, FOB Destination. The provision at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Award will be based on technically compliant,
low price. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. The following clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.222-19, Child
Labor-Coorporation with Authorities and Remedies; 52.225-3,
Buy American Act-Supplies; 52.225-13, Restrictions on Certain
Foreign Purchases; 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration. To download 52.212-3,
Offeror Represntations and Certifications Commercial Items,
visit our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at Bureau of the Public Debt, 200 Third
Street, UNB 4th Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern
Standard Time in May 16, 2001. Offers may be faxed to 304-480-7203.
Offerors must call 304-480-7079 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Rebecca Thompson at 304-480-7079 or Susan Daugherty at 304-480-7138.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the FedBizOpps site for all information
relevant to desired acquisitions. If the Internet option is
not available to you, you may receive a hard copy of the solicitation
and any amendments (via U.S. Mail) by faxing your request to
(304) 480-7203 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-F039&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-123 SN50L1A8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--BORESCOPE, ROTATOR
SOL F09603-01-R-71742
DUE 052401
POC Bill Martin, 478-926-7851 x 154/Greg McClure, Contracting
Officer, 478-926-7851 x 125
DESC: CLIN 0001; NSN 4920-01-385-9447, P/N OTT-2, Qty 19 EA.,
Length-24", Width-18", Weight-25 lbs. C/O gearbox adapter tool
and foot pedal, electronic controller, and drive motor; the
gearbox adapter clamps on the gearbox; the gear ring and the
turnover tool mount on the PTO (Power Takeoff) shaft; the electronic
drive motor is attached to the turnover tool; the controller
and foot pedal are used to control the rotation of the high
pressure compressor rotor; the unit is compatible with 11VAC/60HZ
OR 220VAC/50HZ. The rotor attaches to the PTO shaft at the
gearbox and provides smooth rotation of the high pressure rotor
for borescope inspection of the high pressure compressor and
high pressure turbine. Deliver to Robins Air Force Base (RAFB),
GA. Delivery date 90 DARO. CLIN 0002 Technical Manuals; Qty
1 LT No telephone request for solicitation package will be
accepted. Subject solicitation (see numbered note 9) will be
posted on the World Wide Web (WWW), paper copies will not be
mailed. Please view the solicitation at http://pkec.robins.af.mil
(see numbered note 22) Item is not being solicited commercially
(see numbered note 26)
CITE: (W-123 SN50L1B8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
SOL N0038301RN376
DUE 061201
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5120-01-455-3370-VH, IAW Ref Nr AA8028-1, Qty 462
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L015)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--COMPRESSOR TOOL
SOL 5120-E4
DUE 052101
POC Renee Roe, Supervisory Contract Specialist, Phone (816) 926-5840,
Fax (816) 926-3678, Email renee.roe@gsa.gov - Joseph Alfred,
Contract Specialist, Phone (816) 823-1319, Fax (816) 926-7182,
Email
DESC: 5120-01-345-4433 UI: EA COMPRESSION TOOL: DESCRIPTION
Used on Alfa-Laval oil purifier NSN 4330-00-805-5763. Alfa-Laval
Incorporated part number 872223581. ITEM MARKING Mark each
item in a permanent and legible manner with manufacturer's
part number and name or identifying symbol. PACKAGING Packaging
in accordance with standard commercial practice. PACKING Packing
in accordance with standard commercial practice. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=5120-E4&L=7
LINKDESC:
notice
EMAILADD: renee.roe@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L097)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES
SOL MT578-01
DUE 051001
POC Alice Calabro, Contracting Officer, T:202/305-7331 or Fax:
202/305-7353 or 7354.
DESC: This solicitation MT578-01 is amended (Amendment 0002).To
obtain a copy of the amendment see UNICOR website: www.unicor.gov/procurement.
CITE: (W-123 SN50L098)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--TURNBUCKLE BODY, BELL HELICOPTER TEXTRON (97499)
P/N 204-011-137-1
SOL SP0560-01-Q-AL45
DUE 052501
POC codierobinson 215-737-3797
DESC: ypi01095001220 NSN: 5340-00-865-7927 Turnbuckle Body
Bell Helicopter Textron P/N 204-011-137-1 Quantity 1500
ea delivery conus To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: crobinson@dscp.dla.mil
EMAILDESC:
CITE: (W-123 SN50L0M9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 54--MODULAR FACILITIES
SOL RFQ CAZ-01-40
DUE 062101
POC Christina Schofield, Procurement Clerk, FAX 970/498-2555
DESC: Work consists of supplying and installing eight modular
bunkhouses and other modular structures to four Forest Service
sites in Colorado. The proposed contract is set aside for HUBZONE
Small Business Concerns. See not 27. No phone requests-- please
submit request via fax.
CITE: (W-123 SN50L0O0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 54--MODULAR VAULT SYSTEMS
SOL DAHA06-01-R-0005
DUE 051700
POC Luetica Grant 860-524-4865
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The Connecticut Army National Guard requires
supply and delivery of 3 modular vault systems for delivery
and installation in Newington, Windsor Locks and Enfield, CT.
Provide all vault work to include vault doors, interior caging
and accessories. There is no demolition work and no site work
required for this project. Existing floor substrate will be
prepared as required by the manufacturer's instructions for
installation of a new vault system. The systems shall be UL
Class M rated systems, meeting Federal Specification AA-V-2737.
The vaults shall be comprised of lightweight GSA approved panels,
8'0" high. Each completed vault system shall be five sided
and include one door, access for electrical, phone and alarm
system. Vault floors are not required. The vault system shall
utilize bolted connections to allow for possible relocation.
Vault door shall be GSA Approved, Class 5, with a combination
lock. Clear opening on the door should be 40" wide. Contractors
shall request drawings that will show dimensions, and also
wire mesh partitions that subdivide the vault area. Mesh shall
be 10 gauge, 1.5" diamond pattern, with shop coat finish, wire
mesh doors shall be 3' single swing doors. This acquisition
is 100% set aside for small business participation. A firm
fixed price contract is expected. Descriptive literature of
your proposed product is required, descriptive literature must
be of the type and detail to allow for a definitive determination
of compliance with the specifications. The following FAR and
DFARs are applicable to this solicitation: 52.212-1, Instructions
to Offerors - Commercial Items, 52.212-2, Evaluation Commercial
Items (specifications being met and lowest pricing), 52.212-3,
Offeror Representations & Certifications Commercial Items,
52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders Commercial Items, 52.247-34, FOB Destination,
252.204-7004, CCR Certification. Offerors must submit a copy
of provision 52.212-3 with their quote, it may be obtained
at www.arnet.gov/far . Offerors are encouraged to use Standard
Form 1449 to submit their quote. All offerors must propose
a delivery schedule in their quotation. Contract award is anticipated
by 1 June 2001. Proposals are due in this office by close of
business on 17 May 2001. Note that registration in the Central
Contractor Registration database is a requirement for award.
The web site for registration is www.ccr2000.com. Oral communications
are not acceptable in response to this notice. You may fax
your proposal to 860-524-4874 or Email it to the Contracting
Officer at michael.mastalski@ct.ngb.army.mil .
CITE: (W-123 SN50L1C4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 54--METAL BUILDING AND CANOPY
SOL DAAD21-01-T-0085
DUE 010523
POC Pamela J. Burton, 870-540-4074
DESC: Contractor shall provide and install a 11 foot x 8 foot
metal building with a structural steel frame with 26 gage metal
roof and wall panels with 3 in. insulation. Building is to
be built so that it can be picked up by crane for work on water
well-1 ea. Contractor is to provide a pre-engineered metal
building system with roof canopy. Side wall and end wall panels
are not required. Rigid frame structure is 31 ft. wide with
60 ft 16 ft eave height. Roof pitch to be 5 & 12 with 2 ft.
roof overhand over exisiting building roof side. Structure
to be installed over existing concrete slap. Metal Ribbed Roof
System shall be 26 ga. white panels, 25 lb. live load, 20 PSI
wind.-1 ea.; FOB Destination; RFQ DAAD21-01-T-0085 to issue
on or about May 10, 2001 with a closing date on or about May
23, 2001. This acquisition is set-aside from HUBZoned businesses.
See Note 27.
EMAILADD: pam.burton@pba.army.mil
EMAILDESC:
CITE: (W-123 SN50L1N9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL GS-454-01
DUE 050401
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on April 20 and 26, 2001 and is amended as follows: Product
is Plywood for delivery to UNICOR FCI Talladega, AL, FCI Marianna,
FL., and USP Leavenworth, KS. This is Amendment #0002 to Solicitation
No. GS-454-01. The bid closing date and time is amended to
read May 4, 2001 at 12:00 p.m. Eastern Time in lieu of May
3, 2001 at 2:00 p.m. Eastern Time. The requirement is changed
from two (2) years to one (1) year and all line items quantities
are 1/2 the original quantity listed per line item. The delivery
requirements is changed from two (2) days ARO to fourteen (14)
days ARO. UNICOR's Clause 52.212-3, Offeror Representations
and Certifications - Commercial Item is hereby updated to read
February 2001. See UNICOR's website www.unicor.gov/procurement
for a copy of current form. All other contracgt terms and conditions
remain unchanged.
CITE: (W-123 SN50L0I1)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--FURNISH AND INSTALL 14 MODULAR OFFICES
SOL M00681-01-T-0165
DUE 052501
POC SSgt Claudia M PueblaMarquez 760 725-8135
DESC: The government intends to purchase the following utilizing
Simplified Acquisition Procedures. The solicitation number
is M00681-01-T-0165. The requirement is for the following items:
FURNISH AND INSTALL FOURTEEN (14)MODULAR OFFICES IN SEVERAL
BUILDINGS LOCATED THROUGHOUT MARENE CORPS BASE, CAMP PENDLETON,
CA. Specifications and Drawings will be provided with the solicitation.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-23 and DAC-13. This is a 100% small
business set aside. The standard industrial code is 3448 and
the NACIS Code is 332311. All responsible sources may submit
a quote, which shall be considered by the agency. Interested
parties may contact SSgt Claudia Puebla @ 760-725-8134 or Beverly
Hardy at 760-725-8446 fax at 760-725-4346 to obtain a written
copy of the solicitation. All Contractors submitting a quote
are reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The web cite
for CCR is www.ccr200.com. Award date is anticipated to be
made by 31 May 2001. Offers are due by 4PM (PST) 25 May 2001.
Quotes may be submitted by facsimile transmission to 760-725-4346.
Quoters bear burden of ensuring that all pages of the quote
reach the designated office before the deadline specified in
this solicitation. The quoter bears the risk of non-receipt
of facsimile transmissions and should confirm by telephone
that any facsimile was received. Facsimile transmissions must
clearly state the solicitation number and the name of the contracting
officer on the first page to ensure proper receipt. Offers
sent via US Postal Service should be mailed to the Contracting
Office, P.O. Box 1609, Oceanside, CA, 92051-1609; offers sent
by FedEx should be sent to the Contracting Office, Bldg. 22180,
Marine Corps Base, Camp Pendleton, CA. 92055-5027. Offers are
solicited FOB Destination only to Camp Pendleton, Ca.
EMAILADD: SSgt Claudia M PueblaMarquez 760 725-8135
EMAILDESC:
CITE: (W-122 SN50K9R9)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)RADIO
EQUIPMENT
SOL NA
DUE 060401
POC Robert J. Hufford, Phone (301) 757-5918
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) intends to award a Basic Ordering Agreement
(BOA) to Rockwell Collins, Incorporated, Government Systems,
400 Collins Road NE, Cedar Rapids, IA 52498 for the issuance
of firm-fixed-price, cost-reimbursement, and time-and-material
orders against a basic ordering agreement. The proposed BOA
is for the procurement of supplies and services that may consist
of, but not be limited to the following: test and integration
support; pre-planned product improvements; engineering and
technical studies/investigations; engineering change proposal
preparation; contractor validation, verification, and/or installation
of engineering changes; spare and repair parts for the AN/ARC-210(V)
EP radio and its supporting equipment; repair or modification
of AN/ARC-210(V) EP radios, components, and/or support equipment;
technical documentation for the AN/ARC-210(V) EP radios, components,
and support equipment; development/modification of support
equipment for the AN/ARC-210(V) EP radios; acquisition logistics
support (ALS) and supportability analysis with ALS data for
support equipment; training support and training equipment;
and technical manuals and source data. This acquisition is
being pursued on a sole source basis under the statutory authority
10 U.S.C. 2304 (c)(1), as implemented by Federal Acquisition
Regulation (FAR) 6.302-1, only one responsible source and no
other supplies or services will satisfy agency requirements.
Rockwell Collins is the sole designer, developer and currently
the only qualified manufacturer of the AN/ARC-210(V) Radio-Transmitter
and Controllers and as such has the requisite knowledge to
perform this effort within the required time frame. It is anticipated
that a BOA shall be awarded for a base period of three years.
While this notice of intent is not a request for competitive
proposals, interested parties may identify their interest and
technical capability to respond to this requirement and may
submit information which will be considered by the Naval Air
Systems Command. Inquiries may be faxed to Mr. Robert Hufford
at (301) 757-5955 by or before 02 June 2001. See Numbered Notes
22 and 26.
EMAILADD: huffordrj@navair.navy.mil
EMAILDESC:
email
CITE: (W-122 SN50K9P3)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--LASER
SOL F04700-01-T-0050
DUE 051401
POC Octavia Hicks, Contract Negotiator, Phone 661-277-9567, Fax
661-275-7845, Email octavia.hicks@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The purpose of this amendment is to add further detail
to the minimum salient characteristics and to extend the closing
date to May 14, 2001. The following are the requirements: 1
Each Big Sky Laser model number CFR200-50 OR EQUAL. Minimum
salient characteristics: The Laser Head shall be a tripod mount
less than or equal to 15 lbs, less than or equal to 14_long
by 5_high by 5_ wide. Output type is Pulsed YAG/1.064um. Output
Beam diameter: 6.35mm (0.25_). Pulse Energy: 125mj +/-4%. Pulse
Width shall be less than or equal to 15ns. Raw Beam Divergence
shall be less than or equal to 2.5mrad. The unit shall be hermetically
sealed. The Cooling/Power Supply shall have input power of
115 VAC with an internal PRF Rate Selection of 1,10, 20 and
50 PPS. The External Trigger shall be TTL Compatible. Dimensions
shall be less than or equal to 26_by 20.5"by16_. Weight shall
be less than or equal to 100 lbs. The External Beam Expander
shall have a divergence of less than or equal to 0.5mrad. The
Variable Attenuator shall have attenuation of 0% to less than
or equal to 80%. Required delivery schedule is 10 weeks after
receipt of order (ARO). Interested offerors must submit adequate
descriptive literature and evidence to demonstrate their capability
to provide this item within cost and time constraints. Firms
responding must identify their company_s business size and
category (i.e. SB, SDB, WO, etc). Offers are due at the Air
Force Flight Test Center, Directorate of Contracting, 5 S Wolfe
Avenue, Edwards AFB, CA, 93524, on May 14, 2001 at 4 pm. Faxed
transmissions of quotes are preferred, Fax # (661) 275-7845
or (661) 277-0473 or e-mail to:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0050&L=906
LINKDESC:
notice
EMAILADD: octavia.hicks@edwards.af.mil
EMAILDESC:
CITE: (D-122 SN50K9Q1)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0010401T5448
DUE 062101
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5845-14-453-3019, SPEC NR TDP VER 007, Ref Nr G647741-3,
Qty 2 EA, Delivery FOB Origin--MFGD. BY RAYTHEON FSPC, (CAGE
2M191), PAULSBO, WA. COMPLETE DATA IS NOT AVAILABLE. NOTICE
IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO
THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9T1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ANTENNA DROGUE
SOL N0038301R0036
DUE 061101
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5821-01-238-5621-RZ, Ref Nr REF NR. 639-8630-001,
Qty 25 EA, Delivery FOB Origin, RDD 30--SUBJECT REQUIREMENT
IS FOR A THREE YEAR DELEGATED RENEWAL BASIC ORDERING AGREEMENT
WHICH IS TO BE UTILIZED SOLELY FOR REPAIR/MODIFICATION/OVERHAUL
IN SUPPORT OF THE TACAMO/E6A. IN ADDITION TO THE ABOVE, SOME
OF THE OTHER ITEMS THAT WILL BE INCLUDED IN THE PROPOSED BASIC
ORDERING AGREEMENT ARE AS FOLLOWS: NSN: 7RH 5821-01-240-8739,
P/N: 639-8629-001 - QTY: 9 EACH; NSN: 7RH 5999-01-268-8118,
P/N: 643-6536-001 - QTY: 10 EACH; NSN: 7RH 5945-00-215-0221,
P/N: 405-1108-010 - QTY: 12 EACH; NSN: 7RH 5998-00-173-7966,
P/N: 624-5813-001 - QTY: 7 EACH; ETC. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY ROCKWELL INTERNATIONAL, THE ORIGINAL MANUFACTURER,
WILL BE SOLICITED. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
THE NAVAL INVENTORY CONTROL POINT'S SOURCE DEVELOPMENT DIVISION,
AT {215} 697-5717, FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS. SUBJECT REQUIREMENT CONSISTS OF APPROXIMATELY
200 MISCELLANEOUS ITEMS TO BE REPAIRED. 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-123 SN50L016)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--INTEGRATED DIGITAL RADIO ACCESS CONTROL SYSTEM
SOL USZA92-01-Q-0010 Amendment 001
DUE 051001
POC Barbara Bowles, Contracting Officer (910) 432-8598
DESC: The purpose of this amendment is to answer the following
contractor questions. QUESTION 1. Are radio recorders desired?
ANSWER 1. Radio recorders are not required, however, the contractor
may quote these as an alternate item. QUESTION 2. How are STU
III's to function? a) Direct Access = STU III goes off hook
and is automatically connected to outside line (COor PBX) and
incoming calls from outside automatically ring STU III without
secondary dialing....or b) Network In/Out Dial = STU III goes
off hook and hears local P2K dial tone. Dials 9 for outside
line or extension number for P2K operators position and Incoming
calls from outside line are connected to P2K dial tone (or
announcement) and CO/PBX subscriber dials extension number
or STU III or P2K operator position. ANSWER 2. The phone access
will be standard non-secure phone through the switch to the
operator. The switch should allow the operator to operate the
switch as a phone to receive and dial out. Incoming and outgoing
secure phone calls can also be answered or placed on the STU-III
or STE because it is on a phone line splitter with the switch.
STU-III access is direct into the local PSTN, there is no PBX,
and no access number is required. QUESTION 3. We would like
to receive a better description of the EHF SCAMP terminal and
TRQ-43 SMRS base system that is listed in the solicitation.
ANSWER 3. The SCAMP terminal will be secured with a KY-99 or
equivalent and has a standard 6 pin military audio/data output/input.
Audio and data interface from the 6 pin military connector
through the switch are required. The same applies to the TRQ-43
base system. The requirement for the SCAMP (EHF single channel
Satellite) and the TRQ-43 HF Base Station is simply audio from
the transceiver to the switch. The government intends to use
a "Y" cable which bypasses the switch and goes directly to
a laptop computer for data. The date and time for submission
of quotes is NOT extended. FAR Clauses and Provisions incorporated
by reference can be accessed at http://farsite.hill.af.mil
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-123 SN50L0B0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--58 - SOLE SOURCE BUY FOR 3 EA CONTROLLER HEADS,
P/N: 822-1276-002, AND 3 EA ISOLATED MOUNTS, P/N: 622-4934-001,
APPLICABLE TO
SOL F09604-01-Q-00176
DUE 060701
POC Charles (Chuck) Brooks, Jr., Contract Specialist, Phone (912)926-8387,
Fax (912)926-2842, Email Chuck.Brooks@robins.af.mil
DESC: This is a sole source directed buy for 3 EA Controller
Heads, Type: 379F-16, applicable to the ARC-210, P/N: 822-1276-002,
and for 3 EA Isolated Mounts, Type: MT-4935, applicable to
the ARC-210, P/N: 622-4934-001. Delivery by 29 June 01. The
approximate issue date will be 24 May 01 and the closing date
will be 7 June 01. An electronic letter solicitation will be
issued by the buyer/PCO Charles Brooks, WR-ALC/LRKB, 750 Third
Street, Bldg 350, Robins AFB, GA 31098-2122. Telephone 478-926-8387,
FAX 478-926-2842, e-mail Chuck.Brooks@robins.af.mil. Only faxed
or written requests received directly from the requester are
acceptable with the following: Company name, address, POC,
CAGE code, and size of business relative to NAICS code 334511
for 750 employees. Authority 10 U.S.C. 2304 (C)(1) to Rockwell
Collins od Cedar Rapids, IA (CAGE: 13499). CBD Notes 22 and
26 apply. Also local WR-ALC Note "B", Ombudsman, applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09604-01-Q-00176&L=1202
LINKDESC:
notice
EMAILADD: Chuck.Brooks@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L0Z1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Integrated Command and Control
(IC2) System Program (CX), 45 Arnold Street, Hanscom AFB, MA
01731-2142
SUBJECT: 58--JOINT EXPEDITIONARY FORCE EXPERIMENT 2002 (JEFX
02) CALL FOR INITIATIVES
SOL n/a
POC Contact Diane O'Neil, Contracting Officer, 781-377-2388,
or Gordon Macphee, 781-377-7391
DESC: Joint Expeditionary Force Experiment 2002 (JEFX 02) "Call
for Initiatives." JEFX 02 is a large-scale experiment focused
on exploring the following question: what advanced capabilities
are necessary to execute effects-based operations focused on
Time Critical Targeting (TCT) and Intelligence, Surveillance,
and Reconnaissance (ISR) management in a reduced footprint
expeditionary Coalition Aerospace Operations Center (CAOC)
environment with alliance (selected NATO partners) information
sharing? HQ Air Combat Command (ACC) is the executive agent
for JEFX 02. Aerospace Command and Control, Intelligence, Surveillance
and Reconnaissance Center (AC2ISRC) is the implementing agent,
and Electronic Systems Center (ESC) is the acquisition arm
and systems architect. JEFX 02 will be part of USJFCOM's Millennium
Challenge (MC) 02. JEFX 02 will use Predictive Battlespace
Awareness (PBA) and Global Strike Task Force (GSTF) concept
to "kick in the door" and TCT in the execution phase to support
MC 02. PBA provides the foundation for the emerging effects-based
methodology central to conducting short-notice, global maneuver
and attack. In order to improve the utility of current and
emerging systems to support decision making, PBA ensures the
availability of decision quality information and avoids a "data
rich, information poor" command environment. Breaking from
previous JEFX business practices, the goal of JEFX 02 is to
obtain/fund a smaller number of integrated enabling initiatives.
JEFX 02 will concentrate its TCT efforts on the following capability
statements: 1) conduct terrain analysis to refine threat location
and movement projections (Find); 2)provide continuous Intelligence
Preparation of the Battlespace (IPB) development and enemy
course of action refinement using real time sensor data (find);
3) display near real time TCT ground picture for evidence accrual
and rapid identification (find, fix, track, target); 4) develop
rapid, high fidelity targeting information for TCT engagements
(fix, target); 5) provide rapid weapon target pairing based
on commander's guidance, rules of engagement, target priority,
attrition analysis and probability of kill (target, engage);
and 6) enable data links for rapid TCT operations (find, fix,
track, target, engage and assess). ISR management is linked
to TCT for JEFX 02. The ISR management capabilities that will
be examined are prioritized to support TCT requirements. These
capabilities include dynamic ISR to provide fused data to decision-makers
and aircrews to enable them to meet the JEFX 02 desired TCT
capability goal of 30 minutes or less--the capability to manage
ISR collection operations to meet time critical objectives.
The above functions will be executed in the environment of
an expeditionary CAOC that is smaller in both people and equipment
than the current structure with alliance participation on the
Expeditionary CAOC floor. The long-term AF goal is to greatly
reduce CAOC manning in all functional areas, including the
joint teams (Battlefield Coordination Detachment Liaison, Marine
Liaison Officer, Naval and Amphibious Liaison Element and Special
Operations Liaison Element). The specific JEFX 02 goal is to
reduce CAOC positions to approximately 100 operators per shift,
excluding the joint teams and potentially, other cells. We
have provided recommendations for possible technological innovations
and an initial cut at the 100-person single shift CAOC as background
documentation on the JEFX 02 HERBB web site. We are soliciting
both technological and process initiatives that address the
reduction of manpower and equipment in the CAOC. Another objective
of the reduced size AOC is to be able to rapidly deploy the
AOC. Alliance participation is a critical element for the success
of JEFX 02. This participation requires the systems architecture
be stabilized for Secret and Below Interoperability (SABI)
review well before execution. To accommodate this process,
each initiative submitted must be able to withstand the scrutiny
of the SABI process and achieve both equipment and network
accreditation. Concept of Operations (CONOPs)-related initiatives
which have the potential to reduce hardware footprint and/or
operations and support manpower are especially desirable. Currently
JEFX 02 execution is scheduled to occur 18 Jul to 9 Aug 02
and is aligned with MC 02 execution dates. Further information
is available on the JEFX 02 HERBB web site. Industry and government
agencies are invited to submit initiatives that support the
JEFX 02 CONOPS, and address specific JEFX 02 Critical Questions.
These questions and key documents can be found at the JEFX
02 HERBB web site: http://www.herbb.hanscom.af.mil. The government
will evaluate these white papers as described in the JEFX 02
Evaluation and Selection Process, which is posted on the JEFX
02 HERBB website. Specific instructions for White Paper preparation
and transmittal (JEFX 02 White Paper Preparation Guide) are
available on the JEFX 02 HERBB site. To be considered for inclusion
in JEFX 02, follow the White Paper Initiatives' Mandatory Format
provided on the JEFX 02 HERBB site and submit not later than
1700 hrs/5:00 pm (eastern daylight time) on 18 June 2001. Rules
of conduct between contractors are detailed in the referenced
Initiatives Abstract Preparation Guidance, which can be found
on the JEFX 02 HERBB web site. Costs of preparing and submitting
a white paper are at the submitter's expense, and the government
will not reimburse submitters for such costs. This announcement
is not an Invitation for Bids, Request for Proposals, or Request
for Quotations. Selection of an initiative is not a guarantee
of issuance of a contract. The contracting POCs are Ms Diane
O'Neil, diane.oneil@hanscom.af.mil, 781-377-2388 and Mr. Gordon
MacPhee, gordon.macphee@hanscom.af.mil, 781-377-7391. For questions
regarding technical aspects of JEFX 02 or program execution,
contact Lt Leigh Johnson, leigh.johnson@hanscom.af.mil, 781-377-8614.
An acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commanders' Staff, has been appointed to hear concerns from
offerors or potential offerors during White Paper 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 so desired. The ombudsman does not evaluate White Papers
or participate in initiative selection. You can contact the
Ombudsman at (781) 377-5106. See note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Diane.ONeil@hanscom.af.mil
EMAILDESC:
CITE: (D-123 SN50L111)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--CODEC 6000, PORTABLE
SOL N00421-01-Q-0334
DUE 051101
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0334 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
1 ea P/N 1117051 codec 6000, portable, mfg - TANDEBERG, CLIN
0002 Quantity 2 ea P/N GD-V4200PZW 42" plasma display monitor,
mfg - JVC, CLIN 0003 Quantity 2 ea P/N 42ATA W/Lift ATA shipping
case w/built in lift, mfg - OLYMPIC, CLIN 0004 Quantity 3 ea
P/N TM-L450TU monitor, video, lccs, 4.5 inch monitor, mfg -
JVC, CLIN 0005 Quantity 1 ea P/N RKL45 rack mount adapter,
4.5 inch monitor, mfg - JVC, CLIN 0006 Quantity 1 ea P/N BR-DV600U
recorder/player, dv, mfg - JVC, CLIN 0007 Quantity 2 ea P/N
SR-TS1U recorder/player, svhs, mfg - JVC, CLIN 0008 Quantity
1 ea P/N PVS-6 routing switcher, passive, mfg - VIDEOTEK under
the authority of FAR Part 6.302-1. Award is expected 14 May
2001. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is a request for competitive proposals. All proposals
received by 11 May 2001 will be considered by the Government.
A determination by the government to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. The Government will not pay
for any information received. Facsimile proposals are acceptable.
For information contact Terri Meunier, Code 254124, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-123 SN50L159)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--PROVIDE VHF/UHF RADIOS AND ACCESSORIES
SOL F09607-01-T0053
DUE 051301
POC Brian Mentel, Contract Specialist, Phone 229-257-2959, Fax
229-257-4032, Email brian.mentel@moody.af.mil - Jeffrey Peske,
Contract Administrator, Phone 229-257-3547, Fax 229-257-4709,
Email
DESC: 17. 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 for this procurement
is F09607-01-T0053 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 334220. The small business size is
500. The BID SCHEDULE shall be for Line Item 0001:URC-200,
Transceiver and O & M Manual, Motorola Part #01-P36744M001
or Equal. Quantity: 4 EA; LINE ITEM 0002: PTMP-150: Hand Microphone,
Motorola Part # 50-P39208N001 or Equal. Quantity: 4 EA; LINE
ITEM 0003: UAC-100, AC Power Supply for URC-200, Motorola Part
# 01-P35860M001 or Equal. Quantity: 4 EA; LINE ITEM 0004: PTSH-104K,
Amplified Remote Speaker, Universal Mount and 4 FT LSCA-103
Cable. Motorola Part #01-P39310N001 or Equal. Quantity: 4 EA;
LINE ITEM 0005: PRM-100: 10 Watt Rack Mount System including
Transceiver (URC-200), AC Power Supply (UAC-100), Rack Mount
(URM-100), Base Station Antenna (UVU-200) and 50 ft. Heliax
Antenna Cable (URF-B61-050). Motorola Part # 01-P35848M001
or Equal. Quantity: 2 EA; LINE ITEM 0006: Connector: Antenna
Cable Connector. Motorola Part # 3204-7388-10 or Equal. Quantity:
6 EA; LINE ITEM 0007: UMXC-101-L: 50' Cable for UMX-200/300.
Motorola Part # 30-P39300M001-L or Equal. DELIVERY: Delivery
is required by 16 May 01 and shall be delivered to 347 SUP/LGSDS;
4380 Alabama Road; Moody AFB, GA 31699; Attn: SrA Loggins.
FOB POINT: Destination. Provision at FAR 52.212-1, Instruction
to Offerors Commercial Items applies to this acquisition. Request
for Quotation should be submitted and shall contain the following
information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT
OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS
OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT
OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all
other documentation specified herein. Signed quotes must indicate
quantity, unit price and total amount. Offerors shall include
a statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation. Offerors
that fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
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. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/ / FAR 52.214-21, Descriptive Literature, / / FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 12 May 2001. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: JEFFREY A PESKE. The point of
contact for this solicitation is SSgt Brian Mentel, 229-257-2959,
229-257-4032 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T0053&L=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-123 SN50L177)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-01-R-0084
DUE 053001
POC Julie Wittmer, Code 1163WJ, Tel 812-854-3847
DESC: The United States Government has a requirement for the
purchase of Super Crystal Video Receivers manufactured in support
of Foreign Militaries and the U.S. Navy in accordance with
NSWC Crane drawings and specifications. The above referenced
solicitation is set aside 100% for small business and will
be issued on a competitive basis. It is anticipated a five-year
IDIQ type contract will be awarded with a minimum of 20 units
and a maximum of 1360 units, inclusive of 3 units required
for First Article Inspection. Delivery of the First Articles
is required 180 days after contract award, with delivery of
production quantity within 120 days of First Article Acceptance.
Inspection and Acceptance is to be at destination with delivery
F.O.B. NSWC Crane. Request for Proposal N00164-01-R-0084 is
to be issued on or about 24 May 2001. Offers are due no later
than 3:00 PM (EST) on or about 25 June 2001. Contact Ms. Julie
Wittmer at 812-854-3847 or email wittmer_j@crane.navy.mil.
The mailing address is Naval Surface Warfare Center, Contracting
Officer, Bldg 3241, Code 1163WJ, 300 Highway 361, Crane IN,
47522-5001. The solicitation will be posted on the NSWC Crane
web site at http://www.crane.navy.mil/supply/solicit.htm. Hard
copies of the solicitation will not be provided. All responsible
sources may submit an offer which will be considered by the
Government.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1M7)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0086
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
21 incremental optical shaft encoders conforming to NAVSEA
drawing D64254 Revision H. Simplified Acquisition Procedures
shall be used for this procurement. Solicitation package will
be available for down load via NUWC Division Keyport web site
(see below) on or about 17 May 2001. Drawing request will need
to be made via e-mail(see below). Award shall be made on or
about 24 May 2001. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax bid responses to 360-396-7036. No telephone requests for
the solicitation package will be accepted.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-122 SN50K9Q3)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--PA SYSTEM FOR HANGER 711
SOL F07603-01-T0251
DUE 050901
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
Palmer, Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email
DESC: Dover Air Force Base wishes to replace the PA system in
building 711. Requesting vender to furnish all labor, tools,
equipment, parts, and materials. Complete specifications/statement
of work available as an attachment to this solicitation. This
solicitation is a request for quotes and is issued as 100%
set aside for small business concerns. A site visit will be
conducted on 9 May 01 at 1300 hours. All firms or individuals
responding must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, business size, mailing address, point of contact,
phone number, e-mail address, and business status to Tsgt Hines
at the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0251&L=536
LINKDESC:
notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC:
CITE: (D-122 SN50K9R0)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRIPPER, UNDERVOLT
SOL N0010401RVJ75
DUE 062101
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-5925-01-480-4073-X3, SPEC NR TDP VER 001, Qty 54
EA, Deliveries To Various Destination--ITEM IS CONSIDERED SOLE
SOURCE. NO DRAWINGS OR SPECIFICATIONS ARE AVAILABLE., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9T2)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SHUNT TRIP
SOL N0010401RVJ76
DUE 062101
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5925-01-480-4041-X3, SPEC NR TDP VER 001, Qty 53
EA, Deliveries To Various Destination--ITEMS ARE CONSIDERED
SOLE SOURCE. NO DRAWINGS OR SPECIFICATIONS ARE AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9T3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-A291
DUE 070501
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)693-1616
or (614)692-6911
DESC: PR-NO: FPE01115000415 NSN 5985-01-319-9456, CAGE 00752
part No DMCNI22-9-1 AIL Systems Inc data not avail to eval
alt offers * see below 33 -EA del to Robins AFB GA 31098 del
by 19 Jun 01. 56 -EA del to Tracy CA 95376 del by 19 Jun 01.
106 -EA del to New Cumberland PA 17070 del by 19 Jun 01 or
best possible delivery schedule. Unrestricted. note 26. data
for approved item/alt item offered to include test plan must
be submitted with proposal. A firm fixed price contract with
an option to increase the qty is anticipated. subcontracting
plan is required. request quantity price breaks from 50 each
thru 300 each. Phased delivery is requested. request maximum
quantity in shortest time possible to meet demands. All responsible
sources may submit an offer which will be considered.
CITE: (I-123 SN50K9W3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL EP1754-01
DUE 051501
POC Jacqueline Brown, Contracting Officer
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;
offers are being requested and a written solicitation will
not be issued. This is a DOA7 rated Procurement. FAR 52.211-14,
Notice of Priority Rating for National Defense, FAR 52.211-15,
Defense Priority and Allocation Requirements. The solicitation
number is EP1754-01. The North America Industrial Code is 335931
This solicitation is issued as a Request for Proposals (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
UNICOR, intends to enter into a 2-year ID/IQ Contract, for
the following, Line Item one (1) CTR0278, Connector, Plug,
Electrical - Slave, 2 Contact, 24 Volt, Waterproof NSN MS,75057-1,5935004935854
Maximum quantity not to exceed for life of contract 2500 each.
Guaranteed Minimum for life on Contract 748 each.. Delivery
will be 84 days ARO from receipt of each delivery order issued.
FAR 52.247-34 FOB Destination applies. Delivery will be FOB
Destination with a ship address of Federal Correctional Institution,
UNICOR Federal Prison Industries, UNICOR, Electronics. FCI
Loretto, P.O. Box 699 R.R. 276, 772 ST Joseph Road, Loretto,
Pennsylvania 15940. The Contracting Officer Technical Representative
(COTR) is Brenda Flick (814) 472-4140 ext 347. 52.212-1, Instructions
to OfferorsCCommercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELIVERY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, it is imperative
that these forms are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes, FAR 52.219-6
Notice of Total Small Business Set-Aside FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-18 Ordering, orders may be issued under
the resulting contract from the date of award through two (2)
years thereafter. Delivery Order Limitation FAR 52.216-19 (a)
Minimum delivery order quantity/dollar amount: 100 each 52.216-19
(b)(1) Maximum delivery order quantity/dollar amount for single
item 750 each 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items, 750 each. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractor=s intent
not to ship. FAR 52.216-22 Indefinite Quantity applies until
84 days after contract validity end date.. FAR 52,232-18 Availability
of Funds applies. FAR 52.232-33, Payment of Electronic Funds
Non-Transfer-Central Contractor Registration applies. FP9999.999-9,
Business Management Questionnaire must be completed with a
minimun of three references of contracts that are of similar
size and complexity. FAR 52.211-2, Availability of Spec. Applies.
Listed on the DOD Index of Specs. Applies. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Washington, DC 20534 ATTN: Jacqueline Brown, Contracting Officer
. If hand carried, Federal Express or UPS, send to 400 First
Street, 6th floor, Electronics Group, Washington, DC 20534,
ATTN: Jacqueline Brown Contracting Officer, Electronics Group.
Offers should be submitted on the SF 1449 along with Certifications
and Representations and Business Questionnaire. Offers may
be sent by facsimile at (202) 305-7355 or (202) 305-7253 ATTN:
Jacqueline Brown, Contracting Officer. (Please call to confirm
receipt) The date and time for receipt of proposals is May
15, 2001 @ 2:00PM EST. NO INCREMENTAL PRICING ALLOWED. Offers
must indicate Solicitation Number EP1754-01 , time specified
for receipt of offer, name, address and telephone number of
offeror, technical description of the item being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation to be considered for award. A Completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary forms are available on
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1
CITE: (W-123 SN50L0I4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--PORCELAIN STATION POST INSULATORS
SOL DE-RQ65-01WC56961
DUE 052401
POC Dana Kostel, Contract Specialist, (605) 353-9250
DESC: The Western Area Power Administration, Upper Great Plains
Region has a requirement for various sizes of porcelain station
post insulators. The solicitation for this commercial item
is due to issue o/a 05/10/01 with a due date of o/a 05/24/01.
The applicable NAICS Code is 327113 and the size standard is
500. This acquisition is 100% set-aside for small businesses.
This requirement will be processed in accordance with Federal
Acquisition Regulations Parts 12 and 13. All bids from responsible
sources will be considered. Requests for copies of this solicitation
shall be in writing and shall include the solicitation number,
complete name of company, point of contact, address, telephone
and fax numbers. Requests may be submitted via fax to (605)
353-9213.
CITE: (W-123 SN50L0Z4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR NEWINGTON
DATA CENTER
SOL CS-I-00-032
DUE 061101
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: Reference: Uninterruptible Power Supply (UPS) for the Newington
Data Center. THIS NOTICE WAS PREVIOUSLY POSTED APRIL 23, 2001.
THE PURPOSE OF THIS REVISION IS TO NOTIFY VENDORS THAT A PREPROPOSAL
CONFERENCE WILL BE HELD AS FOLLOWS: DATE: 23 MAY 2001. PLACE:
U.S. CUSTOMS SERVICE, 7681 BOSTON BLVD., SPRINGFIELD, VA 22153.
TIME: 1:00 PM TO 3:00 PM. THE CONFERENCE WILL PROVIDE VENDORS
AN OPPORTUNITY TO VIEW AND ASK QUESTIONS ABOUT THE EXISTING
UPS SYSTEM. IN ADDITION, THE CONTRACTING OFFICER WILL BE AVAILABLE
TO ANSWER QUESTIONS PERTAINING TO THE REQUEST FOR PROPOSAL
(RFP). THE SOLICITATION FOR THIS REQUIREMENT WILL BE RELEASED
10 MAY 2001. COPIES OF THE SOLICITATION WILL ALSO BE AVAILABLE
AT THE PREPROPOSAL CONFERENCE. PLEASE CONFIRM YOUR INTENT TO
ATTEND THE CONFERENCE BY FORWARDING AN E-MAIL TO: clarence.w.abernathy@customs.treas.gov
or fax 317-298-1244. The purpose of this requirement is to
replace the Uninterruptible Power Supply (UPS) system. The
current system is listed as follows: (6) EPE (now MGE) Technologies
System 4000 UPS 300KVA; (1) MGE parallel cabinet; (1)MGE maintenance
bypass cabinet. The MGE System 4000 is a 300KVA/240KW UPS system
excepting 480v, 60hz input and producting 480/277v, 60hz output.
The system has alarms on each of the 6 units. In addition,
there is a remote enuciator panel located in the operator's
console area, which displays error conditions. The remote monitoring
capability operates through the Data Trax monitoring system.
The NDC electrical system supports the data center and network
environments and is a key element in the reliability of the
data center. The proposed requirement is being competed on
an unrestricted basis. All responsible sources will be considered
by the agency. A contract will be awarded to the contractor
that provides the overall best value to the Government. The
tradeoff process will be used for source selection using weighted
factors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-I-00-032&L=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-123 SN50L114)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--HIGH CURRENT, HIGH VOLTAGE, HIGH SPEED SWITCHES
SOL 8-1-1-T4-D3798
DUE 050701
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR HIGH CURRENT, HIGH VOLTAGE, HIGH SPEED SWITCHES.
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 delete the total small business set-aside
requirement. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on April
23, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3798
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L138)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--TRIGGER GENERATOR
SOL 8-1-1-T4-D3800
DUE 050901
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.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). NASA/MSFC plans to
acquire A Trigger generator from AEA Technology Engineering
Inc with functionality equivalent to Maxwell Physics International
Model #12600 Trigger Generator with the following specifications:
Number of outputs: 16: peak output voltage (Open Circuit) >=
100 KV; output polarity: positive: output rise time (open circuit)
<10 NS: output pulse energy >= 1.0J; output pulse width >=60
NS (FWHM)Insertion delay <350 NS; Jitter <10 NS (3 sigma)sync
output pulse: optical pulse. Inputs: power 120 vac +/- 1% 350
VA @60 HZ; trigger input: optical; trigger input duration;
approx. 20 NS remote H.V. enable shop air @ 60 PSIG; dieletric
gas: synthetic air. The provisions and clauses in the RFQ are
those in effect through FAC 97-23. The NAICS Code and the small
business size standard for this procurement are 421410 and
1379, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 45 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9 Quotations for the items(s) described
above are due by May 7, 2001, and may be mailed or faxed to
Betty C. Kilpatrick at betty.kilpatrick@msfc.nasa.gov of MSFC,
PS52-G, MSFC, AL 35812 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 with the
exception of (d), (h), and (i). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-15 FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.212-5(b),
52.222-35, 52.222-36, 52.222-27, 52.225-3 and 52.232-34 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
Questions regarding this acquisition must be submitted in writing
no later than May 7, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. 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=62
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=62#8-1-1-T4-D3800
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L145)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 59--HIGH VOLTAGE, 4 WAY SWITCH
SOL F08650-01-T-0502
DUE 052201
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-01-T-0502is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a Standard Industrial Classification
Code (SIC) of 3643, with a size standard of $5 million. This
solicitation is 100% set-aside for small business. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: SWITCH 4 WAY 15KV/95BIL
HIGH VOLT KYLE-15KV, 3 PHASE, SF6 GAS INSULATED 304L STAINLESS
STEEL-WITH 6-600. FFP _ SWITCH 4 WAY 15KV/95BIL HIGH VOLT KYLE-15KV,
3 PHASE, SF6 GAS INSULATED 304L STAINLESS STEEL-WITH 6-600A
SOUCE BUSHING, 6-200A- TAP WELLS, 2-3 PHASE VAC SWITCHES, 2-TPS
VI CONTROLS WITH 3 PHASE TRIP. 4 WAY ALL SWITCHED. THIS SWITCH
NEEDS ALL VACUUM LOAD BREAK SWITCH. NSN 5930-P0-170-592520
MILSTRIP FB252011020096 PURCHASE REQUEST NUMBER FB252011020096
PROJECT 900 SIGNAL CODE A Line item 0001 3 EA $_____________
$___________ ESTIMATED DELIVERY DATE: FOB: TERMS OR DISCOUNTS:
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: The full text of the FAR and DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 22 May 2001 at
45 CONS/LGCBB Attn: SrA Christopher K. Slater, 1201 Edward
H. White II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes
may be faxed at (321) 494-2706. For information contact SrA
Christopher K. Slater, Contract Specialist at (321) 494-9958
or e-mail at chris.slater@patrick.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08650-01-T-0502&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-123 SN50L160)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 59--HIGH VOLTAGE, 4 WAY SWITCH
SOL F08650-01-T-0502
DUE 052201
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-01-T-0502is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a North America Standard Industrial
Classification System (NAICS) of 335931, with a size standard
of 500 employees. This solicitation is 100% set-aside for small
business. The government intends to award a Firm Fixed Price
Purchase Order under Simplified Acquisition Procedures (SAP).
45 CONS, Patrick AFB, FL, has a requirement for the following
item: SWITCH 4 WAY 15KV/95BIL HIGH VOLT KYLE-15KV, 3 PHASE,
SF6 GAS INSULATED 304L STAINLESS STEEL-WITH 6-600. FFP _ SWITCH
4 WAY 15KV/95BIL HIGH VOLT KYLE-15KV, 3 PHASE, SF6 GAS INSULATED
304L STAINLESS STEEL-WITH 6-600A SOUCE BUSHING, 6-200A- TAP
WELLS, 2-3 PHASE VAC SWITCHES, 2-TPS VI CONTROLS WITH 3 PHASE
TRIP. 4 WAY ALL SWITCHED. THIS SWITCH NEEDS ALL VACUUM LOAD
BREAK SWITCH. NSN 5930-P0-170-592520 MILSTRIP FB252011020096
PURCHASE REQUEST NUMBER FB252011020096 PROJECT 900 SIGNAL CODE
A Line item 0001: 3 EA $_____________ $___________ REQUESTED
DELIVERY DATE IS 30 DAYS AFTER CONTRACT AWARD. DELIVERY DATE:_________________.
FOB:(A) DESTINATION (B) ORIGIN (C) OTHER. TERMS OR DISCOUNTS:__________________.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: The full text of the FAR and DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors
(FOB). Offers are due no later than 4:00 PM EST on 22 May 2001
at 45 CONS/LGCBB Attn: SrA Christopher K. Slater, 1201 Edward
H. White II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes
may be faxed at (321) 494-2706. For information contact SrA
Christopher K. Slater, Contract Specialist at (321) 494-9958
or e-mail at chris.slater@patrick.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08650-01-T-0502&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-123 SN50L1K2)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL IFB-FL-0016/RAM
DUE 053001
POC Point of Contact - Ron Michaelis, Contract Administrator
by = fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = soliciting sealed bids for for Traction Power Cable, 1000
KCMIL, = classes D and G, low smoke, shielded and non-shielded.
Bids due o/a = 05/30/01. Estimated cost range $1,000,000 to
$5,000,000. DBE goal is = 0 percent. The period of performance
for this multi-year funded, IDIQ = contract is five years.
Send written requests for solicitation to Ron = Michaelis at
600 5th Street, N.W., Washington, DC 20001 or fax (202) = 962-1228
or visit Contracting Opportunities under WMATA.com.
EMAILADD: RMichaelis@WMATA.com
EMAILDESC:
CITE: (D-122 SN50K9O7)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL DAAH23-01-R-0705
DUE 051601
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX149229AX, NSN: 6105-01-071-5413, PN: 239YC32,
Quantity: 19 each, applicable to Aviation Ground Support SKOS.
F.O.B. Destination with deliveries for a quantity of 3 going
to New Cumberland, PA 17070-5001, a quantity of 10 going to
Texarkana, TX 75507-5000 and a quantity of 6 going to Stockton,
CA 95296-0130 . Required delivery schedule without First Article
Testing is 19 each, 330 DACA. This item is restricted to Lucas
Western, Inc., 610 Neptune Ave., P.O. Box 2207, Brea, CA 92822-2207.
The rights to use the data needed to purchase this part from
additional source(s) is not owned by the Government and cannot
be purchased, developed or otherwise obtained. 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. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9237
or telephone number, 256-955-9253. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES:
22, 23 and 26 PATRICIA C. ORR Contracting Officer
CITE: (W-122 SN50K9Q2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSEMBLY,SPEC
SOL N0038301QH152
DUE 061201
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
DESC: NSN 1R-6150-01-476-1809-QF, Ref Nr 74D490501-1001, Qty
5 EA , Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L017)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BATTERY, STORAGE
SOL ssp043001r2387
DUE 062701
POC brenda coleman/zy180/dscr-jepb/804-279-3227/ fax 3058
DESC: nsn6140 01 474 3825, battery, storage, ypg01071001450,
erricsson inc, cage 0djf6, p/n bk191205/4/50, u/i pg (50 per
pg), dscr does not currently have an approved technical data
package available for this nsn. please do not submit request
to dscr-vaaba. critical application item. i/a/w nr mil-std-129n
for s/l marking. basic dtd 97 may 15, amend nr dtd, type number
i, shelf life 60 mos. fob destination, 150 days aro. 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 solicitation isssue date is 05/03/01
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcolemandscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L169)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-2891
DUE 062701
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-347-7939, YPG01106001039, Motor, Direct Current,
Inland Motor Div of Kollmorgen Corp cage 11384, P/N QT-2206-A,
Sundstrand Aviation OPNS Unit of Sundstrand Corp, cage 99167,
P/N 5906763-1. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Quantity 32 each. 100% option quantity included
in solicitation. Required delivery schedule 230 days a.r.o.
FOB destination with inspection/acceptance at destination.
To request a copy of 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 May 29, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN50L176)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--POWER SUPPLY =20
SOL EA90065C036
DUE 051401
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
: power supply,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 05/14/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN50L1H2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 63--LIVE TIME VIDEO SECURITY SYSTEM
SOL 10N3-136-01
DUE 051101
POC Michael Smith 718-741-4322
DESC: VISN 3 Business Service Center intends to award a sole
source procurement of a live time video security system from
Vantage Burglar Alarm Corp., 54-40 Little neck Parkway, Suite
1, Little Neck NY 11362. The System will be installed at Calverton
National Cemetery, 210 Princeton Boulevard Calverton, NY 11933-1031
and it is compatible with the system located at VA Medical
Center, 79 Middleville Road, Northport NY 11768. Interested
parties are to request solicitation no.10N3-136-01 via fax
@ 718-741-4722 or mail, no telephone request shall be accepted.
Approximate issue date 5/07/01.
CITE: (W-123 SN50L1G1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--CATHETERS FOR THE EP CARTO NAVIGATIONAL SYSTEM
SOL RFQ 688-40-01
DUE 051801
POC Phyllis Jackson (202) 745-8542
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. This solicitation is being issued as a Request
for Quotation (RFQ) number 688-40-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-22 and 25. DESCRIPTION
OF SUPPLIES: (1) Navi-Star Catheters or Equal. PRICES/COSTS:
Item #1 Navi-Star Catheters : 100 ea @ $___________. Item #2
Reference Patch 2 ea @ $_________. Item #3 NaviStar Connection
Cable 4 ea @ $___________. Item #4 External Reference Patch
8 ea @ $_________. TOTAL $___________. Bidding on: Manufacturer
Name:______________, Brand: _____________, No:_____________________.
NOTE: The quantities provided are estimated quanties. See the
clause at 852.216-70. Items will be purchased as required at
the prices awarded in the resulting contract for the period
of one year from date of award. Acceptance time will be 60
days from bid opening date. The following provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.217-52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10), 852.211-70 Service Data Manual, 852.211-71 Guarantee,
852.211-77 Brand Name or Equal, 52.214-21 Descriptive Literture,
52.214-20 Bid Samples. Bidders responding to this announcement
shall submit a bid along with the information required in 52.212-1
and a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington, DC
20422 by 5/18/01 at 4:30pm Local Time. Faxed quotes will be
accepted on (202) 745-8465. All responsible sources will be
considered.
CITE: (W-123 SN50L0M8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 65--SHARPS DISPOSAL SYSTEM
SOL BPD-01-CI-0019
DUE 051801
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-7123,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email
DESC: As the procurement office for FBA-West, the Bureau of the
Public Debt intends to issue a commercial-item solicitation,
on a sole-source basis, to acquire a unique medical waste disposal
treatment product for effective disposal of medical sharps.
The product being procured disposes of sharps (a medical waste
or biohazard) and the unique process results in an end product
that is environmentally safe. The Bureau of the Public Debt
believes this product to be unique in the market place and
we have found no suitable alternatives. Offerors who provide
information should provide the following: All responses must
be in writing, must be accompanied by sufficient documentation
to clearly show equal results and/or the ability to dispose
of sharps with the resulting waste being an environmentally
safe product. All responses must be received within 15 days
after publication of this notice, to the effect that a comparable
item(s) or service(s) is available, and must demonstrate that
it would be more advantageous to the Government to compete
for these services in lieu of obtaining them through a sole-source
contract with Earth-Shield Company, 304 Yampa Street, Bakersfield,
CA 93307. If no suitable responses are received by 5/18/01
then the Bureau of the Public will proceed with the sole-source
solicitation. Responses should be sent to: Bureau of the Public
Debt, Divsion of Procurement, UNB 4th, 200 Third Street, Parkersburg,
WV 26101-5312, Attention Jeff Stephenson. Please note that
no additional information is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-CI-0019&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-123 SN50L1A4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: 65--ETO STERILIZER
SOL 595-01-3-2084-0104
DUE 053001
POC Carol Mease 717-228-5941
DESC: ETO sterilizer/aerator with vented/sliding door, dual load
station and rack. Getinge/Castle Model 3571 or equal. A Request
for Quotation will be made available on or about 5-16-01. Fax
requests for the RFQ to 717-228-5936. NAICS Code 421450. Business
size standard is unrestricted.
CITE: (W-123 SN50L1B1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZO-ELECTRIC ETALON
SOL 1-168-RFI.1078
DUE 051001
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RFI.1078 Piezo-Electric Etalon. 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 1) The deletion of the requirement for a 1064
nm Piezo-Electric Tuned (PZT) etalon as a deliverable, i.e.,
only a 532 nm PZT is to be a deliverable. As a result of these
changes, all references to more than one unit, i.e., "etalons",
"their", "assemblies", "ovens", and "units" are to be replaced
by their singular counterparts. In some cases, the word "each"
has been replaced by "the", or has been deleted completely.
2) The requirement that a PC-104 electronic controller interface
be used has been deleted. In its place is a statement allowing
the manufacturer to use a standard interface of his own choosing.
See attached updated statement of work. The due date for receipt
of offers is extended to May 10, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 10, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFI.1078
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L0J0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--CALIBRATOR, OSCILLOSCOPE, P/N 5500A-SC300
SOL F09603-01-Q-77003
DUE 051801
POC Linda Ralston, Contract Specialist, Phone (478) 926-7702,
Fax (478) 926-7452, Email Linda.Ralston@robins.af.mil - Ronda
Bradley, Contract Specialist, Phone (478)926-7679, Fax (478)926-7801,
Email
DESC: NOUN: CALIBRATOR, OSCILLOSCOPE P/N: 5500A-SC300 NSN: 6625-01-430-3481
APPL: COMMON QTY: 9 DELIVERY DATE: 30 SEPT 2001 OPTIONS, TO
BE EXCERCISED AT GOVERMENTS DISCRETION, ARE AS FOLLOWS: 3-OUT
YEAR OPTION: FYO2: 4 EACH, FY03: 4 EACH, FY04: 3 EACH. Note:
"B" OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-77003&L=1202
LINKDESC:
notice
EMAILADD: Linda.Ralston@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L0J9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--HIGH PERFORMANCE LIQUID CHROMATOGRAPH
SOL VAB-01NPTLDSR51
DUE 060501
POC Viola Barbour, Contract Specialist, Phone (412)386-6435,
Fax (412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: The High Performance Liquid Chromatograph (HPLC) system
must provide software that enables fully automated, completely
unattended method development. The software must develop reversed-phase
chromatography methods by optimizing the composition of the
mobile phase, either isocratic or gradient, the column temperature,
and the pH of the mobile phase. The software must use the empirical
retention method. Written quotations using simplified acquisition
procedures in accordance with FAR Part 13 will be utilized
in procuring this equipment. Request for Quotations will be
issued on or about May 10,2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=VAB-01NPTLDSR51&L=2995
LINKDESC:
notice
EMAILADD: vcb4@cdc.gov
EMAILDESC:
CITE: (D-123 SN50L0L7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--K4B2 EN TELEMETRY
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Cosmed
SRL, Via Piani Di Monte Savello, 37, PO Box, Pavona Di Albano,
Albano Laziale, 00040, Italy on a basis of other than full
and open competition, reference FAR 6.302-1(a) for 2 K4b2 En
Telemetry, 1 Field gas calibration kit (US), 1 QD field gas
spares (US) 4 pcs, 4 Spare Permapure sample lines (4), 1 Turbine
K4 and Quark New (spare), 1 3 Liter Calibration Syringe, 1
two year service agreement and two year extended warranty.
Cosmed SRL has proprietary methods for sampling and calibration
not found in other units explored. No solicitation document
is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
CITE: (W-123 SN50L0N2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--HYDRA AA AUTOMATED MERCURY ANALYZER
SOL RFQ-GA-01-00015
DUE 052501
POC Maybelle Brown, (404) 562-8378
DESC: A solicitation is being issued to procure the following
items listed below for Environmental Protection Agency. The
solicitation number is RFQ-GA-01-00015 and the solicitation
is issued as a Request for Quotation. This Request for Quotation
is set-aside for small business and will be awarded to an 8
(A) firm.> Item #1. Hydra AA Automated Mercury Analyzer, PN:
010-00073; qty: 1 each> Item #2. Hydra AF Gold Plus-Automated
Mercury, PN: 010-00077; qty: 1 each> The PN (part number) listed
above is SMF Systems Corporation. Place of delivery will be
U.S. EPA, 980 College Station Rd., Athens, Ga. 30605. The contract
to be awarded is a firm fixed price. If you are an 8 (A) firms
that submit your price quote it will be considered in the evaluation
process. You may request a copy of Request for Quotation by
submitting a written request to the fax number or mail address
listed below. The closing date for receiving request for quotation
price quote from interested parties is May 25, 2001 at the
close of business (3:30 p.m. eastern standard time). Contact
Maybelle Brown at (404) 562-8378 for information. You may submit
your written price quote to this address: U.S. EPA/Sam Nunn
AFC, 61 Forsyth Street S.W., Atlanta, Ga. 30303, Attn: Maybelle
Brown or fax your price quote to telephone number (404) 562-8413.*****
CITE: (W-123 SN50L0Z6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 66--SCALE, 100 TON, ELECTRONIC PIT TYPE, TO INCLUDE
CONCRETE FOUNDATION
SOL DAAG60-01-T-0171
DUE 052201
POC Teresa A. Hillegas, 845-938-8178
DESC: This is a modification to notice 50K8X3 submitted 2 May
01 correcting the NAICS code. The applicable NAICS code is
333997.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-123 SN50L103)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TURBO PUMPS AND ACCESSORIES
SOL 8-1-1-S7-D4017
DUE 060201
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Turbo Pumps and Accessories. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to provide the quantities associated with each line item.
Item 1: Quantity, 2 EA Item 2: Quantity, 2 EA Item 3: Quantity,
2 EA Item 4: Quantity, 2 EA The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 2, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/MSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D4017
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L105)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NOI1008
DUE 051501
POC Carolyn Sentz, Contracting Officer, 301-402-2282, Linda Taylor,
Purchasing Agent, 301-402-2282
DESC: Submission No 50K5F4 for the Cleaver-Brooks boiler is hereby
cancelled.
CITE: (W-123 SN50L132)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--VOLTAGE, STANDARD PN 5790A/AF03OPT
SOL F09603-01-Q-74032
DUE 052301
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, Contracting Officer, Phone (478) 926-7851, ext 135, Fax
(478) 926-7801, Email
DESC: THIS IS NOTIFICATION FOR SYNOPSIS PURPOSES ONLY. RFQ WILL
BE PLACED ON FEDBIZOPS 16 MAY 2001 AND WILL CLOSE 23 MAY 2001.
NSN: 6625-01-386-8852; PART NO.: 5790A/AF03OPT; APPL: COMMON;
REQUIRED DELIVERY DATE 31 JUL 2001 Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-74032&L=1202
LINKDESC:
notice
EMAILADD: Beckie.King@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L154)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--CHEMICAL AGENT MONITOR (CAM) SPARE PARTS
SOL DAAE20-01-R-0129
POC Mrs. Jan Franks, 309-782-5476, Ms. Joyce Klein, 309-782-5051
DESC: DESC: Seal, Nonmetallic, NSN: 5330-01-385-6397, P/N: 442-514,
Contact Assembly, NSN: 5999-01-383-2792, P/N: 442-726, Seal,
Nozzle, NSN: 6665-01-384-0287, P/N 442-512, Housing Monitor,
NSN: 6665-01-388-9712, P/N: 442-023. The above items are a
bundled buy of replacement parts for the Chemical Agent Monitor
(CAM). A 5 year requirements type contract consisting of 5
ordering periods is planned. FOB is destination. Estimated
issue date is 6 Jun 2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This procurement is unrestricted.
All or a part of this action is an unfunded FY01 requirement.
USE OF A CHEMICAL AGENT MONITOR (CAM) TO BE FURNISHED AS GOVERNMENT
EQUIPMENT IS REQUIRED FOR TESTING PURPOSES. USE OF A CAM REQUIRES
REQUIRES PROSPECTIVE CONTRACTORS TO POSSESS SPECIAL LICENSING
BY THE NUCLEAR REGULATORY COMMISSION. DETAILS WILL BE PROVIDED
IN THE SOLICITATION.
EMAILADD: FRANKSJ@RIA.ARMY.MIL
EMAILDESC:
email.
CITE: (W-123 SN50L158)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL 1-060-RFI.1080
DUE 051101
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The purpose of this notice is to provide questions and
answers on solicitation number 1-060-RFI.1080 for one Optical
Spectrum Analyzer. The Questions and Answers are as follows:
1. Question Is the 400nm range on the low end of the specifications
a requirement? Would a 600nm to 1750nm range Optical Spectrum
Analyzer be acceptable? Answer Our requirement is based primarily
on measuring the throughput of optical systems using a pulsed
or CW Nd:YAG laser as a source, both at its fundamental (1064
nm) and doubled wavelength (532nm). As a consequence, the operating
range has been chosen to allow both wavelengths to be covered
with ample measurement margin. A range of 600 nm to 1750 nm
does not adequately cover the required measurement range. The
due date for receipt of offers remains unchanged at May 11,
2001. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on May 11,2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFI.1080
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L1H0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH TEMPERATURE SENSOR
DUE 051401
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:
DESCRIPTION (Kaman Extreme Instrumentation): Item 1 - QTY:
8 - Extreme Sensor 1925-NM-FL-.090 Cable, 3ft Hard Cable With
Disconnect, 15ft Soft Cable, 5/16-24 Threaded Case 1" Long,
Calibration to Inconel 718 Target, Range: 50Mils, Offset: 5Mils,
Output: 0-2 Voc Item No. 2 - QTY: 8 - KDM8000 1925-NM, Setup
and calibrated with Item No. 1 as One Master and 8 Slaves Item
No. 3 - QTY: 1 - Extreme Subrack KDM8000, No Display Meter,
Wired for 8 Channels, Setup and Calibrated with Items 1 and
2 Item No. 4 - QTY: 2 - Spare Sensors 3ft hard Cable with disconnect,
15ft Soft Cable, 5/16-24 Threaded Case 1' Long, Calibration
to Inconel 718 Target Range: 50Mils, Offset: 5Mils, Output:
0-2 Voc Item No. 5 - QTY: 2 - Spare Conditioners, Setup and
Calibrated with Item 4 as One Master and One Slave This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from KAMAN INSTRUMENTATION.
The sensors will be mounted in a 1200 Degree F environment
co-located to a magnetic bearing and will be used to monitor
high speed rotating shaft. Sensor will be used in a feedback
control loop for the magnetic bearing. A market research was
conducted and it has been determined that KAMAN has the sensor
system that best meets NASA's application requirements. The
Government intends to acquire a commercial item using FAR Part
12. AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION IS U.S.C
2304(d)(1)(B) Organizations that believe they are capable of
performing the described work may submit their capabilities
and qualifications IN WRITING to the identified point of contact
not later than 4:30 p.m. local time on May 14, 2001. Such submittals
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.
THIS IS NOT A COMPETITIVE ANNOUNCEMENT -- IT IS A SOLE SOURCE
ANNOUNCEMENT, PLEASE DO NOT REQUEST A COPY OF THE SOLICITATION
-- NO COMPETITIVE SOLICITATION WILL BE ISSUED AS A RESULT OF
THIS ANNOUNCEMENT. If the Government decides that this work
will be competed, a competitive announcement and accompany
solicitation will be issued at that time. 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#RFQ3-175510
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L1K0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--FLEXIBLE VIDEO DEFECT MEASUREMENT SYSTEM
SOL N68335-01-R-0229
DUE 051801
POC William F. Zeiger PH:(732)323-5373, Fax: (732)323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
New Jersey intends to enter into negotiations with EVEREST
VIT, for five-(5) flexible Video Defect Measurement Systems
(P/N PXLM620A SYS), associated viewing tips, and fifteen (15)
Battery Packs (P/N XA117S). Everest VIT is located at 199 Highway
206, Flanders, N.J. 07836-4500. The Government intends to procurement
these services under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. EVEREST VIT is the sole designer
and Original Equipment Manufacturer (OEM) of the PXLM620A Video
Defect Measurement System, and the Battery Packs (P/N XA117S).
The Government does not own any data, drawings or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal that may be used by the
Government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0229. Information
should be received no later than 18 May 2001. A determination
by the Government not to open the requirement to competition
based upon the responses received to this notice is solely
within the discretion of the Government. No solicitation package
will be available.
CITE: (W-123 SN50L1M1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--FOUR-PROBE STATION
SOL RFQ2-38011
DUE 051701
POC Carol Su, Contract Specialist, Phone (650) 604-0089, Fax
(650) 604-4357, Email csu@mail.arc.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). A Four-Probe Station
meeting the following requirements: (1) UHV compatible bellows
and vacuum parts that allow the system goes down to 1x10-8
torr, (2) Variable temperature from 4.2 K to 475 K (temperature
controller and CT refrigerator are included) -- All four probe
mounts and sample holders are cooled. In addition, a cooled
shield with cooled window above the sample is included. These
will ensure a uniform temperature and precise control of the
temperature so that it can achieve as low as 4.2 K. (3) Sample
size up to 2-inch diameter, (4) Four triaxial probes through
flexible bellows mounted on high precision X-Y-Z manipulators
with 1" travel distance and 1 micron accuracy in each direction,
(5) Customized large vacuum port (ISO63 flange or bigger) to
ensure an efficient pumping speed for achieving ultrahigh vacuum,
(6) High magnification optical microscope with CCD camera (16:1
zoom system w/ 2x TV tube for 1.5 micron resolution), (7) Modify
the microscope mount to a manipulator with dual shaft bearing
system with 1.5" travel distance parallel and perpendicular
to a probe-arm axis. The provisions and clauses in the RFQ
are those in effect through FAC 97-25. The NAICS Code and the
small business size standard for this procurement are 334515
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 that shall be considered
by the agency. Delivery to ARC is required within 15 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 2PM, May 17, 2001 and may be mailed or faxed
to NASA Ames Research Center, Attn: Carol M. Su, M/S227-4 Moffett
Field, CA 94035-1000; FAX (650) 604-4357 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-13, 523232-33. 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
Questions regarding this acquisition must be submitted in writing
no later than May 7,2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. An ombudsman has been appointed - See Internet
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=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note A. 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=21#RFQ2-38011
LINKDESC:
EMAILADD: csu@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L1M4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--DUAL TEMPERATURE CONTROLLER-PRESSURE READOUT SYSTEM
SOL S0100465
DUE 053101
POC Robert L. Mohn, Contracting Officer, 412-386-4963, Ms. Sheila
Hedges, Technical Rep, 412-386-4614
DESC: DEC.: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL)), Pittsburgh, PA has the requirement for
a Dual Temperature Controller-Pressure Readout Systems and
spare parts. This is a combined solicitation/synopsis for a
commercial item prepared in accordance with FAR Part 13, Simplified
Acquisition Procedures. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number S0100465 is issued
as a Request for Quotation (RFQ).. Items to be purchased: (1)
CoreTest Dual Temperature Controller-Pressure Readout System,
or equal, for use with CoreTest System Model R-1-001 Rocking
Autoclave, including dual temperature readouts, pressure readouts
with high low limit alarms, dual PID temperature controller,
audio alarm and thermocouple selector switch. For 120VAC, 60Hz
operation, CoreTest Systems Inc part/number C-1-001 - 1 each.
(2) A/D Interface board and software for monitoring and logging
pressures and temperatures from Item 1 above using a PC (not
included) - CoreTest Systems Inc part/number AD-1-001. (3)
Confining Pressure Controller, operating range from 300-9950
psi, to generate and maintain pressure during initial system
pressurization and during heat up of rocking autoclave, for
120 VAC 60Hz operation. CoreTest Systems Inc part/number CPC-110
- 1 each. (4) Spares Kit for Confining Pressure Control Unit
to include: 10 back pressure regulator diaphragms, 1 pump seal
kit, 1 pump check valve kit, 1 spare burst disk for approximately
12000 psi burst rating, and 1 air filter. CoreTest Systems
Inc part/number CPC-110-SP - 1 each. (5) Flexible Titanium
Reaction Cell, one piece welded, approximately 180 cc usable
volume, to be used with adapter plug listed below. CoreTest
Systems Inc part/number TC-1-003 - 6 each. (6) Adapter Plug
for flexible titanium cell (Item 5 above). CoreTest Systems
Inc part/number TC-4-001 - 3 each. (7) Replaceable titanium
10 micron filter for adapter plug (Items 6 above). CoreTest
Systems Inc part/number TC-2-004 - 10 each. (8) Titanium closure
assembly for use with flexible gold reaction cells. CoreTest
Systems Inc part/number TC-1-001 2 each. (9) Two piece titanium
filter assembly. CoreTest Systems Inc part/number TC-2-002
- 3 each. This requirement is being procured and will be awarded
in accordance with FAR Part 13, Simplified Acquisition Procedures.
The proposed purchase order is 100% set-aside for Small Business
concerns. Far 52.212-1 Instructions to Offerors - Commercial
Items (AUG 1998) is incorporated by reference and applies to
this acquisition. Within FAR 52.212-1, an reference to "offer"
is changed to read as "quote". The provisions at 52.212-2 Evaluation
-- Commercial Items (JAN 1999) does not apply to this acquisition.
Instead, the following information will be used for evaluation
of offerors: An award shall be made to that responsible offeror
submitting a technically acceptable quote and offering the
lowest evaluated price. Price shall be the deciding factor
among technically acceptable quotes. Technical acceptability
will be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. Price shall be the deciding factor among technically
acceptable quotes. The offeror shall provide backup information
to support the quoted price (e.g. a copy of current catalog
or established price list, three invoices for the same equipment,
etc.). FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items; FAR 52.214-4 Contract Terms and Conditions
- Commercial Items; FAR 52.214-5 Contract Terms and Conditions
- Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.212-3, can be found at the INTERNET
site: http:/www.arnet.gov/far. COMPLIANCE WITH VETERANS EMPLOYMENTS
REPORTING REQUIREMENTS - (a) The Offeror represents that, if
it is subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e. the VETS-100 report required by the Federal Acquisition
Regulation Clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has ( ), has
not ( ) submitted the most recent report required by 38 U.S.C.
42212(d). (B) An Offeror who checks "has not" may not be awarded
a contract until the required reports are filed. (31 U.S.C.
1354). RFQ responses are DUE NO LATER THAN May 31, 2001. A
firm fixed priced purchase order will be issued. Anticipated
award will be on or about June 15, 2001. Request for RFQ shall
be in writing, stating RFQ number S0100465 complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Request can be faxed to (412) 386-5770. All items shall be
delivered FOB Destination. All responsible sources may submit
a quote which shall be considered by the agency
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-123 SN50L093)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--DUAL FURNACE ROCKING HYDROTHERMAL APPARATUS
SOL S0100463
DUE 053101
POC Robert L. Mohn, Contracting Officer, 412-386-4963, Ms. Sheila
Hedges, Technical Rep, 412-386-4614
DESC: DEC.: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA has the requirement for a
CoreTest Systems Inc Dual Furnace Rocking Hydrothermal Apparatus
and spare parts, or equal. This is a combined solicitation/synopsis
for a commercial item prepared in accordance with FAR Part
13, Simplified Acquisition Procedures. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
S0100463 is issued as a Request for Quotation (RFQ).. Items
to be purchased: (1) CoreTest Systems Inc Dual Furnace Rocking
Hydrothermal Apparatus. Furnaces mounted side by side and including
controls for rocking speed and angle of rotation. Also including
two 0-10,000 psi pressure transducers, two type k thermocouples,
vessel isolation valves, two blowout disk protectors for 9,000-10,000
psi burst pressure, and all necessary connections and fittings.
For 120 VAC.60Hz operation, CoreTest Systems Inc part/number
R-1-001 - 1 each. (2) Confined gasket pressure vessel. Constructed
of 316 stainless steel with 1.5" bore and 10" internal depth.
Rated to 8,200 psi at 800 F. Modified to accept standard flexible
metal reaction cells. Pressure test certification to be provided
with the vessel - CoreTest Systems Inc part/number GC-13-001
- 2 each.. (3) Flat gasket seal ring, spare for Item #2 above.
CoreTest Systems Inc part/number G-1-002 - 2 each. (4) Burst
disk for rocking autoclave. CoreTest Systems Inc part/number
G-1-003 - 2 each. (5) Titanium sample valve with 1/4" threaded
tube fittings, GR-2 titanium, and Teflon fluid wetted parts.
CoreTest Systems Inc part/number V-1-001 - 3 each. (6) Tubing
and fittings kit to include: 40 ft of 1/8" OD, 0.04" ID stainless
tubing with pressure rating of 15000 psi; 10 cone fittings
drilled for 1/8" tube ready to be silver soldered; 10 gland
nuts for 1/4" cones; 3 high pressure crosses; 6 undrilled plugs
and gland nuts; and 10 spare collars and gland nuts. CoreTest
Systems Inc part/number TUBE-1 - 1 each. (8) Type K thermocouple
with connector installed for use with GC-13-001 pressure vessel
(Item #2 above). CoreTest Systems Inc part/number TM-100 -
2 each. This requirement is being procured and will be awarded
in accordance with FAR Part 13, Simplified Acquisition Procedures.
The proposed purchase order is 100% set-aside for Small Business
concerns. Far 52.212-1 Instructions to Offerors - Commercial
Items (AUG 1998) is incorporated by reference and applies to
this acquisition. Within FAR 52.212-1, an reference to "offer"
is changed to read as "quote". The provisions at 52.212-2 Evaluation
-- Commercial Items (JAN 1999) does not apply to this acquisition.
Instead, the following information will be used for evaluation
of offerors: An award shall be made to that responsible offeror
submitting a technically acceptable quote and offering the
lowest evaluated price. Price shall be the deciding factor
among technically acceptable quotes. Technical acceptability
will be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. Price shall be the deciding factor among technically
acceptable quotes. The offeror shall provide backup information
to support the quoted price (e.g. a copy of current catalog
or established price list, three invoices for the same equipment,
etc.). FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items; FAR 52.214-4 Contract Terms and Conditions
- Commercial Items; FAR 52.214-5 Contract Terms and Conditions
- Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.212-3, can be found at the INTERNET
site: http:/www.arnet.gov/far. COMPLIANCE WITH VETERANS EMPLOYMENTS
REPORTING REQUIREMENTS - (a) The Offeror represents that, if
it is subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e. the VETS-100 report required by the Federal Acquisition
Regulation Clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has ( ), has
not ( ) submitted the most recent report required by 38 U.S.C.
42212(d). (B) An Offeror who checks "has not" may not be awarded
a contract until the required reports are filed. (31 U.S.C.
1354). RFQ responses are DUE NO LATER THAN May 31, 2001. A
firm fixed priced purchase order will be issued. Anticipated
award will be on or about June 15, 2001. Request for RFQ shall
be in writing, stating RFQ number S0100463 complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Request can be faxed to (412) 386-5770. All items shall be
delivered FOB Destination. All responsible sources may submit
a quote which shall be considered by the agency.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-123 SN50L095)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--96 MINI BIONIX II TESTING SYSTEM
SOL NB853000105029MB
DUE 052901
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Low Strain-Rate Materials Test System
with Accessories. The specifications will be made available
separately from this notice. You may request them by mail,
email, or fax. You may submit your proposal by fax or by mail.
Proposals must be received on or before close of business May
29, 2001. This procurement is being conducted under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). Proposals
must include delivery date, F.O.B. point, business size, Federal
Taxpayer Identification Number, and Duns and Bradstreet Number.
Terms and Conditions and agency level protest procedures can
be fond on web site http: netsite.esa.doc.gov.oam. = Hard copy
in full text available from office address and phone number
listed in notice. Technical questions can be directed to Thomas
Siewert at 303-497-3523. MICHELLE BERNAL-Purchasing Agent.
Anticipated award = date May 31, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-123 SN50L143)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE/INSTALL PROJECTORS
SOL F01600-01-T-0067
DUE 051501
POC Brian Bendele, Contract Specialist, Phone 334-953-3539, Fax
334-953-2198, Email brian.bendele@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitations; a proposal is being requested
and a written solicitation will not be issued. Solicitation
number F01600-01-0067 is issued as a Request for Proposal using
simplified Acquisition Procedures under the test program for
certain commercial items found at FAR Subpart 13.5. The solicitation
document and incorporate provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-24. It
is the contractor_s responsibility to be familiar with applicable
clauses and provisions. This acquisition is 100% set-aside
for small business. The North American Industrial Classification
System Code is 334310 with a small business size standard of
750 employees. Contractor shall furnish the following items:
0001- 38 each, LC-X999 EIKI Multimedia Projectors; 0002- 38
each, RPA-9250 Chief mount for projector: MM-100 chief ceiling
plate & adjustable column; 0003- 76 each, Plenum VGA/MM cables,
50ft; 0004- 76 each, Plenum Serial Mouse Cables, 50ft; 0005-
38 each, Plenum RCA Cables, 50ft; 0006- 1 each, Installation.
A 24-hour response time for service calls is required. FOB
Destination, Maxwell AFB AL. Warranty information shall be
provided with proposal. A pre-proposal site visit will be held
for all vendors interested in submitting a proposal. A site
visit will be held 18 May 2001 at 3:00 P.M., 125 Chennault
Circle, Building 1403, Maxwell AFB AL. A brand name justification
letter has been approved and equals will not be accepted. Desired
delivery and installation shall be 45 days or less after receipt
of award. The following clauses and provisions are incorporated
either by reference or full text and are to remain in full
force in any resultant purchase order; FAR 52.212-1, Instructions
to Offerors, Commercial Item (Oct 2000) applies to this acquisition.
Submit signed and dated proposals on company letterhead. The
Government will make an award to the lowest priced, responsible,
contractor whose proposal conforms to the solicitation. Past
performance will also be evaluated. The Government reserves
the right to evaluate delivery capability and make a best value
decision. The contractor must be registered in the Central
Contractor Registration database. Award will be made to a single
source that can provide all parts and installation. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Apr 2001) and DFARS 252.212-7000, Offeror Representations
and Certifications_Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hil.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP; 52.219-6,
Notice of Total Small Business Set-Aside and 52.219-6 Alternate
I, Notice of Small Business Set-Aside. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb2001) is applicable. The following
additional FAR clauses under paragraph (b) are applicable:
52.203-6, Restrictions on Subcontractor Sales to the Government;
52.219-8, Utilization of Small Business Concerns; 52.219-14,
Limitations on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers With Disabilities;
52.222-37, Employment Report on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, Restrictions on Certain Foreign
Purchases; 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration; 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000) applies to this RFP. The following additional
DFARS clauses under paragraph (a) are applicable: 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities, 252.243-7002,
Request for Equitable Adjustments, 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.204-7004, Required Central Contractor
Registration and 252.225-7002, Qualifying Country Sources as
Subcontractors are also applicable. The Defense Priorities
and Allocations System rating is C9E. A due date for offers
will be 24 May 2001. Offers may be mailed to 42d Contracting
Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334
or faxed to 334-953-2198, ATTN: Brian Bendele, or emailed to
brian.bendele@maxwell.af.mil. Reference the RFP number and
provide delivery date on the proposal. Please email or fax
any questions/comments to Brian Bendele (fax and email information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0067&L=512
LINKDESC:
notice
EMAILADD: brian.bendele@maxwell.af.mil
EMAILDESC:
CITE: (D-123 SN50L0K6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--LIQUID NITROGEN
SOL N00189-01-T-0630
POC Scott Wilkins, Contract Specialist, 757/443-1447
DESC: The Government intends to negotiate a Firm-Fixed Price
type Purchase order for bi-weekly deliveries of Liquid Nitrogen
to zip code 23460 in accordance with FAR 13.5 "Test program
for Certain Commercial Items" (Clinger-Cohen). The period of
performance for the resulting purchase order will be for one
year from time of award to include options for four (4) additional
one-year periods. This procurement is being made using full
and open competition. The North American Industry Classification
System code is 325120, Industrial Gases. The statement of work
(SOW) shall describe the delivery schedule and type of liquid
nitrogen requested. Contractors shall submit a Material Safety
Data Sheet (MSDS) in accordance with FAR 52.212-1 (b)(4). Solicitation
shall be issued on or about 14 May 2001. Potential Offerors
are hereby notified that the solicitation and subsequent amendments
to the solicitation will only be available by downloading the
documents at http://www.neco.navy.mil. This office will no
longer issue hard copy solicitations. The Government intends
to utilize reverse auction procedures for this procurement.
This is a competitive, anonymous, on-line auction in which
participants will submit a series of quotes/bids that descend
in price during a specified period of time. The Government
reserves the right to award on initial offers regardless of
the outcome from the reverse auction. In order for this office
to obtain a potential offerors notification list, potential
offerors are requested to submit a request to Scott Wilkins,
Contract Specialist or Marlene Chambley, Contracting Officer
by email or fax machine at 757/443-1424. Written requests shall
include company name, point of contact, address, phone number,
and email address (if available). By submitting a proposal,
the vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-123 SN50L146)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 68--OXYGEN RELEASE COMPOUND (MAGNESIUM PEROXIDE POWDER)
SOL N68335-01-Q-0289
DUE 052401
POC Kimberly A. Cesaretti, Contract Specialist, 732-323-4795
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 N68335-01-R-0289.
This solicitation is issued as a Request For Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC 97-24), 3 Apr 2001. The NAICS code is 422690. Small Business
Size Standard is 100 employees. Offers will be solicited using
full and open competition. Contract Line Item Number (CLIN)
0001, nomenclature Magnesium Peroxide Powder, Brand Name or
Equal - Oxygen Release Compound (ORC) , manufacturer Regenesis
Bioremediation Products, quantity 14,850 pounds. The product
shall consist of a formulation of magnesium peroxide that slowly
releases oxygen in the presence of water. Under reaction with
water, oxygen and magnesium hydroxide shall be formed. This
product will be injected into the groundwater in a 30% slurry
to provide a steady source of oxygen to stimulate bioremediation
of fuel products at four National Priority List sites at the
Naval Air Engineering Station (NAES), Lakehurst, NJ. Performance
Requirements of the material - (1) Time release profile of
material: The material shall be capable of releasing oxygen
in a steady state condition for a minimum of six months under
a Total Petroleum Hydrocarbon flux rate of between 0.1-1 ft/day
under situations of neutral pH groundwater. (2) Physical characteristics:
The material shall be capable of being readily mixed into a
nominal 30% slurry solution with water. The material shall
be provided in powder form in re-sealable containers. Required
delivery date is 01 June 2001. Place of delivery Naval Air
Engineering Station Lakehurst, Building 343, Hwy 547, Lakehurst,
NJ 08733-5000, Mark For: NAES Environmental Branch, Dorothy
Peterson 732-323-4863 or Mike Figura 732-323-4857. Acceptance
destination. Delivery terms are FOB point destination. No Friday
deliveries. The provision at FAR 52.212-1, Instruction to
Offerors - Commercial, applies to this acquisition with addenda
to (b)(4) and (b)(10). For (b)(4) the vendor shall provide
independent laboratory study or field study data demonstrating
the time release profile of the material. Published technical
papers are preferred. The publication title, date/volume and
author information shall be provided. For (b)(10), the vendor
shall provide at least three references and/or letters of recommendation
that can attest to the satisfactory performance of its product.
References that have used the product within the State of New
Jersey are preferred if available. Alternative evaluation
procedures will be used in lieu of the provision at FAR 52.212-2,
Evaluation. Source selection will be based upon the following
factors: Performance Requirements/Physical Characteristics,
Past Performance, Delivery, and Price. Award will be made to
the responsible offeror proposing the lowest price for supplies
or services meeting the requirements of the solicitation. All
proposals will be evaluated for technical acceptability. Proposals
that do not conform to the requirements of the solicitation
may be rejected without further evaluation, deliberation or
discussion. The low priced, technically acceptable offer submitted
by a responsible offeror will be awarded the contract. Technical
acceptability will be based on the following factors: Performance
Requirements/Physical Characteristics, Past Performance, and
Delivery. Offerors shall include a completed copy of the
provision at 52.212-3. Offeror Representations and Certifications
- Commercial Items, with their offers. The clause at 52.214-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The clause at 52.214-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Feb 2001), applies to this acquisition.
For paragraph (b), FAR clause 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.222-19, Child Labor
-- Cooperation with Authorities and Remedies (E.O.13126); 52.225-13,
Restriction on Certain Foreign Purchases (E.O.12722, 12724,
13059, 13067, 13121, and 13129); 52.225-15, Sanctioned European
Union Country End Products (E.O. 12849); 52.225-16, Sanctioned
European Union Country Services (E.O.12849); 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(31 U.S.C.3332); and 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C.1241). For paragraph
(c), the following FAR clauses apply to this acquisition: none.
The following additional FAR clauses apply to this acquisition:
52.223-3, Hazardous Material Identification and Material Safety
Data (Jan 1997); 52.211-6, Brand Name or Equal (Aug 1999);
and 52.215-5, Facsimile Proposals (Oct 1997); 52.225-8, Duty-Free
Entry (Feb 2000); and 52.232-33, Payment by Electronic Funds
Transfer - Central Contractor Registration (May 1999). The
following DFARS clauses apply to this acquisition: 252.223-7001,
Hazard Warning Labels (Dec 1991); 252.247-7023, Transportation
of Supplies by Sea (Mar 2000); 252.209-7004, Subcontracting
with Firms That Are Owned or Controlled by the Government of
a Terrorist Country (Mar 1998); 252.225-7031, Secondary Arab
Boycott of Israel (Jun 1992); 252.209-7001, Disclosure of Ownership
or Control by the Government of a Terrorist Country (Mar 1998);
252.225-7003, Information for Duty-Free Entry Evaluation (Mar
1998); 252.247-7022, Representation of Extent of Transportation
by Sea (Aug 1992); and 252.204-7004, Required Central Contractor
Registration (Mar 2000). The FAR and DFARS clauses and provisions
referenced herein can be viewed at: http://farsite.hill.af.mil/vffar.htm
Offerors must be registered in the Central Contractor Registration
(CCR) database. Offers are due on 24 May 2001 by 15:30 EST.
Mail offers to Commanding Officer, Naval Air Warfare Center
Aircraft Division, Code 2.5.2.2.3KC MS 129-2, Hwy 547, Lakehurst,
NJ 08733-5082. Advance facsimile copies may be faxed to (732)323-4069,
Ms. Kimberly A. Cesaretti, Contract Specialist. The point of
contact for this acquisition is Ms. Kimberly A. Cesaretti,
Contract Specialist (732)323-4795.
EMAILADD: cesarettika@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN50L179)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--REMOTE VIEW-PRO IMAGING SOFTWARE
SOL NMA201-01-R-0009
POC Susan Larimer, Contract Specialist, (301-227-7849)
DESC: Submission No. 50K2H6 (25 April, 2001) is hereby cancelled
in its entirety.
CITE: (W-123 SN50L090)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 70--HP DESIGNJET PLOTTERS
SOL HAQ013050
DUE 051801
POC Jessica Swigert (503) 952-6226, FAX (503) 962-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation HAQ013050 is issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-25.
All responsible sources may submit a quote which will be considered.
See Numbered Note(s): 1. NAICS code 44312; size standard of
$6.5 million. This will be a firm-fixed price contract for
the Bureau of Land Management, Oregon State Office, Multnomah
County, Oregon. SUPPLY AND DELIVER HP Designjet plotters per
the following line items: 1) HP Designjet plotter, Model 1055CM,
Part no. C6075A, 15 ea., 2) HP 62 mb memory upgrade for Item
1 (2 memory upgrades for each plotter in Item 1), Part no.
C6258A, 30 ea., 3) HP Designjet plotter, Model 5000PS 42",
Part no. C6091A, 1 ea., and 4) HP 128 mb memory upgrade for
Item 3, Part no. C7850A, 1 ea. All plotters shall be new and
unused, no demonstration models will be accepted. Memory upgrades
shall be installed by the Contractor prior to delivery to BLM.
Quotes shall reflect delivery of units to BLM offices and installation.
Delivery points for Items 1 and 2 are as follows: (1 unit to
each office except for the BLM OR/WA State Office which shall
receive 2 units) BLM OR/WA State Office, 14015 NE Airport Way,
Portland, OR 97230; BLM Burns District, HC 74-12533, Hwy 20
West, Hines, OR 97738; BLM Coos Bay District, 1300 Airport
Lane, North Bend, OR 97459; BLM Lakeview District, 1000 South
9th St., Lakeview, OR 97630; BLM Klamath Falls Resource Area,
2795 Anderson Ave., Klamath Falls, OR 97603; BLM Medford District,
3040 Biddle Rd., Medford, OR 97504; BLM Prineville District,
3050 NE Third, Prineville, OR 97754; BLM Roseburg District,
777 NW Garden Valley Blvd., Roseburg, OR 97470; BLM Salem District,
1717 Fabry Rd., Salem, OR 97306; BLM Tillamook Resource Area,
4610 Third St., Tillamook, OR 97141; BLM Spokane District,
1103 N. Fancher, Spokane, WA 99212-1275; BLM Wenatchee Resource
Area, 915 N. Walla Walla, Wenatchee, WA 98801-1521; BLM Vale
District, 100 Oregon St., Vale, OR 97918; BLM Baker Resource
Area, 1550 Dewey, Baker City, OR 97814. Delivery point for
Items 3 and 4 is BLM Eugene District, 2890 Chad Drive, Eugene,
OR 97408. Delivery contact personnel names and phone numbers
will be provided at time of contract award. Delivery date for
all items is no later than June 1, 2001. Offeror Representations
and Certifications-- Commercial Items, is available at: http://www.or.blm.gov/procurement/com_cert.htm
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
Identification Number -- Data Universal Number System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6 Alt I , 52.219-8, 52.219-14, 52.222.20, 52.222.21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-13,
52.232-33). Referenced clauses and provisions are available
at: http://www.arnet.gov/far. Quoters shall submit signed and
dated quotes, either on a SF2449 which may be found at http://www.gsa.gov/forms/pdf
or letterhead stationery. Quotes shall be sent to Bureau of
Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, OR 97208 by COB (4:15 p.m. local time) on or before
May 18, 2001. FAX quotes will be accepted at 503-952-6312.
For questions contact Jessica Swigert @ 503-952-6226.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-123 SN50L150)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COMPUTER INTEGRATED SYSTEM DESIGN
SOL N00178-01-R-2011
POC Roberta Sanford, Code SD120, Phone: (540)653-7942/FAX: (540)653-4089
DESC: Naval Surface Warfare Center, Dahlgren Division, (NSWCDD)
Dahlgren, VA intends to non-competitively procure Tactical
Data Link Test, Sensor Simulation, Interoperability Certification
and Training Systems to support the AEGIS Program. The following
Contract Line Items will be procured: Multiple Unit Link Test
and Operational Training System (MULTOTS), AEGIS Broadcast
Network (ABN) Systems, Distributed Sensor Simulation Systems
(DS3), and Automated Data Collection and Analysis Systems (ADCAS).
NSWCDD will award a five year ID/Requirements contract with
firm fixed price pricing provisions to Logicon., Tactical and
Training Systems, 2100 Washington Blvd., Arlington, VA 22204.
Logicon, Inc. is the sole designer, developer, and manufacturer
of the required integrated systems components. Outside inquiries
must be submitted in writing, include the size status of the
company requesting the solicitation, and the reason of the
request. The NSWCDD has implemented Electronic Commerce (EC)
in the acquisition arena; therefore, this synopsis with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. Vendors should regularly
access the NSWCDD web site to ensure that they have downloaded
all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-123 SN50L198)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--PURCHASE OF PITNEY BOWES DL-250 PRINTERS
SOL M67004-01-Q-0042
DUE 051801
POC Pam Franklin, Contract Specialist, Code 892, (229)639-6742
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 RFQ M67004-01-Q-0042
and is issued as a Request for Quotes(RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. This
is not a small business set-aside and the associated North
American Industry Classification System (NAICS) Code is 333313,
Other Office Machines, and the small business size standard
is 1,000 employees. CLIN 001: Pitney Bowes DL-250 (Dual Lazer
600 x 600 DPI Printing), "New 2001 Model", 25 prints per minute,
32 MB Printer memory (Standard) Upgradable to 2 GB Hard Drive,
Reversing Automatic Document Feeder (Holds 50 pages), Automatic
Duplex Unit (Auto Front and Back Copying), Console Letter/Letter
R, Third paper drawer, Plus By-Pass Tray, 1000 sheet Rotate
Sorter/Finisher unit, Expansion box included for Optional connectivity,
delivery and setup with onsite training, parts manual, booklet
mode, 1- 999 prints from keypad, 3.9 seconds first copy speed,
90 day warranty (all parts and labor), manufacturer monthly
volume 75,000 copies. Copy of specifications are to be provided
along with offeror's proposal. Quantity: 8 each; The provision
at Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. All responses
to this RFQ are to be faxed to (229)639-6722, ATTN: Pam Franklin
by 4:00 p.m. local time on May 18, 2001. The provision at FAR
52.212-2, Evaluation--Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. This is available on the internet at
www.arnet.gov or you may contact Pam Franklin at (229) 639-6742
for a copy. Offers received without a completed copy of FAR
52.212-3 will not receive any further consideration. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
and the following additional FAR clauses cited in the clause
are applicable to the acquisition: (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); (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); (18) 52.225-3, Buy American Act North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program
(41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note),
(20) 52.225-13, Restriction on Certain Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121,and 13129), and (24) 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332). Offers are to be submitted by
4:00 p.m. local time, May 18, 2001, to the Contracts Department
(Code 892), ATTN: Pam Franklin, Fax # (229)639-6722. For information
regarding the solicitation, please contact Mrs. Franklin at
telephone number (229) 639-6742, facsimile number (229) 639-6722.
CITE: (W-123 SN50L1D4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--CONVERTER, DIGITAL TO AMALOG =20
SOL PB90225C017
DUE 052101
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: converter, digital to amalog ,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.Chen,
Der-Chang =20 , Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 05/21/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN50L1G9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DATA ACQUISTION
SOL RFQ176753
DUE 051801
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
Description - Qty. 1. Standard Odyssey Mainframe - 1 Acccomodates
up to 4 acquistion 2. Memory Factory Upgrade - 4 16 x 32 bit
72 pin sim 6 3. OD-100 Acquisition Card for - 4 Standard Mainframe
400 MS Storage Per Channel 4. Accelerometer 4 Channel Amplifier
- 8 24 Khz Bandwidth 5. Master Control Software for PC - 1
Controls, monitors and combines data from any number of Odyssey
mainframes over Ethernet 6. Internal IRIG Card for Odyssey
Mainframe - 1 Provides precision timeclock for Odyssey. Accepts
IRIG A, IRIG B, 2137 or NASA 36 Time Codes 7. Cable Kit - 2
from Master Odyssey to Slave Odyssey for clock synochronization
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Nicolet Technologies, 5225-4 Verona Road, Madison, WI 53711.
Nicolet is the sole provider of this system and software that
will be used in conjuction with two existing Nicolet Odyssey
units at NASA GRC, Organization 5940. THE AUTHORITY FOR OTHER
THAN FULL AND OPEN COMPETITION AND A STATEMENT JUSTIFYING LACK
OF COMPETITION is 10 U.S.C. 2304 (c)(1). The Government intends
to acquire a commercial item using FAR Part 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 Friday, May 18, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are 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#RFQ176753
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-123 SN50L1H7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N61331-01-Q-1617
DUE 051401
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Panama City, Florida intends
to issue a sole-source purchase order to Motorola Computer
Group-ORLA for the acquisition of 3 each Single Board VME Processor,
part number MVME 2700-1461. Motorola Computer Group VME Processor
is the only equipment compatible with the hardware integration
and software development platforms for the Integrated Combat
Weapons System. NACIS is 33411. Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1I9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: 70--COSTAR PROPERTY OFFICE/FLEX DATA IMAGES
SOL Reference-Number-9706-1-12021
DUE 052501
POC Lisa Nelson, Purchasing Agent, Phone (202) 874-5029, Fax
(202) 874-5625, Email lisa.nelson@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a sole source purchase order to CoStar Realty Information
for a one-year subscription to CoStar_s property office/flex
data images. CoStar Property is a desktop application. CoStar
Property tracks 20 billion square feet of office, flex, industrial,
land and office/industrial condominiums in more than 800,000
buildings in 54 markets around the United States. The data
is updated every day with changes sent to clients via the Internet
using an FTP or HTTP format. This database can be used to track
space availability as well as statistics and trends within
a given commercial real estate market. CoStar Property enables
the user to print the information in any of more than 80 standardized
report formats. The OCC is unaware of other systems with the
same capabilities. The OCC intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. This
notice of intent is not a request for competitive proposals
and no solicitation document is available. All proposals received
with pricing and sufficient technical documentation to establish
a bonafide capacity to meet the requirement within 22 calendar
days after the date of publication of this synopsis will be
considered by the OCC. A determination not to compete this
proposed contract based upon responses to this notice is solely
within the discretion of the OCC. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-9706-1-12021&L=1765
LINKDESC:
notice
EMAILADD: lisa.nelson@occ.treas.gov
EMAILDESC:
CITE: (D-123 SN50L1K3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 73--BREAD PRODUCTS FOR BIA NAVAJO AREA- WIDE SCHOOLS
SOL RMK0E010007
DUE 060801
POC Keith King (505) 345-6822
DESC: This acquisition is to provide bread products for the Bureau
of Indian Affairs operated Navajo Area-Wide Schools. Bread
items consists of hamburger buns, hoagie, hot dog rolls, etc.,
and all bread products must be in strict accordance with the
Federal Specifications EE-B-671G dated June 24, 1977, as amended.
Period of Performance begins on July 1, 2001 through June 30,
2002, with 4 additional one- option years.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L161)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 73--FOOD SERVICES-SUPPLIES AND MATERIALS FOR BIA NAVAJO
AREA-WIDE SCHOOLS
SOL RMK0E010008
DUE 060801
POC Keith King (505) 346-6822
DESC: This acquisition is to provide food supplies and materials
for the Bureau of Indian Affairs operated Navajo Area-Wide
Schools located in Arizona and New Mexico. Also the contractor
shall provided special services including menu preparation,
operations and ordering procedures, inventory control, food
services personnel training, warehouse, receipt distribution
of USDA commodity food and other special services requested
by the local school board and/or principal at no extra cost
to the local school. Contractor shall develop six-week cycle
menus, which reflect student interest, cultural, preference,
special occasions, banquets, etc. Period of Performance begins
July 1, 2001 through June 30, 2002, with 4 additional one-year
option years.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L166)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--CANADIAN FLIGHT PUBLICATIONS
SOL NMA30201R0001
DUE 061301
POC Frank Luebbert, Contract Specialist, 314-263-4919 x109, FAX
314-263-8024; Greg Brouk, Contracting Officer, 314-263-4914
x108
DESC: The National Imagery and Mapping Agency intends to award,
on a sole source basis, a contract for Flight Information Publications
(Canadian Forces & Flight Supplements GPH 205S & GPH 205, and
Canada & North Atlantic Enroute Low, Terminal Area & High Altitude
Aeronautical Charts) to the Department of Natural Resources
(NRCan) via the Canadian Commercial Corporation (CCC), 50 O'Conner
Street, Ottawa, Ontario, Canada, K1A-0S6. The supplements contain
information on aerodromes and are used for the planning and
conduct of safe air operations. The high, low enroute & terminal
area charts provide radio navigation, airway structure and
related data required for use during the in-flight phase of
IFR operations. All requests for copies of the solicitation
package must be received in writing within 10 days of the publication.
Release of solicitation package anticipated on or around 18
May 2001; proposal due by COB 13 June 2001. No Foreign Nationals
are allowed to participate on MC&G products. This requirement
is subject to the availability of funds. See Note 22.
EMAILADD: LuebbertF@nima.mil
EMAILDESC:
CITE: (W-123 SN50L1N6)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 78--ANTARCTIC SLEEPING BAGS AND MILITARY STYLE BIVI
SACK
SOL F65503-01-T0235
DUE 051201
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
commodities 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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-19, as required.
NAICS Code is 314999 and 500, size standard in number of employees.
This acquisition is set aside for small business concerns.
This is a firm-fixed price procurement using Commercial Procedures.
ITEM NO DESCRIPTION QTY UNIT TOTAL PRICE PRICE 01 Commodities:
Sleeping Bag, Antarctic 80 inches x 34 inches, 6.5 lbs., rated
minus 60 degrees Fahrenheit, with Lamilite Insulation and x-large
compression stuff bag. Wiggy's Inc's Antarctic Sleeping Bag
wide body model which includes life time warranty and is dry
cleanable or equal. 88each$__________$_________ 02 Camo Military
Style Bivi Sack Wiggy's Inc's Military Style Bivi Bag that
is waterproof and is made of a urethane coated camo fabric.
Also includes a life time warranty and is dry cleanable or
equal. 98 each $__________ $________ ALL CONTRACTORS MUST BE
CCR REGISTERED BEFORE AN AWARD CAN BE PROCESSED. TO REGISTER,
GO TO THE WEB SITE: http://www.ccr2000.com. Is Offeror Central
Contractor Registry (CCR) registered? (Check one) YES __________
NO __________ Offering Manufacturer's Name (if bidding an "Equal"
to above item): ________________________ Quoted By: ___________________________________
DUNS #: ________________________________ Prompt Payment Discount
Terms: _________________ Delivery Time: _________________________
Business Size: ___ Small ___Large ___Other ______ Prefer FOB
Destination quotes. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation- Commercial Items, (Price
and delivery, in order of importance); FAR 52.212-3, Offeror
Representation and Certifications -- Commercial Items (Offerors
must include a complete copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders -- Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
-- Commercial Items (paragraphs (b)(11),(b)(12), (b)(13), (b)(14),
(b)(15) and (b)(22) are checked for the purpose of this clause.).
Please see attached Representations and Certifications, that
are also posted to this site. Please reference solicitation
number F65503-01-T0206 on all correspondence. All offers are
due no later than 12 May 2001 at 4:30 p.m. Alaska Standard
Time. Complete Representations and Certifications are required
with submission of pricing. Quotations may be submitted via
e-mail to dreamy.peckhem@eielson.af.mil, faxed to 907-377-2389
, or mailed to the attention of A1C Dreamy Peckhem 354 CONS/LGCB,
3112 Broadway Avenue, Eielson AFB, AK 99702. Contact A1C Dreamy
Peckhem at (907) 377-3326 with any questions. NOTE: Offerors
must be registered in the Central Contract Registry prior to
receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-T0235&L=645
LINKDESC:
notice
EMAILADD: dreamy.peckhem@eielson.af.mil
EMAILDESC:
CITE: (D-122 SN50K9R5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 79--SHIPBOARD CLEANING PRODUCTS
SOL N65540-01-Q-ZZZZ
POC Bruce Lundy, 215-897-7640
DESC: The Carderock Division of the Naval Surface Warfare Center
(NSWCCD)-Ship Systems Engineering Station (SSES) is in the
process of standardizing general cleaning materials used aboard
U.S. Navy Ships. The ultimate goal of this effort is to reduce
personal protective equipment requirements. In order to include
safety and health and environmental considerations into current
Technical Purchase Descriptions (TPD), NSWCCD-SSES seeks participation
from private industry to determine what is presently commercially
available. Based on responses, TPDs will be revised so that
only those products which meet these added safety and health
and environmental considerations can qualify. This publication
addresses general-purpose, light to medium duty, powder, flake,
or granular detergents. NSWCCD-SSES has chosen to base the
specification revision on a Technical Purchase Description
(TPD) presently used by the Government Services Administration,
and interested vendors will need to mail specific technical
information on their products that currently meet the performance
requirements of the TPD to NSWCCD-SSES and the Navy Environmental
Health Center (NEHC). The list of technical information requirements
and the complete TPD for this category of cleaner is available
at http://www.SHMLReduction.com. Instructions on providing
feedback for both safety and health and environmental requirements
are also addressed on the web site. If the product is provided
in a concentrated form, please provide responses to the technical
information requirements on the web site for both the concentrate
and the use solution. NSWCCD-SSES will issue future announcements
to solicit product information from industry on the other cleaning
material categories specified by the first CBD announcement
published on 26 June 2000. It is not the purpose of this effort
to solicit information from industry on dispensing systems
or delivery systems for their products, as that will be addressed
at a later date. If specific questions arise, call (904) 722-2520.
Written responses shall be sent to: Naval Surface Warfare Center,
Carderock Division, Code 631:Bruce Lundy, Bldg. 1000, Room
205, Philadelphia Naval Business Center, Philadelphia, PA 19112-1403.
Responses to this announcement should be forwarded within thirty
days after appearance of this synopsis.
EMAILADD: Lundy@SHMLReduction.com
EMAILDESC:
via e-mail:
CITE: (W-123 SN50L0A9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--COATING COMPOUND =20
SOL PB90227C016
DUE 052101
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: coating compound ,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.Chen, Yung-Jui=20 , 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)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN50L1H4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, FABRIC COLLAPSIBLE, PORTABLE WATER
SOL SP056001R0176
DUE 010101
POC P.O.C. Shelia Jones/PCCBA11/(215) 737-7438/Buyer Shelia Jones
(215)737-7438
DESC: This will be an Indefinite Delivery Contract; with an option
to extend the Contract for an additional 4 years. The requirements
are as follows: A DRUM, FABRIC COLLAPSIBLE, PORTABLE WATER
250 GALLONS; I/A/W (97403) US ARMY RESEARCH & DEVELOPMENT COMMAND
NOTE: DISCHARGE HOSE I/A/W DWG 13225E9136 WITH EXCEPTION TO
HOSE LENGTH WILL BE 4 FEET. NOTE: DELET ALL REFERENCE TO 4.00
INCH WIDE BLUE GUM STRIPE AROUND OUTSIDE CENTER OF DRUM BODY
AND ADD THE REQUIREMENTS FOR A 2.00 INCH WIDE BLUE STRIPE AROUND
OUTSIDE OF METAL FITTING ON EACH END OF DRUM. FIRST ARTICLE/REPRODUCTION
APPROVAL, CONTRACTOR INSPECTION REQUIRED. THE FIRST ARTICLE
TEST SAMPLES SHALL CONSIST OF TWO COMPLETED FABRIC DRUMS READY
FOR SHIPMENT. THE FIRST ARTICLE TEST REPORT SHALL BE IN ACCORDANCE
WITH MIL-STD-831 THE REQUIRED DELIVERY WILL BE 120 DAYS.
DELIVERY TO "CONUS" EXCLUDING ALASKA. NOTE 26 APPLIES. DRAWINGS
ARE REQUIRED. THIS PROCUREMENT IS RESTRICTED TO U.S. SOURCES.
DELIVERY EVALUATION FACTOR APPLIES. THIS IS AN UNRESTRICTED
ACQUISITION. TO OBTAIN A COPY OF THIS SOLICITATION GO TO THE
PROCUREMENT GATEWAY AT http://progate.daps.mil/home or http://214.3.146.126/home.
THEN CHOOSE THE RFP YOU WISH TO VIEW. YOU MUST BE REGISTERED
IN ORDER TO DOWNLOAD RFPs. IF YOU ARE NOT, YOU WILL BE DIRECTED
TO GET REGISTERED AT TIMEOF DOWNLOAD. RFPs ARE IN PORTABLE
DOCUMENT FORMAT (PDF). IN ORDER TO DOWNLOAD AND VIEW THESE
DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT
READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com.
DRAWINGS FOR THIS PROCUREMENT CAN BE OBTAIN BY ACCESSING OUR
WEB SITE AT http://abiweb.dscp.dla.mil/abi, THEN FOLLOW THE
PROMPTS. IF YOU EXPERIENCE PROBLEMS YOU MAY E-MAIL TO drawings@dscp.dla.mil.
CITE: (W-123 SN50L153)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Minneapolis PMSC, 2051 Killebrew Dr Ste 610, Mineapolis, MN,
55425-1880
SUBJECT: 83--PSIN 01046I CANVAS HAMPER INSERTS
SOL 266351-01-A-0120
DUE 051801
POC Michael Norton, Purchasing Specialist, Phone (952) 851-1117,
Fax (952) 851-1122, Email mnorton@email.usps.gov
DESC: This amendment is issued for clarification of the following
points. #1 - The resulting contract shall be for a two-year
term with three (3) 1-year renewal options. The "estimated"
qty. for the "first year only" is 100,000. This will be a requirements
contract with a min. of 100,000 and a max. of 250,000 over
the first two years. #2 - Delete reference to USPS-B-965 packaging
instructions, the correct packaging instructions are PDS DVDC000Q001
(included in att. #1) #3 - This requirement is for the hamper
insert only. The correct material is cotton duck cloth #4.
Cords are included. #4 - Deadline for further questions is
Friday, May 11, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=266351-01-A-0120&L=3284
LINKDESC:
notice
EMAILADD: mnorton@email.usps.gov
EMAILDESC:
CITE: (D-123 SN50L185)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--EQUIPMENT
SOL TX0058-01
DUE 051801
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a firm fixed price commercial
contract for equipment which shall result in a one-time delivery.
Delivery, inspection, and acceptance will be FOB Destination
FCI Dublin, CA. Delivery shall be 180 days after award. Line
Items 0001 - 0010 will result in a multiple award, and line
items 0011 - 20 shall be all or none. The line items are as
follows: L/I 0001 - PDCTX0062, Strip Cutter, Bologna Knife
type cutter, L/I 0002, PDCTX0063 - Vertical stitch sewing machine,
DGR Model 210 W/US51100BP Head or equivalent, L/I 0003 - PDCTX0064,
Vent and Handle Machine, Bechik Model 200A or equivalent, L/0004
- PDCTX0014, Single Needle Chain Stitch Sewing Machine, L/I
0005 - PDCTX0013, Hot-Ring Gun, Spring return, pneumatic, D-Ring,
Tool, TR#203, L/I 0006 - PDCTX0015, Stapler/Nailer Gun, Bostitch
Model, Bcarib, or equivalent, L/I 0007 - PDCTX0016, Staple
Gun, Fine Wire, Duo Fast Model DWS 5020 or equivalent, L/I
0008 - PDCTX0017, Stuffing Machine, Similar to Cash Model #63-L,
L/I 0009 -PDCTX0018, Lace Tufter, with manual table, United
Model #TF1070 or equivalent, L/I 0010 - PDCTX0019, Button Tufter,
with manual table, United Model # BT or equivalent, L/I 0011
- PDCTX0020, Long Arm Lockstitch sewing machine, 30" Arm, L/I
0012 - PDCTX0022, Three Head Serger w/Flange attachment and,
Porter 1000 or equivalent, L/I 0013 - PDCTX0023, Bale Opener
with 18,000 Lbs Capacity, Sphul BK-6 or equivalent, L/I 0014
- PDCTX0024, Panel Cutter, Cross Cutter & Dual Side Trimmers,
Sphul Model PC-6 or equivalent without stacker, L/I 0015 -
PDCTX0025, Mattress Build Tables, Drip Leaf & Swivel, L/I 0016
- PDCTX0027, Closing Machine, Tape Edge Sewing Machine with
binding Tape Attachment, Mounted to a Special Table 54"X75"
in size, L/I 0017- PDCTX0028, Wrapping Machine, Packages to
Mattresses and Box Springs with Spare Seal Bar and No Boot
System, L/I 0018 - PDCTX0029, Box Spring Upholstery Work Station
includes "A" Fram, Ceiling Press and Table (Queen Size), L/I
0019 - PDCTX0030, Single Thread Chainstitch Bag Closing Machine,
L/I 0020 - PDCTX0031, High Speed Chainstitch Quilter, 90",
Wide Computerized, Panel Cutter with Side Trimmers Border Slitter
with 13 Knives attached to the Panel Cutter & Extra Needles
and Loopers for Border Needle Settings. The award shall be
based on the Best Value to the Government. The Evaluation Factors
are: Past Performance Quality, and the ability to conform to
specifications. Additional information will be provided in
the solicitation which is due to be issued on or about May
9, 2001. Please do not access UNICOR's website for this solicitation
until May 9, 2001 as it will not be available for download
until that date. No telephone requests for copies of this solicitation
will be honored. All responsible sources may submit an offer
which shall be considered. One original signed copy of the
solicitation is to be completed and mailed to Attention: Joscie
L. Barnes, Clothing & Textiles Section, 400 First Street, NW,
Washington, DC 20534
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-123 SN50L1F2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--JACKET, IPFU
SOL SP0100-01-R-0038
POC Scott Kromis
DESC: Jacket, IPFU 320,000 Units NSN: 8415-01-465-4818(S)
The Government intends to split award on a 50%/30%/20% basis.
Offerors may offer on any one, two or three of the percentages,
but can only receive award for one of the portions. Trade Off
Procedures apply. Factors are expected to include product demonstration
models, experienc/past performance and socioeconomic concerns.
Numbered note 9 applies. No options. Approximate closing
date is 08 July 2001.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L1I3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--JACKET, IPFU
SOL SP0100-01-R-0038
POC Scott Kromis
DESC: Jacket, IPFU 320,000 Units NSN: 8415-01-465-4818(S)
The Government intends to split award on a 50%/30%/20% basis.
Offerors may offer on any one, two or three of the percentages,
but can only receive award for one of the portions. Trade Off
Procedures apply. Factors are expected to include product demonstration
models, experienc/past performance and socioeconomic concerns.
Numbered note 9 applies. No options. Approximate closing
date is 08 July 2001.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L1I4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--PANTS, IPFU
SOL SP0100-01-r-0039
POC scott Kromis, 215-737-7446
DESC: 320,000 Units NSN: 8415-01-465-4860(S) The Government intends
to split award on a 50%/30%/20% basis. Offerors may offer on
any one, two or three of the percentages, but can only receive
award for one of the portions. Trade Off Procedures apply.
Factors are expected to include product demonstration models,
experienc/past performance and socioeconomic concerns. Numbered
note 9 applies. No options.
CITE: (W-123 SN50L1I6)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--T-SHIRTS, IPFU, LONG AND SHORT SLEEVE
SOL SP0100-01-R-0037
DUE 052301
POC Sarah Brunner / (215)737-7018
DESC: ITEMS: T-Shirts, IPFU, Long and Short Sleeve NSNs: 8415-01-465-7362(s)
and 8415-01-465-7071(s) SPECIFICATION: CRFD/PD 99-02B and
CRFD/PD 99-05B dated 13 September 2000 QUANTITY: 449,952 Long
Sleeve and 449,952 Short Sleeve DESTINATION: Lion Vallen Industries,
Suffolk, VA DELIVERY: 11 monthly deliveries commencing 90
days after date of award Anticipated issuance date of solicitation:
23 May 2001 The proposed acquisition will be issued as a Total
Small Business Set-aside. Best Value source selection procedures
will be utilized. See Numbered Notes one (1) and nine (9).
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-122 SN50K9O9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--UNDERSHIRT (QUARTER-SLEEVE), CREWNECK, TYPE I, WHITE
AND BROWN
SOL SP0100-01-R-0025
DUE 070301
POC POC--Carolyn Mc Closkey, DSCP-CRFC, 215-737-2491, FAX 215-737-7849
DESC: DESC: 8420-00-543-6644(S), UNDERSHIRT (QUARTER-SLEEVE),
CREWNECK, TYPE I, WHITE, shall be in accordance with CID A-A-55013E,
quantity 1,000,000 EA MIN/2,500,000 EA MAX, basic and 4 one
year term options; and 8420-01-112-1472, UNDERSHIRT (QUARTER-SLEEVE),
CREWNECK, TYPE I, BROWN, shall be in accordance with CID A-A-55013E,
quantity 1,500,000 EA MIN/3,900,000 EA MAX, basic and 4 one
year term options. The Government intends to split awards two
ways with awards for 60% and 40%of this quantity. This acquisition
will be issued using negotiated methods of procurement using
Best Value evaluation factors: PDM, Experience/Past Performance,
Quick Response, EDI, Socioeconomic Support, Javits-Wagner-O'Day
Act. All material to be supplied by awardee. Production leadtime
is 90 days. Deliveries will be Depot and Quick Response. Acceleration
of delivery is permitted at no additional cost to the Government.
LINKURL: http://www.warfighter.net
LINKDESC:
EMAILADD: cmccloskey@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L1G6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--DRAWERS, MEN'S (BRIEF TYPE), CLASS 1 WHITE, AND
CLASS 2 BROWN
SOL SP0100-01-R-0040
DUE 070301
POC POC--Carolyn Mc Closkey, DSCP-CRFC, 215-737-2491, FAX 215-737-7849
DESC: 8420-00-0009-2347(s), DRAWERS, MEN'S (BRIEF TYPE), CLASS
1 WHITE, shall be in accordance with CID A-A-50003C, quantity
1,000,000 PR MIN/2,000,000 PR MAX, basic and 4 one year term
options; and 8420-01-112-1957(s), DRAWERS, MEN'S (BRIEF TYPE),
CLASS 2 BROWN, shall be in accordance with CID A-A-50003C,
quantity 1,000,000 PR MIN/2,000,000 PR MAX, basic and 4 one
year term options. The Government intends to split awards two
ways with awards for 60% and 40% of this quantity. This acquisition
will be issued using negotiated methods of procurement using
Best Value evaluation factors: PDM, Experience/Past Performance,
Quick Response, EDI, Socioeconomic Support, Javits-Wagner-O'Day
Act. All material to be supplied by awardee. Production leadtime
is 90 days. Deliveries will be Depot and Quick Response. Acceleration
of delivery is permitted at no additional cost to the Government.
LINKURL: http://www.warfighter.net
LINKDESC:
EMAILADD: cmccloskey@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L1J5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 87--AGRICULTURAL SUPPLIES
SOL 1443Q8125-001-1039
DUE 050401
POC Kim R. Glass (805)658-5713
DESC: Combined solicitation/synopsis for the commercial item
acquisition of fencing supplies and materials is hereby canceled
in it's entirety.
CITE: (W-123 SN50L140)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: 89--NON-CARBONATED BEVERAGES
SOL RFQ442-0020-1
DUE 060101
POC Loria Samples, Contract Specialist, 304-256-4958
DESC: The Federal Correctional Institution/Federal Prison Camp,
Beckley, located in Beaver, WV is seeking a qualified contractor
to provide Bag-in-Box post-mix, non-carbonated beverages, seven
dispensing units and service/maintenance of equipment. The
anticipated period of performance will be from date of award,
tentatively 06/30/01, through twelve months. Additionally the
contract will provide for two (2) twelve month option periods.
This contract will be awarded based on price and experience.
Technical and past performance, when combined, is equal to
price. The anticipated release date of this Request for Quotation
is 05/18/01; closing 06/01/01. Interested parties may submit
requests to the Federal Correctional Institution, PO Box 1280,
Beaver, WV 25813, Attn: Loria Samples, Contract Specialist.
Fax requests will be accepted at 304-256-4958 or e-mail at
lsamples@bop.gov. It remains the responsibility of the contractor
to confirm fax and email requests. Phone requests will not
be accepted.
CITE: (W-123 SN50L0H7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD
SOL SP0300-01-R-4021
DUE 062801
POC Debbie Holman 215-737-8051, Contract Specialist, Raymond
Poplas, 215-737-7465,Contracting Officer
DESC: For this solicitation: Offerors MUST be able to interface
with the Government's established translation package and support
Electronic Data Interchange transaction sets listed in the
solicitation.
EMAILADD: dholman@dscp.dla.mil
EMAILDESC:
list
CITE: (W-123 SN50L184)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SERVICE STATION PURCHASE OF MOGAS (PREMIUM LEADED,
UNLEADED AND DIESEL FUEL) AT VARIOUS LOCATIONS THROUGHOUT THE
BENELUX COUNTRIES
SOL SP0600-01-R-0073
DUE 061801
POC Gloria Edmonds (703) 767-9519 / George W. Atwood III (703)
767-9509
DESC: 91--Mogas, Premium Leaded, 159,544 Liters, NSC: 9130-00-264-4538,
Belgium Spec. NBN T-52-705, Gelode Super Benzine (97.5 Min.
RON.), Oxidation Stability Min. 240 Minutes. Mogas, Premium
Unleaded, 214,085 Liters, NSN: 9130-00-148-7104, Belgium
Spec. NBN T-52-705, Gelode Super Benzine (98 Min. RON.); Diesel
Fuel, DF-2, 245,085 Liters, MSN: 9140-00-286-5294, Belgium
Spec. NBN T-52-713 with combined water and sediment requirement
of (0.01 Vol. % Max). All responsible sources may submit a
proposal, (Fax America: (703) 767-8506, which shall be considered.
EMAILADD: gedmonds@desc.dla.mil / gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-123 SN50L1F8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 93--RUBBER STOCK MOLDING VNCU =20
SOL PB90228C015
DUE 052801
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rubber stock molding VNCU ,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.Sam Hsin-I
Huang=20 , 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)895-6811, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 05/28/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN50L1G5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: 93--CUSTOM FABRICATION
SOL Q6350010003
POC Robert Maydwell, Contract Specialist, 402.221.7292
DESC: Correction Synopsis: Contractor to provide labor, supplies
and materials, for custom fabricating at Fort Scott National
Historic Site, Fort Scott, Kansas. Work includes fabricating
three different items: (1) full-length wooden porch columns
(to include base, tapered shaft and capital); (2) partial wooden
porch (to include base and tapered shaft), and (3) fiberglass
plinth. Solicitation number Q6350010003; NAICS 321213. The
estimated cost is between $25,000 and $100,000. Requests for
solicitation packages must be in writing via mail, fax, or
e-mail, stating solicitation number Q6350010003, complete company
name, point of contact, address, phone number, and fax number
and whether bidding as a prime contractor. Mail requests to
the National Park Service, Midwest Support Office, Attention:
Robert Maydwell, 1709 Jackson Street, Omaha, Nebraska 68102
or fax requests to 402.221.4251, or e-mail Robert_Maydwell@nps.gov.
Solicitation issue date is on or about May 21, 2001. This procurement
will be awarded under the Small Business Competitive Demonstration
Program, pursuant to Public Law 100-656.
CITE: (W-123 SN50L1L5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MISCELLANEOUS
SOL N0021001Q0071
DUE 051601
POC Sugar Young fax 847)688-3914
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department, Great Lakes, IL is doing a sole source to Getinge/Castle
for rebuilding Getinge/Castle Sterilizers. Solicitation N00210-01-Q-0071
shall be issued on 07 May 01 and quotes are to be received
by 16 May 01. This notice of intent is not a request for competitive
proposals. A determination by the Government not to open the
requirement to competition based upon responses to this notice
is received as a result of a notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procure-ment. No phone calls shall
be accepted.
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-123 SN50L0L0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--DIGITAL VIDEO RECORDER
SOL cs-i-01-23341
DUE 050801
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: sony dsr-1800 digital video recorder, quantity of 2 sony
dsr-1600 digital video recorder, quantity of 2 vendor please
deliver to the following address: u.s. customs service, office
of television operations, room b3.5-10, 1300 pennsylvania avenue,
n.w., washington, dc 20229 award will be made on an all or
none basis
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=cs-i-01-23341&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-123 SN50L149)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 99--LAUNDRY SERVICES FOR BIA NAVAJO AREA-WIDE SCHOOLS
SOL RBK0E01005
DUE 060801
POC Keith King (505) 346-6822
DESC: INDIAN ECONOMIC ENTERIPRISE SET-ASIDE: This acquisition
is to provide laundry services for the Bureau of Indian Affairs
operated Navajo Area-Wide Schools. All services provided under
this contract shall meet the standards of the International
Fabricare Institute. The contractor is to furnish all labor,
management, transportation, equipment, and supplies and perform
all services necessary to provide laundry and dry cleaning
services in accordance with the Statement of Work. Anticipated
period of performance will begin August 1, 2001 and end June
30, 2002 with 4 additional one-year option years.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L157)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 99--BREAD PRODUCTS FOR BIA NAVAJO AREA-WIDE SCHOOLS
SOL RMK0E010007
DUE 060801
POC Keith King (505) 346-6822
DESC: This acquisition is to provide bread products for the Bureau
of Indian Affairs operated Navajo Area-Wide Schools. Bread
items consists of hamburger buns, hoagie, hot dog rolls, etc.,
and all bread products must be in strict accordance with the
Federal Specifications EE-B-671G dated June 24, 1977, as amended.
Period of Performance begins on July 1, 2001 through June 30,
2002, with 4 additional one- option years.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L163)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 99--FOOD SERVICES - SUPPLIES AND MATERIALS FOR BIA NAVAJO
AREA-WIDE SCHOOLS
SOL RMK0E010008
DUE 060801
POC Keith King (505) 346-6822
DESC: This acquisition is to provide food supplies and materials
for the Bureau of Indian Affairs operated Navajo Area-Wide
Schools located in Arizona and New Mexico. Also the contractor
shall provided special services including menu preparation,
operations and ordering procedures, inventory control, food
services personnel training, warehouse, receipt distribution
of USDA commodity food and other special services requested
by the local school board and/or principal at no extra cost
to the local school. Contractor shall develop six-week cycle
menus, which reflect student interest, cultural, preference,
special occasions, banquets, etc. Period of Performance begins
July 1, 2001 through June 30, 2002, with 4 additional one-year
option years.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L168)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 99--COUNSELING SERVICES FOR BIA OPERATED SCHOOLS
SOL RMK0E010009
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Counseling Services is required under
P.L. 105-17, Individuals with Disabilities Education Act of
1997. Services consist of evaluation of referred emotionally
disturbed students in the area of counseling needs, a written
report reflecting the findings of the evaluation, participation
in a multidisciplinary team meeting regarding the evaluation
results, development of goals and objectives for those students
identified as needing counseling services, and provision of
counseling services for identified students. Services must
be provided in accordance with P.L. 105-17 and the State of
New Mexico special education guidelines. Some services can
be provided through the utilization of para-professionals employed
at the school site, having been provided work direction by
the contractor. Services will be provided for the duration
of the 2001-2002 school year, starting August 20, 2001 and
ending May 24, 2002. Services will be provided at the school
sites for a total of 13 days per week. Realizing this position
is difficult to fill, proposals are encouraged for individual
schools or groups of schools. For instance, a contractor may
not be able to fulfill a request for 5 days of service per
week at eight different school locations, but could accommodate
a request for services at two of the schools for two days per
week. Partial proposals will be accepted and partial proposals
are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L182)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--APU SHIPPING CONTAINER ASSEMBLY FOR T62T-40-7 APU
GAS TURBINE
SOL N65540-01-Q-2160
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to procure four (4) each shipping and storage containers
for T62T-40-7 APU Gas Turbines, Container Corporation Part
Number 424E001 in accordance with Turbomach Division of Sundstrand
Corporation Source Control Drawing 169575. This procurement
is limited to Container Research Corporation. See Note 22
CITE: (W-123 SN50L191)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 99--OCCUPATIONAL SERVICES FOR BIA OPERATED SCHOOLS
SOL RMK0E010010
DUE 061601
POC Keith King (505) 346-6822
DESC: The provision of Occupational Therapy Services is required
under P.L. 105-17, Individuals with Disabilities Education
Act of 1997. Services consist of evaluation of referred students
in the area of occupational therapy, a written report reflecting
the findings of the evaluation, participation in a multidisciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
occupational therapy services, and provision of occupational
therapy services for identified students. Services must be
provided in accordance with P.L. 105-17 and the State of New
Mexico special education guidelines. Some services can be provided
through the utilization of para-professionals employed at the
school site, having been provided work direction by the contractor.
Services will be provided for the duration of the 2001-2002
school year, starting August 20, 2001 and ending May 24, 2002.
Services will be provided at the school sites and the agency
education office for a total of 12 days per week. Realizing
this position is difficult to fill, proposals are encouraged
for individual schools or groups of schools. For instance,
a contractor may not be able to fulfill a request for 5 days
of service per week at eight different school locations, but
could accommodate a request for services at two of the schools
for two days per week. Partial proposals will be accepted and
partial proposals are encouraged.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-123 SN50L192)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--FLOWERING PLANTS AND HANGING BASKETS
SOL F65501-01-Q0192
DUE 051401
POC Rika Johnson, Contract Administrator, Phone 907-552-4505,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Flats of flowers (18 per flat) 3 1/2" assorted annual and
perennial Qty 986 each, cedar hanging baskets 10 1/2" Qty 44
each. STATEMENT OF WORK FOR PURCHASE OF FLOWERS This Performance
Work Statement (PWS) defines the scope of work to purchase
flowering plants for Military Family Housing residents, and
to provide facilities for selection and pick-up of flowers
by individual residents. All parts, equipment, transportation,
materials, labor and personnel necessary to fully perform all
work in this PWS are the responsibility of the vendor. The
vendor shall provide 1 or 2 flats (18 plants per flat) of assorted
3 12_ annual and perennial flowering plants for base housing
residents, and 2 each 10 1/2_ cedar hanging baskets with a
variety of flowering plants for base housing residents, grade
0-6 and above. Flowers should correspond with, but not limited
to, the Municipality of Anchorage 2001 City of Flowers campaign.
The vendor shall utilize their own place of business for base
housing residents to select, pick-up, and sign/date required
paperwork. Each family shall be allowed to pick-up 1 flat of
plants. Exceptions: If the military sponsor is an 0-6 or above
they will be issued 2 flats of flowers. A representative from
the 3rd Civil Engineering Housing Flight may authorize extra
flats of plants. Flats of plants and/or hanging baskets may
be picked-up on request by a representative from the Housing
Flight. The vendor_s place of business must be located in the
Municipality of Anchorage no further west than Muldoon Road
and no further south than Tudor Road. The Housing Flight shall
provide a roster listing the address, name, and rank of residents
to the vendor. The vendor shall require the resident/dependent
spouse to present a Military Identification Card then sign
and date the provided roster in ink. Vendors need to be registered
with the CCR (Central Contractor Registration) in order to
receive award from the government. Submit your quote via email,
telephone, or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0192&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-123 SN50L1B4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--FOOTLOCKERS
SOL M00681-01-T-4180
DUE 051800
POC Contracting Officer, Capt. Eric M. Corcoran, (760) 725-8141
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 solicitation;
proposals are being requested and a written solicitation will
not be issued. Interested parties are informed that the Marine
Corps Base at Camp Pendleton California intends to purchase
footlockers using the Simplified Acquisition Procedures. The
solicitation number is M00681-01-T-4180 and this is a Request
for Proposal (RFP). All responsive sources that can meet the
requirements listed herein may submit a proposal, which will
be considered by this agency. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23. This is a small business
set-aside. The Standard Industrial Code/NAICS is 337215 and
the business size is less than 500 employees. This requirement
is for a single award, firm fixed-price contract. The requirement
is for the replacement of 1,276 footlockers, NSN 8460-00-243-3234,
to be painted olive drab, with hasps used to lock the footlocker
using a standard industry combination-MASTER type lock. The
footlocker must have two trays inside it and be in full compliance
with the specifications listed in MIL-T-10798. The items are
to be delivered to United States Marine Corps Recruit Depot,
Bldg 149, Transportation Management Office, Freight Receiving
Section, San Diego, CA 92140-5000, Attn: Charles D. Lewis.
The delivery schedule is to be as follows: 500 items 90 days
after award and the remaining balance of 776 no later than
120 after award is made. Items are to be shipped FOB destination.
All Federal contractors must be registered in the Central Contractors
Registration database (CCR), new contract awards can only be
made to contractors who are registered in the CCR. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Aug 1998) applies to this acquisition. Offerors are required
to complete and include a copy of the following provisions
FAR 52.212-3, Offer Representations and Certifications-Commercial
Items (Jan 1999) with their proposals. The best way to complete
this certification is to download the FAR Clause at http://www.arnet.gov/far,
print out the clause and fill in the appropriate blanks. The
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 1998), applies to this acquisition. Far Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1999) applies with
the following applicable clauses from paragraph (b): FAR 52.203-6
Restrictions on Subcontractor Sales to the Government-Alternate
I, FAR 52.222-26 Equal Opportunity, FAR 52.219-6, Notice of
Total Small Business Set-aside (July 1996) applies to this
acquisition. FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. 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 for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Any contract awarded, as a result of this
solicitation will be an order certified for national defense
under the Defense Priorities and Allocations System. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government considering
price, delivery and technical ability. Offers mailed or faxed
are due no later than 18 May 2001 at 1600 PST. Faxed Offers
should be addressed to Captain Eric Corcoran (760) 725-8445
and clearly state the solicitation number on the first page.
Offerors bear the burden of ensuring that all pages of the
offer reach the designated office before the deadline specified
in this solicitation. The offeror bears the risk of non-receipt
of facsimile transmissions and should confirm by telephone
that any facsimile was received. Offers sent via US postal
Service should be mailed to the Contracting division, PO BOX
1609, Oceanside, CA 92051-1609, Attn: Capt Eric Corcoran. If
offer is to be sent via Federal Express, address should read
Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055,
Attn: Capt Eric Corcoran. Point of contact for this acquisition
is Capt Eric Corcoran at (760) 725-8141.
EMAILADD: corcorane@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-123 SN50L1B9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--OFFICE RENOVATIONS
SOL 01-504
POC Judy S. Harrison (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is seeking
a contractor to design and build an extension of the current
computer Server Room into an adjoining office. The contractor
shall be licensed, insured and bonded in the District of Columbia
and shall only use personnel licensed, insured and bonded to
perform these tasks. The contractor shall be responsible for
maintaining temperature in the current Server Room at no higher
than 72 degrees (F) throughout the renovation process. The
proposed contract is 100% set aside for small business concerns.
The proposed contract shall be firm fixed price. The Finance
Board will hold one site visit meeting for all offerors interested
in proposing on this requirement. The Site Visit will be held
at 9:00 AM on May 10, 2001 and will last approximately one
hour. Time will be made available on that date for interested
offerors to conduct measurements. All requests for information
and copies of the solicitation are to be written and directed
to Judy S. Harrison, Contracting Officer, Federal Housing Finance
Board, 1777 F Street, NW, Room 107, Washington, DC 20006-5210.
You may fax your written request for the solicitation to Ms.
Judy S. Harrison at (202) 408-2530.
CITE: (W-123 SN50L1J6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--REFUSE COLLECTION & DISPOSAL SERVICES
SOL SP0410-01-Q-0137
POC Sandy McGrory - fax: (804) 279-3246
DESC: Furnish all labor and equipment to perform containerized
refuse collection and disposal service throughout the Defense
Supply Center Richmond (DSCR), Defense Depot Richmond Virginia
(DDRV), and the family housing area, located at DSCR, Chesterfield
County, Virginia. All work shall be accomplished IAW Specification
#FEO 0028/01 dated 3/30/01. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS. NAICS Code: 562212; the size standard is
$10.0 million. Performance period: Base Year (July 1, 2001
- September 30, 2001) -- 1st option year (Oct. 1, 2001 - Sept.
30, 2002) -- 2nd option year (Oct. 1, 2002 - Sept. 30, 2003)
-- 3rd option year (Oct. 1, 2003 - Sept. 30, 2004) -- 4th option
year (Oct. 1, 2004 - Sept. 30, 2005). Please fax your request
for solicitation to (804) 279-3246 Attn: Sandy McGrory, or
mail your request to DSCR, Attn: DSCR-CGA (Sandy McGrory),
8000 Jefferson Davis Hwy., Richmond, Va. 23297-5312, or e-mail
your request to smcgrory@dscr.dla.mil. Be sure to include the
solicitation number on your request. All questions concerning
this solicitation shall be submitted in writing to the above
via fax, e-mail, or mail. Estimated issue date is May 24, 2001.
All responsible sources may submit an offer, which will be
considered by the agency.
CITE: (W-123 SN50L1N7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 99--PURCHASE OF LIQUID NITROGEN
SOL S0100464
DUE 060101
POC Mr. Robert L. Mohn, Contracting Officer, 412-386-4963 and
Mr. Richard Keller, Technical Rep, 412-386-5821
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of Energy, National Energy
Technology Laboratory (NETL), Pittsburgh, PA 15236 intends
to issue a Request for Quotations to for the contractor/vendor
to provide liquid nitrogen for four liquid nitrogen tanks located
at both our sites, Pittsburgh, PA and Morgantown, WV. One 11,000-gallon
rented tank located in Morgantown, WV and a 6,000-gallon, 9,000-gallon
and 11,000-gallon government owned liquid nitrogen tanks located
in Pittsburgh, PA. The period of performance is for one year
01-JUL-2001 to 30-JUN-2002 with an option year. The contractor/vendor
shall provide all materials, support, work or services in accordance
with statement of work titled "Supply Liquid Nitrogen/Liquid
Nitrogen Storage Facility National Energy Technology Laboratory"
and 4 drawings. The proposed purchase order is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
Evaluation is based on best value including cost and ability
to meet stated requirements. Issue date for RFQ is on May 02,
2001. Closing date for the RFQ is June 01, 2001. Anticipated
award will be on or about June 25, 2001. Request for RFQ, with
the detailed specifications, statement of work, and drawings
shall be in writing, stating RFQ number S0100464, complete,
company name, point of contact, address, area code and telephone
number, and facsimile number. A site visit may be required.
Site visits may be arranged during normal duty hours by contacting
Mr. Richard Keller, Telephone 412-386-5821. Telephone requests
will not be accepted. Request can be faxed to Mr. Robert L.
Mohn (412) 386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-123 SN50L0A5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--AWARD OF COST-SHARING CONTRACT UNDER DARPA BAA 00-04
POC S. C. GUZMAN, Contract Neg., 619-553-4349 OR S. M. PRITCHARD,
Contracting Officer, 619-553-4492
CNT N66001-01-C-8024
AMT $3511526
LINE 0001, 0002
DTD 050101
TO Shipley Company, LLC, 455 Forest Street, Marlborough, MA 01752-3001
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9R3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF SIDEWALK
ASSESSMENT PROCESS
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10013
AMT $99999
LINE N/A
DTD 050201
TO Moore Iacofano Goltsman, Inc., 800 Hearst Avenue, Berkley,
CA 94710
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-123 SN50L0L9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF LIGHT DEFLECTION
WIND MAPPER
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10017
AMT $74963
LINE N/A
DTD 050101
TO Science Research Laboratory, Inc., 15 Ward Street, Somerville,
MA 02143
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-123 SN50L0M1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF A LOW-COST
IR-ENHANCED VIDEO SYSTEM FOR EARLY OBSTACLE WARNING
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10008
AMT $99761
LINE N/A
DTD 042601
TO Creare, Inc., PO Box 71, Hanover, NH 03755
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-123 SN50L0M4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--NATO STUDY ON LAND FORCES LESSONS LEARNED IN THE
BALKANS
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0002-0002
AMT $39,958
DTD 010426
TO Survice Engineering Company, 1003 Old Philadelphia Road, Suite
103, Aberdeen, MD 21001
EMAILADD: linda.ensminger@sbccom.apgea.mil
EMAILDESC:
CITE: (W-123 SN50L0M5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--BEAMS CCB/MRC SUPPORT
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0012
AMT $14,977
DTD 010424
TO Applied Research Associates, 4300 San Mateo Blvd NE, Suite
A220, Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.mil
EMAILDESC:
CITE: (W-123 SN50L0Z2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--ANIMAL MODELS OF HUMAN VIRAL INFECTIONS FOR EVALUATION
OF EXPERIMENTAL THERAPIES
POC Thomas Hastings, Contracting Officer, Phone 301-496-0194,
Fax 301-402-0972, Email ph23k@nih.gov - Paul McFarlane, Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
CNT N01-AI-15436
AMT $3,917,542
LINE N/A
DTD 050101
TO St. Louis University, 221 North Grand Boulevard, St. Louis,
MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01-AI-15436&L=3465
LINKDESC:
notice
EMAILADD: ph23k@nih.gov
EMAILDESC:
CITE: (D-123 SN50L119)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--ANIMAL MODELS OF HUMAN VIRAL INFECTIONS FOR EVALUATION
OF EXPERIMENTAL THERAPIES
POC Nancy Hershey, Contracting Officer, Phone 301-496-0195, Fax
301-402-0972, Email NHershey@niaid.nih.gov - Paul McFarlane,
Senior Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email
CNT N01-AI-15438
AMT $3,218,820
LINE N/A
DTD 050101
TO Children's Hospital Medical Center, 3333 Burnet Avenue, Cincinnati,
OH 45229-3039
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01-AI-15438&L=3465
LINKDESC:
notice
EMAILADD: NHershey@niaid.nih.gov
EMAILDESC:
CITE: (D-123 SN50L128)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--ANIMAL MODELS OF HUMAN VIRAL INFECTIONS FOR EVALUATION
OF EXPERIMENTAL THERAPIES
POC Nancy Hershey, Contracting Officer, Phone 301-496-0195, Fax
301-402-0972, Email NHershey@niaid.nih.gov - Paul McFarlane,
Senior Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email
CNT N01-AI-15439
AMT $4,383,263
LINE N/A
DTD 050101
TO The Board of Trustees of the University of Alabama at Birmingham,
AB1170, 1530 3rd Avenue South, Birmingham, AL 35294-0111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01-AI-15439&L=3465
LINKDESC:
notice
EMAILADD: NHershey@niaid.nih.gov
EMAILDESC:
CITE: (D-123 SN50L129)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--BACTERIOLOGY AND MYCOLOGY BIOSTATISTICAL AND OPERATIONS
UNIT
POC Brenda Brooks, Contracting Officer, Phone 301-435-2765, Fax
301-402-0972, Email bb76n@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
CNT N01-AI-15441
AMT $10,034,044
LINE N/A
DTD 050101
TO Rho Federal Systems Division, Inc., 100 Eastowne Drive, Chapel
Hill, NC 27514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01-AI-15441&L=3465
LINKDESC:
notice
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (D-123 SN50L133)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: A--CDNA LIBRARIES
POC Fax to Stewart Penrod, Procurement Assistant, 970-229-5531
CNT 40-82HW-1-032
AMT $120,000.00
LINE N/A
DTD 050301
TO Incyte Genomics, 3160 Porter Drive, Palo Alto, CA 94304
CITE: (W-123 SN50L136)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--EFFECTS BASED OPERATIONS ADVANCED TECHNOLOGY DEMONSTRATION
- INTEGRATION AND ASSESSMENT
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil
CNT F30602-01-C-0067
AMT $1,474,509.00
DTD 050301
TO Logicon, Inc., 222 West 6th Street, San Pedro CA 90733-0471
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0067&L=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-123 SN50L1C7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: A--TWOSUBTRACTED CDNA LIBRARIES
POC Fax, Lee Shea, Contract Specialist, 970-229-5531
CNT 154420201101
AMT $27,500.00
LINE N/A
DTD 050301
TO Clontech Laboratories, Inc., 1020 East Meado Circle, Palo
Alto, CA 94303-4230
CITE: (W-123 SN50L1J2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504, 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: B--B: A LONGITUDINAL ANALYSIS OF ALCOHOL ABUSE AND DEPENDENCE
AMONG BLACKS & NONBLACKS
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA13001
AMT $59,280.
DTD 050301
TO Parker Research Corporation 3 Peppergrass Irvine, California
92604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01AA13001&L=3487
LINKDESC:
notice
EMAILADD: sr52s@nih.gov
EMAILDESC:
CITE: (D-123 SN50L1A0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: B--AGRICULTURAL SYSTEMS MONITORING
POC Fax Lee Shea, Contracting Specialist, (970) 229-5531
CNT 43-82HW-1-034
AMT $32,000.00
LINE N/A
DTD 050201
TO Laird Flying Service, LLC, 1820 ChalkButtes Road, Ekaluka,
MT 59324
CITE: (W-123 SN50L1I7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: C--SIE, DATA LINK
POC jeffrey d. tyreman 607 751-5238
CNT cbd054
AMT $200,000.00
LINE 0175
DTD 042301
TO Lockheed Martin Systems Owego 1801 State Route 17C Owego,
Ny 13827-3998
EMAILADD: jtyreman@dcmde.dcmde.mil
EMAILDESC:
CITE: (W-123 SN50L094)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: C--SIE,DATA LINK
POC Jeffrey d, tyreman, 607-751-5238
CNT cbd054
AMT $200,000.00
LINE 0175
DTD 042301
TO LOckheed Martin Systems Integration 1801 State Route 17C Owego,
NY 133827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-123 SN50L096)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Center (4PMT-P), 7771 West Oakland
Park Boulevard, Atrium West, Suite 121, Sunrise, FL, 33351
SUBJECT: C--AWARD OF 3 AE CONTRACTS FOR THE STATE OF FL FOR A
BASE W/4 OPTION PERIODS
POC Joan Rensink, Contracting Officer, Phone (954) 356-7669,
Fax (954) 356-7800, Email joana.rensink@gsa.gov - Joan Rensink,
Contracting Officer, Phone (954) 356-7669, Fax (954) 356-7800,
Email joana.rensink@gsa.gov
CNT GS-04P-00-LCD-0017
AMT NTE $750,000
DTD 032701
TO Ranon and Partners, 515 West Bay Street, Tampa, FL 33606 ACAI
Associates, 3455 N.W. 55th Street, Ft. Lauderdale, FL 33309
BKM Architects Inc., 9141 Cypress Green Dr Jacksonville, FL
32256
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-04P-00-LCD-0017&L=318
LINKDESC:
notice
EMAILADD: joana.rensink@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L110)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--JEFFERSON DRIVE BRIDGE OVER 12TH STREET, WASHINGTON
DC
POC Kurt Dowden, COTR, (703)404-6330; Debra Burgr, Contracting
Officer, (703)404-6211
CNT DTFH71-01-C-00047
AMT $199,100.00
DTD 050301
TO KCI Associates of teh District of Columbia, 1200 G Street,
NW, Suite 800, Washington, DC 20005
CITE: (W-123 SN50L1L8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: D--INTEGRATED DATA SYSTEM SERVER UPGRADE
POC tfallon@email.usps.gov
CNT 512593-01-B-1730
AMT $16,352,941
DTD 041801
TO Lockheed Martin Distribution Technologies, 1801 State Route
17C, Owego, NY
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-123 SN50L1D7)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--LEVEL II AND LEVEL III ROAD MAINTENANCE ON THE BECKWOURTH,
MT. HOUGH AND FEATHER RIVER RANGER DISTRICTS OF THE PLUMAS
NATIONAL FOREST
POC SUE WICKMAN, CONTRACTING OFFICER
CNT 539SCP014K89
AMT $98,064.70
DTD 042701
TO Blue Ridge Development, P.O. Box 10088, Bakersfield CA 93389
CITE: (W-122 SN50K9Q5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400GA3005005, NIIN 010692522
AMT $40,000
LINE 0001
DTD 051201
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S2)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE,PILOT,AUTOMAT, IN REPAIR/MODIFICATION OF
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401PCF60, NIIN 005759297
AMT $92,400
LINE 0001
DTD 051201
TO Afac Inc , Ranson ,WV 25438-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S3)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE,PILOT,AUTOMAT, IN REPAIR/MODIFICATION OF
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401PCF61, NIIN 005759297
AMT $58,800
LINE 0001
DTD 051201
TO Afac Inc , Ranson ,WV 25438-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S4)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLE80, NIIN 003132366
AMT $59,362
LINE 0001
DTD 051201
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIIER,MAGNETIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLE83, NIIN 010299669
AMT $35,350
LINE 0001
DTD 051201
TO Del High Voltage , Valhalla ,NY 10595-1455
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--BIT GENERATOR ASSEMBLY
POC Jeffrey D. Tyreman, 607-751-5238
CNT cbd053
AMT $50464.00
LINE 0001
DTD 041901
TO Lockheed Martin Systems Integration Owego, 1801 State Route
17C, Owego, NY 13827-3998
EMAILADD: JTYREMAN@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-123 SN50L088)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE1
AMT $51,400.00
LINE 0001
DTD 050301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-123 SN50L0I2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE2
AMT $315,000.00
LINE 0001
DTD 050301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-123 SN50L0I3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--REMOVAL AND INSTALLATION OF DAVIT AND BOAT CRADLE
ONBOARD THE USCGC ACUSHNET
POC Zenaida Bordalo, Contract Specialist at (510) 437-2985
CNT DTCG85-01-C-625528
AMT $104,634.00
DTD 041601
TO Nautical Engineering, 1790 11th Street, Oakland, CA 94607
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
VPL, Alameda, CA 94501
CITE: (W-123 SN50L0M2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, B. H. WHIPPLE FEDERAL
BUILDING, FT. SNELLING, MN
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov
CNT GS05P01GAC0015
AMT $154,800.00
DTD 050201
TO THYSSEN ELEVATOR COMPANY, 1801 WEST RIVER ROAD NORTH, MINNEAPOLIS,
MN, 55411
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAC0015&L=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L0O3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, 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--J-REWORK PRECOOL EXCHANGERS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100407
AMT $60,000.00
DTD 051301
TO Hermetic Aircraft Int'l, 100 Corproate Drive, Holtsville NY
11742
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100407&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L165)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC ALERT (WMEC 630)
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
CNT DTCG85-01-C-625294
AMT $839,847.80
LINE All Definite Items
DTD 050201
TO Marine Industries Northwest, Inc. 313 East F. Street Tacoma,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-C-625294&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L186)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--TRANSFORMER INSTALLATION
POC Mark Reveaux (203) 937-4732
CNT V689-C19049
AMT $51,000
DTD 021601
TO Northeast Generator, 596 John St., Bridgeport, CT 06604
CITE: (W-123 SN50L196)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: J--MAINTENANCE AGREEMENT FOR ZEISS CONFOCAL LASER SCANNING
410 MICROSCOPE
POC Fax to Lee Shea, Contracting Specialist, (970) 229-5531
CNT 43-82HW-1-035
AMT $10,900.00
LINE N/A
DTD 050101
TO Microcosm, Inc. 9140 Guilford Road, Suite O, Columbia, MD
21046-1890 (BASE YEAR + 4 OPTION YEARS)
CITE: (W-123 SN50L1E4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON LOCK
AND DAM AND LOCK AND DAM NO. 3 IN LOUISIANA
POC Contract Specialist Charlotte D. Coutch 601/631-5451, Contracting
Officer Janice Butler 601/631-5355
CNT DACW38-01-C-0027
AMT $628,468.42
LINE N/A
DTD 050301
TO Rig Masters, Inc., 159 Triple J. Road, Monterey, LA 71354
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-123 SN50L147)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES TFTP-EW-990899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0257L
AMT $1,250,000
LINE 899-2, 899-4
DTD 050101
TO Safety-Kleen, 902 S. Main Street, P.O. Box 80140, Saukville,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0257L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K9R2)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0258L
AMT $500,000
LINE 874-6
DTD 050101
TO American Express Tax and Business Services, Inc., One South
Wacker Drive, Suite 800, Chicago, IL 60606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0258L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K9R7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0259L
AMT $60,000,000
LINE 874-501 thru 874-505
DTD 050101
TO CACI Automated Sciences Group, Inc. 14151 Park Meadow Drive
Chantilly, VA 20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0259L&L=8
LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L152)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0260L
AMT $32,500,000
LINE 874-501 and 874-504
DTD 050101
TO Synergy, Inc. 1763 Columbia Road, NW Washington, DC 20009
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0260L&L=8
LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L156)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--AWARD OF HISTORIC ARCHITECTURE AND APPLICABLE TRAINING,
IF
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-01-HHD-0043
AMT Up to $3,500,000
DTD 050201
TO ARCHITEXAS - Architecture Planning and Historic Preservation,
Inc. 1907 Marilla Street Dallas, TX 75201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-01-HHD-0043&L=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1E1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--AWARD OF ENVIRONMENTAL SITE ASSESSMENT, CULTURAL
RESOURCE MANAGEMENT, NEPA SUPPORT AND TRAINING, IF REQUIRED
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-01-HHD-0042
AMT Up to $3,500,000
DTD 043001
TO Geo-Marine, Inc. 550 East 15th Street Plano, TX 75074
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-01-HHD-0042&L=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1E2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--AWARD OF ENVIRONMENTAL INVESTIGATIONS, INDUSTRIAL
HYGIENE, ASBESTOS SURVEYING AND TRAINING, IF REQUIRED
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-00-HHD-0107
AMT Up to $3,500,000
DTD 041301
TO Loflin Environmental Services 2020 Montrose Blvd., Suite 100
Houston, TX 77006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-HHD-0107&L=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1E9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--CUSTODIAL SERVICES AND TRANSH REMOVAL, NRL FIELD
SITES
POC Dottie Finn
CNT N62477-01-D-0040
AMT $137,597.60
LINE 01
DTD 010501
TO Sp9tless Janitorial Services, Inc., 9246 Annapolis Road, Lanham,
MD 20706
LINKURL: http:esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L0O2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--IAQ TOOLS FOR SCHOOLS - MANAGING ASTHMA IN THE SCHOOL
ENVIRONMENT
POC Mr. James Willard, 202-512-0307
CNT 479-185
AMT $76,767.00
DTD 050201
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-123 SN50L085)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--LEASE OF VEHICLES
POC Sue Wickman, Contracting Officer
CNT 539SCP014K84
AMT $161,628.00
DTD 042501
TO Butler Ford, 1977 Hwy 99 North, Ashland OR 97520
CITE: (W-122 SN50K9Q6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-01287
AMT $2,548,138.60
LINE N/A
DTD 050201
TO PS Business Parks, LP, 2 N. Charles Street, Baltimore, MD
21207
EMAILADD: neal mckinney@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L0K8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF THE POWER PLANT REPLACEMENT PROJECT
POC Jennifer Cook, Contracting Officer, 301-504-1178
CNT 50-3K15-01-8273
AMT $12,644,428
LINE N/A
DTD 050201
TO Kruger Construction, Inc., 67 Burtis Lane, Syosset, New York
11791-0733
CITE: (W-123 SN50L125)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--EXPAND FAMILY CAMPGROUND, PATRICK AFB, FL
POC John Stringer, Contracting Officer, Phone 321-494-9941, Fax
321-494-6193, Email john.stringer@patrick.af.mil - Patricia
Bosinger, Contract Specialist, Phone 321-494-9942, Fax 321-494-6193,
Email
CNT F08650-01-C-0061
AMT $468,000.00
DTD 050201
TO PNL COMMERCIAL CORP., INC., 1367 EAST HORATIO ST., MAITLAND,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-C-0061&L=516
LINKDESC:
notice
EMAILADD: john.stringer@patrick.af.mil
EMAILDESC:
CITE: (D-123 SN50L0K9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--OFFICE RENOVATION
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-01VJC0032
AMT $28,800
DTD 050301
TO Smithco, Inc. 2501 13th Ave. S Fargo, ND 58103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-08P-01VJC0032&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L104)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED FOR USE ON THE WHITE RIVER, ARKANSAS
POC N/A
CNT DACW66-01-C-0009
AMT $1,442,200.00
DTD 042501
TO Carter Construction Co., Inc., P.O. Box 2530, Benton, AR 72018
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-123 SN50L112)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RENOVATE AND REPAIR AUTO TOUR ROUTE AND PARKING LOTS
AT THE HORICON NATIONAL WILDLIFE REFUGE, WI
POC Richard L. Schreifels, Contracting Officer, 612/713-5277
CNT 301811C008
AMT $1,089,643.70
DTD 050301
TO Northeast Asphalt Inc., 1123 S. Hickory Street, Fond du Lac,
WI 54936
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@mail.FWS.gov
EMAILDESC:
CITE: (W-123 SN50L189)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DREDGING SABINE-NECHES WATERWAY, TEXAS, SABINE PASS
OUTER BAR AND SABINE BANK CHANNELS IN JEFFERSON COUNTY, TEXAS
AND CAMERON PARISH, LOUISIANA
POC Lucille Smith, Contract Spec. (409) 766-3845 or Curtis Cole,
Jr., Contracting Ofcr. (409) 766-3185
CNT DACW64-01-C-0020; IFB NO. DACW64-01-B-0014
AMT $2643200
DTD 050201
TO Weeks Marine, Inc., 100 James Dr., Suite 300, St. Rose, LA
70087
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-123 SN50L1F5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING OF FOREST SERVICE ROADS
POC Jody Jones 601.965.4391x145 or Lenny Simpson (COR) 573.729.6656
CNT 43-447U-01-0691
AMT $26, 665.00
LINE 1
DTD 050301
TO MOSES GRADING, Ms. Edna Moses-Owner RR 2 Box 329A Potosi,
MO 63664
EMAILADD: Tony Stanley 601.965.4391x173
EMAILDESC:
CITE: (W-123 SN50L1M3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING OF FOREST SERVICE ROADS
POC Jody Jones 601.965.4391x145 or Lenny Simpson (COR) 573.729.6656
CNT 43-447U-01-0693
AMT $23,670.00
LINE 3
DTD 050301
TO G&B EXCAVATING, Mr. Gary Rook-Owner/Operator RR 1 Box 659A
Mineral Point, MO 63660
EMAILADD: Tony Stanley 601.965.4391x173
EMAILDESC:
CITE: (W-123 SN50L1N1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION FEED.
SOL SP0760-01-Q-6458
CNT SP0760-01-M-A859
AMT $30,725.10
LINE 0001
DTD 043001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-123 SN50L0R8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, ELEVATING MECHANISM (EQUILIBRATOR,
SOL SP0750-01-Q-E593
CNT SP0750-01-M-G668
AMT $33,600.00
LINE 0001
DTD 043001
TO Abdo Engineering Co 27811 Hopkins Ave No 8 Valencia CA 91355
CITE: (I-123 SN50L0U4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HOUSING, HYDRAULIC DRIVE.
CNT SP0740-01-M-0993
AMT $28,296.00
LINE 0001 THROUGH 0002
DTD 050301
TO Real-time laboratories lcc 990 S Rogers Cir Suite 5 Boca Raton
FL 33487
CITE: (I-123 SN50L0V6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, ELEMENT.
SOL SP0760-01-Q-6675
CNT SP0760-01-M-A860
AMT $34,381.98
LINE 0001
DTD 043001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-123 SN50L0W6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PIN, FIRING. STEEL.
CNT SP0750-01-M-9721
AMT $72,369.00
LINE 0001 THROUGH 0002
DTD 043001
TO Jr Industries 42231 6th St W Suite 201 Lancaster CA 93534
CITE: (I-123 SN50L0X9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PARTS KIT GUN FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0055
AMT $0.00
DTD 050301
TO Connectec Inc., 1701 Reynolds Avenue, Irvine, CA 92614-5711
CITE: (W-123 SN50L0Z5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PARTS KIT GUN FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0055/0001
AMT $37,800.00
DTD 050301
TO Connectec Inc., 1701 Reynolds Avenue, Irvine, CA 92614-5711
CITE: (W-123 SN50L0Z7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BUTTSTOCK SUBASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0043/DO 0001
AMT $77,113.02
LINE 0001
DTD 050301
TO Capco Incorporated, 1328 Winters Avenue, Grand Junction, CO
81502
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-123 SN50L1O3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PERISCOPE SUBASSEMB
SOL 01TQ60-72-P-0900
CNT SP0920-01-V-6547
AMT $25,840.00
LINE 0001
DTD 050201
TO Scandia Mfg Co 480 S Brunswick St Baltimore MD 21223-2745
CITE: (I-123 SN50K9X1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CABLE ASSY
CNT SP0920-01-M-3816
AMT $64,170.00
LINE 0001 THROUGH 0002
DTD 043001
TO Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091
CITE: (I-123 SN50K9Y6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HOUSING AND COIL AS
SOL SP0475-01-R-0175
CNT F09603-98-G-0015-TY33
AMT $652,854.60
LINE 0001AA THROUGH 0003AC
DTD 043001
TO BAE Systems controls Inc DBA Lockheed Martin Control Systems
600 Main St Room 155 Johnson City NY 13790-1889
CITE: (I-123 SN50L0B6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COVER, FIRE CONTROL
SOL SP0460-01-Q-1889
CNT SP0460-01-M-UC93
AMT $31,125.08
LINE 0001
DTD 043001
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-123 SN50L0E0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920CORD ASSEMBLY, EXPLOSIVE --1377010188721
CNT F42630-01-C-0165, F42630-01-R-20596
AMT $342,690
DTD 050201
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-123 SN50L1K9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PYLON,AIRCRAFT
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038300G001D5023, Sol Nr N00383-99-Q-D201, NIIN 013123111
AMT $2,392,000
LINE 0001
DTD 050201
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50K9Z8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COUNTERBALANCE ASSEMBLY
SOL SP0470-00-X-X384
CNT SP0470-01-M-Z589
AMT $30,659.20
LINE 0001
DTD 050201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-123 SN50L020)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BUMPER
SOL SP0475-00-X-Y486
CNT SP0475-01-M-U721
AMT $29,436.68
LINE 0001 THROUGH 0002
DTD 043001
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-123 SN50L046)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--TRACK ASSY FLAP LOWER
SOL SP0470-00-Q-R911
CNT SP0470-01-M-Z630
AMT $54,000.00
LINE 0001
DTD 050201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-123 SN50L078)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--RELEASE ASSY, EMERGENCY
SOL SP0460-01-Q-GB43
CNT SP0460-01-M-UC87
AMT $44,731.80
LINE 0001 THROUGH 0002
DTD 043001
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-123 SN50L0C5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, GLASS
SOL SP0470-01-Q-R368
CNT SP0470-01-M-Z623
AMT $60,797.10
LINE 0001 THROUGH 0002
DTD 043001
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-123 SN50L0E1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, COWLING
SOL SP0470-01-X-X475
CNT SP0470-01-M-Z640
AMT $28,184.10
LINE 0001 THROUGH 0002
DTD 050201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-123 SN50L0E7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ADAPTER ASSEMBLY
SOL SP0475-00-Q-BL20
CNT N00383-96-G-004D-XHKF
AMT $53,250.60
LINE 0001AA THROUGH 0004AD
DTD 043001
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-123 SN50L0F3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--FAIRING ASSEMBLY
SOL SP0475-01-Q-CC12
CNT SP0475-01-M-MF17
AMT $84,840.00
LINE 0001
DTD 043001
TO Craft Mfg and Tooling Inc 7148 Central Ave Hot Springs natl
Pk AR 71913
CITE: (I-123 SN50L0F6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0475-01-Q-UA14
CNT SP0475-01-W-9093
AMT $37,782.08
LINE 0001 THROUGH 0003
DTD 043001
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401
CITE: (I-123 SN50L0G0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY,L
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5016, Sol Nr N00383-01-T-1477, NIIN 012019654
AMT $107,518
LINE 0001
DTD 050201
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50K9Z9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BALL SCREW AND NUT
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D001F7004, NIIN 001259886
AMT $483,600
LINE 0001
DTD 050201
TO Beaver Aerospace & Defense Inc , Livonia ,MI 48150-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L000)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BALL SCREW AND NUT
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399D001F7005, NIIN 001259891
AMT $842,400
LINE 0001
DTD 050201
TO Beaver Aerospace & Defense Inc , Livonia ,MI 48150-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L001)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, FLUID, PRESSURE
SOL SP0460-01-Q-2796
CNT SP0460-01-M-4722
AMT $49,738.00
LINE 0001
DTD 043001
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-123 SN50L022)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--TRACK ASSY, SEAT
SOL SP0470-00-Q-ZB62
CNT SP0470-01-M-Z576
AMT $51,497.76
LINE 0001
DTD 050201
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-123 SN50L035)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--RETAINER, LATCH BEAR
SOL SP0460-01-Q-2913
CNT SP0460-01-M-4667
AMT $30,549.15
LINE 0001
DTD 043001
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-123 SN50L036)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HANDLE ASSEMBLY, RELEASE
SOL SP0460-01-Q-GB55
CNT SP0460-01-M-UC51
AMT $54,832.90
LINE 0001
DTD 043001
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-123 SN50L038)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PISTON ASSEMBLY
SOL SP0475-00-Q-BK91
CNT F34601-98-G-0015-TY95
AMT $53,580.00
LINE 0001 THROUGH 0002
DTD 043001
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-123 SN50L041)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COVER, SEAT CUSHION,
SOL SP0460-01-R-2711
CNT SP0460-01-C-0350
AMT $443,901.36
LINE 0001AA THROUGH 0002AU
DTD 043001
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4191
CITE: (I-123 SN50L049)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--WHEEL SNUBBER, BREAB
SOL SP0470-01-Q-BB47
CNT SP0470-01-M-TE91
AMT $94,540.00
LINE 0001 THROUGH 0002
DTD 043001
TO Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
CITE: (I-123 SN50L051)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--REPAIR KIT
SOL SP0400-01-Q-X123
CNT SP0400-01-M-W807
AMT $29,173.12
LINE 0001 THROUGH 0002
DTD 043001
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-123 SN50L052)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PISTON, INNER
SOL SP0475-01-Q-T504
CNT SP0475-01-M-WB22
AMT $29,975.00
LINE 0001
DTD 050201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-123 SN50L057)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, INDICATOR
SOL SP0475-01-Q-CB81
CNT SP0475-01-M-MF23
AMT $36,680.49
LINE 0001
DTD 043001
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-123 SN50L059)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PLATE, RELEASE HOUSING
SOL SP0460-01-Q-2683
CNT SP0460-01-M-4715
AMT $35,985.60
LINE 0001 THROUGH 0002
DTD 043001
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-123 SN50L060)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--GUIDE, WINCH CABLE
CNT SP0460-01-C-0346
AMT $265,837.50
LINE 0001 THROUGH 5001
DTD 043001
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-123 SN50L065)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, WINDSHIELD WIPER
SOL SP0470-01-Q-R287
CNT SP0470-01-M-Z610
AMT $65,153.00
LINE 0001 THROUGH 0002
DTD 043001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-123 SN50L066)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 ASSEMBLY, BRAKE.
SOL SP0460-01-R-0457
CNT SP0700-99-G-0014-TYP2
AMT $150,960.00
LINE 0001AA THROUGH 0002
DTD 043001
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-123 SN50L070)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CUSHION, SEAT BACK
SOL SP0460-01-X-3342
CNT SP0460-01-M-UC37
AMT $44,215.50
LINE 0001
DTD 043001
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-123 SN50L071)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, HYDRALUIC
SOL SP0474-00-Q-RF59
CNT SP0475-01-M-WA96
AMT $50,367.45
LINE 0001
DTD 043001
TO York Industries Inc 706 Willow Springs Ln York PA 17402-8044
CITE: (I-123 SN50L072)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CONE, RELEASING, PARACHUTE PACK
SOL 01T804-12-P-0400
CNT SP0460-01-M-UC90
AMT $53,516.25
LINE 0001 THROUGH 0007
DTD 043001
TO Die-Matic Products Inc 130 Express St Plainview NY 11803-2405
CITE: (I-123 SN50L076)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--STRAP ASSEMBLY, CANOPY, PARACHUTE
SOL SP0460-01-Q-GA41
CNT SP0460-01-M-UC95
AMT $28,105.00
LINE 0001 THROUGH 0002
DTD 043001
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-123 SN50L077)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SERVO VALVE ASSEMBL
SOL SP0475-01-Q-CA03
CNT SP0475-01-W-9108
AMT $52,592.00
LINE 0001
DTD 043001
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-123 SN50L081)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--MAIN VALVE AND STEM ASSEMBLY
SOL SP0460-01-Q-GA43
CNT SP0460-01-M-UC59
AMT $29,081.63
LINE 0001
DTD 043001
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-123 SN50L0B3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--GOVERNOR ASSEMBLY, DESCENT
SOL 01T803-02-P-0400
CNT SP0460-01-M-UC86
AMT $35,471.76
LINE 0001
DTD 043001
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-123 SN50L0B4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DIFFUSER, AIR, AIRCRAFT
SOL SP0470-00-X-X085
CNT SP0470-01-M-Z631
AMT $42,683.52
LINE 0001 THROUGH 0002
DTD 043001
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-123 SN50L0B5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SCREW ASSEMBLY
SOL SP0475-01-Q-U010
CNT SP0475-01-M-MF07
AMT $39,080.00
LINE 0001AA THROUGH 0001AC
DTD 043001
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-123 SN50L0B7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PLATE-SEAL, CONSTANT SPEED DRIVE.
SOL SP0475-00-X-V558
CNT SP0475-01-M-VB48
AMT $95,115.00
LINE 0001AA THROUGH 0002AQ
DTD 043001
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-123 SN50L0B9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DUCT ASSEMBLY
SOL SP0470-01-Q-R292
CNT SP0470-01-M-Z627
AMT $52,480.00
LINE 0001 THROUGH 0002
DTD 043001
TO Scheidl Mfg Co Inc 155 E Hoffman Ave P.O.Box 608 Lindenhurst
NY 11757-5012
CITE: (I-123 SN50L0C6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--POCKET ASSEMBLY, BLADE.
SOL SP0460-01-R-1728
CNT N00383-97-G-012N-Z6EX
AMT $254,179.52
LINE 0001AA THROUGH 0002AB
DTD 043001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-123 SN50L0D2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-01-Q-1958
CNT SP0460-01-M-UC70
AMT $74,533.92
LINE 0001
DTD 043001
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-123 SN50L0F2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BLOCK ASSEMBLY, NOZZLE.
SOL SP0475-01-Q-U912
CNT SP0475-01-W-9122
AMT $47,577.22
LINE 0001
DTD 050201
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-123 SN50L0F9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CABLE AND TUBE ASSY, HYDRAULIC ACCUMULATOR.
SOL SP0475-00-Q-BE06
CNT N00383-99-G-016H-XHAZ
AMT $45,600.00
LINE 0001AA THROUGH 0002
DTD 043001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-123 SN50L0G1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INITIATION OF THE PRE-PRODUCTION ACTIVITIES TO INTEGRATE
A SWITCHABLE EYESAFE LASER RANGEFINDER DESIGNATOR INTO THE
OH-58D KIOWA WARRIOR MAST MOUNTED SIGHT (MMS) AS PART OF THE
MODERNIZATION OF THE FLEET
POC CATHY HARKEY, CONTRACT SPECIALIST, (256) 313-5711; ALBERT
C. YOURICH, CONTRACTING OFFICER (256) 876-2417
CNT DAAH23-01-C-0156
AMT $1,999,021
DTD 043001
TO Kollsman, Inc., 220 Daniel Webster Highway, Merrimack, NH
03054
EMAILADD: CATHY.HARKEY@REDSTONE.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-123 SN50L139)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BOX END
SOL SP0490-01-Q-SA09
CNT SP0490-01-W-7048
AMT $32,118.74
LINE 0001 THROUGH 0002
DTD 043001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-123 SN50L0C1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HINGE ASSEMBLY, HEAVY DUTY.
SOL 01TX72-22-P-0700
CNT SP0760-01-M-M787
AMT $28,800.00
LINE 0001
DTD 043001
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-123 SN50L0W5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--LADDER, VEHICLE BOARDING.
CNT SP0750-01-W-6008
AMT $28,612.00
LINE 0001 THROUGH 0002
DTD 050101
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-123 SN50L0Q9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--KIT, WARNING LIGHT.
SOL SP0750-01-Q-E561
CNT SP0750-01-M-G670
AMT $71,370.00
LINE 0001
DTD 043001
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-123 SN50L0S7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL SP0750-01-Q-E616
CNT SP0750-01-M-5164
AMT $29,313.20
LINE 0001
DTD 043001
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-123 SN50L0T4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CUSHION ASSEMBLY, SEAT.
SOL SP0750-01-R-1104
CNT SP0750-01-C-2016
AMT $67,173.78
LINE 0001 THROUGH 0002
DTD 050201
TO B3 Manufacturing 9030 Carroll Way #9 San Diego CA 92121-2417
CITE: (I-123 SN50L0V9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DISC, CLUTCH. ON FULL-TRACKED COMBAT TANK
SOL 01TAX8-32-P-0700
CNT SP0750-01-V-9613
AMT $50,235.28
LINE 0001 THROUGH 0002
DTD 042901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-123 SN50L0X6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--VALVE ASSEMBLY, COOLER BYPASS, LUBE AND
SOL SP0750-01-Q-E164
CNT SP0750-01-M-A894
AMT $35,250.00
LINE 0001 THROUGH 0002
DTD 043001
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-123 SN50L0X7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, KINGPIN. CONSISTS OF ONE DUST &
SOL 01TBM3-22-P-0700
CNT SP0750-01-V-A135
AMT $29,992.00
LINE 0001 THROUGH 0002
DTD 042901
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-123 SN50L0Y1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
CNT SP0750-01-M-0940
AMT $37,050.00
LINE 0001 THROUGH 0002
DTD 043001
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-123 SN50L0Y4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0480-99-R-2248
CNT F34601-00-G-0006-TY56
AMT $74,452.09
LINE 0001AA THROUGH 0001AJ
DTD 043001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-123 SN50L018)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BLADE, COMPRESSOR
SOL SP0480-01-Q-6497
CNT SP0480-01-M-8724
AMT $75,151.25
LINE 0001 THROUGH 0002
DTD 043001
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-123 SN50L042)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 ASSEMBLY, TURBINE
SOL SP0480-00-Q-JD60
CNT SP0480-01-M-8767
AMT $82,620.00
LINE 0001 THROUGH 0002
DTD 043001
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-123 SN50L056)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--NUT HALF, BLADE LOCK
SOL SP0480-00-Q-JJ47
CNT SP0480-01-M-8720
AMT $58,026.00
LINE 0001AA THROUGH 0001AB
DTD 043001
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-123 SN50L073)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--NUT HALF, BLADE LOCK
SOL SP0480-01-Q-6463
CNT SP0480-01-M-8738
AMT $26,270.00
LINE 0001 THROUGH 0002
DTD 043001
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-123 SN50L080)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, AU
SOL SP0475-01-Q-CA03
CNT SP0480-01-D-0329
AMT $66,864.00
LINE 0001 THROUGH 0003
DTD 042401
TO Mil-craft manufacturing Inc 1282 W Arkansas Ln Arlington TX
76013-6235
CITE: (I-123 SN50L082)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SLEEVE, LEVER ARM
SOL SP0480-01-Q-7504
CNT SP0480-01-M-9920
AMT $66,064.75
LINE 0001 THROUGH 0002
DTD 043001
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-9514
CITE: (I-123 SN50L0B2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BAFFLE, SPILL, TURBINE
SOL SP0480-01-Q-6498
CNT SP0480-01-M-8730
AMT $84,435.00
LINE 0001
DTD 043001
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-123 SN50L0D9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SEGMENT, TURBINE
SOL SP0480-01-R-0628
CNT F34601-00-G-0006-TY84
AMT $195,112.50
LINE 0001AA THROUGH 0001AL
DTD 050101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-123 SN50L0E6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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-6790
CNT SP0480-01-M-8759
AMT $57,616.00
LINE 0001
DTD 043001
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-123 SN50L0G2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SLEEVE, EXPANSION JOINT
CNT SP0480-01-D-5305
AMT $23,904.00
LINE 0001 THROUGH 0002
DTD 043001
TO KHS Corporation 2693 Philmont Ave Huntingdon Valley PA 19006-530
CITE: (I-123 SN50L0G4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--TUBE, TRANSFER
CNT SP0480-01-D-5399
AMT $17,368.00
LINE 0001 THROUGH 0003
DTD 041901
TO Thomas instru Mach Co Inc 3440 E 1st St, PO Box 999 Brookshire
TX 77423
CITE: (I-123 SN50L0G5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CAP, CHECK VALVE
CNT SP0480-01-D-5400
AMT $7,160.00
LINE 0001 THROUGH 0003
DTD 042301
TO K & kprecision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-123 SN50L0G6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BAFFLE ASSEMBLY, TURBINE
CNT SP0480-01-D-5420
AMT $19,080.00
LINE 0001 THROUGH 0003
DTD 042701
TO Associated Aerospace activitie 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-123 SN50L0G9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--3RD STG STATOR, VANE ASSY
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
CNT F34601-01-G-0006-0010
AMT $247641.30
LINE 0001
DTD 043001
TO UNITED TECHNOLOGIES CORP 400 MAIN STREET MAIL STOP 182-14
EAST HARTFORD CT 06108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-G-0006-0010&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (D-123 SN50L0J4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CAMSHAFT, ENGINE ASSEMBLY (LEFT BANK). ON!
CNT SP0750-01-C-2562
AMT $229,313.15
LINE 0001AA THROUGH 5001AB
DTD 043001
TO General Dynamics Land Systems muske 76 Getty St Muskegon MI
49445
CITE: (I-123 SN50L0R9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--NOZZEL DIAPHRAGM, TURBINE.
SOL SP0750-01-Q-C916
CNT SP0750-01-M-D616
AMT $99,600.00
LINE 0001
DTD 043001
TO Camar corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-123 SN50L0S1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CAM, FUEL VALVE FEED
SOL SP0480-00-Q-JD75
CNT SP0480-01-M-8715
AMT $50,135.68
LINE 0001
DTD 043001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-123 SN50L074)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SP0480-01-Q-7837
CNT SP0480-01-M-9937
AMT $44,550.00
LINE 0001 THROUGH 0002
DTD 050201
TO Woodward Fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-123 SN50L0C0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 ASSEMBLY, BEARING
SOL SP0480-00-Q-KK85
CNT SP0480-01-M-9927
AMT $45,222.00
LINE 0001
DTD 050101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-123 SN50L0C2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BOOST ASSEMBLY, THRO
CNT SP0480-01-M-A786
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 050201
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-123 SN50L0E3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
CNT SP0480-01-D-0334
AMT $69,936.00
LINE 0001 THROUGH 0002
DTD 042701
TO PTI Technologies Inc 501 Del Norte Blvd Oxnard CA 93030-7983
CITE: (I-123 SN50L0G3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--TURBOCHARGER, ASSEMBLY
CNT SP0480-01-D-5406
AMT $11,546.00
LINE 0001 THROUGH 0003
DTD 042501
TO Penn Detroit Diesel Allison IN 355 pipe Rd York Haven PA 17370
CITE: (I-123 SN50L0G7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, STRAINER ELEMENT, OIL BYPASS
CNT SP0480-01-D-5409
AMT $5,880.00
LINE 0001 THROUGH 0002
DTD 042701
TO Fluid Conditioning Prod Inc KLEIN& Warwick STS, PO BX 407
Lititz PA 17543-0407
CITE: (I-123 SN50L0G8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, CARBURETO
SOL 01TBC9-22-P-0700
CNT SP0750-01-V-9568
AMT $81,196.44
LINE 0001 THROUGH 0002
DTD 042901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-123 SN50L0S8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE
SOL 01TAZ1-02-P-0700
CNT SP0740-01-V-8668
AMT $36,870.00
LINE 0001 THROUGH 0002
DTD 042901
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-123 SN50L0S9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BASE ASSEMBLY, FUEL. ON AUXILIARY
SOL 00TPH9-62-P-0700
CNT SP0740-01-M-NE83
AMT $52,081.80
LINE 0001
DTD 043001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-123 SN50L0T2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--FLYWEIGHT SET, GOVERNOR.
SOL 01TS79-22-P-0700
CNT SP0700-99-G-0010-1347
AMT $39,462.24
LINE 0001 THROUGH 0003
DTD 040501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-123 SN50L0V2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COVER ASSEMBLY, SENSOR.
SOL 01TAX9-02-P-0700
CNT SP0750-01-V-9609
AMT $74,466.00
LINE 0001
DTD 042901
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-123 SN50L0W0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, FLUID. SPIN-ON TYPE WITH BOTTOM
CNT SP0750-01-M-A916
AMT $32,480.88
LINE 0001 THROUGH 0002
DTD 043001
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-123 SN50L0W3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 01TAR6-32-P-0700
CNT SP0740-01-M-2937
AMT $25,381.25
LINE 0001
DTD 050301
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-123 SN50L0S4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR (LUBE PUMP)
SOL SP0740-01-Q-K177
CNT F34601-00-G-0006-UB62
AMT $27,824.50
LINE 0001 THROUGH 0002
DTD 043001
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-123 SN50L0T0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, MAIN - VARIABLE GEOMETRY.
SOL 01TP65-72-P-0700
CNT SP0740-01-M-8913
AMT $27,947.92
LINE 0001 THROUGH 0002
DTD 050201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-123 SN50L0T5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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.
CNT SP0750-01-M-D677
AMT $26,640.00
LINE 0001
DTD 043001
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-123 SN50L0U1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL 00TDT5-32-P-0700
CNT SP0740-01-M-8911
AMT $79,321.20
LINE 0001
DTD 050101
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-123 SN50L0U5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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-L282
CNT SP0740-01-M-1007
AMT $81,988.00
LINE 0001 THROUGH 0006
DTD 050201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-123 SN50L0V8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TAX9-62-P-0700
CNT SP0750-01-V-9607
AMT $30,627.00
LINE 0001
DTD 042901
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-123 SN50L0X1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL 01TAY0-22-P-0700
CNT SP0740-01-V-8677
AMT $55,517.00
LINE 0001 THROUGH 0002
DTD 042901
TO General Aviation Industries Inc 415 Jones Rd weatherford TX
76088
CITE: (I-123 SN50L0Y3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-2829
CNT SP0441-01-C-1523
AMT $187,293.00
LINE 0001 THROUGH 0003
DTD 043001
TO Betech Intl Corp 13170-58 Atlantic Blvd Suite 306 Jacksonville
FL 32225-4213
CITE: (I-123 SN50L028)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, PLAIN, ROD END
SOL SP0441-01-Q-JC84
CNT SP0441-01-M-CM48
AMT $38,462.22
LINE 0001 THROUGH 0003
DTD 043001
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-123 SN50L030)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0441-01-Q-W955
CNT SP0441-01-M-QK65
AMT $27,350.00
LINE 0001
DTD 050101
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-123 SN50L031)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HOUSING, BEARING UNIT
SOL SP0441-01-Q-JC02
CNT SP0441-01-M-CL60
AMT $50,370.00
LINE 0001
DTD 050101
TO M I S C Inc 481 Front St P.O.Box 535 New Cumberland PA 17070
CITE: (I-123 SN50L032)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, TAPE
SOL SP0441-01-Q-Z305
CNT SP0441-01-M-CL65
AMT $34,163.84
LINE 0001
DTD 043001
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-123 SN50L033)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, AIRFRAME
SOL SP0441-01-R-1125
CNT SP0441-01-C-1524
AMT $190,083.60
LINE 0001 THROUGH 0002
DTD 050101
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-123 SN50L039)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 HALF, SLEEVE
SOL SP0441-01-Q-H854
CNT SP0441-01-M-CL30
AMT $66,319.50
LINE 0001
DTD 043001
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-123 SN50L040)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, SLEEVE, HALF-SET
SOL SP0441-01-R-1851
CNT SP0441-01-C-1513
AMT $38,691.70
LINE 0001 THROUGH 0002
DTD 043001
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-123 SN50L050)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SPO441-01-Q-JC38
CNT SP0441-01-M-CL39
AMT $33,101.40
LINE 0001 THROUGH 0002
DTD 050101
TO Mayday Mfg Co Inc 1500 interstate 35 W Denton TX 76207
CITE: (I-123 SN50L0C8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, TAPE
SOL SP0441-01-Q-Z271
CNT N00383-00-G-002N-TYU7
AMT $46,044.95
LINE 0001AA THROUGH 0001AC
DTD 043001
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-123 SN50L0D1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0441-01-Q-W961
CNT SP0441-01-M-QK60
AMT $41,100.00
LINE 0001 THROUGH 0002
DTD 050101
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-123 SN50L0E5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, CYLI
SOL SP0441-99-Q-X864
CNT SP0441-01-M-QL31
AMT $35,223.00
LINE 0001
DTD 050201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-123 SN50L0F8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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-R686
AMT $85,020.00
LINE 0001 THROUGH 0002
DTD 050201
TO Cadillac Products Inc 5800 Crooks Road Troy MI 48098-2830
CITE: (I-123 SN50L0P3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--AIR DUCT ASSEMBLY
SOL 01TV32-62-P-0500
CNT SP0560-01-M-R111
AMT $42,550.00
LINE 0001
DTD 042901
TO BAE Systems Aircraft Controls Inc 1930 S Vineyard Ave Ontario
CA 91761-7706
CITE: (I-123 SN50L0Q6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q554
CNT SP0490-01-M-PF25
AMT $32,793.54
LINE 0001
DTD 043001
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-123 SN50L0C9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-01-Q-Q001
CNT SP0490-01-M-PF28
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 043001
TO Voto Manufacturers Sales Co. 500 N 3RD St. P. O. Box 1299
Steubenville 0h. 43952-6299
CITE: (I-123 SN50L0E4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-01-Q-8527
CNT SP0560-01-M-R233
AMT $30,015.00
LINE 0001
DTD 050301
TO C and S Industrial Supply Inc RT 1 box 75 P.O.Box 466 Cuthbert
GA 31740-0466
CITE: (I-123 SN50L0P0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--AC INVERTER UNIT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP083, Sol Nr N00383-00-R-P309, NIIN 014608715
AMT $305,612
LINE 0001
DTD 081100
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L002)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NON METALLIC
CNT SP0560-01-M-R732
AMT $85,147.20
LINE 0001 THROUGH 0002
DTD 050301
TO Key fire hose corp 1150 NW 72ND St Miami FL 33150
CITE: (I-123 SN50L0P4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--EXTINGUISHER, FIRE
CNT SP0560-01-M-R312
AMT $70,582.35
LINE 0001
DTD 042901
TO Comade 17915 sky Pk Cir STE B Irvine CA 92614-6313
CITE: (I-123 SN50L0Q5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--CART SEAL MOD KIT
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
CNT N0010401PCF59, Sol Nr N00104-01-Q-CC48, NIIN LLTRP1549
AMT $39,592
LINE 0001
DTD 051201
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S7)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MAGNETIC COUPLING - AND SIMILAR REPLACEMENT PART
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
CNT N0010401PCF66, Sol Nr N00104-01-Q-CC49, NIIN LLTRP1552
AMT $62,522
LINE 0001
DTD 051201
TO Rexnord Inc , Warren ,PA 16365-0549
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-01-Q-7510
CNT SP0760-01-M-A876
AMT $90,200.00
LINE 0001 THROUGH 5001AC
DTD 043001
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-123 SN50L0R0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SEAL ASSEMBLY SHAFT SPRING LOADED
SOL SP0760-01-Q-6858
CNT SP0760-01-M-K018
AMT $27,520.00
LINE 0001 THROUGH 0002
DTD 050101
TO San Diego seal and pump Inc 7635 Ronson Rd San Diego CA 92111-1511
CITE: (I-123 SN50L0R2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CYLINDER SLEEVE. ON INGERSOLL-RAND OIL FREE
SOL SP0760-00-Q-4184
CNT SP0760-01-M-C924
AMT $46,440.00
LINE 0001 THROUGH 0002
DTD 043001
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-123 SN50L0R5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SEAL, PLAIN ENCASED
SOL 01TAY5-22-P-0700
CNT SP0750-01-V-9596
AMT $85,264.00
LINE 0001
DTD 042901
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-123 SN50L0R7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 UNIT, CENTRIFUGAL.
SOL SP0750-01-Q-E690
CNT SP0750-01-M-6233
AMT $46,750.00
LINE 0001
DTD 050101
TO Atap Inc Talladega Industrial Pk P.O.Box 98 Eastaboga AL 36260
CITE: (I-123 SN50L0S0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BOWL, INLET FILTER
CNT SP0700-99-G-0002-0173
AMT $91,543.40
LINE 0001 THROUGH 0003
DTD 043001
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-123 SN50L0S2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CYLINDER, STEAM PUMP.
SOL 01TBK6-82-P-0700
CNT SP0760-01-V-A082
AMT $57,127.68
LINE 0001
DTD 042901
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-123 SN50L0S3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, COALESCER.
SOL SP0750-01-R-1111
CNT SP0750-01-C-2247
AMT $613,800.00
LINE 0001AA THROUGH 0003AC
DTD 043001
TO Parker Hannifin Corp racor Div/banner filters Bowman and downing
St RR3 BOX9 henryetta OK 74437-9311
CITE: (I-123 SN50L0U2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ROTOR, PUMP
SOL SP0740-01-Q-K954
CNT F34601-98-G-0008-UBX4
AMT $32,780.40
LINE 0001 THROUGH 0005
DTD 043001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-123 SN50L0V0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 01TAY5-32-P-0700
CNT SP0760-01-V-9393
AMT $51,641.24
LINE 0001
DTD 042901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-123 SN50L0W9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TA42-02-P-0700
CNT SP0760-01-M-R994
AMT $38,842.80
LINE 0001
DTD 043001
TO Tuthill Corp tuthill Pump Div 12500 S Pulaski Rd Alsip IL
60658-1911
CITE: (I-123 SN50L0X5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL 01TL88-42-P-0700
CNT SP0700-99-G-0004-0217
AMT $38,951.00
LINE 0001
DTD 050301
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-123 SN50L0Y6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TAZ5-42-P-0700
CNT SP0760-01-V-9311
AMT $28,746.20
LINE 0001 THROUGH 0003
DTD 042901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-123 SN50L0R6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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. 0.250 INCH OD, 0.028 INCH
SOL 01TAZ5-52-P-0700
CNT SP0740-01-V-8583
AMT $31,020.00
LINE 0001 THROUGH 0002
DTD 042901
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-123 SN50L0S5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--MANIFOLD, FUEL FEEDER.
SOL 00T364-62-P-0700
CNT N00383-00-G-025M-UB86
AMT $36,805.30
LINE 0001AA THROUGH 0001AB
DTD 043001
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-123 SN50L0T1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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.
SOL 01TJ54-92-P-0700
CNT SP0740-01-M-2904
AMT $25,584.00
LINE 0001
DTD 043001
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-123 SN50L0T6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 ASSEMBLY, SELF-SEALING. BASIC MATERIAL
SOL 01TBA0-12-P-0700
CNT SP0740-01-V-8587
AMT $35,280.00
LINE 0001 THROUGH 0002
DTD 042901
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-123 SN50L0T9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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. NICKEL-ALUMINUM BRONZE,
SOL SP0760-00-Q-4949
CNT SP0760-01-M-J531
AMT $28,219.90
LINE 0001
DTD 043001
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-123 SN50L0U3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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. ON SUB-
SOL 01TBL2-72-P-0700
CNT SP0760-01-V-A127
AMT $29,343.08
LINE 0001
DTD 042901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-123 SN50L0U6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, AIR COOLER.
SOL SP0740-01-R-5033
CNT F34601-00-G-0006-UB43
AMT $166,702.77
LINE 0001AA THROUGH 0001AM
DTD 043001
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-123 SN50L0U7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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.
CNT F34601-00-G-0006-UB91
AMT $41,102.25
LINE 2001AA THROUGH 2001AC
DTD 050201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-123 SN50L0U8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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.
SOL SP0740-01-Q-L422
CNT F34601-00-G-0006-UB92
AMT $39,743.28
LINE 2001AA THROUGH 2002AB
DTD 050201
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-123 SN50L0U9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--MANIFOLD, HYDRAULIC.
SOL SP0740-01-Q-J185
CNT N00383-99-G-016H-UZ2F
AMT $212,391.76
LINE 2001 THROUGH 2002
DTD 050201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-123 SN50L0V1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TH49-82-P-0700
CNT SP0740-01-M-NE96
AMT $40,855.50
LINE 0001 THROUGH 0002
DTD 043001
TO National aircraft and Engineering Co 3200 S Halladay St Santa
Ana CA 92705
CITE: (I-123 SN50L0V3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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. "FRONT ANTI-ICING
SOL 01TCB5-72-P-0700
CNT SP0740-01-M-QK51
AMT $55,625.00
LINE 0001 THROUGH 0003
DTD 050301
TO International aerospace tubes LLC 4760 Kentucky Ave Indianapolis
In 46221
CITE: (I-123 SN50L0V4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, FUEL.
CNT SP0740-01-M-TZ94
AMT $71,025.97
LINE 0001
DTD 050201
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-123 SN50L0V5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, NONMETALLIC. 7/8 IN. ID., 1-9/64 IN.
SOL SP0700-01-U-3839
CNT SP0740-01-M-2939
AMT $29,986.47
LINE 0001
DTD 050301
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-123 SN50L0W4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, FORW
SOL SP0740-01-Q-K161
CNT F34601-97-G-0005-UBCS
AMT $51,464.15
LINE 0001
DTD 043001
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-123 SN50L0W8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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. BRONZE MATERIAL, 2.500
SOL 01TAY2-92-P-0700
CNT SP0760-01-V-9400
AMT $34,132.00
LINE 0001
DTD 042901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-123 SN50L0X2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-01-C-6210
AMT $91,234.00
LINE 0001
DTD 043001
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-123 SN50L0Y2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CONTROL VALVE ASSEMBLY
SOL SP0750-01-Q-E535
CNT SP0750-01-M-7511
AMT $29,024.88
LINE 0001 THROUGH 0002
DTD 050201
TO Glenco intl 1728 Claymont Estates Dr Chesterfield Mo 63017
CITE: (I-123 SN50L0R1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL 01TBA7-22-P-0700
CNT SP0760-01-V-9326
AMT $31,419.08
LINE 0001
DTD 042901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-123 SN50L0R3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL.
SOL 01TAX6-32-P-0700
CNT SP0750-01-V-9644
AMT $30,576.70
LINE 0001
DTD 042901
TO Glenco intl 1728 Claymont Estates Dr Chesterfield Mo 63017
CITE: (I-123 SN50L0S6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PISTON
SOL 01TAM7-02-P-0700
CNT SP0740-01-M-0977
AMT $27,900.00
LINE 0001
DTD 043001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-123 SN50L0T3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL.
SOL SP0760-01-Q-6776
CNT SP0760-01-M-A866
AMT $44,547.36
LINE 0001 THROUGH 0002
DTD 043001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-123 SN50L0T7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PARTS KIT, LINEAR DIRECTIONAL CONTROL VALVE
SOL 00TL20-62-P-0700
CNT SP0740-01-M-NE94
AMT $62,100.00
LINE 0001 THROUGH 0002
DTD 043001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-123 SN50L0T8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TBM9-22-P-0700
CNT SP0760-01-V-A114
AMT $31,521.10
LINE 0001 THROUGH 0002
DTD 042901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-123 SN50L0U0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 01TR99-92-P-0700
CNT SP0740-01-M-2905
AMT $27,414.00
LINE 0001
DTD 043001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-123 SN50L0W1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 01TAY3-62-P-0700
CNT SP0760-01-V-9395
AMT $43,095.00
LINE 0001
DTD 042901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-123 SN50L0W2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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. 18-30 VOLTS, DC, NORMALLY
SOL 01TBA1-62-P-0700
CNT SP0740-01-V-8593
AMT $30,670.08
LINE 0001
DTD 042901
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-123 SN50L0W7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0750-01-Q-D556
CNT SP0750-01-M-C412
AMT $29,427.00
LINE 0001 THROUGH 0002
DTD 050201
TO Parker Hannifin Corp Hydraulic Valve Div 520 Ternes Avenue
Elyria OH 44036
CITE: (I-123 SN50L0X0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0760-01-Q-6860
CNT SP0760-01-M-K020
AMT $30,162.00
LINE 0001
DTD 050101
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-123 SN50L0X3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, VALVE
SOL SP0740-01-Q-L201
CNT SP0740-01-M-QK47
AMT $38,675.00
LINE 0001
DTD 043001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-123 SN50L0X4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, TEMPERATURE (BRONZE); SIZE:
SOL SP0760-01-Q-6480
CNT SP0760-01-M-K017
AMT $29,575.00
LINE 0001
DTD 050101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-123 SN50L0X8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, LIQUID-CHECK
SOL 01TBC8-82-P-0700
CNT SP0740-01-V-8612
AMT $31,270.00
LINE 0001
DTD 042901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-123 SN50L0Y0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL 01TBN5-12-P-0700
CNT SP0740-01-V-8891
AMT $46,557.09
LINE 0001 THROUGH 0004
DTD 042901
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-123 SN50L0Y5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--FIXTURE,CHECKING
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5152, NIIN 011769094
AMT $37,947
LINE 0001
DTD 050201
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L003)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TORQUE TUBE, SENSOR
SOL SP0490-01-Q-P369
CNT SP0490-01-M-XC09
AMT $30,330.00
LINE 0001
DTD 050201
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-123 SN50L044)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--QUADRANT, TEST CELL
SOL SP0490-01-Q-P381
CNT SP0490-01-M-XB73
AMT $63,738.00
LINE 0001
DTD 043001
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-123 SN50L0D7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONTROL ASSEMB
SOL SP0490-01-R-0215
CNT SP0490-01-C-1021
AMT $111,332.00
LINE 0001
DTD 043001
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-123 SN50L0F1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--GAGE AND HOSE ASSEMBLY.
CNT SP0750-01-M-0936
AMT $79,038.54
LINE 0001 THROUGH 5001AB
DTD 043001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-123 SN50L0R4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--REEL AND HOSE ASSEMBLY.
SOL SP0740-01-Q-K175
CNT SP0740-01-M-1001
AMT $28,996.40
LINE 0001 THROUGH 0003
DTD 050201
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-123 SN50L0V7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--CARRIER ASSEMBLY
SOL SP0490-01-Q-P382
CNT SP0490-01-M-XA78
AMT $28,875.00
LINE 0001
DTD 050201
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-123 SN50L0F5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5232, Sol Nr N00383-01-Q-N203, NIIN 014256321
AMT $29,081
LINE 0001
DTD 050201
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L004)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-01-Q-9013
CNT SP0450-01-M-DP79
AMT $95,200.00
LINE 0001 THROUGH 0002
DTD 043001
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-123 SN50L0B8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CAP, FILLER OPENING
SOL SP0440-01-Q-L958
CNT SP0440-01-M-BK18
AMT $38,640.00
LINE 0001 THROUGH 0002
DTD 043001
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-123 SN50L0D5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0440-01-Q-L406
CNT SP0440-01-M-BK22
AMT $35,700.00
LINE 0001
DTD 043001
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-123 SN50L0E8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, ROTATING COMP
SOL SP0540-01-Q-D943
CNT F34601-00-G-0006-TZ16
AMT $459,637.50
LINE 0001AA THROUGH 0001AK
DTD 050201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-123 SN50L0O4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PIN-RIVET, GROOVED
SOL SP0540-01-Q-4808
CNT N00383-99-G-016H-TZS8
AMT $84,194.00
LINE 0001AA THROUGH 0001AE
DTD 050301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-123 SN50L0O5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PACKING MATERIAL
SOL SP0540-01-Q-9543
CNT SP0540-01-M-Y407
AMT $28,335.00
LINE 0001
DTD 050201
TO Bath Iron Works Corp 700 Washington St bath ME 04530-2574
CITE: (I-123 SN50L0O6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, CLINCH
CNT SP0540-01-M-Y778
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 050301
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-123 SN50L0O7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0540-01-Q-H549
CNT SP0540-01-M-Y781
AMT $31,825.00
LINE 0001 THROUGH 0003
DTD 050301
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-123 SN50L0O8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CASTER
CNT SP0560-01-M-R528
AMT $42,070.00
LINE 0001 THROUGH 0004
DTD 050301
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-123 SN50L0P1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-01-Q-0769
CNT SP0560-01-M-R646
AMT $30,613.00
LINE 0001 THROUGH 0002
DTD 050201
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-123 SN50L0P2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--WASHER, SPRING TENSION
SOL SP0540-00-Q-Y072
CNT SP0540-01-M-Y375
AMT $42,000.00
LINE 0001 THROUGH 0003
DTD 043001
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-123 SN50L0P7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 RING, METAL
CNT SP0540-01-M-W765
AMT $27,225.00
LINE 0001AA THROUGH 0001AE
DTD 043001
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-123 SN50L0P8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BRACKET, MOUNTING
CNT N00383-00-G-025M-TZ3H
AMT $30,222.00
LINE 0001AA THROUGH 0001AV
DTD 043001
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-123 SN50L0Q0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
SOL SP0540-01-Q-5795
CNT SP0540-01-M-Y390
AMT $27,500.00
LINE 0001
DTD 043001
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-123 SN50L0Q4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--DOOR ASSEMBLY, SHELTER
CNT SP0560-01-M-P960
AMT $89,515.00
LINE 0001
DTD 050301
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-123 SN50L0O9)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0221L
AMT $125,000
LINE 563-28
DTD 050101
TO Controlled Energy Corporation 340 Mad River Park Waitsfield,
VT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0221L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K9P6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 56--INSULATION BLANKET,
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038301PD055, Sol Nr N00383-01-Q-D038, NIIN 013080055
AMT $32,997
LINE 0001
DTD 050201
TO Hi-temp Insulation Inc , Camarillo ,CA 93012-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L005)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MATRIX,COMMUNICATIO
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-1457, Twx, Not-avail
CNT N0010499G03035016, Sol Nr N00104-01-R-LF43, NIIN 013735296
AMT $217,656
LINE 0001
DTD 051201
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K9S9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ADAPTER ASSEMBLY POWER ELECTRICAL
CNT SP0920-01-M-3748
AMT $34,560.00
LINE 0001
DTD 050101
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-123 SN50K9V8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DEMODULATOR, CROSS S
SOL SP0970-01-Q-D020
CNT F42600-98-G-0002-UBE7
AMT $233,805.00
LINE 0001
DTD 043001
TO Honeywell Intl Inc DBA Aerospace Electronics Systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-123 SN50K9V9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--AMPLIFIER-DETECTOR
CNT SP0900-01-M-4322
AMT $31,956.60
LINE 0001
DTD 043001
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-123 SN50K9W6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--LENS ASSEMBLY, FOCUSING
SOL SP0920-01-Q-1336
CNT SP0920-01-M-3755
AMT $64,500.00
LINE 0001 THROUGH 0002
DTD 050101
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-123 SN50K9Y5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--AMPLIFIER ASSEMBLY
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038399D009H7005, NIIN 011589695
AMT $4,569,296
LINE 0001
DTD 050201
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L006)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--SWITCH, TELEPHONE SET
SOL SP0560-01-Q-D315
CNT SP0560-01-M-R632
AMT $25,280.00
LINE 0001
DTD 042901
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen N J 07047-3298
CITE: (I-123 SN50L0Q7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--COVERT UHF RADIO EQUIPMENT
POC Mary McFeely (808) 473-7538, Contracting Specialist/Contracting
Officer
CNT N00604-01-P-B208
AMT $57,353.70
LINE N/A
DTD 050201
TO Motorola, Inc, 7203 Parkway Drive, Hanover, MD 21076
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-123 SN50L1N0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 01TQ42-32-P-0900
CNT SP0930-01-V-A451
AMT $32,100.00
LINE 0001 THROUGH 0002
DTD 050201
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-123 SN50K9T7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 01TQ41-72-P-0900
CNT SP0930-01-V-A457
AMT $46,689.92
LINE 0001
DTD 050201
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-123 SN50K9T8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INTEGRATED CIRCUIT,
SOL 00TAV5-42-P-0900
CNT SP0960-01-M-4040
AMT $32,207.66
LINE 0001
DTD 043001
TO Avnet Electronics Marketing 7724 Washington Village Dr Dayton,
OH 45459-4017
CITE: (I-123 SN50K9T9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
SOL 01TP16-82-P-0900
CNT SP0960-01-M-4057
AMT $35,328.72
LINE 0001
DTD 043001
TO Quad associates 542 Street Rd Southampton PA 18966
CITE: (I-123 SN50K9U0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
SOL SP0960-01-Q-6449
CNT SP0960-01-M-4058
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 043001
TO Westrex Corp 1465 C Howell Mill Rd P.O.Box 52588 Atlanta GA
30355
CITE: (I-123 SN50K9U1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
SOL SP0960-01-Q-A486
CNT SP0960-01-M-4066
AMT $40,230.00
LINE 0001 THROUGH 0002
DTD 043001
TO Westrex Corp 1465 C Howell Mill Rd P.O.Box 52588 Atlanta GA
30355
CITE: (I-123 SN50K9U2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0960-01-Q-5509
CNT SP0960-01-M-4075
AMT $55,080.00
LINE 0001 THROUGH 0003
DTD 050101
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-123 SN50K9U3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TP18-82-P-0900
CNT SP0960-01-M-4116
AMT $98,405.28
LINE 0001 THROUGH 0003
DTD 050201
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-123 SN50K9U4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01TQ13-22-P-0900
CNT SP0960-01-V-6609
AMT $60,977.25
LINE 0001 THROUGH 0002
DTD 050201
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-123 SN50K9U5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--MOTOR ASSEMBLY, FILM
SOL 01TQ10-12-P-0900
CNT SP0960-01-V-6613
AMT $34,539.84
LINE 0001
DTD 050201
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd P.O.Box 249 Cookstown NJ 08511-0249
CITE: (I-123 SN50K9U6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TP40-42-P-0900
CNT SP0930-01-V-9994
AMT $32,882.54
LINE 0001
DTD 042901
TO Pan Pacific electronic Inc 17985 NE 65TH St Redmond, WA 98052-4964
CITE: (I-123 SN50K9U7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0930-01-Q-7294
CNT SP0930-01-M-G667
AMT $39,078.25
LINE 0001
DTD 050201
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-123 SN50K9U8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TP17-32-P-0900
CNT SP0960-01-V-6499
AMT $41,522.80
LINE 0001
DTD 042901
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-123 SN50K9U9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0930-01-Q-7185
CNT SP0930-01-M-G627
AMT $32,966.50
LINE 0001 THROUGH 0002
DTD 043001
TO ITT Industries Inc ITT cannaon 666 E Dyer Rd Santa Ana CA
92705
CITE: (I-123 SN50K9V0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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-1019
CNT SP0920-01-M-3845
AMT $67,296.00
LINE 0001
DTD 050201
TO SPD Technologies Inc 13500 Roosevelt Blvd Philadelphia PA
19116
CITE: (I-123 SN50K9V1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, HYBRID
SOL 01TP37-22-P-0900
CNT SP0930-01-V-9932
AMT $30,510.00
LINE 0001
DTD 042901
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-123 SN50K9V2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0960-01-Q-6417
CNT SP0960-01-M-4007
AMT $52,525.00
LINE 0001 THROUGH 0002
DTD 043001
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-123 SN50K9V3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TF38-12-P-0900
CNT SP0920-01-M-3693
AMT $27,538.98
LINE 0001
DTD 043001
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-123 SN50K9V4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 N00383-98-G-004A-UB1D
AMT $93,404.52
LINE 0001
DTD 043001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-123 SN50K9V5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELECTROLYTIC
SOL 01TH09-52-P-0900
CNT SP0905-01-M-4199
AMT $40,878.15
LINE 0001 THROUGH 0002
DTD 042901
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-123 SN50K9V6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--DIPLEXER
SOL 01TE64-22-P-0900
CNT SP0920-01-M-3746
AMT $25,500.00
LINE 0001
DTD 050101
TO Satellink Inc 3525 Miller Park Dr Garland TX 75042-7520
CITE: (I-123 SN50K9V7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0960-01-Q-6258
CNT SP0960-01-M-3899
AMT $92,386.00
LINE 0001
DTD 043001
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-123 SN50K9W0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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-0969
CNT SP0920-01-M-3781
AMT $27,418.50
LINE 0001 THROUGH 0003
DTD 043001
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-123 SN50K9W2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SP0960-01-R-A316
CNT N00383-99-G-016H-UZ86
AMT $199,257.12
LINE 2001 THROUGH 2002
DTD 050201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-123 SN50K9W4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 00TBD9-92-P-0900
CNT N00383-99-G-016H-UZ98
AMT $29,781.84
LINE 2001
DTD 043001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-123 SN50K9W5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--FILTER ASSEMBLY, ELECTRICAL
SOL 01T034-12-P-0900
CNT SP0905-01-M-3559
AMT $34,255.98
LINE 0001
DTD 050201
TO Northrop Grumman Corp esss power/control systems MS 891 Power
Control Systems-MS 8910 7301 Sykesville Rd Sykesville MD 21784-5101
CITE: (I-123 SN50K9W7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, PLASTIC DIELECTRIC
SOL 00TX72-72-P-0900
CNT SP0905-01-M-4043
AMT $40,686.00
LINE 0001
DTD 050201
TO Sora Power Inc 11631 Sterling Ave Riverside CA 92503
CITE: (I-123 SN50K9W8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 01TP98-82-P-0900
CNT SP0920-01-V-6493
AMT $27,745.00
LINE 0001 THROUGH 0002
DTD 050201
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-123 SN50K9W9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--EARPHONE, ELEMENT
SOL 01TQ64-82-P-0900
CNT SP0920-01-V-6575
AMT $35,682.70
LINE 0001
DTD 050201
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-123 SN50K9X2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, LIQUID FLOW
SOL 01TP89-22-P-0900
CNT SP0930-01-V-A214
AMT $43,566.25
LINE 0001
DTD 050201
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460
CITE: (I-123 SN50K9X3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TQ45-22-P-0900
CNT SP0930-01-V-A426
AMT $88,838.04
LINE 0001 THROUGH 0004
DTD 050201
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-123 SN50K9X5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 00TAQ6-82-P-0900
CNT SP0960-01-M-3991
AMT $80,840.00
LINE 0001
DTD 043001
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-123 SN50K9X7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PRINTED CIRCUIT BOA
SOL 00TG26-32-P-0900
CNT SP0905-01-M-4193
AMT $99,450.00
LINE 0001 THROUGH 0002
DTD 043001
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-123 SN50K9X8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-6413
CNT SP0960-01-M-4010
AMT $43,425.00
LINE 0001
DTD 043001
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-123 SN50K9X9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
CNT SP0920-01-M-3813
AMT $98,952.00
LINE 0001AA THROUGH 0002AB
DTD 043001
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-123 SN50K9Y0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
CNT SP0930-01-M-2094
AMT $25,987.50
LINE 0001
DTD 043001
TO Stewart-Warner Corp 3 Industrial Dr P.O.Box 40 Troy IN 47588-0040
CITE: (I-123 SN50K9Y1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0930-01-Q-6497
CNT SP0930-01-M-G685
AMT $28,020.20
LINE 0001
DTD 050101
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-123 SN50K9Y2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01AA86-72-P-0900
CNT SP0930-01-M-G697
AMT $29,564.40
LINE 0001
DTD 050201
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-123 SN50K9Y3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0930-01-M-G689
AMT $64,566.00
LINE 0001 THROUGH 0002
DTD 050101
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-123 SN50K9Y4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--RECEIVER-TRANSMITTER
CNT SP0920-01-M-3788
AMT $46,948.00
LINE 0001 THROUGH 0005
DTD 043001
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-123 SN50K9Y8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--FLASHER, SOLID STATE
SOL 01TP40-52-P-0900
CNT SP0930-01-V-9993
AMT $37,605.00
LINE 0001 THROUGH 0002
DTD 042901
TO Mcclung bill Inc DBA ACSI Industries 703 Gateway Pky Marble
Falls TX 78654
CITE: (I-123 SN50K9Z0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0960-01-Q-6389
CNT SP0960-01-M-3997
AMT $45,676.50
LINE 0001
DTD 043001
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-123 SN50K9Z1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0905-01-X-H935
CNT SP0905-01-M-3847
AMT $76,275.00
LINE 0001
DTD 043001
TO Boeing Co the DBA space and Communications Group electronic
systems and missile 3370 E Miraloma Ave Anaheim CA 92806-1911
CITE: (I-123 SN50K9Z2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 01TL21-32-P-0900
CNT N00383-00-G-027B-UB16
AMT $25,444.80
LINE 0001
DTD 050201
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-123 SN50K9Z3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CHASSIS, ELECTRICAL-
SOL SP0430-01-Q-D449
CNT SP0430-01-M-FH54
AMT $45,360.00
LINE 0001 THROUGH 0002
DTD 043001
TO Litton systems, Inc. Amecon division 5115 calvert road College
Park MD 20740-3898
CITE: (I-123 SN50L023)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-C569
CNT SP0430-01-M-HH69
AMT $99,996.00
LINE 0001 THROUGH 0002
DTD 043001
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-123 SN50L037)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ADAPTER, ELECTRICAL
SOL 01T298-52-P-0400
CNT SP0430-01-M-FG78
AMT $40,000.00
LINE 0001
DTD 043001
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-123 SN50L058)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BOOT, DUST AND MOISTURE SEAL
SOL 01T615-32-P-0400
CNT SP0430-01-M-FH64
AMT $25,758.00
LINE 0001 THROUGH 0002
DTD 050101
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-123 SN50L067)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INSULATOR, BEAD
SOL SP0430-01-Q-G654
CNT SP0430-01-M-NF24
AMT $33,735.00
LINE 0001 THROUGH 0002
DTD 050101
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-123 SN50L069)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-C839
CNT SP0430-01-M-HH81
AMT $33,920.00
LINE 0001 THROUGH 0002
DTD 050101
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-123 SN50L079)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CONDUIT ASSEMBLY, METAL, FLEXIBLE
SOL SP0430-01-Q-D352
CNT F34601-97-G-0005-XH26
AMT $32,025.52
LINE 0001 THROUGH 0002
DTD 043001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-123 SN50L0D6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, FIRING CONTROL
SOL SP0451-01-Q-5184
CNT SP0451-01-M-7941
AMT $64,190.00
LINE 0001
DTD 043001
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-123 SN50L0D8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INSULATOR, BUSHING
SOL SP0430-01-Q-G638
CNT SP0430-01-M-NE97
AMT $32,356.25
LINE 0001 THROUGH 0005
DTD 043001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-123 SN50L0E9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, RADI
SOL SP0451-01-Q-3180
CNT SP0451-01-M-VE35
AMT $36,561.00
LINE 0001
DTD 050201
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-123 SN50L0F0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SPLICE, CONDUCTOR
SOL SP0430-01-Q-G182
CNT SP0430-01-M-NE86
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 043001
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 manual
processing return to buyer
CITE: (I-123 SN50L0F4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CORDAGE ELECTRICAL
SOL 01TQ45-52-P-0900
CNT SP0930-01-V-A423
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 050201
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-123 SN50K9X4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL 01TQ45-02-P-0900
CNT SP0930-01-V-A427
AMT $27,720.00
LINE 0001 THROUGH 0002
DTD 050201
TO Talley Communications Co Inc 23125 Bernhardt St Hayward CA
94545-1622
CITE: (I-123 SN50K9X6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301G002H5003, Sol Nr N00383-01-Q-H004, NIIN 013294432
AMT $313,984
LINE 0001
DTD 050201
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L007)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ROTOR, MOTOR
SOL SP0430-00-Q-C548
CNT SP0430-01-M-HH71
AMT $29,774.88
LINE 0001
DTD 043001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-123 SN50L027)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ELECTRICAL MOTOR
SOL SP0430-01-Q-C432
CNT SP0430-01-M-HH73
AMT $32,892.00
LINE 0001
DTD 043001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-123 SN50L053)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D497
CNT SP0430-01-M-FH63
AMT $28,177.03
LINE 0001
DTD 043001
TO Arnold magnetics corp 841 Avenida Acaso Camarillo CA 93012-5044
CITE: (I-123 SN50L054)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--STARTER, MOTOR
SOL SP0430-01-Q-C154
CNT SP0430-01-M-HH91
AMT $25,759.44
LINE 0001
DTD 050101
TO Tristate Electrical Supply Co. Inc. 1622 Commerce Road Richmond,
VA 23224-0777
CITE: (I-123 SN50L063)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0400-01-Q-X556
CNT SP0400-01-M-SF29
AMT $29,490.00
LINE 0001
DTD 043001
TO Caldon Inc 1070 Banksville Ave Pittsburgh PA 15216
CITE: (I-123 SN50L0C3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 SP0430-01-Q-D433
CNT SP0430-01-M-FH37
AMT $54,264.00
LINE 0001 THROUGH 0002
DTD 050101
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-123 SN50L0C7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--INDIVIDUAL PHASE SEQUENCE ASSEMBLY
SOL SP0430-01-R-1711
CNT SP0430-01-C-1429
AMT $73,140.00
LINE 0001AA THROUGH 0002
DTD 050101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-123 SN50L0E2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, POWE
SOL SP0451-01-Q-3304
CNT SP0451-01-M-VE12
AMT $85,278.63
LINE 0001 THROUGH 0002
DTD 043001
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 200 Suisun
City CA 94585
CITE: (I-123 SN50L0F7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
CNT SP0560-01-M-R485
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 043001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-123 SN50L0P6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, MARKER, CLEARANCE
CNT SP0560-01-M-R586
AMT $70,680.00
LINE 0001 THROUGH 0002
DTD 050201
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-123 SN50L0Q2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-R325
AMT $87,360.00
LINE 0001AA THROUGH 0001AM
DTD 043001
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-123 SN50L0Q3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
CNT SP0560-01-M-R542
AMT $87,840.00
LINE 0001
DTD 050201
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-123 SN50L0Q8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 63--AUTOMATIC CHEMICAL AGENT ALARM SYSTEMS, 1560 EACH,
WITH SPARES
POC John Hughes, Contract Specialist 410-436-2449
CNT DAAM01-96-C-0007/Mod 44
AMT $10, 537,516.96
DTD 042001
TO Graseby Dynamics ,Ltd. Park Avenue, Bushey, Hertfordshire,
England WQD2 2BW
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
CITE: (W-123 SN50L0Y7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC James Booth (708) 786-5183
CNT V797P-4164a
AMT $562,993.
DTD 050101
TO Rochester Medical Corporation, One Rochester Medical Dr.,
Stewartville, MN 55976
EMAILADD: James.Booth@med.va.gov
EMAILDESC:
e-mail
CITE: (W-123 SN50L099)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 65II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-44148a
AMT $3,630,152.60
DTD 060101
TO Zimmer, Inc., P.O. Box 708, Warsaw, IN 46580
CITE: (W-123 SN50L0A1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4159a
AMT Est. $455,000.00
LINE N/A
DTD 060101
TO Med-I-Pant, Inc., P. O. Box 488, Champlain, New York 12919-0488
CITE: (W-123 SN50L0I5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--BOLOMETER, RADIO FRE
SOL SP0920-01-Q-A509
CNT SP0920-01-M-3806
AMT $76,032.50
LINE 0001 THROUGH 0002
DTD 043001
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-123 SN50K9W1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--TEST SET, BATTERY
SOL 01TQ63-92-P-0900
CNT SP0920-01-V-6521
AMT $40,761.30
LINE 0001 THROUGH 0002
DTD 050201
TO Midtronics Inc 8230 S Madison St Hinsdale IL 60521
CITE: (I-123 SN50K9X0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--ADAPTER ASSEMBLY, INTERLOCK
SOL 01TP52-42-P-0900
CNT SP0920-01-V-6407
AMT $58,992.00
LINE 0001
DTD 042901
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-123 SN50K9Y7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--PANEL, TEST, ELECTRIC
SOL 01TK70-42-P-0900
CNT N00383-00-G-023B-UB87
AMT $61,464.00
LINE 0001
DTD 043001
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-123 SN50K9Y9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--LENS WEDGE, INDICATO
SOL 01TD30-22-P-0400
CNT SP0400-01-V-2326
AMT $27,529.00
LINE 0001
DTD 050201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-123 SN50L019)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--METER, VOLUMETRIC PO
SOL SP0440-01-Q-M654
CNT SP0440-01-M-KG82
AMT $48,160.00
LINE 0001
DTD 043001
TO American Petroleum Services Inc 3026 NW 72ND Ave Miami FL
33122-1314
CITE: (I-123 SN50L024)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--SWITCH, GYRO ERECT
SOL SP0440-01-Q-M703
CNT SP0440-01-M-KH13
AMT $30,731.00
LINE 0001
DTD 050201
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-123 SN50L025)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--THERMOCOUPLE, IMMERSION
SOL SP0440-01-Q-N614
CNT SP0440-01-M-JJ16
AMT $33,680.00
LINE 0001 THROUGH 0002
DTD 043001
TO United electric controls Co. 180 Dexter Ave. Watertown, MA.
02172
CITE: (I-123 SN50L026)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, PRESSURE
SOL SP0440-01-Q-N486
CNT SP0440-01-M-JH70
AMT $35,785.85
LINE 0001
DTD 050201
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 15 Durant Ave
Bethel CT 06801
CITE: (I-123 SN50L029)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--GYROSCOPE, INTEGRATI
SOL SP0440-01-Q-M596
CNT SP0440-01-M-KG83
AMT $30,476.00
LINE 0001 THROUGH 0002
DTD 043001
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-123 SN50L034)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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
SOL 00TD09-92-P-0400
CNT SP0440-01-M-JJ08
AMT $33,580.00
LINE 0001AA THROUGH 0001AC
DTD 043001
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-123 SN50L047)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COMPENSATOR, LIQUID
SOL SP0440-01-Q-M680
CNT SP0440-01-M-KG84
AMT $88,570.00
LINE 0001
DTD 043001
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-123 SN50L048)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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-M752
CNT SP0440-01-M-KG91
AMT $26,800.00
LINE 0001AA THROUGH 0001AB
DTD 043001
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-123 SN50L055)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 INDICATING
SOL SP0440-00-Q-YD01
CNT SP0440-01-M-JJ66
AMT $98,550.40
LINE 0001AA THROUGH 0002
DTD 043001
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-123 SN50L061)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M729
CNT SP0440-01-M-KG85
AMT $61,044.00
LINE 0001
DTD 043001
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-123 SN50L062)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, TEMPERATURE
SOL SP0440-00-Q-N591
CNT SP0440-01-M-JJ68
AMT $98,977.00
LINE 0001AA THROUGH 0001AE
DTD 050101
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-123 SN50L064)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--TACHOMETER, ELECTRIC
SOL SP0440-00-Q-PH18
CNT SP0440-01-M-KG87
AMT $28,761.28
LINE 0001 THROUGH 0002
DTD 050101
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-123 SN50L068)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--CABLE ASSY, DUAL BNC
SOL 01T422-52-P-0400
CNT SP0440-01-M-KH24
AMT $28,323.36
LINE 0001 THROUGH 0002
DTD 050201
TO Wright Source Inc 1563 E Dorothy Ln Suite 300-D Dayton OH
45429
CITE: (I-123 SN50L075)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HYGROMETER
SOL SP0440-00-R-3162
CNT SP0440-01-C-0963
AMT $67,841.60
LINE 0001
DTD 043001
TO Para scientific Co 297 cedar Ln Fairless Hills PA 19030-4601
CITE: (I-123 SN50L0D0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--METER MOVEMENT
SOL SP0440-01-Q-L930
CNT SP0440-01-M-BK21
AMT $29,610.00
LINE 0001
DTD 043001
TO Horizon Aerospace LLC DBA Lewis Div 1290 Atwal Dr Victor NY
14564
CITE: (I-123 SN50L0D3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--GEAR ASSEMBLY, SPECIAL
CNT SP0440-01-M-BK26
AMT $29,291.00
LINE 0001
DTD 043001
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-123 SN50L0D4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SPECTROMETER CONSOLE
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665, manleyja@navair.navy.mil
CNT N68936-01-C-0051
AMT $171,500.00
LINE 0001, 0002, 0003
DTD 050201
TO Bruker Instruments, Inc., 19 Fortune Drive, Billerica, MA
01821
CITE: (W-123 SN50L1A6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--BULK LIQUID NITROGEN AND THE RENTAL AND MAINTENANCE
OF ONE (1) THREE THOUSAND GALLON TANK
POC Freda Morton, Contract Specialist, 252-466-2022/Fax 252-466-3571,
or Kathy Roger, Contracting Officer 252-466-3446
CNT M00146-01-D-0013
AMT $2633275.00
LINE N/A
DTD 050101
TO National Welders Supply Co Inc., PO Box 31007, Charlotte,
NC 28231
CITE: (W-123 SN50L170)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 70--SGI ORIGIN 3200 SERVER
SOL F40650-01-Q-0013
POC CAROL EVANS,931-454-5044
CNT F40650-01-M-0036
AMT $56,898.00
LINE 0001
DTD 050301
TO GTSI-3901 STONECROFT BLVD. CHANTILLY VA 20151-1010
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0013AR/01Q0013AR.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-122 SN50K9O4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 72--ROLLER ASSY
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contract
Specialist: Mary Donovan (309) 782-4895
CNT DAAE20-99-D-0008/D.O. 0004
AMT $61,868.56
DTD 050301
TO Rockwell Metal Products Inc., 3232 W. Cermak Rd., Chicago,
IL 60623-3312
CITE: (W-123 SN50L1H8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CORNER POST ASSY
CNT SP0560-01-M-P690
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 042901
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-123 SN50L0Q1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--K-6 SOCIAL STUDIES PROGRAM
POC Rachel Taylor 804-327-0568 or Sue Sarnecky 804-327-0560
CNT MDA414-01-D-0001
AMT $5,026,829.90
DTD 050101
TO The McGraw-Hill Companies, 302 Harper Drive, Suite 102, Moorestown,
NJ 08057
CITE: (W-123 SN50L1D6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--PLASTIC COLLAPSIBLE BULK CONTAINER
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-01-P-0759
AMT $36,700.00
DTD 050301
TO Linpak Material Handling, 120 Commerce Court, Georgetown,
KY 40324
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-123 SN50L0L6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--COVER, LENS, VISOR, CHAMOIS
CNT SP0100-01-M-ED78
AMT $97,854.00
LINE 0001AA
DTD 050201
TO Drapery showcase canvas and interior 1428 agnes St Corpus
Christi TX 78401
CITE: (I-123 SN50K9Z7)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $24422.39
DTD 050201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-122 SN50K9T4)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $35690.76
DTD 050201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-122 SN50K9T5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $235.82
DTD 050201
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-122 SN50K9T6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-01-Q-A355
CNT SP0450-01-M-LE75
AMT $91,320.00
LINE 0001 THROUGH 0002
DTD 050101
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-123 SN50L021)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HYDRAULIC FLUID, PETROLEUM, INHIBITED
SOL SP0450-00-Q-A458
CNT SP0450-01-M-LE82
AMT $81,849.60
LINE 0001 THROUGH 0002
DTD 050101
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-123 SN50L043)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-01-R-0126
CNT SP0450-01-C-0629
AMT $120,463.20
LINE 0001 THROUGH 0002
DTD 043001
TO Great Lakes Chemical Corp 1801 Hwy 52 NW P.O.Box 2200 West
Lafayette IN 47906
CITE: (I-123 SN50L045)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, WEAPONS
SOL SP0450-00-Q-XP33
CNT SP0450-01-M-LE76
AMT $28,242.00
LINE 0001 THROUGH 0002
DTD 050101
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-123 SN50L0C4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRIC
SOL SP0560-01-Q-C144
CNT SP0560-01-M-R559
AMT $27,633.98
LINE 0001 THROUGH 0002
DTD 043001
TO Home oil Co 3511 N Ohio P.O.Box 2609 Wichita KS 67201
CITE: (I-123 SN50L0P9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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-R849
AMT $97,625.00
LINE 0001 THROUGH 0002
DTD 050301
TO Professional Plastics Inc 6412 S 196TH St Kent WA 98032
CITE: (I-123 SN50L0P5)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--DRAFT SOLICITATION FROM STAN PRESOLICITATION MEETING
DESC: The second draft solicitation for the conversion of the
Standardized Trucks Available Now (STAN) program is available
for download at www.eps.gov. The actual solicitation should
be ready for issuance on or about May 16, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FFAH-C2-99-0235-B-N&L=10
LINKDESC:
notice
EMAILADD: jeffrey.meyers@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K9P1)
[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 44--INTERNAL CLEANING OF 6 HIGH PRESSURE BOILERS
DESC: The date for quotes to be submitted is hereby extended
to 4 May 2001 at 4:30 pm Alaska standard time. Questions and
Answers, an optional quote sheet and a Boiler drawing are available
to offerors. Please e-mail Tsgt Jacobs for these documents.
If there are any question please contact TSg Jacobs at 907-377-3327
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F65503-01-R0021&L=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-122 SN50K9S0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--INFORMATION EXCHANGE ON IMPROVE MILITARY FAMILY HOUSING,
ANDERSEN AFB, GUAM
DESC: This is a request for information exchange on the upcoming
project to Improve Military Family Housing at Andersen AFB,
Guam. The magnitude of the anticipated construction project
is between $10,000,000 and $25,000,000. We encourage all potential
contractors to access the 95% DRAFT specifications and drawings
posted on the Governments Electronic Posting System (EPS) @
http://www.eps.gov and provide their comments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-AJJY02-4401&L=644
LINKDESC:
notice
EMAILADD: kacey.draper@andersen.af.mil
EMAILDESC:
CITE: (D-123 SN50K9Z5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: MODEL 220B KORAREK ROLL BRIQUETTE MACHINES
DESC: SUBJECT: Model 220B Komarek Roll Briquette Machine DESC:
The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to K. R. Komarek Inc., Elk Grove
Village, IL to provide the following item which is to be delivered
to our DOE site in Albany, Or. A Komarek Roll Briquette Machine
Model 220B. This is a compact, mobile machine that is designed
to be used in a n enclosed space which will prevent contamination
of surrounding areas when it is used with hazardous materials.
In the past, a great deal of the time and resources were used
to clean up contamination from feed preparation with the concern
of off-center contamination always a worry. This machine will
eliminate that potential problem. This purchase order is being
issued to K.R. Komarek Inc. Because they have supplied all
of the recent dedicated baghouse systems for the center electric
arc furnaces. Also, because of the compatibility of the unit
baghouse system now being used at this site. Significant amounts
of funding can be saved by standardizing on one brand of dedicated
furnace baghouses. This would allow for the continuous stocking
and purchase or spare parts for these systems now being maintained.
Also would save in the ease of maintenance through less training
and familiarization with the use of the set of equipment now
located at this site. This request is considered to be a sole
source to K.R. Komarek Inc. Therefore, no solicitation will
result from this announcement. This award shall be made using
simplified acquisition procedures. Any firm believing that
they can provide the required equipment may submit a written
response clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Request
for information should be addressed to Mr. Robert L. Mohn,
FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-123 SN50L0A0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: U-HOUSING DEVELOPMENT FINANCE TRAINING SERVICES, FAMILY
HOUSINGI INSTITUTE, NAVAL AIR STATION, JACKSONVILLE, FLVAL
FACILITIES ENGINEERING COMMAND, NORTH CHARLESTON, SC
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Services shall include specialized training for personnel
involved in privatization of government housing. Required services
demand use of HDFP Certification Program. This will be a firm-fixed
price contract to be negotiated on a sole source basis with
the National Development Council, 211 East 4th Street, Covington,
Kentucky 41011. The contract term will extend for a period
of approximately three (3) days. Interested subcontractors
should contact Mr. Kevin Urquhart with the National Development
Council at (606) 291-0220.
EMAILADD: stamosc@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN50L0I6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
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: C--C130 STRUCTURAL ENGINEERING SERVICES
DESC: Solicitation DTCG38-01-R-H00001 for procurement of C130
Structural Engineering Services is cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=DTCG38-01-R-H00001-C130&L=487
LINKDESC:
notice
EMAILADD: NDeberry@arsc.uscg.mil
EMAILDESC:
CITE: (D-123 SN50L0I8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION
RESEARCH (SBIR) PROGRAM
DESC: "DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION
RESEARCH (SBIR) PROGRAM. (For further information, call 866/216-4095.)
Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 01.2, which will be publicly
released on the DoD SBIR Web Site (http://www.acq.osd.mil/sadbu/sbir)
on May 1, 2001. DoD will begin accepting proposals in response
to this solicitation on July 2, 2001. Five DoD components will
participate in the 01.2 solicitation the Departments of the
Navy and Army, the Defense Advanced Research Projects Agency
(DARPA), the Office of the Director, Defense Research and Engineering,
and the U.S. Special Operations Command (SOCOM). The solicitation
will list all the R&D topics under which DoD is seeking proposals,
and will also contain detailed information on the parameters
of the SBIR program and how to submit a proposal. Small firms
apply first for a six-month phase I award of $60,000 to $100,000
to test the scientific, technical, and commercial merit of
a particular concept. Proposals are limited to 25 pages in
length. If phase I proves successful, the firm may be invited
to apply for a two-year phase II award of $500,000 to $750,000
to further develop the concept, usually to the prototype stage.
On May 1, 2001, DoD will also publicly release on the DoD SBIR
Web Site (http://www.acq.osd.mil/sadbu/sbir) the names of the
SBIR solicitation topic authors and their phone numbers. This
will give small companies an opportunity to ask technical questions
about specific solicitation topics by telephone before they
submit a proposal. Once DoD begins accepting proposals on July
2, 2001 such telephone questions will no longer be accepted.
Phase I proposals are to be submitted to the addressees designated
in the solicitation, and must arrive no later than 3:00 P.M.
local time, at the addressee's organization, on August 15,
2001. A hard copy of the solicitation will be mailed automatically
to all firms registered with SBIR Support Services as of July
2, 2001. To register, call SBIR Support Services at 866-216-4095.
Hard copies and/or electronic copies of the solicitation will
also be available from SBIR Support Services (866-216-4095)
after July 2, 2001. Small firms participating in the SBIR program
retain patent rights and technical data rights, in accord with
Public Law 97-219, Public Law 102-564, and Public Law 106-554.
Participation in the DoD SBIR Program is restricted to small
business firms organized for profit with 500 or fewer employees,
including all affiliated firms."
CITE: (W-123 SN50L0K4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: NEED HELP RESPONDING TO RFPS? THIS SEMINAR IS FOR YOU...
DESC: This seminar Responding to RFPs, is a basic tool to any
small business, and is highly recommended. Seminar will be
held on Tuesday, May 8, 2001 from 6:30 p.m. to 9:30 p.m. at
George Mason University's Procurement Technical Assistance
Program, Suite 200, 4031 University Drive, Fairfax, VA. Cost
of the class is only $45.00. This course is designed to provide
familiarity with the contents of a federal government Request
for Proposal. Students will learn to understand an RFP and
how to prepare and submit a compliant and winning proposal.
The instructor is Bob Gahagan, CCSI, Inc. This session will
not be offered again until July 2001. Register early with the
receptionist at 703-277-7700 or fax registration to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-123 SN50L0Z3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CHEMICAL/BIOLOGICAL EXECUTIVE ROUNDTABLE BREAKFAST
DESC: Please join us for the Chemical Biological Defense Executive
Roundtable Breakfast on Thursday, May 24, at the Crystal Gateway
Marriott Hotel, 1700 Jefferson Davis Highway, Arlington, VA,
(Phone 703-920-3230). The Roundtable registration begins at
7:00 am with a buffet breakfast at 7:15am - it will conclude
at approximately 9:30am. This event is sponsored by the
Chemical Biological Defense Division of the National Defense
Industrial Association, in support of the Department of Defense
chemical/ biological defense, demilitarization, and threat
reduction programs. The following two panel discussions will
be featured: Panel 1 Overview of CBD Program Initiatives
& Issues Dr Anna Johnson-Winegar, Deputy Assistant to the
SECDEF for Chemical/Biological Defense BioDefense Update
Col Steve Reeves (Invited), Special Assistant to Joint Program
Manager for Biological Defense Panel 2 Program/Issues
Update for Chemical Weapons Assessment Mr. Mike Parker, PM,
Assembled Chemical Weapons Assessment Overview of Chem Demil
LTC (P) Joe Pecararo, Office of DASA (Chemical Demil), representing
Dr. Hank Dubin, Chem Demil
LINKURL: http://www.ndia.org/events/brochure/130c/130c.htm
LINKDESC:
for this event
EMAILADD: cbuck@nida.org
EMAILDESC:
Association regarding this event
CITE: (W-123 SN50L115)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AN IT SCHEDULE SOLICITATION
DESC: This half day Workshop will be presented on Thursday, May
17, 2001 from 9:00 a.m. to 1:00 p.m. The workshop is designed
to give step-by-step procedures for completing the Multiple
Award Schedule Solicitation. Suggestions will be made for how
the offer should be put together when it is submitted to GSA.
Workshop will be held at George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA. Cost is still only $150.00. The workshop
will be presented by Mary Rogers of Rogers Consulting Services.
To register contact the receptionist at 703-277-7700 or fax
registration to 703-352-8195. Call for questions or concerns.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-123 SN50L124)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: Will be held on Thursday, May 17, 2001 from 6:30 p.m. to
9:30 p.m. at George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA. This course covers some of the sites useful to government
contractor personnel involved in market research and opportunity
identification in the Federal arena. Each participant will
receive a disk containing bookmarks (Netscape compatible) listed
by PTAP as useful internet sites for contractor use. Instructor
is Jim Regan, Director of PTAP. Cost is $45.00. This seminar
is very popular so register early with our receptionist at
703-277-7700 or fax registration to 703-352-8195.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-123 SN50L130)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective June 4, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of February, 2001.
GPO341154 USDA&LLMDASH;FOREST SERVICE, SOCAL PROVINCE ACQUISITIONS,
1824 SOUTH COMMERCENTER CIRCLE, SAN GERNARDINO, CA 92408
GPO361130 DOCUMENT AND AUTOMATION PRODUCTION SERVICES, 5450
CARLISE PIKE, PO BOX 2020, BLDG 09, MECHANICSBURG, PA 17055-0788
GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
1342 PLUMMER ST., SUITE 12, BLGD. 276, MONTEREY, CA 93944-3328
GPO371356 VALENTEC, 2618 YORK AVENUE, MINDEN, LA 71055
GPO381355 CONTRACTING OFFICE, CODE 5KB, P.O. BOX 452007, SAN
DIEGO, CA 92145-2007
GPO381418 CONTRACTING OFFICER, 6000 WEST HIGHWAY 98, BLDG 2269,
PENSACOLA, FL 32512
GPO381461 NAVAL SEA LOGISTICS CENTER, P.O. BOX 2060, 5450 CARLISLE
PIKE, MECHANICSBURG, PA 17055-0788
GPO419007 SOCIAL SECURITY ADMINISTRATION, DEPUTY COMMISSIONER
FOR FINANCE, ASSESSMENT AND MANAGEMENT, SSA REGION 7, 601
EAST 12TH STREET, ROOM 468A, KANSAS CITY, MO, 64106
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431157 BUREAU OF LAND MANAGEMENT, 6881 ABBOTT LOOP RD.,
ANCHORAGE, AK 99507
GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF ACQUISITION
AND PROPERTY MANAGEMENT, ATTN: CONTRACTING OFFICER, MAIL
STOP: 2626, MIB, 1849 C STREET, NW, WASHINGTON, DC 20240-4000
GPO645055 U.S. DEPARTMENT OF ENERGY, RICHLAND OPERATIONS OFFICE,
P.O. BOX 550, MS A7-80, 825 JADWIN AVENUE, RICHLAND, WA 99352
GPO645062 DEPARTMENT OF ENERGY, OHIO FIELD OFFICE, P.O. BOX
3020, MIAMISBURG, OH 45343-3020
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3434
GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH
& D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407
GPO682116 GENERAL SERVICES ADMINISTRATION, FEDERAL PROTECTIVE
SERVICE (5PSAM), 230 SOUTH DEARBORN STREET, (MAILSTOP DPN
35-5), CHICAGO, IL 60604-1696
GPO682290 GENERAL SERVICES ADMINISTRATION/WPY, SERVICE DELIVERY
SUPPORT TEAM, 7TH & D STREET, SW, ROOM 6901, WASHINGTON,
DC 20407
GPO751501 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NAA,
ACQUISITION CENTER, 8601 ADELPHI ROAD, ROOM 3360, COLLEGE
PARK, MD, 20740-6001
GPOEMB001 GSO, AMERICAN EMBASSY BAMAKO, RUE ROCHESTER NY AND
RUE MOHAMMED V, BAMAKO, MALI
GPOLAB015 LAWRENCE LIVERMORE NATIONAL LABORATORY, 7000 EAST
AVENUE, LIVERMORE, CA 94550
GPOMSC031 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA),
= DEPARTMENT OF PROCUREMENT, 600 FIFTH STREET, N.W., WASHINGTON,
DC 20001
GPOMSC267 MICHIGAN DEPARTMENT OF TRANSPORTATION, CONSTRUCTION
AND = TECHNOLOGY DIVISION 8885 RICKS ROAD (STATE SECONDARY
COMPLEX) P.O. BOX = 30049 LANSING, MI 48909=20
GPOMSC274 BORDER ENVIRONMENT COOPERATION COMMISSION (BECC),
P.O. BOX 221648, EL PASO, TEXAS 79913
GPOMSC402 NORTH ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED
COMMAND, ATLANTIC, 7857 BLANDY ROAD, SUITE 100, NORFOLK,
VA 23551-2490
GPOPFO049 USPFO FOR WISCONSIN, F/B/O GENERAL MITCHELL IAP (ANG),
ATTN: CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS,
WISCONSIN 54618-5002
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-123 SN50L173)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: OMB CIRCULAR A-76 COST COMPARISON STUDY OF INSTALLATION
SUPPORT SERVICES
DESC: FIRST NOTICE. This requirement was previously synopsized
as a Request For Information on the 100 percent small business
set-aside of the draft Fort Belvoir Performance Work Statement
(PWS) for, but limited to; Public Works (excluding base maintenance),
Safety, Logistics, Historian, Resource Management, Internal
Review, Provost Marshal Support Functions, Library and Alcohol
and Drug Abuse Prevention Functions. The Military District
of Washington Acquisition Center (MDWAC) is soliciting proposals
for OMB Circular A-76 Cost Comparison for the functions described
above at Fort Belvoir, Virginia. Any resultant contract will
have a performance period that includes a base year with four
option periods. NAICS is 56121 with small business size standard
of $20.0 million. The anticipated contract type is cost plus
award fee with cost reimbursement line items. The acquisition
is 100 percent small business set-aside. The solicition will
not result in contract award if Government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the Government.
The projected date of issuance of the solicitation is on/or
about 30 June 2001 with proposal due on/about 23 October 2001.
The issue date and date for receipt of proposal is estimated.
Actual date and time for receipt of proposals will be specified
in the solicitation. The solicitation will not be available
in hard copy. When solicitation is issued a web site will be
provided.
EMAILADD: walkervi@belvoir.army.mil
EMAILDESC:
CITE: (W-123 SN50L193)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: OMB CIRCULAR A-76 COST COMPARISON STUDY OF QUALITY ASSURANCE
FUNCTIONS, US ARMY GARRISON FORT BELVOIR, VIRGINIA
DESC: FIRST NOTICE. This requirement is 100 percent small business
set-aside. The Military District of Washington Acquisition
Center (MDWAC) is soliciting proposals for OMB Circular A-76
Cost Comparison for the Quality Assurance functions at Fort
Belvoir, Virginia. Any resultant contract will have a performance
period that includes a base year with four option periods.
NAICS is 56121 with small business size standard of $20.0 million.
The anticipated contract type is cost plus award fee. The solicitation
will not result in contract award if Government performance
is determined to be more advantageous. The study will determine
if it is more economocial to contract out the functions to
a commercial activity or retain the functions within the federal
workforce. This notice does not constitute a commitment by
the Government. The projected date of issuance of the solicitation
is on/or about 30 June 2001 with proposal due on/about 23 October
2001. The issue date and date for receipt of proposal is estimated.
Actual date and time for receipt of proposals will be specified
in the solicitation. The solicitation will not be available
in hard copy. When solicitation is issued a web site will provided.
EMAILADD: walkervi@belvoir.army.mil
EMAILDESC:
CITE: (W-123 SN50L1C1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: K0--MODIFICATION OF EQUIPMENT
DESC: The USA Robert Morris Acquisition Center-Natick (USA RMAC-N),
Natick, MA, in support of the U.S. Army Soldier and Biological
Chemical Command, Soldier Systems Command (USA SBCCOM SSC),
intends to conduct negotiations and award a follow-on purchase
order to Factory Mutual Research, 1151 Boston Providence Turnpike,
Norwood, MA 02062 on the basis of other than full and open
competition in accordance with Federal Acquisition Regulation
part 6.302-1 and 6.302-3. THIS IS NOT A REQUEST FOR QUOTATION.
This acquisition involves the continuation of the development
of a bench-scale Thermal Barrier Testing Apparatus to evaluate
flame retardant materials and protective performance of military
protective clothing based on information of temperature profile
and burn injury from heat transfer through protective clothing
fabrics. The major components of this system are 1) Lamp/power
control/power supply; 2) Data acquisition system (computer);
and 3) Structural Frame. Factory Mutual Research has been involved
in the development of a prototype thermal protection/burn injury
test apparatus for military application since 1998 and is uniquely
qualified to meet the goals of this acquisition. Award to another
company would result in duplication of costs and delay the
development of this technology. Interested parties may identify
their interest and capability to respond to this requirement
in accordance with the requirements of CBD Note 22. Responses
containing the information detailed in Note 22 shall be forwarded
to the U.S. Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-S/Peggy Dube, Natick, MA 01760-5011
no later than 12:00 Noon on Friday, 18 May 01. See Note 22.
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-123 SN50L1C3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: ASC/SYG Bldg 570, Room 113 1755 11th Street Wright-Patterson
AFB, OH, 45433
SUBJECT: 99--ASC SOURCE SELECTION WORKSHOP FOR INDUSTRY
DESC: Background "ASC Source Selection Workshop for Industry
The Aeronautical Systems Center (ASC) Acquisition Support Division
is planning to offer a workshop for Industry on the Air Force
Source Selection Process. Our objectives are to enhance Industry's
understanding of our source selection evaluation processes,
to stimulate communication, and to illustrate the subjective
judgment inherent in the overall process in a way that is productive,
fast-paced, and entertaining. The workshop is targeted for
two days. We anticipate the workshop will consist of three
sessions. The first session will include an overview of the
Air Force source selection process from release of the Request
for Proposals through the final source selection debriefing.
The second session will consist of a source selection exercise
that will lead smaller breakout teams of the Industry attendees
through the evaluation of mock proposals, including evaluation
factor assessments against a set of RFP evaluation criteria
and, the assignment of the various source selection ratings.
Each team will summarize their conclusions with supporting
rationale in a source selection briefing to a designated Source
Selection Authority (SSA) for a final decision. The third phase
will be to reassemble the group and have each team present
its briefing to the SSA and compare and contrast the various
conclusions reached by the individual breakout teams. Questions
are encouraged throughout the workshop and will be answered
by ASC Source Selection Expert Advisors. Our initial workshop,
which is targeted for Sep 01, will be open to all interested
contractors on a first-come, first-served basis. Additional
workshops are planned to be offered based on overall demand.
For planning purposes, please indicate your company's interest
in participating in one of our workshops by sending an email
to Angela.Moomand@wpafb.af.mil prior to 18 May 2001. Include
a company point of contact and an approximate number of personnel
you anticipate might be interested in attending. Feel free
to provide any comments on the workshop format or any source
selection topics that you are particularly interested in along
with your response. Another announcement will be provided with
a workshop schedule. Reservations will be required at that
time. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ASSWI/ASSWI.asp
LINKDESC:
EMAILADD: angela.moomand@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN50L1K4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--DRAFT SOW FOR THE A-76 COM GROUP
DESC: REFERENCE Draft Statement of Work for the A-76 Group dated
30 Apr 01, posted on May 03 2001. The Cover Page of the Statement
of Work shows 27 Apr 2001 and is the correct SOW Draft date.
Reference to 30 Apr 01 is the date received in this office.
Please be advised that this SOW is merely a DRAFT at this time
and various changes may likely be included in the final Statement
of Work once the RFP is released. The Draft SOW is provided
to give companies an overview of the overall services to be
requested. IT IS BEING EMPHASIZED THAT THIS REQUEST IS NOT
A REQUEST FOR PROPOSALS. However, it is very IMPORTANT that
interested companies review the DRAFT Statement of Work and
Attachments and take this opportunity to submit any comments
or questions in writing via FAX or e-mail. E-Mail to Nora.Ball@Langley.AF.MIL.
or Linda.Weis@Langley AF.MIL. FAX Number is 757-764-9773. Submit
responses by COB 15 May 2001. The ACC CONS and the COM Group
anticipate hosting a Pre-Proposal Conference and site visit.
The date and time will be announced within the next few weeks.
A Source List is being maintained and was posted along with
the DRAFT SOW. Offers should cite the reference number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F44650-01-R-0013&L=206
LINKDESC:
notice
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (D-123 SN50L1M0)