[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--FUTURE COMBAT SYSTEMS (FCS) (DRAFT SOLICITATION)
SOL PS02-07
DUE 010302
POC Robin Swatloski, Contracting Officer, Phone (703) 696-0081,
= Fax (703) 696-2208, Email rswatloski@darpa.mil
DESC: The Defense Advanced Research Projects Agency (DARPA) and
the = Army have issued an "Other Transactions for Prototype"
draft = solicitation for the Concept and Technology Development
(CTD) and the = Systems Development and Demonstration (SDD)
Phases of the Future Combat = Systems Program. DARPA intends
to award one agreement for the CTD phase = in the late February
2002 timeframe to a Lead Systems Integrator. The = proposal
due date is scheduled for 3 January 2002. The solicitation
is = available in electronic form only, and is posted on the
DARPA/TTO web = page (http://www.darpa.mil/tto/solicitations.html).
The final = solicitation will be issued on or about 21 November
2001. Questions and = comments concerning the draft solicitation
shall be directed to the = DARPA Agreements Officer, Robin
Swatloski via email at = PS02-07@darpa.mil or at (703) 696-0081.
Questions and answers of a = generic nature will be posted
to the web without identifying the source = and updated as
needed. Additional information concerning this Program = may
be obtained by accessing the following website: = http://www.darpa.mil/fcs.
A critical element of the Program is the = composition of the
Lead System Integrator and team members that cut = across organization
boundaries to achieve optimal mixes of technical = and management
talent. To facilitate the role of teams, the program = will
be executed as an "Other Transaction for Prototypes" under
Section = 845, National Defense Authorization Act for Fiscal
Year 1994, as = amended. This flexible authority permits wide
latitude in tailoring = business, organizational, and technical
relationships to achieve the = Program goals. This tool allows
the flexibility to use business and = technical practices as
desired. As a byproduct, it also has important = implications
for the structure of this solicitation, the breadth of = issues
prospective offering teams must consider, and the actual =
proposal structure itself. Companies that qualify as non-traditional
= defense contractors may provide a one-page capability statement
which = will be posted alongwith the solicitation to facilitate
teaming. For = the definition of a non-traditional defense
contractor see the = amendment to the Authorization Act which
is available for your = convenience at http://www.darpa.mil/cmo
under "Items of Note". No other = notice will be published
for the final solicitation. =20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/PS02-07/listing.html
LINKDESC:
notice
CITE: (D-306 SN512255)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 = (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--A -- PURITY SPECIFICATIONS, STORAGE, AND DISTRIBUTION
FOR = MEDICATIONS DEVELOPMENT
SOL N01DA-2-8821
DUE 010302
POC David Lisle, Contract Specialist, Phone (301) 443-6677, Fax
= (301) 443-7595, Email dl115q@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
= proposals from qualified organizations having the capability
to act as = a centralized repository for compounds from domestic
and international = investigators, commercial sources, and
pharmaceutical companies. The = contract will involve the receipt,
purchase, storage and analysis of = compounds from various
sources, and the shipment of these compounds to = domestic
and international test sites, as well as maintenance of an
= extensive inventory and tracking system. The major goal of
this project = is to provide NIDA with a holding site which
has the capability to = inventory, analyze and store compounds,
prepared under both GMP (Good = Manufacturing Practices) and
non-GMP conditions, in amounts ranging = from milligram quantities
to several kilograms. As some of the = compounds may be scheduled
under the Controlled Substances Act, = demonstration of proper
DEA registration and adequate security is = mandatory. In order
to handle substances under the Controlled = Substances Act
of 1970, it is mandatory that offerors possess a DEA = Research
Registration for Schedules II to V and demonstrate the = capability
to obtain a DEA registration for Schedule I controlled = substances.
It is anticipated that one cost reimbursement, completion type
contract = will be awarded for a period of five years with
options for additional = quantities of work each year. RFP
No. N01DA-2-8821 will be available = electronically on or about
November 15,2001, and may be accessed = through the FedBizOpps
(URL: http://www.fedbizopps.gov) or through the = NIDA website
at the following address: (URL: = http://www.nida.nih.gov/RFP/RFPList.html).
Please note that the RFP = for this acquisition will be streamlined
to include only the Work = Statement, Deliverables, Reporting
Requirements, Special Requirements, = Mandatory Qualifications,
Technical Evaluation Criteria, and other = necessary Proposal
Preparation Instructions. However, all information = required
for the submission of an offer will be contained in or = accessible
through the electronic RFP package. Response to the RFP = will
be due on or about January 3, 2002. This advertisement does
not = commit the Government to award a contract. See note No.
26.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA/N01DA-2-8821/listing.html
LINKDESC:
notice
CITE: (D-309 SN512337)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: A--VS02-01-BROADAGENCYANNOUNCEMNET, SPACE VEHICLES =
TECHNOLOGY
SOL Reference-Number-VS02-01-BROAD-AGENCY-ANNOUNCEMENT
DUE 103002
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
= 505 846 6022, Email Nancy.Brunson@Kirtland.af.mil - Nancy
Brunson, = Contracting Officer, Phone 505 846 6188, Fax 505
846 6022, Email = Nancy.Brunson@Kirtland.af.mil
DESC: The Air Force Research Laboratory (AFRL), Space Vehicles
= Directorate (VS) at Kirtland AFB NM and AFRL/VSB at Hanscom
AFB MA, is = interested in receiving proposals from all offerors
to advance the = state-of-the-art and scientific knowledge
in space technology. At = AFRL/VS, Kirtland AFB NM, the fourteen
(14) technical areas are: (1) = Space-Based Remote Sensing
Technologies, (2) Space Cryogenic Cooling, = (3) Spectral/Polarimetric
Remote Sensing, (4) Precision Controls, (5) = Space Structures,
(6) Spacecraft Protection Technologies, (7) Space = Electronics,
(8) Conferences and Workshops, (9) Advanced Space System =
Concepts and Technologies, (10) Formation Flying Dynamics and
Control, = (11) Space Qualifiable Photovoltaic Technologies,
(12) Composite = Peroxide Tanks for Reusable Space Vehicles,
(13) Space Situational = Awareness Technologies and Concepts,
and (14) Solar Thermal Technology. = At AFRL/VSB, Hanscom AFB
MA, the six (6) technical areas are: (1) = Space Effects on
Air Force Systems, (2) Global Ionospheric = Specification and
Forecast, (3) Ionospheric Effects, (4) Background = Clutter,
(5) Advanced Optical Technologies, and (6) Tactical = Environmental
Support. The topic areas with technical points of = contact
may be viewed and downloaded by accessing http://www.eps.gov,
= USAF, Air Force Materiel Command, AFRL/Phillips Research
Site. ALL = POTENTIAL OFFERORS SHOULD BE AWARE THAT DUE TO
UNANTICIPATED BUDGET = FLUCTUATIONS, FUNDING IN ANY OR ALL
AREAS CAN CHANGE WITH LITTLE OR NO = NOTICE. Consequently,
it is imperative that ALL potential offerors = contact the
appropriate technical point of contact contained in the = solicitation
PRIOR to committing resources to preparing a proposal in =
response to this Broad Agency Announcement (BAA). The technical
and = cost proposals and administrative data shall be submitted
in separate = volumes in original and three copies with the
original marked to = distinguish it from the copies. The proposal
volumes shall include the = information required by the proposal
preparation and cost proposal = instructions. Cost proposal
instructions may be viewed and downloaded = by accessing http://www.eps.gov,
USAF, Air Force Materiel Command, = AFRL/Phillips Research
Site. A 3.5? diskette, IBM PC compatible, = Microsoft Excel
(Version 5.0 or 7.0) files, to include all cell = formulas,
containing the cost proposal is required. If proposing = assistance,
certifications of compliance with national policy mandates
= are required. Prospective offerors for Kirtland Technical
Areas should = contact the Contracting Officer, Nancy K. Brunson,
to discuss the type = of contract/assistance instrument proposed
prior to proposal = preparation. Submit proposals for the AFRL/VS
Kirtland AFB technical = areas to Det 8 AFRL/PKVS, Attn: Nancy
K. Brunson, Contracting Officer, = 2251 Maxwell St SE, Kirtland
AFB NM 87117-5773. Submit proposals for = Hanscom AFB MA to
AFRL/VSOT, Attn: Claire Marcotte, 29 Randolph Rd, = Bldg 1107,
Rm 244, Hanscom AFB MA 01731-3010. Proposals sent to any =
inappropriate address are ineligible for award. Proposals will
be = evaluated in accordance with AFMC FAR Supplement 5335.016-90
and should = be valid for a period of 120 days. The proposals
will be evaluated by = a peer or scientific review process
in accordance with the following = evaluation criteria listed
in descending order of importance: 1. The = overall scientific
and technical merits of the proposal; and, 2. = Importance
to AFRL/VS programs; and, 3. Availability of Funds. No = further
evaluation criteria will be used. The Government reserves the
= right to select for award any, all, part, or none of the
proposals = received in response to this announcement, subject
to the availability = of funds. The Government reserves the
right to award the instrument = best suited to the nature of
research proposed. Accordingly, the = Government may award
an appropriate contract type under the Federal = Acquisition
Regulation (FAR) or an other transaction (OT) for = prototype,
grant, cooperative agreement, or OT for research. Offerors
= should use the cost proposal instructions most appropriate
for the = nature of R&D proposed. Topic areas may involve technology
that is = subject to U.S. Export Control Laws. It is anticipated
that awards = will be unclassified with limited access. Therefore,
only offerors who = are certified by the Defense Logistics
Information Service (DLIS) may = submit proposals. Contact
DLIS on-line at http://www.dlis.dla.mil/jcp = or at DLIS, US/Canada
Joint Certification Center, Federal Center, 74 = North Washington,
Battle Creek MI 49017-4312, (800) 352-3572. Foreign = owned
firms are advised they may be precluded from proposing. Firms
= responding should indicate if they are a Small Business,
a Socially and = Economically Disadvantaged Business, an 8(a)
Certified Business or a = Woman-Owned Business concern. An
Ombudsman has been appointed to = mediate concerns from offerors
or potential offerors during the = pre-proposal phase of competitive,
negotiated acquisitions. The = Ombudsman does not participate
in proposal evaluation or contractor = selection. The Ombudsman
can work with responsible acquisition = officials to respond
to concerns, but will not detract from the = authorities of
the Project Manager or Contracting Officer. When = requested,
the Ombudsman will maintain the confidentiality of sources.
= The Ombudsman at Phillips Research Site is Mr Eugene C. DeWall,
= Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell St SE,
Kirtland = AFB NM 87117-5773; (505)846-4979. Before contacting
the Ombudsman, = potential offerors should first refer contracting
concerns to the = Contracting Officer, Nancy K. Brunson at
(505)846-6188, or refer = technical concerns to the appropriate
Hanscom/Kirtland Technical Area = Point of Contact listed in
the Hanscom or Kirtland Technical Areas. = This announcement
is an expression of interest only and does not commit = the
government to pay for proposal preparation cost. The cost of
= preparing proposals in response to this BAA is not considered
an = allowable direct charge to any resulting contract or to
any other = contract. However, it may be an allowable indirect
expense. = Prospective offerors may view and download the topic
areas with = technical points of contact, proposal preparation
instructions, and = certifications for non-FAR instruments
by accessing http://www.eps.gov, = USAF, Air Force Materiel
Command, AFRL/Phillips Research Site.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/Reference-Number-VS02-01=
-BROAD-AGENCY-ANNOUNCEMENT/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123B4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--MULTIPLE MINIATURE BATTLEFIELD SENSORS
SOL DASG60010012
DUE 112001
POC Dianne Trimble, 256-955-4056, FAX 256-955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Space and Missile Defense Battle Lab Multiple Miniature Battlefield
Sensors (MMBS) Program, has demonstrated the capability to
detect specific biological agents in liquid or air in a laboratory
env ironment. USASMDC is seeking capabilities from industry
having the potential to mass produce components necessary to
build and produce these detection systems. The particular capabilities
sought include the ability to mass produce recognition monoclonal
antibody films and deposit these films on a substrate material
(Quartz crystal, silicon chip, etc.). These systems would provide
the war fighter and homeland defense elements, a system to
rapidly detect and warn of the development and employment of
biolog ical warfare agents, to aid in damage assessment following
interdiction, and to enhance contamination avoidance during
a biological attack. The systems would be capable of providing
output data to monitoring stations (onsite or remote) and integration
int o existing communications systems. Core capabilities sought
include the following: a) expertise in fabrication and production
of devices to detect biological organisms using antibodies,
antibody films, and/or recognition peptides; b) design and
fabricati on of Shear Horizontal Surface Acoustic Wave devices
and other sensor technologies; c) expertise in the use of Love
Wave, Quartz Microbalance apparatus and similar devices; and
d) design and fabrication of Flexible Plate Wave devices on
silicon. Related capabilities are as follows: a) expertise
in developing antibody and phage molecular recognition systems
and analyzing peptide-binding measurements; b) expertise in
use of MINIBAM (Brewster Angel Microscope) and other monolayer
characterization and fabri cation equipment; and c) expertise
with RF sputtering systems. Although this technology is unclassified,
potential contractors may be required to possess a SECRET facility
clearance should the technology develop to a point where it
is warranted. It is an ticipated that allied participation
may be allowed but possibly limited to the subcontractor level.
Interested firms should submit a summary of their qualifications,
specifically addressing the above capabilities, within fifteen
(15) days of the publicati on date of this notice, to USASMDC,
ATTN: SMDC-CM-CN/Dianne Trimble. Firms responding are requested
to include information regarding their current facility clearance
level and indicate their business size standard. The applicable
North American Industry Classification System (NAICS) code
is 334519 with a small business size standard of 500 employees.
This synopsis is an advance notice for information purposes
only and is not a formal solicitation for proposals.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dianne.trimble@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-309 SN512321)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: B--WATER QUALITY STUDY OF IOWA RIVER AS AFFECTED BY
CORALVILLE RESERVOIR
SOL DACW25-02-Q-0020
DUE 112001
POC Elizabeth Crawford, 309 794-5828, FAX 309 794-5172
DESC: Under the authority of Federal Acquisition Regulation
6.302-1, The Government intends to negotiate on a sole source
basis with The University of Iowa to obtain a Water Quality
Study of the Iowa River as it is affected by the Coralville
Reservoir. The Univ ersity of Iowa provids extensive knowledge
and historical precedence in conducting this type of study.
They have developed specialized instrumentation, software and
equipment for performing field analyses and possess the historical
database to conduct com parative and multi-year analysis of
acquired data. The University of Iowa's extensive professional
knowledge, established database, close proximity and exemplary
quality control will result in a reduction of time and cost
needed to complete the study and w ill generate substantial
savings for the Government. This notice of intent in neither
a request for proposal nor a solicitation for offers. No specifications
will be furnished.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beth.A.Crawford@usace.army.mil
EMAILDESC:
CITE: (D-309 SN5122S5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CADAFE TURBOGAS FACILITY REHABILITATION PROJECT
DUE 120701
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study that would evaluate
the possibility of rehabilitating turbine gas capacity at several
existing plants in Venezuela. * This RFP is being re-tendered
for 30 calendar days, in accordance with CADAFE selection procedures.
CADAFE, is the Venezuelan national power company, which
is involved in the generation, transmission and distribution
of electricity for two million customers (90 percent of which
are residential users). The company has 4,308 MW of installed
capacity, 3,597 of which is thermal power, while 711 MW comes
from hydropower. CADAFE also owns 14,000 kilometers of transmission
lines through its four regional transmission and distribution
companies. Despite these assets, CADAFE is failing to keep
pace with electrical demands placed upon the system, particularly
in Southwestern Venezuela. The Venezuelan Electric Sector Law
mandates that companies participating in the Venezuelan market
must do so by making efficient use of primary energy sources
while operating in an open and competitive generation market.
Therefore, in keeping with their need to have a competitive
turbogas generation park in anticipation of the creation of
a deregulated competitive electricity market in Venezuela within
the next two years, along with the unbundling of state utility
operations and the privatization of certain state companies
in the sector, CADAFE has requested a feasibility study to
determine the best strategies for upgrading the existing turbogas
system. The study would entail a technical and economic analysis
of rehabilitating some 1,006 MW of nominal gas turbine capacity
at eight plants throughout Venezuela, and it would consider
various plans of action and a broader market study. The eight
plants include: La Cabrera, Pedro Camejo, Coro, Guanta, Alfredo
Salazar, San Fernando, Punto Fijo and Planta Tachira. The feasibility
study components include: Task 1. Prepare capital cost
estimates of rehabilitation program, considering three options:
rehabilitate for operation in present configuration; rehabilitate
and reconfigure for combine-cycle operation; and tear-down
and rebuild. Perform inspection of 36 units for rehabilitation
Prepare preliminary engineering for each of the eight facilities
Prepare a detailed cost estimate for the rehabilitation project
Task 2. Evaluate potential market. Gather detailed system
forecasts for CADAFE and the Venezuelan system Gather information
on proposed operation of restructured power market in Venezuela
Develop a system model to perform analysis of transmission
system Gather relevant information for preparation of price
forecasts Task 3. Evaluate economic and financial feasibility
of the proposed rehabilitation project. Prepare detailed financial
model for the project for each option Describe alternative
financing and contractual arrangements possible for the project
Perform sensibility analysis to evaluate the impact of relevant
scenarios Prepare detailed recommendations for consideration
by CADAFE Task 4. Final Reports. A final report shall be
prepared in accordance with Clause I of Annex II of the Grant
Agreement. The U.S. firm selected will be paid in U.S.
dollars from a $180,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). The Study has been estimated
by TDA to cost US $200,000. The TDA Grant funding of US $180,000
will cover only a portion of that amount. The Contractor and/or
its subcontractors must cover whatever cost is necessary to
complete the full Terms of Reference. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 4:00PM local Caracas
time, December 7, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-309 SN512331)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: C--C -- ARCHITECT/ENGINEERING FOR MULTIPLE AWARD MISCELLANEOUS
DESIGN, PLANNING, AND STUDIES AT BOP CORRECTIONAL INSTITUTIONS
NATIONWIDE AND CENTRAL OFFICE NATIONAL FACILITIES PROGRAMS
SOL RFPX00-0457
DUE 111401
POC Shereen Turner, Contracting Officer, Phone 202-307-0954,
Fax 202-616-6055, Email sturner@bop.gov - Tora Bunch, Contracting
Officer, Phone 202-307-0954, Fax 202-616-6055, Email tbunch@bop.gov
DESC: The original Submission No. 50Z1TZ, posted in the CBDNet,
dated September 28, 2001, for SOL RFP XOO-0457, has been modified
to reflect the extension of the due date from 11/5/01 to 11/14/01.
The extension is necessary due to mail service interuption.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/RFPX00-0457/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122T9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
Center, Chief, Acquisition and Materiel Management Service,
(90C), 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: C--C--8(A) MULTI-DISCIPLINE A/E SERVICES
SOL 673-02
DUE 112701
POC Point of Contact - Karen Voight, Contract Specialist, (813)
972-7590, Contracting Officer - Karen Voight, Contract Specialist,
(813) 972-7590
DESC: Firm fixed-price open-ended 8(a) A/E services are required
for the Orlando VA Healthcare Center, Orlando, FL for the design
and preparation of Multi-Discipline construction plans and
specifications. There is no RFP package to download. Interested
8(a) firms should submit a SF-254 and SF-255 to the Contracting
Officer (90C)at the James A. Haley Veterans Hospital, 13000
Bruce B. Downs Blvd, Tampa, FL 33612. NAICS Code for this procurement
is 541330. The contract term will be for a period of one year
or until the maximum period is reached, whichever occurs first,
with three one-year options for renewal. The fee limit is $100,000.00
per project with a total for the year of $500,000.00. The minimum
per project is $500.00. Multiple task orders may be awarded
with similar delivery schedules, requiring overlapping work/delivery
dates and increased demand on staff resources. Primary work
will be MULTI DISCIPLINE design developent, investigative services,
preparation of plans and specifications for construction projects,
but may include construction period services. Interested firms
shall have the capability of engaging additional disciplines
as necessary to provide complete fully integrated construction
documents to meet the necessary time requirments for the Orlando
VA Healthcare Center. This is not a request for proposal. No
solicitation package, technical information or bidder/planholder
list will be issued. This is limited to a fifty (50) mile radius
of the Orlando VA Healthcare Center, Orlando, FL. Firms will
be evaluated and the top three firms will be short-listed.
These top firms will be interviewed and ranked.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=673-02
LINKDESC:
EMAILADD: karen.voight2@med.va.gov
EMAILDESC:
CITE: (D-309 SN5122Q4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 908 AW/RS, RECRUITER
SITE = LOCATED IN DOTHAN AL 36303
SOL F34608-02-Q-5005
DUE 120301
POC Roger Martin, Contract Specialist, Phone 405-734-9640, Fax
= 405-734-9537, Email roger.martin@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = Recruiter in Dothan AL. The proposed contract is for
five years. The = local exchange service provider certified
by Alabama PUC shall provide = local commercial communications
service for Recruiters associated with = the 908 AW/RS, Maxwell
AFB AL. Local communications service shall = include, as a
minimum but not limited to, local access for commercial = business
lines, analog subscriber lines, analog trunks, transport =
channel services, directory number and number portability,
emergency = 9-1-1 service, operator and directory assistance,
local and Intra-LATA = access, and interconnection with Inter-LATA
exchange carrier. = Competition is open to domestic and foreign
sources. All responsible = sources may submit a bid, which
shall be considered. Sources = responding to this synopsis
must indicate, in writing, whether they are = large, small,
disadvantaged and/or a women-owned businesses. For this = acquisition,
a concern will be considered small under NAIC 5133 with = size
standard of 1500 employees. An Acquisition Ombudsman, Colonel
= Joseph P. Maryeski, Director, Commander's Staff, has been
appointed to = hear concerns from offerors or potential offerors
during proposal = development. You should only contact the
Ombudsman with issues or = problems you cannot satisfactorily
resolve with the program manager = and/or contracting officer.
The Ombudsman role is to hear concerns, = issues, and recommendations
and communicate these to the appropriate = government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106. In order to be eligible for award of this Request
for = Quote (RFQ) offerors may be required to have a Basic
Agreement with = this office. The Basic Agreement documents
may be viewed and = downloaded from the 38 EIG website address:
= http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.=20 This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format FAR Subpart
12.6, as supplemented with = additional information included
in this notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-Q-5005/listing.h=
tml
LINKDESC:
notice
CITE: (D-306 SN512248)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: D--PROFESSIONAL DATA CONVERSION SERVICES
SOL NLM-02-002-UHP
DUE 112101
POC Uyen Phuong, Lead Purchasing Agent, Phone 301 496-6127, Fax
= 301 402-8169, Email PHUONGU@mail.nlm.nih. - Karen Riggs,
Contracting = Officer, Phone 301 496-6546, Fax 301 402-0642,
Email = RIGGSK@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to = procure professional data conversion services on a sole
source basis = from Data Conversion Laboratory (DCL), Flushing,
NY, for a continuation = of existing services for the project
of Standardized General Markup = Language (SGML)-Encoding according
to the DTD provided by National = Information Center on Health
Services Research and Health Care = Technology (NICHSR), using
an SGML-compliant validation system. NICHSR = is responsible
for the Health Services Technology Text (HSTAT) = database.
The HSTAT database utilizes a full text retrieval system =
(FTRS) that requires SGML encoded documents. These HSTAT documents
are = provided on an ongoing basis from an increasing number
of federal and = state agencies. DCL has provided expert encoding
and conversion = services to NLM for over three years and will
continue to provide these = services to NLM for the ongoing
support of the HSTAT database, which = began in 1990. Based
on DCL's knowledge, expertise, skills and project = workflow
of the HSTAT documents, DCL is the only known and capable =
source to continue this project. This project requires several
areas = of technical expertise, including : (1) ability to
work with a variety = of input formats from difference agencies
and organizations; (2) = familiarity with the structure and
format of the HSTAT database; (3) = familiarity with the DTD
utilized for HSTAT documents; (4) ability to = provide a quick
turnaround time and accurate tagging - important in = getting
HSTAT documents out to our research community as quickly as
= possible. DCL was founded in 1981 and has been heavily involved
in = SGML coding since its inception. DCL prepares contents
for electronic = distribution and the Web by converting to
structured formats like SGML = and XML. DCL personnel are highly
trained individuals with experience = in complex SGML and XML
conversions. They are able to capture = documents in varied
formats and reconvert them to meet client's needs. = The period
of performance is anticipated for a period of twelve (12) =
months with two (2) one-year option periods. The proposed acquisition
= will be procured under FAR Part 12 - Acquisition of Commercial
Items. = This is not a Request for Quotation (RFQ), nor is
an RFQ available, = however, all responsive sources may submit
a proposal in a timely = manner which will be considered by
NLM. Firms interested in responding = to the notice must be
able to provide the services as specified above. = Responses
must be in writing and must be received in the office within
= fifteen (15) calendar days from the publication date of this
notice. = Proposal must include pricing information and staffing
criteria. = Inquires regarding this procurement may be made
to the National Library = of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, = Building 38A, Room B1N20,
Bethesda, Maryland 20894, Attention: Uyen H. = Phuong, Lead
Purchasing Agent, on (301) 496-6127. Fax requests WILL = NOT
BE ACCEPTED. =20 =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/NLM-02-002-UHP/listing.html
LINKDESC:
notice
CITE: (D-306 SN512269)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: D--D -- MANAGEMENT OF ALL INTELLIGENCE COMMUNICATIONS,
COMPUTER, AND MULTIMEDIA RESOURCES SUPPORTING JFIC, JFCOM,
AND THEATER COMPONENT FOCUS.
SOL N0018902R0004
DUE 111901
POC Marchetta Smith, Contract Specialist, Phone 757-443-1445,
Fax 757-443-1424, Email marchetta_a_smith@nor.fisc.navy.m il
DESC: This is a modification to the previously announced RFI
N0018902R0004, the response time frame to the RFI is changed
from "No vember 9, 2001" to "November 19, 2001". Section "J"
is attached and is set forth as a separate file. Please submit
all que stions via email to marchetta_a_smith@nor.fisc.navy.mil.
This is ONLY a DRAFT PWS. Your suggestions and questions are
welc ome and will be used to enhance the PWS, the solicitation
is forthcoming once all responses and suggestions are reviewed
and /or incorporated into to the PWS. __________________________________
The Fleet and Industrial Supply Center, Norfolk , Acquisition
Department, 1968 Gilbert street, Suite 600, Norfolk, VA 23511
-3392 is seeking comments on the DRAFT Statement of Work (SOW)
for services required by the United States Joint Forces Comma
nd (JFCOM) and the Joint Forces Intelligence Command (JFIC)
located on the Chief U. S. Atlantic Fleet (CINCLANTFLT) Compound
, Norfolk, VA. The JFIC Director of Resources (DR) is tasked
with the management of all intelligence communications, compu
ter, and multimedia resources supporting JFIC, JFCOM, and theater
component focus. The Purpose of the SOW is to acquire Contractor
maintenance support services for systems management and information
technolo gy functions related to the technical strategy of
JFIC and JFCOM. The Request for Information (RFI) N00189-02-R-0004
is for the purpose of improving the formal solicitation process
by allowing potential interested companies to comment on the
requi red services as it relates to the functional, operational,
and state-of-art approach for maintaining and assisting users
of the systems in the most efficient and economic mean. Comments
and questions are welcome for improving the SOW for clarity
a nd best practices and improvements from the competitive marketplace.
RFI N00189-02-R-0004 is an expression for information only,
and does not commit the government to pay any proposal preparati
on costs for responding to this RFI and not considered an allowable
direct charge to any resultant contract or any other co ntract.
Responses should be forwarded at no cost to the government.
The DRAFT SOW can be obtained at Fed Bizopps at www.fe dbizopps.gov.
It is however, an allowable expense to normal bid and proposal
costs specified in FAR 31.205-18. All comment s and/or questions
shall be submitted not later than 1600 on 9 November 2001 to
the following email point of contacts: March etta Smith, Contract
Specialist, marchetta_a_smith@nor.fisc.navy.mil or Marlene
Chambley, Contracting Officer, marlene_k_cha mbley@nor.fisc.navy.mil.
Comments/questions shall not be submitted to the above mentioned
activities (JFCOM/JFIC). Primary point of contact by telephone
is Marchetta Smith at (757) 443-1445.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018902R0004/listing.html
LINKDESC:
notice
CITE: (A-306 SN512275)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Stree
ts, S.W., Regional Office Building, Room 3600, Washington,
DC, 20202-4249
SUBJECT: D--D--INFORMATION TECHNOLOGY SERVICES - EDUCATION DIGITAL
LIBRARY INITIATIVES
SOL ED-02-R-0002
DUE 121701
POC Victor Cairo, Contract Specialist, Phone 202-708-5925, Fax
202-708-9964, Email Victor.Cairo@ed.gov - James Hairfiel d,
Contracting Officer, Phone 202-708-8529, Fax 202-708-9964,
Email James.Hairfield@ed.gov
DESC: The Department of Education seeks contractor support to
maintain and upgrade Internet based Information Resources.
Th e Information Resources-Gateway to Educational Materials
(http://thegateway.org/) and Virtual Reference Desk (http://www.vrd
.org/)enables educators, parents, students, researchers and
policy-makers to find resources they need to meet their specific
needs from among a wealth of education resources on the Internet.
The support is necessary to consolidate, coordinate and focus
ED?s efforts to establish technical standards for describing
and finding Internet educational materials, coordinating digital
reference services, and developing compelling portal gateways
to a broad range of online education resources. Activ ities
to be performed shall include: -Project Management and Technical
Oversight.-Maintain and enhance the current GEM technical systems,
metadata elements and v ocabularies, convene focus groups,
and grow the consortium user group, etc. -Develop, maintain,
and enhance the current functionality of the VRD technical
system, serve as a clearinghouse for VRD stan dards, and formalize
consortium structure and membership criteria, etc. -ED Web
Metadata Support. -Reporting All activities shall be performed
in accordance with all departmental policies, procedures, guidelines
and Federal Regulatio ns. The solicitation will be available
on-line at this site. Requests for a hard copy of the solicitation
may be made by telepho ne, mail, internet, or in person. All
requests shall reference RFP number, ED-02-R-0002, and the
title, Education Digital Li brary Initiatives. Telephone requests
may be placed by calling 202-708-6498. Mail requests shall
be sent to the following ad dress, U.S. Department of Education/CPO,
ATTN: Yolanda Abney, Room 3616, 7th & D Streets, SW, Washington,
DC 20202-4443. (Pl ease note mail requests may be delayed due
to the current situation with the USPS) E-mail requests may
be sent to Yolanda.A bney@ed.gov. Copies of the RFP may be
picked up in person on the issuing date at the above address,
Room 3616. The issue dat e is November 15, 2001 and closing
date is December 17, 2000 (10:00AM EST). All responsible sources
may submit a proposal wh ich will be considered. The dates
listed herein are subject to change. * * * * *
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-02-R-0002/listing.html
LINKDESC:
notice
CITE: (A-306 SN512281)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-309 SN5122R4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: D--FULL ONSITE MAINTENANCE FOR EM-1 SER#TC12883 AND
LC500 CUSTOM ROOM SER #TC10339
SOL N61414-02-Q-6000
DUE 112001
POC Ruby L. Phillips 757-462-7549
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a SOLE SOURCE PROCUREMENT to SBC DATACOMM
FEDERAL SOLUTIONS. ITEM 0001 PROVIDE FULL ON SITE MAINTENANCE
FOR EM-1 SERIAL #TC12883 COVERS ALL EQUIPMENT COMPONENTS INCLUDING
THE GFR (DSS RECEIVER, VHS VCR, AND DVD PLAYER. PROVIDES FOR
24 X 7 TELEPHONE TAC SUPPORT, NEXT BUSINESS DAY REPLACEMENTS
PARTS, SOFTWARE PROTECTION, AND 4 ON SITE PREVENTIVE/CORRECTIVE
MAINTENANCE VISITS. ITEM 0002 PROVIDE FULL ON SITE MAINTENANCE
FOR LC5000 CUSTOM ROOM SERIAL #TC10339, PRESENTATION/VIDEO
CONFERENCING SYSTEM. COVERS ALL EQUIPMENT COMPONENTS AND INCLUDES
CHARACTER GENERATOR. PROVIDES 24 X 7 TELEPHONE TAC SUPPORT,
NEXT BUSINESS DAY REPLACEMENT PARTS, SOFTWARE PROTECTION, AND
4 ON SITE PREVENTIVE/CORRECTIVE MAINTENANCE VISITS. PREVENTIVE
MAINTENANCE WILL BE CONDUCTED JOINTLY ON BOTH SYSTEMS. Closing
Date of Quote is NOVEMBER 20, 2001 1200 NOON Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, DUNS Number and Buy
American Certification, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (Dec 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rphillips@nablc.navy.mil )
EMAILDESC:
CITE: (W-309 SN5122S6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HALL ANG AL
SOL F34608-01-R-5013
DUE 112801
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
= Fax (405)734-9537, Email hope.combs@tinker.af.mil - John
Summers, = Contracting Officer, Phone (405) 734-9225, Fax (405)
734-9537, Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local commercial communication
services for = 187 CF/SCX Montgomery AL Recruiting Office located
Hall Air National = Guard Station, Dothan AL. The proposed
contract is for five years. = The local exchange service provider
certified by Alabama PUC shall = provide local commercial communication
service for Hall Air National = Guard Station, Dothan AL. Local
communications service shall include, = as a minimum but not
limited to, local access for commercial business = lines, analog
subscriber lines, analog and digital trunks, trunks, = transport
channel services, directory number and number portability,
= 9-1-1 service, operator and directory assistance, local and
Intra-LATA = access, and interconnection with Inter-LATA exchange
carrier. = Competition is open to domestic and foreign sources.
All responsible = sources may submit a bid, which shall be
considered. Sources = responding to this synopsis must indicate,
in writing, whether they are = large, small, disadvantaged
and/or a women-owned businesses. For this = acquisition, a
concern will be considered small under NAIC 5133 with = size
standard of 1500 employees. An Acquisition Ombudsman, Colonel
= Joseph P Maryeski, Director, Commander's Staff, has been
appointed to = hear concerns from offerors or potential offerors
during proposal = development. You should only contact the
Ombudsman with issues or = problems you cannot satisfactorily
resolve with the program manager = and/or contracting officer.
The Ombudsman role is to hear concerns, = issues, and recommendations
and communicate these to the appropriate = government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106. The Basic Agreement documents may be viewed and =
downloaded from the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
The RFP for = this solicitation may be viewed and downloaded
from the EPS website = address: www.eps.gov. This is a combined
synopsis/solicitation for = commercial items prepared in accordance
with the format FAR Subpart = 12.6, as supplemented with additional
information included in this = notice. The announcement constitutes
the only solicitation; proposals = are being requested and
a written solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5013/listing.h=
tml
LINKDESC:
notice
CITE: (D-309 SN5122T8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, TESTING AND SUPPORT OF REAL-TIME,
EMBEDDED, NETWORKED, AND MISSION CIRITICAL SOFTWARE.
SOL 1445-04-02-RP-85660
DUE 110700
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov
DESC: Note 22 applies to this announcement. The U.S. Department
of the Interior, Minerals Management Service, GovWorks Procurement
Operations intends to procure sole source, follow-on IT services
from Bayside Computing, Defuniak Springs, FL. Services are
for design, development, testing, and support of real-time
embedded, networked, and mission-critical software related
to all aspects of the Joint Advanced Missile Instrumentation
(JAMI) Program. Minimum design and programming skills rquired
for this effort are expected to cover the gamut between networking
and user GUIs to real-time, and chip-level programming using
C, C++, and various assembly languages. Techniques to be used
include OOP with emphasis on maintainability and reusability.
Application experience required includes airborne telemetry
and de-commutation, TCP/IP communications, GPS familiarity,
missile program experience, and general test range knowledge.
Serves to be rendered to the 46th Test Wing at Eglin AFB. A
determination not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of whether to conduct a competitive procurement.
The Government shall not be responsible for any costs associated
with preparing a response to this notice.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-309 SN5122W5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SITE PREPARATION, PLANTING, PRECOMMERCIAL THINNING,
SYLAMORE AND ST. FRANCIS RANGER DISTRICTS, OZARK-ST. FRANCIS
NATIONAL FORESTS
SOL RFQ FS-WOC-02-401
DUE 112901
POC Karen Alexander, 601/965-4391, ext. 162. NOTE: Please fax
all requests for solicitations to 601/965-6029
DESC: The work consists of the folllowing: Bid Item 1: 102 acres
of even-aged hardwood site preparation, 147 acres of uneven-aged
management (UAM) hardwood site preparation and timber stand
improvement, 32 acres of even-aged management pine or pine/hardwood
site preparation, 101 acres of pine or pine/hardwood seedling
release, 51 acres of hardwood or hardwood/pine release, using
chemical injectors and/or saws at the Sylamore Ranger District
from approximately December 10, 2001 through February 21, 2002;
Bid Item 2: 25 acres of uneven-aged management hardwood handplanting
and 102 acres of even-aged hardwood handplanting, using power
augers at the Sylamore Ranger District, from approximately
March 1-28, 2002 ; Bid Item 3: 32 acres hand planting of pine
seedlings using handtools at the Sylamore Ranger District,
from approximately February 1-8, 2002; Bid Item 4: 229 acres
of precommercial thinning and release of pine and hardwood
areas, using saws at the Sylamore Ranger District, from approximately
April 15, 2002 through May 22, 2002; Bid Item #5: 102 acres
of uneven-aged management hardwood site preparation & TSI using
saws and chemical injectors at the St. Francis Ranger District,
from approximately February 4-25, 2002; Bid Item 6: 9 acres
of uneven-aged management hardwood handplanting using power
augers at the St. Francis Ranger District, from approximately
March 1-4, 2002; Bid Item 7: 185 acres of precommercial thinning
of even-aged hardwood stands, and 17 acres of uneven-aged management
hardwood site preparation & TSI using saws at the St. Francis
Ranger District, from approximately April 1, 2002 through May
2, 2002. Successful contractor must possess a current applicator's
license. This project is set aside for small business concerns.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-306 SN512258)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: J--J--REPAIR AND MAINTENANCE OF VESSEL DIESEL ENGINES,
= WOODWORK, FIBERGLASS AND METAL; AND NOAA OWNED VEHICLES
SOL NCND6012200010SKC
DUE 112001
POC Sharon Clisso, Contract Specialist, Phone (816) 426-7267
ext. = 231, Fax (816) 426-7530, Email sharon.k.clisso@noaa.gov
- William = Becker, Acquisitions Branch Chief, Phone (816)
426-6823, Fax (816) = 426-7530, Email william.j.becker@noaa.gov
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), National Ocean Service (NOS), Florida
Keys = National Marine Sanctuary (FKNMS), Marathon, Florida,
intends to = procure maintenance mechanic services. The contractor
will assist in = maintenance of two 82' law enforcement vessels
in the Lower Keys. = Including repair and service and maintenance
of diesel engines, = woodwork, fiberglass and metal. The contractor
will assist in the = maintenance of two 41' vessels in the
Lower Keys. One vessel is used = for law enforcement, the other
is for research trips. The contractor = will assist in the
maintenance of the Rachel Carson vessel used for = mooring
buoy maintenance and installation. This will include repairs,
= service, and maintenance of diesel engines, woodwork, fiberglass,
and = metal. The contractor will assist in the maintenance
of Team OCEAN = program vessels and law enforcement vessels
located in the Lower Keys. = This will include repairs service
and maintenance of outboard engines, = vessel woodwork, fiberglass,
metal, and trailers. The contractor will = assist in maintenance
of NOAA owned vehicles in the lower Keys. This = request for
quotation (RFQ) will be issued on or about November 13, = 2001.
This procurement is set-aside for small businesses. The NAICS
= code is 811490. The small business size standard is $5,000,000.00.
= This purchase will be made under the guidelines of FAR, Part
13, = Simplified Acquisitions Procedures. Firms interested
in receiving a = copy of the RFQ shall submit a request in
writing to the attention of = Sharon Clisso at the address
listed above. Please reference RFQ = number NCND6012200009SKC.
Facsimile requests will be accepted at (816) = 426-7530. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCND6012200010SKC/listing.html=
LINKDESC:
notice
CITE: (D-306 SN512250)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: J--DICTAPHONE DICTATE STATION MAINTENANCE
SOL 600-004-02
DUE 112601
POC Contracting Officer - Sandy Archuleta, Contracting Officer,
(562) 961-8063
DESC: The VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with Dictaphone
Corporation under the authority of FAR 6.302-1. This procurement
is for maintenance and repair, including all parts, of Dictaphone
Dictate Station hardware and software located at the VA San
Diego Healthcare System, 3350 La Jolla Village Dr., San Diego,
CA. The contract effective period shall be for one year. This
notice is not a request for competitive proposals. Interested
persons may identify their interest and capability to respond
to the requirement by submitting their request in writing with
complete name, address, telephone and fax numbers, and a point
of contact. The solicitation will be issued on or about November
9, 2001. The Government will consider all proposals received
by 4:00 p.m., November 26, 2001. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-004-02
LINKDESC:
EMAILADD: sandra.archuleta@med.va.gov
EMAILDESC:
CITE: (D-306 SN512259)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: J--ON-SITE PREVENTIVE MAINTENANCE, CALIBRATIONS, UPGRADES,
AND EMERGENCY REPAIRS OF BECKMAN COULTER MEDICAL EQUIPMENT
LOCATED IN FT. WAINWRIGHT, FAIRBANKS, ALASKA
SOL DADA13-02-T-0006
DUE 111301
POC Susan Hobson, 907-353-5446, FAX 907-353-4842
DESC: This synopsis/solicitation is issued as a Request for
Proposals (RFP), Solicitation Number DADA13-02-T-0006, using
Simplified Acquisition Procedures (SAP) authorized in Subpart
13.5 Test Program for Certain Commercial Items. A subsequent
solicitation docu ment will not be issued. The provisions and
clauses incorporated into this solicitation document are those
in effect through Federal Acquisition Circular 97-27. The NAICS
is 811219 with a Size Standard of $5,000,000. Resultant contract
will commence around 15 November 2001. Offerors are to base
their price per item with a total per base year and each subsequent
option year, to include travel to site. USA MEDDAC-AK, Ft.
Wainwright, Fairbanks, Alaska, requires a service contract
for a base year (CLIN 0001) an d two option years (CLIN 0002
and CLIN 0003, respectively) for on-site preventive maintenance,
calibrations, upgrades, and emergency repairs to the following
Beckman Coulter equipment: AC*T 10 (CLIN 0001AA, 0002AA, 0003AA),
AC*T DIFF 2 (CLIN 0001AB, 0002AB , 0003AB), ACL 6000 (CLIN
0001AC, 0002AC, 0003AC) and MaxM (CLIN 0001AD, 0002AD, 0003AD).
Award of one firm-fixed price contract for the four items combined
is anticipated. STATEMENT OF WORK may be obtained via email
at the following address: susan.hobson@ nw.amedd.army.mil and
is hereby incorporated into and made a part of this solicitation
and any resulting contract. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors -Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerci al Items.
Within this clause the following clauses apply: 52.222-3 Convict
Labor; 52.233-3 Protest after Award; 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; 52.225-15 European Community
Sanctions-End Products; 52.232-33 Payment by Electronic Funds
Tran sfer Central Contractor Registration; 52.239-1, Privacy
or Security Safeguards. Also included are FAR 52.237-1 Site
Visit and 52.237-2 Protection of Government Bldgs., etc. The
following Defense Far Supplement (DFARS) provisions and clauses
apply to thi s solicitation and are incorporated by reference:
DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items, DFARS 252.204-7004 Required CCR Registration and DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statut es or Executive Orders Applicable to Defense Acquisitions
of Commercial items. Within this clause, the following clauses
apply: 252.225-7001, 252.243-7002, 252.247-7023, and 252.247-7024.
Other clauses pertinent to this solicitation are 52.217-8,
Option to Extend Services; 52.217-9 Option to Extend the Term
of the Contract; 52.222-48 Exemption from Application of Service
Contract Act ; 52.232-18, Availability of Funds; 52.252-2,
Clauses Incorporated By Reference; 52.252-6, Authorized Deviations
in Clauses. Copies of any of the referenced FAR and DFAR clauses
and provisions may be found at http://farsite.hill.af.mil/.
Basis of award will be based on technical capability, past
performance and price. To this end, submit: (1) Technical capabilities:
Furnish cer tifications and/or verification that reflects your
firm s ability to perform the work for each piece of equipment;
(2) Past Performance: Furnish points of contact and phone numbers
of three references with whom past performance can be established;
and (3) total quoted price per year, with a breakout per item
per year. Also include your firm s prompt payment terms and
completed copies of the applicable paragraphs of FAR 52.212-3,
DFARS 252.212-7000 and FAR 52.222-48. Potential contractors
shall provide proposal on company letterhead via fax to 907-353-4842,
email to susan.hobson@nw.amedd.army.mil or hand-delivered to
Bassett Army Community Hospital, Bldg. 4066, R oom 131, Spruce
Street, Ft. Wainwright, AK no later than 13 November 2001 by
12 Noon Alaska Time. All responsible sources may submit a quotation
for evaluation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.hobson@nw.amedd.army.mil
EMAILDESC:
CITE: (D-306 SN512261)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J--ANNUAL MAINTENENCE/REPAIR OF MHE
SOL N00406-02-R-5016
DUE 122601
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil - Brad
deMers, = Contract Specialist, Phone 360-476-5004, Fax 360-476-8701,
Email = brad_e_demers@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Puget Sound, WA
has a = requirement for annual preventative and remedial maintenance
of = material handling equipment in support of the Defense
Reutilization and = Marketing Office, Guam. Place of performance
will in GUAM. The = various quantities of material handling
equipment will include Yale, = Clark, and Hyster forklifts,
Miller Airpak Welder/Generator, John Deere = Front-end Loader,
and Tenna Warehouse Seeeper. This requirement calls = for a
base and two option years. The period of performance will be
as = follows: Base year: 01 February 2002 through 31 January
2003; Option = year one: Option year one exercise date through
one year thereafter; = Option year two: Option year two exercise
date through one year = thereafter. Contractor to provide all
labor, equipment, materials, and = transportation necessary
to perform this requirement. The resulting = contract will
be a Time and Materials (T &M) type of contract. T&M = contracts
cannot be issued using FAR part 12 commercial acquisition =
procedures hence note 26 applies. It is anticipated that the
= solicitation will be issued on or about November 26, 2001
with = proposals due on or about December 26, 2001. The solicitation
itself, = when issued will specify the exact closing date and
time. When issued, = the RFP will be posted on the Navy Electronic
Commerce Online (NECO) = web link "www.neco.navy.mil". All
offerors wishing to submit an offer, = are responsible for
downloading their own copy of the RFP from this = website (WinZIP
is required) and to frequently monitor that site for = any
amendments to the RFP. No telephone or fax requests for the
RFP = package will be accepted. An email request to = "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an = offeror experiences problems
downloading the RFP from the NECO website. = No bidders list
will be maintained by this office. No paper copies of = the
RFP and/or amendments will be mailed. Failure to respond to
= electronically posted solicitations or quotes and associated
amendments = prior to the date and time set for receipt of
proposals or quotes may = render your proposal or quote nonresponsive
and result in the rejection = of same. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5016/listing.h=
tml
LINKDESC:
notice
CITE: (D-306 SN512271)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Agriculture, Forest Service, R-9 Minnesota
Shared Service Contracting Unit, 8901 Grand Avenue Pl., Dul
uth, MN, 55808
SUBJECT: J--AIRCRAFT ENGINE OVERHAUL
SOL RFQ-02-2
DUE 113001
POC Betsy Strom, Procurement Assistant, Phone 218-626-4364, Fax
218-626-4397, Email bstrom@fs.fed.us - Betsy Strom, Pro curement
Assistant, Phone 218-626-4364, Fax 218-626-4397, Email bstrom@fs.fed.us
DESC: The contractor shall furnish all parts, labor, facilitating
equipment for the overhaul of specified Pratt & Whitney Wa
sp Jr. 450 H.P. R-985-14B S/N JP206111 for the Superior National
Forest. Desired date for starting work is November, 2001. Recommended
contract time is 60 days.
LINKURL: http://www.eps.gov/spg/USDA/FS/63A9/RFQ-02-2/listing.html
LINKDESC:
notice
CITE: (A-306 SN512280)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: J--MAINTENANCE OF CONTRAST MEDIA DYE INJECTORS
SOL 600-026-02
DUE 121101
POC Contracting Officer - Jan Smith, Contracting Officer, (562)
961-8057
DESC: Service contract to furnish all necessary labor, tools,
manufactured parts and travel for preventive maintenance inspections
and all intervening service calls of contrast media dye injectors
located at VA Long Beach Healthcare System, 5901 East Seventh
Street, Long Beach, CA 90822 and VA San Diego Healthcare System,
3350 LaJolla Village Drive, San Diego, CA 92161. The period
of performance will be for one year with four (4) one-year
option periods. This is an unrestricted procurement. The solicitation
will be issued on or about November 13, 2001. 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. No verbal requests will
be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-026-02
LINKDESC:
EMAILADD: jan.smith@med.va.gov
EMAILDESC:
CITE: (D-306 SN512282)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--POWER SUPPLY, IN REPAIR/MODIFICATION OF
SOL N0038302QF031
DUE 121301
POC Contact Point, Sandy Lam, 0234.T, (215)697-1160, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Christine A Hertkorn,
0234.07, (215)697-2580
DESC: NSN 7R-6130-01-296-6180-PF, SPEC NR TDP VER 001, Qty 8
EA, Delivery FOB Origin--This power supply is used to support
the F-14 Aircraft. The last procurement for the power supply
was made in September 1996 at a unit price of $13,659.00.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
SOL N0038302RD011
DUE 121301
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-152-9752-GF, Ref Nr 123D7447G30, Qty 530
EA, Delivery FOB Origin--This requirement will be awarded through
Request for Proposal procedures. The estimated award date is
30 April 2002. Due to the unavialability of drawings or other
data, this requirement will be restricted to Smiths Industries.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: J--J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR SERVICES
FOR GOVERNMENT-OWNED OHMEDA ANESTHESIA EQUIPMENT
SOL 261-0019-02
DUE 122001
POC Contracting Officer - Maria T. Graciano, Contract Specialist,
(415) 750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA intends to award a contract for the Preventive Maintenance
& Emergency Repair Services for Government-Owned Castle Sterilizers
located at the VAMC San Francisco, CA. The equipment consists
of: (1 ea) Castle Sterilizer, Model MC3633 (L) Manual, Serial
# 52892; and (1 ea) Castle Sterilizer, Model MC3633 (R) Manual,
Serial # 52889. Mfr: Castle. Period of Performance: January
1, 2002 through September 30, 2002, plus (4) four option years.
Contractors are responsible for submitting all documents required
in accordance with the solicitations, including all amendments
issued against this solicitation which will be posted on this
website. All questions must be faxed to: M. Graciano, 415-750-2170.
No verbal requests.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0019-02
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (D-307 SN5122D7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: J--AMENDMENT 01 TO DAAD05-02-T-0036 BLACKHAWK TTI AND
REPAIR AND RETURN
SOL DAAD05-02-T-0036
DUE 111401
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
DESC: The solicitation is modified to clarify the deadline for
receipt of proposals as 4:00pm EST on 14 Nov 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-309 SN5122Q0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF VARIOUS HELLFIRE TEST SETS,
GUIDED MISSILE SYSTEM (TSGMS), AN/TSM-205 ASSEMBLIES AND SUBASSEMBLIES.
SOL DAAH01-02-R-0006
DUE 121001
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS-T, SUSIE PITMAN, CONTRACTING
OFFICER, 256-876-4246. You may FAX or Mail your request to
ATTN: AMSAM-AC-LS-T, Susie Pitman, FAX Number 256-955-9220.
EMAIL ( susie.pitman@redstone.army.mil). This requirement is
for contractor operated, depot level repair/rebuild of AMCOM
managed HELLFIRE TEST SET, GUIDED MISSILE SYSTEM (TSGMS), AN/TSM-205
ASSEMBLIES AND SUBASSEMBLIES. The proposed contract will be
a Firm Fixed Price (FFP), Multiple Year, Requ irements Type
Contractual Arrangement. The basic contractual effort will
encompass items that become unserviceable beginning FY02 to
FY03. This repair contract will also have out year requirements,
which will encompass items that become unserviceable in F Y02
through FY06. RFP will be issued to Marvin Engineering Company
Inc., 260 W. Beach Avenue, Inglewood, CA 90302. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitatio
n 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. This contract
is for supplies or services for which the Government intends
to sol icit and negotiate with only one source. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the above listed firm. A technical data package, which
defines all engi neering and quality requirements, is not available.
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-T, FAX Number
256-955-9220. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN5122R6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--CONTRACTOR LOGISTICAL SUPPORT FOR MILITARY MOTORCYCLE
REPLACEMENT
SOL M67004-02-R-0008
DUE 112001
POC Lou Chavers, Contract Specialist, Code 891-1, (229)639-6752,
FAX (229)639-6793
DESC: Notice of intent to award a contract to Hayes Diversified
Technologies for Contractor Logistical Support (CLS) for the
Military Motorcycle Replacement (MMR) which shall include CLS
Repairables and the procurement of Class IX Parts. The contract
will be for a base period of three years with three one year
options. This proposed contract action is for services and
supplies for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and a capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals received within 15 days after date
of publication of this synopsis. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. If no responses are received that warrants a competitive
procurement a contract will be awarded to Hayes Diversified
as stated above without further notice. The cutoff date for
responses is 20 November 2001. All interested parties should
submit their response via Fax to Lou Chavers at FAX 229-639-6793.
NOTE: All sources must be registered in the Central Contractor
Registration (CCR) database. Information on registration may
be obtained by calling 1-800-227-2423 or via the Internet at
http://www.ccr2000.com.
CITE: (D-309 SN5122S8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: J--J -- REPAIR TF33 JOINT STARS FAN BLADES
SOL F34601-01-Q-58900
DUE 112601
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax = (405) 739-4237, Email leslie.jones@tinker.af.mil
DESC: J?REPAIR TF33 JOINT STAR FAN BLADES SOL F34601-01-Q-58900,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Leslie Jones/LPDPA/ [405]739-4400 Item 0001 Input
NSN = 2840-01-455-4979RV P/N: 572901and/or NSN 2840-01-458-3129RV
P/N 578041, = Output NSN 2840-01-458-3129RV P/N 578041, Repair
TF33 Joint Star Fan = Blade, Basic Year BEQ 87 Sets, Option
Year I BEQ 36 Sets. Item 0002 = Input NSN 2840-01-455-4979RV
P/N 572901 and/or NSN 2840-01-460-3568RV = P/N 578031, Output
2840-01-460-3568RV P/N 578031, REPAIR TF33 Joint = Star Fan
Blade, Basic Year BEQ 8 Sets, Option Year I BEQ 2 sets. = Applicable
to: TF33 Engines. Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: Item 0001 6 SE Starting 21 days ARO and receipt =
of reparables and 6 SE every 21 days thereafter, Item 0002
1 SE = starting 21 days ARO and receipt of reparables and 1
SE every 21 days = thereafter. Qualification requirements:
Sources must be qualified = prior to being considered for award.
These qualification requirements = apply to line item(s) 0001
and 0002. An Initial Production Evaluation = may be required.
Surplus may be considered. The approximate = issue/response
date will be 26 Nov 2001. The anticipated award date = will
be 30 DEC 2001. Electronic procedures will be used for this
= solicitation. To: Electron Beam Development Corp, Palm City
FL = 34990-0000; United Airlines, San Francisco CA 94128-0000;
Praxair = Surface Technologies Inc, Indianapolis IN 46222-3274;
Chromalloy Gas = Turbine Corp, Midwest City OK 73140-1699;
Hamilton Standard Prod = Service Co, Windsor Locks CT 06096-0000,Turbine
Engine Components = Textron Inc, Thomasville GA 31792-0000,
GKN Aerospace Chem-tronics Inc, = El Cajon CA 91722-0000. 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. 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. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 23. Added 05 Nov 2001: See Note 8. Solicitation will
be posted to = FedBizOps without the attachments due to export
control. Hard copy = with attachments will be mailed out to
qualified requests.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-58900/listing.=
html
LINKDESC:
notice
CITE: (D-309 SN5122U1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, ROICC Quantico,
Building 2004, = PO Box 1855 Marine Corps Base, Quantico, VA,
22134-0855
SUBJECT: J--J -- ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL N62477-01-B-1046
DUE 120601
POC Stephanie Perez, Contract Specialist, Phone 703-784-1182,
Fax = 703-784-5929, Email perezsr@efaches.navfac.navy.mil -
LaVonne = Jinks-Umstead, Contracting Officer, Phone 703-784-5485,
Fax = 703-784-2124, Email Jinks-UmsteadL@efaches.navfac.navy.mil
DESC: This solicitation is unrestriced. THE NAICS code is 333921.
= Size Standard Not to Exceed 500 Employees. The work should
include all = labor, transportation, equipment, materials,
tools, supplies, = supervision, incidental engineering, and
management required to perform = inspection, testing, maintenance,
repair, service calls, and component = replacement as required
to maintain elevator systems in accordance with = the manufacturer's
original specifications. Equipment systems covered = under
this contract shall be shown in Attachment J-C1. Work includes
= the performance of service call work, preventive maintenance
of = equipment, routine and periodic inspections and tests,
and repair = services as described herein. Estimated availability
of the = solicitation will be 6 December 2001. THE SOLICITATION
SPECIFICATIONS = ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND WILL BE AVAILABLE = FOR DOWNLOAD FREE OF CHARGE AT
http://esol.navfac.navy.mil. THE = OFFICIAL PLANHOLDERS LIST
WILL NOT BE FAXED AND WILL ONLY BE AVAILABLE = AT THE WEB SITE
ADDRESS LISTED ABOVE. REGISTERING OFFERORS AND PLAN = ROOMS
MUST PROVIDE A COMPLETE NAME, COMPLETE MAILING ADDRESS, AREA
CODE = AND PHONE NUMBER, OFFEROR TYPE (PRIME CONTRACTOR, SUBCONTRACTOR,
= SUPPLIER, AND PLAN ROOM) AND E-MAIL ADDRESS. Notification
of any = changes (Amendments) to the solicitation will be made
only on the = internet. It will be the contractor's responsibility
to check the = website continually for any posted changes.
For contractors who need = assistance in doing business electronically
a website has been = developed. The address is www.acq.osd.mil/ec/.
To locate a Resource = Center for your assistance just click
on "Resource Centers". The = response time required by FAR
5.203 will begin on the date of issuance = of the solicitation
on the Website. Telephone requests will NOT be = accepted for
the solicitation package. In addition, you must be = registered
in the CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO = RECEIVING
ANY EFA CHESAPEAKE CONTRACT AWARD. The web address is = http://www.ccr.dlsc.dla.mil.
ALL TECHNICAL INQUIRIES SHALL BE = SUBMITTED VIA ELECTRONIC
MAIL TO THE FOLLOWING ADDRESS: = perezsr@efaches.navfac.navy.mil.
Contact Chief Evenson for a = pre-proposal site visit at (703)
784-1153 or by email at = evensonld@nt.quantico.usme.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN/N62477-01-B-1046/listi=
ng.html
LINKDESC:
notice
CITE: (D-309 SN5122Z0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 800 Irving Avenue, Syracuse, New
York 13210-2799
SUBJECT: J--PROVIDE MAINTENANCE ON PNEUMATIC CONTROLS AND JOHNSON
METASYS FACILITY MANAGEMENT SYSTEM AT THE VA MEDICAL CENTER,
CANANDAIGUA, NY
SOL 532-01-02
DUE 120501
POC Point of Contact - Dana Ivey, Contracting Officer, (315)
476-7461 ext. 3729, Contracting Officer - Dana Ivey, Contracting
Officer, (315) 476-7461 ext. 3729
DESC: VA Medical Center, Canandaigua, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, supervision, materials, software programming and subscription,
tools, supplies, equipment, incidental engineering and management
required to perform maintenance on pneumatic controls and Johnson
Controls Metasys Facility Management and DSC 8500 systems for
the entire complex. Work includes the performance of service
work, preventative maintenance of equipment, routine and periodic
inspections and tests, and other services as described in the
specifications. REQUIRED: Must be able to provide both manufacturer
certified software and hardware services. North American Industry
Classification (NAICS)code for this acquisition is 334512,
Automatic Environmental Control Manufacturing for Residential,
Commercial, and Appliance Use. Small business size standard
is 500 employees. This is an unrestricted solicitation and
open to all interested firms. The period of performance is
for a base period of nine months with one, one-year option.
The total performance period will not exceed two years. Service
to commence on or about January 1,2002. Procurement made using
FAR 12, Acquisition of Commercial Items and source selection
methods for awards. Attendance at pre-proposal job walk tentatively
scheduled for November 15,2001 is considered essential. The
solicitation and resultant contract award is subject to availability
of current fiscal year funding. Solicitation packages will
be available on or about November 5,2001. Only written requests
for the solicitation package will be accepted, telephone requests
will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Dana W. Ivey
(670/2-90NCA). NOTE: this is NOT an RFP. Work to be performed
at VA Medical Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=532-01-02
LINKDESC:
EMAILADD: dana.ivey@med.va.gov
EMAILDESC:
CITE: (D-309 SN512338)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--DOCKSIDE REPAIRS TO USCGC NUNIVAK (WPB-1306)
SOL DTCG80-02-P-3FA180
DUE 121001
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax = (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is = request for quotation (RFQ) number DTCG80-02-Q-3FA180.
The North = American Industry Classification System (NAICS)
code is 336611 and the = size standard is 1000 employees. The
requirement is for the = following: Contractor to provide all
labor, materials, equipment, = parts, services, and competence
to perform the following onboard USCGC = NUNIVAK(WPB-1306):
1. Renew Joiner Bulkhead Panels and Floating Deck = System
in CO Stateroom. 2. Renew Aft Berthing Floating Deck System.
3. = Rehabilitate Aft Berthing Head. Performance period is
January 7 to 27, = 2002. Place of performance is Miami, FL.
Specifications to be provided = on request. The government
will award a purchase order resulting from = this solicitation
to the responsible offeror whose conforming to the = solicitation
will be most advantageous to the government, price and = other
factors considered. The following factors shall be used to
= evaluate offer: Price and Technically acceptable. The proposed
= solicitation listed here will be awarded as part of the Small
Business = Competitiveness Demonstration Program. Request for
Quote packages will = be available on November 26, 2001 and
quotes are due on December 10, = 2001 1600 Eastern Standard
Time to: Commander (VPL-2) MLCLANT, 300 East = Main Street,
Suite 600, Norfolk, VA 23510-9102. Requests for Quotations
= and additional information requests may be faxed to (757)
628-4677 = Attn: Beverly Garner. ?This notice is for informational
purposes for = Minority, Women-Owned and Disadvantaged business
enterprises to acquire = short-term working capital assistance
for transportation-related = contracts. Loans are available
under the DOT Short-term Lending = Program (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP, call the OSDBU at
= (800) 532-1169.? For information concerning the acquisition,
contact = the contracting official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-P-3FA180/listi=
ng.html
LINKDESC:
notice
CITE: (D-309 SN512393)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ARGON SWITCHES
SOL N00030-99-G-0036 NJ38
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide end of life buy for two Argon
Switches and various US and UK supply systems spares. Note
22. Award to be made via a job order to an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-309 SN5122R3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: L--L -- BUDGET INFORMATION SYSTEM
SOL F01600-01-R-A006
DUE 120701
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: Update to this synopsis is to read: Issuance of RFP is
anticipated for release on or about 9 Dec 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A006/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122U0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: L--L -- BUDGET INFORMATION SYSTEM
SOL F01600-01-R-A006
DUE 090101
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: Final RFP anticipated release date should read: on or about
9 Nov 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A006/listing.html
LINKDESC:
notice
CITE: (D-309 SN512307)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: L--INTERNATIONAL PROGRAM SUPPORT
SOL DAAH03-02-T-0001
DUE 112101
POC Carole Hubbard, (256)876-8097, FAX (256)876-1179
DESC: IT IS THE INTENT OF THE GOVERNMENT TO AWARD SOLE SOURCE
TO AMCO INTERNATIONAL, INC., MADISON, ALABAMA FOR INTERNATIONAL
PROGRAM SUPPORT FOR THE COMMON MISSILE PROJECT OFFICE. SEE
NOTE 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carole.hubbard@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN512348)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: L--COMPRESSOR OVERHAUL
SOL N00406-02-R-5032
DUE 111601
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil -
David Stokes, = Contract Specialist, Phone 360-476-8020, Fax
360-476-5652, Email = david_p_stokes@puget.fisc.navy.mil
DESC: This is a sole source to Dresser Rand combined ynopsis/
= solicitation for commercial services prepared in accordance
with the = format in Subpart 12.6, as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation. A written solicitation will not be
issued. This = solicitation N00406-02-R-5032 is issued as a
request for quotation from = the OEM. The solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27. = Closing dated
for this solicitation is 16 Nov 2001. The following = statment
of work applies: REPAIR SERVICES TO BE ACCOMPLISHED IN = ACCORDANCE
WITH SWLIN 553A23: CMP ITEM 55322-010 CMPRSR FWD LP CTFGL =
O2N2: ACCOMPLISH FLWG REPAIRS TO LP O2N2 CMPRSR (CTFGL, 1250
CFMH 125 = PSI). 1. INSP FDN FOR PRES & STRL INTEG. SUBMIT
WRITTEN REPORT OT = TYCOM OF CONDITION FOUND. 2. DISASSEMBLE,
CLEAN AND INSP FOLLOWING, = SUBMIT WRITEN REPORT TO TYCOM OF
COND FOUND NOT COVERED IN FLWGREPAIRS: = a. AFTERCOOLER ASSY
b. BULLGEAR c. CHILLER d. DIFFUSERS e. IMPELLER f. = INTERCOOLER
ASSY g. OLI FILTERS & HEATERS h. OIL CLR i. OIL PUMP j. OIL
= PUM AUX k. PINION GEARS l. SPEED INCREASER m. VOLUTES n.
WATER = SEPARATORS o. UNLOADER VALVE ASSY p. CHECK VALVES 3.
HANDWORK OR = MACHINE CUT ALL MACHINED, ALIGNING, MATING, SEALING
& GASKET SURFACES, = ENSURING NO EXCESSIVE METAL REMOVAL CAUSING
LOSS OF CRITICAL = DIMENSIONS. 4. ASSEMBLE USING THE FOLLOWNG
NEW PARTS: a. AIR SILENCER = AND MAUFFLER b. BEARINGS, THRUST
&RADIAL c. COUPLING d. FASTENERS e. = SEALS AND GASKETS f.
PACKING g. FILTERS h. FLEXIBLE HOSES 5. REPLACE = INOPERATIVE
THERMOMETERS AND GAGES. ADJUST AND CALIBRATE EACH REUSABLE
= AND NEW THERMOMETER AND GAGE IAW NAVSEA STANDARD ITEM 009-14.
6. = CLEAN OIL SUMP AND REFILL WITH NEW OIL. B REPAIR COMPRESSOR
MOTOR, = CONTROLLER AND ELECTRPNEUMATIC CONTROL CIRCUITRY AS
FOLLOWS: 1. REPAIR = MOTOR IAW THR REQUIREMENTS OF NAVSEA STANDARD
ITEM 009-17. 2. REPAIR = CONTROLLER IN ACCORDANCE WITH THE
REQUIREMENTS OF NAVSEASTANDARD ITEM = 009-36. 3. SET, ADJUST
AND CALIBRATE PNEUMATIC/ELECTRONIC CONTROL = BOARD. C. REINSTALL
COMPONENETS USING NEW FASTENERS AND RESILIENT = MOUNTS. ALIGN
COMPRESSOR AND MOTOR IN ACCORDANCE WITH NAVSEA STANDARD = ITEM
009-58. D. CONNECT PIPING AND VERIFY CONNECTIONS ARE STRAIN
FREE. = E. ACCOMPLSIH OPERATIONAL TEST. F. PREPAIR AND PAIN
NEW AND = DISTRIBUTED SURFACES TO MATCH SURRAOUNDING AREA IAW
NAVSEA STANDARD = ITEM 009-32.=20 The following FAR and DFARS
provisions apply to this acquisition and = will be included
in full or by reference, as appropriate, in any = subsequent
award document: 52.212-1. Instructions to Offerors - = Commercial;
52.211-8, Time of Delivery; 252.225-7035 NAFTA = Certification
Act-Balance of Payments Program and Alternate I; = 52.212-4.
Contract Terms and Conditions Required to implement Statutes
= or Executive Orders - Commercial Items (including 52.203-6
Alternate 1; = 52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35;
52.222-36; = 52.222-37; 52.232-33); DFARA 252.212-7001 (including
252.22507012; = 252.225-7027; 252-7028; 252.243-7002; 252.247-7024).
The following = provisions applies to this acquisition: 52.203(h)
Publicizing and = Response time; 52.212-2. Final award will
be in the form of a = two-party contract Responses to be faxed
to 360-476-8020 Attn D. = Stokes. Given that this category
falls with in the annual forecast as = published in the Commerce
Business Daily and in accordance with Far = 5.203(h) the time
frame for publication of the synopsis and receipt of = offers
has been reduced.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5032/listing.h=
tml
LINKDESC:
notice
CITE: (D-309 SN512383)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: L--COMPRESSOR OVERHAUL
SOL N00406-02-R-5038
DUE 111601
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil -
David Stokes, = Contract Specialist, Phone 360-476-8020, Fax
360-476-5652, Email = david_p_stokes@puget.fisc.navy.mil
DESC: This is a sole source to Dresser Rand combined ynopsis/
= solicitation for commercial services prepared in accordance
with the = format in Subpart 12.6, as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation. A written solicitation will not be
issued. This = solicitation N00406-02-R-5038 is issued as a
request for quotation from = the OEM. The solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27. = Closing dated
for this solicitation is 16 Nov 2001. The following = statment
of work applies: REPAIR SERVICES TO BE ACCOMPLISHED IN = ACCORDANCE
WITH SWLIN 553A23: CMP ITEM 55322-010 CMPRSR FWD LP CTFGL =
O2N2: ACCOMPLISH FLWG REPAIRS TO LP O2N2 CMPRSR (CTFGL, 1250
CFMH 125 = PSI). 1. INSP FDN FOR PRES & STRL INTEG. SUBMIT
WRITTEN REPORT OT = TYCOM OF CONDITION FOUND. 2. DISASSEMBLE,
CLEAN AND INSP FOLLOWING, = SUBMIT WRITEN REPORT TO TYCOM OF
COND FOUND NOT COVERED IN FLWGREPAIRS: = a. AFTERCOOLER ASSY
b. BULLGEAR c. CHILLER d. DIFFUSERS e. IMPELLER f. = INTERCOOLER
ASSY g. OLI FILTERS & HEATERS h. OIL CLR i. OIL PUMP j. OIL
= PUM AUX k. PINION GEARS l. SPEED INCREASER m. VOLUTES n.
WATER = SEPARATORS o. UNLOADER VALVE ASSY p. CHECK VALVES 3.
HANDWORK OR = MACHINE CUT ALL MACHINED, ALIGNING, MATING, SEALING
& GASKET SURFACES, = ENSURING NO EXCESSIVE METAL REMOVAL CAUSING
LOSS OF CRITICAL = DIMENSIONS. 4. ASSEMBLE USING THE FOLLOWNG
NEW PARTS: a. AIR SILENCER = AND MAUFFLER b. BEARINGS, THRUST
&RADIAL c. COUPLING d. FASTENERS e. = SEALS AND GASKETS f.
PACKING g. FILTERS h. FLEXIBLE HOSES 5. REPLACE = INOPERATIVE
THERMOMETERS AND GAGES. ADJUST AND CALIBRATE EACH REUSABLE
= AND NEW THERMOMETER AND GAGE IAW NAVSEA STANDARD ITEM 009-14.
6. = CLEAN OIL SUMP AND REFILL WITH NEW OIL. B REPAIR COMPRESSOR
MOTOR, = CONTROLLER AND ELECTRPNEUMATIC CONTROL CIRCUITRY AS
FOLLOWS: 1. REPAIR = MOTOR IAW THR REQUIREMENTS OF NAVSEA STANDARD
ITEM 009-17. 2. REPAIR = CONTROLLER IN ACCORDANCE WITH THE
REQUIREMENTS OF NAVSEASTANDARD ITEM = 009-36. 3. SET, ADJUST
AND CALIBRATE PNEUMATIC/ELECTRONIC CONTROL = BOARD. C. REINSTALL
COMPONENETS USING NEW FASTENERS AND RESILIENT = MOUNTS. ALIGN
COMPRESSOR AND MOTOR IN ACCORDANCE WITH NAVSEA STANDARD = ITEM
009-58. D. CONNECT PIPING AND VERIFY CONNECTIONS ARE STRAIN
FREE. = E. ACCOMPLSIH OPERATIONAL TEST. F. PREPAIR AND PAIN
NEW AND = DISTRIBUTED SURFACES TO MATCH SURRAOUNDING AREA IAW
NAVSEA STANDARD = ITEM 009-32.=20 The following FAR and DFARS
provisions apply to this acquisition and = will be included
in full or by reference, as appropriate, in any = subsequent
award document: 52.212-1. Instructions to Offerors - = Commercial;
52.211-8, Time of Delivery; 252.225-7035 NAFTA = Certification
Act-Balance of Payments Program and Alternate I; = 52.212-4.
Contract Terms and Conditions Required to implement Statutes
= or Executive Orders - Commercial Items (including 52.203-6
Alternate 1; = 52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35;
52.222-36; = 52.222-37; 52.232-33); DFARA 252.212-7001 (including
252.22507012; = 252.225-7027; 252-7028; 252.243-7002; 252.247-7024).
The following = provisions applies to this acquisition: 52.203(h)
Publicizing and = Response time; 52.212-2. Final award will
be in the form of a = two-party contract Responses to be faxed
to 360-476-8020 Attn D. = Stokes. Given that this category
falls with in the annual forecast as = published in the Commerce
Business Daily and in accordance with Far = 5.203(h) the time
frame for publication of the synopsis and receipt of = offers
has been reduced.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5038/listing.h=
tml
LINKDESC:
notice
CITE: (D-309 SN512384)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: L--L -- ON-SITE TECH GUIDANCE FOR GROUND SUPPORT EQUIPMENT
SOL Reference-Number-FD2030-01-65229
DUE 103101
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
405-739-3462, Email robin.johnson@tinker.af.mil
DESC: Contractor Field Team Services to provide on-site technical
guidance for evaluation of unusual problems and parts on the
F100 Engine Unified Fuel Control, Convergent Engine Nozzle
and other associated ground support equipment. Provide solutions
and assist with equipment technical issues. Period of performance
is 1 years with an option for 4 additional years.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-FD2030-01-65229/listing.html
LINKDESC:
notice
CITE: (D-309 SN512389)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--DIRECTORATE OF PLANS, TRAINING, SECURITY, AND MOBILIZATION
SERVICES (DPTSM)
SOL DAPC49-01-R-0005
DUE 010302
POC Mary Burgstrum, Contract Specialist, 907-384-7105
DESC: This is a pre-solicitation notice for the OMB Circular
A-76 Cost Comparison Study for the Directorate of Plans, Training,
Security and Mobilization (DPTSM) Support services for Forts
Richardson and Wainwright, Alaska. A solicitation has been
posted on the Fort Richardson, Directorate of Contracting Web
Page at http://www.usarak.army.mil/doc. Hard copies of the
soliciation will not be furnished. The applicable North American
Industry Classification System (NAICS) designation is 56121
with a small business size standard of $20 million. Draft notices
of this requirement were previously published int the CBD on
9/18/2000; 10/24/2000; 12/12/2000 and 08/20/2001.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: DPT-A76@richardson.army.mil
EMAILDESC:
e-mail, Mary Burgstrum
CITE: (W-306 SN512283)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--THE U.S. ARMY TACOM IS SOLICITING INPUT FROM POTENTIAL
OFFERORS FOR AN IMPENDING SOLICITATION FOR CORROSION SERVICE
CENTERS TO PROVIDE CORROSION PREVENTION SERVICES TO INHIBIT
DETERIORATION OF BEHICLES AND GROUND SUPPORT EQUIPMENT TO EXTEND
THEIR USEFUL SERVICE LIFE.
SOL DAAE07-02-R-L502
POC Patricia A. Horton (810) 574-5185
DESC: (a) The U.S. Army Tank-automotive and Armaments Command
is soliciting input from potential offerors for an impending
solicitation for Corrosion Service Centers (CSCs) (see attached
DRAFT scope of work) to provide corrosion prevention services
to inhibit deterioration of vehicles and ground support equipment
to extend their useful service lives. The CSCs will apply corrosion
inhibiting sprays for a Level I facility, and corrosion inhibiting
sprays, touch-up paint and perform corrosion prevention maintenance
tasks for a Level 2 facility. The selected Contractor will
maintain and operate Level 1 CSCs at one or both of the following
locations: Schofield Barracks, Oahu, HI, and the Naval Base
Ventura County (Port Hueneme), CA., and submit an alternative
price for a Level 2 facility at Schofield Barracks, Oahu, HI.
(b) The total contract period of performance will be a 6-month
period for Service Center Preparation (Firm Fixed Price) and
a 1-year base with 4 one-year options for service performance
(Time and Material). The 6-month preparation period includes
submission of a corrosion service plan, Government approval
of that plan, establishment of the center and approval by the
Government. During the first 180 days after contract award,
the Contractor will establish a Level 1 corrosion service center
and notify the Procuring Contracting Officer that the Contractor
is ready to begin corrosion services. No vehicle treatments
shall take place prior to the Government's acceptance and approval
of the CSC and database management infrastructure. Upon approval,
CSC operations shall commence. (c) All potential offerors
will be required (MANDATORY) to attend pre-proposal conference
and site visits at Schofield Barracks, HI and Port Hueneme,
CA. During the site visits the contractor will evaluate the
existing facilities and determine what temporary modifications,
improvements or other work is required to make the facility
suitable for use as a CSC. (d) Potential offerors are encouraged
to submit questions or input on the provided Draft Scope Of
Work.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
Summary, Scope of Work , Attachments and other related information.
EMAILADD: hortonp@tacom.army.mil
EMAILDESC:
CITE: (W-307 SN5122D8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: M--M -- A-76 COST COMPARISON FOR THE OPERATION AND =
MAINTENANCE OF THE ADVANCED WASTEWATER TREATMENT FACILITY
SOL F08620-01-R-0017
DUE 011702
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax = (850) 884-5372, Email twila.beasley@hurlburt.af.mil
DESC: The purpose of this synopsis is to advise industry for
planning = and/or preparation purposes of an A-76 COST COMPARISON
STUDY FOR THE = OPERATION AND MAINTENANCE OF THE ADVANCED WASTEWATER
TREATMENT FACILITY = located at Hurlburt Fld, FL. The Contracting
office anticipates issuing = a Request For Proposal (RFP) using
FAR Part 12 and 15 for a one-year = basic performance period
(does not include a 4 month transition period) = with seven
(7) one-year option periods. The contract type will be Firm
= Fixed Price. The Contractor will perform the above function
in = accordance with the Statement of Work (SOW), and supporting
guidance. = This action is under 100% small-business set-aside
with a NAICS code of = 562219 and a size standard of $10.0
M. The anticipated issue date is = on or about 4 Dec 01 with
a closing date of on or about 17 Jan 02. = The anticipated
site visit date is 11 Dec 01. A draft copy of the = Source
Solicitation Requirements document, Statement of Work (SOW)
= w/appendixes, and draft Quality Assurance Surveillance Plan
(QASP) is = posted at the Federal Business Opportunities (www.fedbizops.gov).
= Request interested parties review the drafts and comment
on the overall = content of the SOW, the source selection documents,
QASP, and their = relationship to standard commercial practices
for this type operation. = The Government believes industry
feedback is important, and is = receptive to any and all ideas
from industry which would result in = limiting unnecessarily
constraining requirements, realizing cost = savings, or highlighting
potential technical or contractual problem = areas associated
with the initiative. Also indicate how long would you = anticipate
the site visit to last. Any comments provided would not be
= viewed as a vehicle for presenting a specific approach or
product = intended to be proposed but as an opportunity to
improve an eventual = solicitation package. All comments shall
be forwarded to 16CONS/LGCY, = 350 Tully St, Hurlburt Fld,
FL 32544; or via e-mail to: Twila Beasley. = Firms responding
should indicate if they are a small business against = the
size standard. This is a paperless acquisition. Paper copies
of = the solicitation will not be issued. An in-house cost
estimate is = being developed and a contract may or may not
result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-309 SN512315)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: M--A-76 STUDY, VISUAL INFORMATION SERVICES
SOL DADA10-02-R-0001
POC Shirley Tolbert, Contract Specialise (210) 221-4220; Gary
Hankins, Contracting Officer (210) 221-4122
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) for the Visual
Information Services of the U.S. Army Garrison, Fort Sam Houston,
Texas. This is the 3rd synopsis to advertise the Government's
intent to compete the visual information services at Fort Sam
Houston, San Antonio, Texas. There will be no draft solicitation
issued. The solicitation requires the following Visual Information
Services to be performed: administration and operations support
services; electronic multimedia graphic and self-help services;
on-site support to the AMEDD Center and School Department of
Distance Learning to support illustration, multimedia and photography;
photographic services; video productions; audio/video product
duplication services; issue, receive and maintain VI equipment
and products used for temporary loan; operate, and provide
preventive maintenance on, permanent and mobile public address
and video display systems; and perform video engineering and
support services. The applicable NAICS codes are 333315, 512191,
512199, 513321, 513322, 532490 and 811219. The solicitation
is expected to be a Cost Plus Award Fee contract. There
will be a transition period prior to commencement of contract
performance. The period of performance is expected to run from
the end of the transition period for a base and four one-year
option periods. The solicitation is expected to be issued on
or about 20 November 2001. Only written, e-mail or faxed requests
(210-221-5402/4430) for the solicitation will be accepted.
The request, as a minimum, shall contain the solicitation number,
contractor's name, address, phone/FAX numbers, point of contact
and size status; e-mail address would also be helpful. This
procurement is 100 percent set-aside under the Small Business
Administration's Small Business program and only proposals
received from responsible small business sources will be considered.
The Small Business Size Standard for this requirement is $12,000,000
(average annual receipts over the last 3 years). The work is
currently being performed by Government employees undergoing
an A-76 Commercial Activities Study. The Federal Government
will also submit a bid for the services on this solicitation.
All responsible sources may submit a proposal, which shall
be considered. Please e-mail Shirley Tolbert (210) 221-4220
(Shirley.Tolbert@cen.amedd.army.mil) with your interest in
this requirement. See Note 1.
EMAILADD: Shirley.Tolbert@cen.amedd.army.mil; Gary.Hankins@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-309 SN512344)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: M--BASE CIVIL ENGINEERING SERVICES TO INCLUDE INDUSTRIAL
= FACILITIES AND MILITARY FAMILY HOUSING
SOL Reference-Number-95
DUE 110901
POC Joseph Groth, Buyer, Phone (310) 363-6230, Fax null, Email
= joseph.groth@losangeles.af.mil - TSgt Kelvin Smalls, Project
= Coordinator, Phone (310) 363-5138, Fax null, Email = Kelvin.Smalls@Losangeles.af.mil
DESC: 61ABG/CE at Los Angeles AFB (LAAFB), CA, is currently in
the = acquisition strategy development phase of a competitive
acquisition for = providing Civil Engineering Services at LAAFB
for a period of = approximately five years beginning sometime
between 1st Qtr FY02 and = 1st Qtr FY03. This Sources Sought
Synopsis is for the purpose of = inviting industry to provide
input to the process. The general work to = be performed includes
Preservation and Maintenance of Industrial = Facilities located
on 108 acres at LAAFB in El Segundo and Lawndale; = Engineering
Services including Project Planning, Programming and = Design;
Facilities Records Management; Facilities/Construction Project
= Management; Fire Prevention Management; Environmental Program
Planning = and Management; Disaster Preparedness and Contingency
Response Program = Management; Grounds Keeping and Landscaping
Services of industrial = complex in El Segundo and Lawndale,
Military Family Housing areas in = San Pedro, and a 3.7 acre
parcel in Sun Valley, CA; and Real Property = Management and
Maintenance of three Military Family Housing Areas with = approximately
658 units located in San Pedro, CA. Any resulting = contract
will be subject to Department of Labor Wage Determinations
for = the locality of the work. NAICS Code 56121 - Facilities
Support = Services (SIC Code 8744 - Facilities Support Management
Services) is = applicable to this acquisition. The 61ABG/CE
Acquisition Team is = holding Industry Days from 13-15 Nov
01 at LAAFB, 400 N. Douglas = Street, Bldg 219, Room 2080,
near the intersection of El Segundo Blvd = and Douglas Streets
in El Segundo, CA. The Industry Day will include a = Government
presentation of the work to be performed, a site visit to =
the LAAFB properties indicated above on 13Nov01, and conduct
of = one-on-one discussions between each interested contractor
and the = Government 13-15Nov01. The one-on-one discussions
are to permit = interested contractors an opportunity to provide
the Government with = feedback to questionnaires provided to
industry and inputs to the = proposed acquisition. The questionnaires
will be provided to all = interested contractors responding
to this Sources Sought Synopsis. At = this point in the acquisition
strategy, the Government is conducting = market research to
determine applicability of commercial standards for = performing
the work and developing a performance-based Statement of =
Work (SOW). No determination to limit competition has been
= determined; therefore both large and small businesses are
encouraged to = participate in these Industry Days. The Air
Force reserves the right = to award a small business set-aside
provided two or more small = businesses demonstrate a capability
to perform the stated requirements. = This is not a solicitation
for a proposal, and no contract will be = awarded based on
information submitted in response to this synopsis. = Persons
attending the Industry Day/One-on-Ones must provide two forms
= of picture identification for entry to LAAFB and their vehicles
may be = searched prior to entry onto the base. Drivers must
have a valid = driver's license and copy of vehicle registration
with proof of = insurance. Interested contractors shall contact
Joe Groth, phone: = 310-363-6230, FAX: 310-363-2463, e-mail:
= joseph.groth@losangeles.af.mil, by 9 November 2001, but not
later than = 12 November 2001, or TSgt. Kelvin Smalls, phone:
310-363-5138, e-mail: = kelvin.smalls@losangeles.af.mil to
schedule one-on-ones, receive = questionnaires, and provide
names of attendees.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/Reference-Number-95/listin=
g.html
LINKDESC:
notice
CITE: (D-306 SN512270)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, = Acquisition and Materiel Management, (90C), N 4815
Assembly Street, = Spokane, Washington 99205-6197
SUBJECT: Q--RADIATION THERAPY (PALLIATIVE)
SOL 668-319-02
DUE 111601
POC Point of Contact - Michael Fisher, Contracting Officer, (509)
= 434-7224, Contracting Officer - Michael Fisher, Contracting
Officer, = (509) 434-7224
DESC: Contractor shall provide a complete Radiation Therapy =
(palliative) program that includes all services mentioned in
specification. Follow-up visits are included in, and are a
part of, the initial referral fee. No VA authorization (VA
Form 10-7078) for the above services will exceed ninety (90)days
duration from the beginning date of authorization. Any services
beyond (90)days shall require new authorization. All services
are subject to the prior approval of appropriate VA medical
staff and the Contractor agrees to furnish only those services
which are specified and ordered. Contractor shall not bill
the patient, the patient=92s private insurance or Medicare
for services provided under this contract. The contract price
is payment in full. Those patients referred for treatment not
paid for by the VA (i.e. private insurance, Medicare, etc)
shall be charged the contract price and considered payment
in full. No additional charges shall be billed to the patient,
the patient=92s private insurance, Medicare or = the VA. Billing
sent to the patient for informational purposes shall be clearly
marked as such. Billing statements shall contain the = patient=92s
name, social security number, contract price and dates services
were rendered. VA and contractor shall mutually agree on a
percentage of payment for services rendered if the patient
decides to discontinue or becomes too ill to continue treatment.
NAICS Code 622310 size standard 25-million. Interested parties=20
should contact Michael C. Fisher/Contracting Officer at the
Department of Veterans Affairs Medical Center. Phone 509-434-7224(voice)=20
or 509-434-7101(fax). Requests must be made in writing for
the specification package. Requests for bids will only be accepted
from responsible businesses currently engaged in this type
of commerce. This is a Full and Open Competition with HubZone
and Disabled considerations applied. A Firm Fixed Price contracts
is expected. Fax request's for this project are acceptable
call (509) 434-7101. Estimated offer opening date is October
16, 2001. Project documents are available immediately. RFP-668-319-02
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D668-319-02
LINKDESC:
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (D-306 SN512284)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ428-0033
DUE 120701
POC Norman Showers, Contract Specialist, Phone (570)547-1641,
ext. = 547, Fax (570)547-7689, Email alw1006@bop.gov - Douglas
Shoch, Contract = Specialist, Phone (570)547-1641, ext. 546,
Fax (570)547-7689, Email = alw1005@bop.gov
DESC: MODIFICATION - The Federal Bureau of Prisons (BOP), Low
= Security Correctional Institution (LSCI Allenwood), located
in White = Deer, Pennsylvania, requires Pharmacy Technician
services for the = inmate population at both the LSCI and the
Federal Prison Camp located = in Montgomery, Pa. LSCI/FPC Allenwood
will furnish all routinely needed = pharmaceutical supplies.
The Contractor will review patient records, = but will not
be responsible for direct inmate management. The = Contractor
must have received training from a Registered Pharmacist, in
= order to comply with JCAHO, FDA, and Bureau of Prisons policies.
= Contractor must have a basic understanding of drug interaction
and = therapy. The Technician will operate under the license
and direct = supervision of a Registered Pharmacist at all
times. The services will = be performed from the LSCI Health
Services Department, inside the = secure perimeter of the institution.
The performance period will be = the base year and four option
years. This is a small business = set-aside, restricted to
small businesses eligible to receive award. A = security investigation/clearance
is required. All responsible sources = are encouraged to submit
an offer that will be considered for award. = The anticipated
solicitation issue date is approximately 11/02/01. = The solicitation
will be available on or after October 23, 2001, and = will
be distributed through the General Services Administration's
= Federal Business Opportunities web site http://www.fedbizopps.gov/.
= Hard copies of the solicitation document will not be available
except = in extreme circumstances AND only if issuance in this
manner is = determined to be in the Government's best interest.
The site provides = downloading instructions. All future information
about this = acquisition, including solicitation amendments,
will also be = distributed through this site. Interested parties
are responsible for = monitoring this site to ensure that they
have the most up-to-date = information about this acquisition.
The NAICS code for this = requirement is 621999.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ428-0033/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122W2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Aberdeen Area Office, Federal Building, 115 4th Avenue
SE, Aberdeen, SD, 57401
SUBJECT: Q--PHARMACIST AT THE MINNI-TOHE HEALTH CENTER, NEW TOWN,
ND 58763
SOL RFQ-02-002
DUE 112901
POC Nichole Price, Contract Specialist, Phone 605.226.7567, Fax
605.226.7669, Email nichole.price@ihsabr.ihs.gov - Allen Davis,
Contract Specialist, Phone 605.226.7567, Fax 605.226.7669,
Email allen.davis@ihsabr.ihs.gov
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Pharmacist to provide pharmacy services
at the Minni-Tohe Health Center, New Town, North Dakota. Services
shall be Monday through Friday, 8:00am to 5:00pm, including
a 1 hour lunch break. If hours are exceeded in a week due to
direct patient care, the pharmacist designated to provide care
will be paid at the usual hourly rate. The period of performance
will be December 1, 2001 through November 30, 2002. This is
a Small Business Set-Aside Contract. Request for RFQ-02-002
shall be in writing or telefax at 605/226-7669.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/RFQ-02-002/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Z4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, USP Lewisburg,
RD #5, = William Penn Road PO Box 1000, Lewisburg, PA, 17837
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ20704001
DUE 112701
POC Amy Thomas, Contract Specialist, Phone (570)523-1251, Fax
= (570)522-7744, Email lew7171@bop.gov - Terry Thomas, Contract
= Specialist, Phone (570)523-1251, Fax (570)522-7744, Email
= tthomas@bop.gov
DESC: US Penitentiary, Lewisburg, PA, requires Dental Assistant
= Services. The action is a 100% set-aside for a very small
business. = Contract period will include a base period, not
to exceed 6 months, and = four 6 month option periods for renewal.
Requirements will average 26 = hours per week and shall not
exceed 30 hours per week. Award will be = made to the lowest
offeror who meets the following qualifications: = Graduated
from an accredited Dental Assistant program, or have adequate
= on the job training and experience to perform the tasks routinely
= required of a Dental Assistant; holds a valid dental x-ray
permit = issued by the Commonwealth of Pennsylvania; and, be
in good standing in = the healthcare community, as evidenced
by Information on Past = Performance, or if no prior work experience,
two letters of = recommendation from healthcare providers knowledgeable
of the = Contractors work practices. The RFQ will be available
on November 14, = 2001, and the date for receipt of quotes
is scheduled for 1:00pm on = November 27, 2001. The solicitation
can be accessed at the Federal = Business Opportunities web
site http://www.fedbizopps.gov --The site = provides downloading
instructions. All future information about this = acquisition,
including solicitation amendments, will also be = distributed
solely through this site. Interested parties are = responsible
for monitoring this site to ensure that they have the most
= up-to-date information about this acquisition. Questions
can be emailed = to lew7171@bop.gov : Amy Thomas, Contract
Specialist.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20704/RFQ20704001/listing.html
LINKDESC:
notice
CITE: (D-309 SN512309)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--ER PHYSICIAN SERVICES-EXTENSION OF DATES
SOL 660-005-02
POC Richard Garrard, fax: 801-584-2506
DESC: RFP 660-005-02 for ER Physician Services opening date is
extended to on or about 12/12/2001. It is expected that this
solicitation will be accomplished as a combined synopsis/solicitation
under commercial items procedures. Synopsis/solicitation will
be issued on or about 11/12/01.
EMAILADD: richard.garrard@med.va.gov
EMAILDESC:
email
CITE: (W-309 SN512398)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Pittsburgh Health
Care System, Contracting Officer, (04A-H), 7180 Highland Drive,
Pittsburgh, Pennsylvania 15206
SUBJECT: Q--RADIATION THERAPY MEDICAL PHYSICIST SERVICES
SOL 646-08-02
DUE 121101
POC Contracting Officer - Linda Glancy, Contracting Specialist,
(412) 365-5436
DESC: The VA Pittsburgh Healthcare System (VAPHS), University
Drive Division, Pittsburgh, PA 15240 has a requirement for
Medical Physicist services in its Radiation Therapy Department.
The contract period is January 1, 2002 - December 31, 2002
with two (2) Option Year periods. If the Medical Physicist
providing services is not board certified, he/she must be under
the supervision of a Medical Physicist certified in therapeutic
radiological physics by the American Board of Radiology or
the American Board of Medical Physics. The Medical Physicist
will be available on site or by telephone during regular working
hours of 7:00 A.M. - 3:30 P.M. Monday - Friday for consultation
and didactic discussion of patient treatment planning and other
physics related subjects with Radiation Therapy personnel.
The Medical Physicist shall be present on-site at the VAPHS
approximately 16-20 hours per week. Contractor employee(s)
will be paid only for hours actually worked on site at the
VAPHS. Physics services to be provided include double-checking
all calculations of new field treatments, providing calculations/treatment
plans during Dosimetrist's absence, maintaining and updating
new revisions/software on the Elekta Renderplan treatment planning
system, performing dosimetry measurements (diode/TLD dosimetry
and ion chamber measurements), assisting with treatment devices
(excluding mold room), performing patient weekly physics chart
checks, performing physics quality assurance for the Varian
Ximataron simulator and Varian 2100C and 600C linear accelerators
(including annual full calibrations), and performing miscellaneous
physics services. The offeror will provide hourly rates and
submit a technical proposal addressing the evaluation factors
outlined in the solicitation. The estimated solicitation issue
date is November 26, 2001, and the estimated due date for receipt
of proposals is close of business (4:30 P.M.) EST on December
11, 2001. Hard copy and electronic versions of the solicitation
will be available on or about November 16, 2001. Electronic
solicitation may be obtained free at the following URLs: http://www.bos.oamm.va.gov/
or at http://www.fedbizopps.gov/. Offerors should contact va.gos.admin@mail.va.gov
regarding any problems downloading the solicitation from the
website. Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to Linda Glancy (04A1-H), VA Pittsburgh
Healtcare System, 7180 Highland Drive, Pittsburgh, PA 15206
and accompanied by a non-refundable check for $5.00 made out
to the VA Pittsburgh Healthcare System. No telephone requests
will be accepted. A preproposal conference will be held at
the VAPHS, University Drive Divison, Pittsburgh, PA; and the
date, time and conference room will be identified in the solicitation.
See Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=646-08-02
LINKDESC:
EMAILADD: linda.glancy@med.va.gov
EMAILDESC:
CITE: (D-309 SN5123B2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Overton Brooks Department of Veterans Affairs Medical
= Center, Chief, A&MMS, (90C), 510 E. Stoner Avenue, Shreveport,
= Louisiana 71101
SUBJECT: R--MEDICAL BILLING SERVICES
SOL 667-09-02
DUE 111901
POC Point of Contact - Barbara Rider, Contracting Officer, (318)
= 429-5781, Contracting Officer - Barbara Rider, Contracting
Officer, = (318) 429-5781
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is 667-09-02 and is issued
as a request for quotation (RFQ); award will be made using
part 13.5 test program for commercial items and the simplified
acquisition procedures. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This acquisition is a 100% Set-aside
for Small Business. The North American Industry Classification
System code is 514210 and the size standard is $18.0 million
average annual gross revenues. STATEMENT OF WORK: The contractor
shall be responsible for providing billing services as follows
for a period of seven months duration: Tasks to be performed
include reviewing, authorizing and releasing claims to third
party carriers for treatment provided by the Shreveport Veterans
Administration Medical Center and the three-associated community
based outpatient clinics. Billing will be completed for outpatient
services and for prescriptions filled by the medical center
pharmacy. Contractor will review potential claims for appropriate
insurance coverage and all claims will be completed in accordance
with VA billing guidelines (will be made available upon request)
and insurance company requirements. The contractor staff is
required to have at least one year of specialized experience
in billing reimbursable insurance. Some familiarity with VA
regulations and billing guidelines is desired, but not required.
Claims which cannot be billed due to no insurance coverage
or data validation/compliance issues will be assigned a =93Reason
Not Billable=94 in Claims Tracking = and cancelled in the Integrated
Billing Software Package. Patient confidentiality and data
base security must be maintained at all times. The Shreveport
VAMC is willing to provide on site orientation/training on
the billing package to the contractor and will reimburse reasonable
costs for travel and lodging for one person to attend orientation/training.
The charge to the Shreveport VAMC by the Contractor will be
negotiated as a flat rate for each claim authorized and released
or on a contingency fee agreement for actual collections per
claim. There will be no charge for any cancelled, duplicate
or returned claims that may need to be resubmitted due to billing
error.=20 The bills may be generated from a remote site and
will be printed to our local printer. VA employees will mail
the bills from the Shreveport VAMC. The Shreveport VAMC will
furnish access into VISTA systems. Estimated number of billable
claims is 70,200. Contractor will be required to meet all deadlines
set by the Shreveport VAMC to ensure all claims are filed within
insurance company filing time limit. The Shreveport VAMC will
provide the contractor with a list of all potential claims
that should be billed or cancelled. The contractor is responsible
for reviewing the list and determining which claims to bill
or cancel. Contractor will bill a minimum of 10,000 claims
per month.=20 The project must be completed within seven months
of the contract award date. The continuation of the contract
will be dependent upon the completion of the first 10,000 bills.
Any information provided herein regarding estimated, anticipated,
or historical workload is intended to aid the offeror in understanding
the requirements and for submitting appropriate proposal. The
contractor is expected to perform the work specified herein
regardless of the actual amount of work or fluctuation in work.
There is no guaranteed minimum or maximum amount of work.=20
The Shreveport VAMC will use diagnostic measures reporting
in VISTA to determine progress. The contractor will be responsible
for providing a monthly productivity summary (for validation
of workload) to the facility to will include the number of
claims billed and the dollar amount. Any information the contractor
may obtain on personnel and/or patient data as a result of
performance of this contract, will not at any time be disclosed
to third parties or used for the contractor=92s = own purpose
except to the extent allowed by the Privacy Act. IT Security:=20
All VA security incidents will be reported to VA IRM through
the ADP support coordinator (Jerry Melvin =96 318-221-8411,
extension 6787) within one business day of the first observation
of the incident. The information submitted to the IRM support
coordinator will be the current date, the date the incident
was observed, name of person filing the incident, organization,
phone number of the person filing the report including e-mail
address, affected system name and preliminary actions taken.
The contractor will meet the ADP Support personnel before work
in order to reinforce security responsibilities of their positions
in the overall security program at the facility. Records:=20
Contractor personnel who obtain access to hardware or media
which may manipulate or store drug or alcohol abuse data, sickle
cell anemia treatment records, records or tests or treatment
for or infection with HIV, medical quality assurance records,
or any other sensitive information is protected under 38 U.S.C.
4132 or 3305 as defined by the Department of Veterans Affairs,
shall not have access to the records unless absolutely necessary
to perform their contractual duties. Any individual who has
access to this data will disclose them to no one, including
other employees of the contractor not involved in the performance
of the particular contractual duty for which access was obtained.
Violation of these statutory provisions, as stated in department
regulations by the contractor=92s employees may involve imposition
of criminal penalties. BILLING REQUIREMENTS: Billing will be
made once a month, in arrears for each claim billed or every
other month if paid based on a contingency fee for the collections.
The billing statement should include a detail of each bill
number, patient name, date of service, date billed and dollar
amount billed. Invoices from the contractor shall be mailed
to the following address: Fiscal Service (04), Overton Brooks
Veterans Administration Medical Center, 510 East Stoner Avenue,
Shreveport, LA 71101-4295. NOTE: Any contractor employee authorized
access to the medical center=92s = computer system must have
favorable adjudication of a Minimum Background Investigation
(MBI) completed by OPM or an agency which possesses an OPM
and Defense Security Service certification prior to being allowed
access. Costs associated with the background investigation
will be borne by the contractor. The provisions at FAR 52.212-1,
Instructions of Offeror--Commercial Items (Oct 2000) apply
to this acquisition.=20 There is an addenda to these provisions.
Add the following clauses FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998). The full text of a clause
may be accessed electronically at this/these address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar, FAR 52.204-6, Data Universal
Numbering System (DUNS) Number (Jun 1999); FAR 52.233-2, Service
of Protest (Aug 1996); VAAR 852.233-70, Protest Content (Jan
1998); VAAR 852.233-71, Alternate Protest Procedure (Jan 1998)
and VAAR 852.270-1, Representatives of Contracting Officers
(Apr 1984). The clauses at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items (May 2001) applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(May 2001) applies to this acquisition. The following FAR clauses
are cited in clause FAR 52.212-5 are applicable to this acquisition:
FAR 52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns, FAR 52.222-21, Prohibition
of Segregated Facilities, FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, FAR
52.222-36, Affirmative Action for Workers with Disabilities,
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.225-3, Buy American Act=97North
American Free Trade Agreement=97Israeli Trade Act=97Balance
of Payments Program, FAR = 52.232-34=20 Payment by Electronic
Funds Transfer=97Other than Central Contractor Registration,
FAR 52.222-41, Service Contract Act of 1965 (Wage Determination
No. 1994-2235 Rev 20 will apply), FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires (Federal Equivalent would
be Program Support Clerk at a minimum of $11.32 per hour plus
fringes). The vendor responding to this acquisition should
provide this office with the following information: a cost
per regular hour, overtime and on call prompt payment terms,
correct remittance address, and a completed copy of FAR 52.212-3
(May 2001), Offeror Representations and Certifications--Commercial
Items. A company not in possession of FAR 52.212-3 may contact
this office or you may access any clause electronically from
the above mentioned internet addresses.=20 Quotes must be in
writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will be
made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
may be made without discussions. For information regarding
this solicitation, contact Barbara Rider (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 429-5781; fax: (318) 424-6078. Quotations are
due by 2:30 pm CST, November 19, 2001.=20 Please reference
the solicitation number, RFQ 667-09-02, on your quotation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D667-09-02
LINKDESC:
EMAILADD: barbara.ride@med.va.gov
EMAILDESC:
CITE: (D-306 SN512241)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, = Albuquerque Area Office, 5300 Homestead Road, NE,
Albuquerque, NM, = 87110
SUBJECT: R--ANALYSIS, CONSULTING & PATIENT DATA SURVEY OF CONTRACT
= HEALTH SERVICE RESOURCE FOR THE ALBUQUERQUE AREA OFFICE INDIAN
HEALTH = SERVICE
SOL RFQ-02-01-VZ
DUE 111501
POC Veronica Zuni, Contract Specialist, Phone 505.248.4565, Fax
= 505.248.4641, Email vzunie@abq.ihs.gov - Diego Lujan, Senior
= Contracting Officer, Phone 505.248.4565, Fax 505.248.4641,
Email = dlujan@abq.ihs.gov
DESC: The Albuquerque Area Office Indian Health Service(IHS),
Division = of Contract Health Service, has a requirement for
reviewing patient = medical records for the purpose of analysis,
statistics and surverying = patient data for those patients
who were admitted to non-IHS hospitals = and other medical
facilites and where the average lengths of stay = ranged from
three to ten days. It is the intent of the IHS to utilize =
these anlaysis/statistics and surveys as a mechanism to improve
its = management and to maximize its resources allocated for
Contract Health = Service. The Contractor must possess experience
in working National = and State of New Mexico Health Organizations,
ie, Medicare, Medicaid = and other health agencies, Health
Care Finance Administration. The = Contractor, in the capacity
of a Consultant, shall be familiar with the = Indian Health
Service healthcare system and the delivery of health care =
to the Native Americans. The Contractor is also required to
have = knowledge of health care provider networks. This procurement
is a 100% = Small Business Set-Aside. The contract will be
for a six-month period. = Quotes will be accepted from all
interested parties. WRITTEN REQUEST = ONLY, PLEASE REFER TO
RFQ NO. 02-01/VZ. =20
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ALB/RFQ-02-01-VZ/listing.html
LINKDESC:
notice
CITE: (D-306 SN512265)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--WORLD WAR II - WAR CRIMES INVESTIGATOR
SOL JECRM-02-0175
DUE 011102
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email miles.stroman@usdoj.gov
DESC: The Department of Justice, Criminal Division, Office of
Special Investigation (OSI) has a requirement for the investig
ation and prosecution of Nazi persecutors in the United States.
The Department is seeking an individual or firm which posse
sses investigative techniques and computerized databases which
will assist in the identification and prosecution of individu
als who, in collaboration with the Nazi regime of Germany from
the period of 1933 to1945. The investigator will seek indivi
duals who advocated, assisted, incited or otherwise participated
in the persecution of any person based on race, religion, n
ational origin or political opinion. Not only shall the investigator
use current technology to assist in the investigation, but
the investigator shall also elicit information through the
interviewing process. The contract will be for a one (1) yea
r period, and contain four (4) one year options. This requirement
has been determined to be a small business set-aside.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JECRM-02-0175/listing.html
LINKDESC:
notice
CITE: (A-306 SN512277)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: R--SPORTS OFFICIALS
SOL F64133-01-T-0066
DUE 111701
POC Aaron Burt, Contract Specialist, Phone 671-366-7112, Fax
671-366-1103, Email aaron.burt@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
marc.kreienbrink@andersen.af.mil
DESC: The 36th Contracting Squadron (Andersen AFB, Guam) is soliciting
offers for Sports Officials Services for various sport activities.
The SIC Code is 7999; the North American Industry Classification
System (NAICS) Code is 713990 with a size standard of $5,000,000.00.
This is a 100% set-aside for Small Businesses. This contract
is for a basic One-Year Term with one Option year, which will
be exercised at the Government?s discretion. The base year
will be from 1 Dec 01 through 30 Sep 02. Proposals from vendors
not registered in the Central Contractor Registry (with exception
of Guam vendors) will be considered nonresponsive. NOTE TO
CBD USERS: you can download the solicitation document at the
FedBizOpps website, which is www.fedbizopps.gov. In the Search
by Solicitation Number window, type F64133-01-T-0066 and press
the start search button.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0066/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122O7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--NON-PERSONAL, PROFESSIONAL, TECHNICAL AND MANAGEMENT
SUPPORT SERVICES FOR ANALYSIS AND SUPPORT OF ERISA FORM 5500
PROCESSING, QUALITY ASSURANCE, AND RESEARCH INITIATIVES
SOL RFP L/A 02-11
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The Department of Labor (DOL), Pension and Welfare Benefits
Administration, (PWBA), intends to procure non-personal, professional,
services of a firm to perform expert analysis and support services
in support of the ERISA Form 5500 Processing, Quality Assurance
and Research Support Initiatives. The five major components
of this requirement are; (1) Independent technical oversight
of the Form 5500 Series data digitization, delivery, and archiving
efforts; (2) Quality assurance management of the Form 5500
Series data and image records received and archived by (PWBA);
(3) Technical oversight of PWBA's ongoing Form 5500 Series
data dissemination system support to DOL, the IRS, PBGC, and
SSA; (4) Technical requirements definition and technical evaluation
services for the recompete of Form 5500 Series data processing;
(5) Technical support of ongoing PWBA Form 5500 Series data
research activities. The Contractor shall provide these services
in direct support of PWBA's program operations in Washington
D.C. The solicitation is expected to be issued on or before
November 30, 2001. Requests for the solicitation document must
cite RFP L/A 02-11 and must be postmarked within twenty(20)calendar
days of the publication date of this synopsis. Requests for
the solicitation document may be faxed on (202) 219-6853. Please
do not follow-up a faxed request with a written request.
CITE: (W-309 SN5122T1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--SEARCH/RECRUITMENT SUPPORT SERVICES
SOL A-02-0006
DUE 111601
POC Norman Wakefield, Contracting Officer, Phone 202-622-9391,
Fax = 202-622-2343, Email norman.wakefield@do.treas.gov - Patricia
Wolfe, = Contract Specialist, Phone (202) 622-2888, Fax (202)
622-2343, Email = patricia.wolfe@do.treas.gov
DESC: The Department of the Treasury, Departmental Offices, Procurement
= Services Division, is issuing this combined synopsis/solicitation
for = commercial items prepared in accordance with Federal
Acquisition = Regulation 12.6 as supplemented with additional
information included in = this notice, for search/recruitment
support services. This = announcement constitutes the only
solicitation; proposals are being = requested, and a written
solicitation will not be issued. Request for = Proposal number
is A-02-0006. The incorporated clauses are those in = effect
through Federal Acquisition Circular 2000-01. This solicitation
= is open to any responsive and responsible vendor. STATEMENT
OF WORK. = 1.0 Background. The U. S. Department of the Treasury
seeks = search/recruitment support services for a senior Presidential
= appointment position. This position reports directly to the
Secretary = of the Treasury and Deputy Secretary of the Treasury.
The position is = responsible for the management of a large
organizational unit within = the Department with significant
responsibilities and a substantial = budget. The individual
selected will need to have extensive management = experience
at the corporate CEO or equivalent level; demonstrate the =
ability to manage a diverse organization in transition; and
be able to = work cooperatively with Departmental management,
Congress, senior = administration officials, outside boards,
employee organizations and = professional associations. The
object of this contract is to identify = potential candidates
for this position for the Treasury Department. The = post of
duty for this position is Washington, D.C. The maximum = statutory
salary is Executive Level III. Travel is necessary as = required
for the position. 2.0 Scope of Work. The contractor shall =
interview officials identified by the contracting officer to
assess the = Department?s requirements and determine the qualifications
of the = individual desired for this position. The contracting
officer?s = technical representative (COTR) has final authority
to approve search = requirements for the position. Mission
and functional statements will = be provided to the contractor
which describe the existing functions of = the office, the
goals and objectives of the current office and future = challenges
facing the Department in the functional program areas the =
position supervises. Names of available applicants are required
within = eight weeks or less, and if the right candidate is
not found, a rapid = search shall continue. 3.0 Deliverables.
3.1 Schedule. The = Contractor shall provide a schedule that
details its plan of = accomplishment for the individual searches.
This plan shall be in = keeping with the Contractor?s standard
business practices for = conducting executive level searches
based on the unique requirements = for this position. The contractor
shall utilize innovative methods and = far reaching searches
in executing this requirement. 3.2 Written = Profiles. The
Contractor shall provide a written profile of the = characteristics
and qualifications based on the qualities and = experience
that a prospective candidate should possess, including = private
and public sector experiences that would be considered = qualifying.
Treasury will validate the profile of characteristics and =
qualifications that make a credible candidate for the identified
= position and will suggest modifications as necessary. The
intent of = this is to ensure that the Treasury Department
and the Contractor have = a common understanding of the requirements
of the position. 3.3 List of = Candidates. The Contractor shall
conduct a focused search for = candidates whose skills and
experiences align with the profile created. = The Contractor
shall assess the skills and experiences of interested = individuals
utilizing the written profiles developed in 3.2 above, and
= determine if the individuals are willing to consider this
position. = The Contractor shall validate the skills and experiences
of the = applicants and then provide a list of at least five
viable candidates. = The candidates who are most qualified
and desirable shall be presented = as best qualified based
on the contractor?s evaluation and assessment = of the candidate.
Treasury will then screen candidates to determine if = they
meet the necessary requirements of the position. Treasury will
= schedule interview(s) with acceptable candidate(s). If suitable
= candidates are not identified in noted timeframes, Treasury
reserves = the right to terminate the contract or to extend
as deemed appropriate. = 3.4 Written Assessment. The Contractor
shall provide a written = assessment of the candidate?s experience,
qualifications, and skills = relative to the profile developed.
The summary shall include evidence = of reference checks, education
levels attained, positions held, and any = other relevant information.
A list of names shall be provided within = eight weeks of contract
award. 3.5 Reports/Updates. The Contractor = shall provide
weekly reports and updates detailing contractor = activities.
3.6 List of Candidates. The contractor shall prepare a = list
of at least 5 viable candidates. The candidates, who are =
qualified and desirable shall be presented as best qualified
based on = the Contractor's evaluation and assessment of the
candidate. 4.0 Period of Performance. The period of performance
for this contract = shall be eight weeks from the date of contract
award. 5.0 EVALUATION = FACTORS. 5.1 Technical/Management Proposal.
Offerors shall describe = their capability, experience, and
approach to fulfilling agency = requirements in accord with
the statement of work. 5.2 Past = Performance. Offerors shall
submit reference contacts for three = related projects (may
include Federal, state and local government and = private sector
contracts) within the past five years, to include the = name,
address and current telephone number of the reference. Past
= Performance Factors to be evaluated include timeliness of
deliverables, = quality of services, customer service, and
cost control. Offerors are = authorized to provide information
on problems encountered, if any, on = the identified contracts
and the offerors? corrective actions. The = Government shall
consider this information, along with information = obtained
from any other sources, when evaluating offerors? past = performance.
If an offeror does not have a record of relevant past = performance,
or if information on past performance is not available, = the
offeror cannot be evaluated favorably or unfavorably. 5.3 Price.
= Offerors shall submit price proposals in a separate envelope.
This = shall be a firm fixed-price contract with pricing submitted
as a = lump-sum. 6.0 AWARD All evaluation factors other than
price or cost, = when combined, are significantly more important
than cost or price. = The Technical/Management proposal is
more important than past = performance and price. Past performance
is more important than price. = The following FAR clauses are
applicable to this solicitation: 52.212-1 = ? Instruction to
Offerors; 52.212-2 ? Evaluation, Commercial Items; = 52.212-3.
? Offeror Representations and Certifications ? Commercial =
Items; 52.212-4 ? Contract terms and conditions ? Commercial
Items. = Mail three copies of your technical and price proposals
to: Department = of the Treasury, Procurement Services Division,
1500 Pennsylvania = Avenue NW, 1310 G Suite 400E, Washington,
D.C. 20220, ATTN: N. Dale = Wakefield, Jr. Or hand deliver
to 1310 G Street, Suite 400E, = Washington, D.C. 20005. All
responses must be received by 3:00 p.m., = EST, November 16,
2001.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-02-0006/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Y1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R -- DISCOUNT TABLES FOR PUBLICATION 1212
SOL TIRNO-02-R-00003
DUE 120501
POC Steve Vanderlinden, Contract Specialist, Phone null, Fax
202-283-1514, Email steve.g.vanderlinden@irs.gov
DESC: The IRS seeks the services of a contractor to develop bond
discount tables from Form 8281 submissions and other sources
for inclusion in Publication 1212, List of Original Issue Discount
Instruments. Base year beginning 01/01/02 plus four one-year
options. No telephone requests will be accepted. Solicitation
will be available on 11/05/2001. CORRECTION TO ORIGINAL NOTICE:
The acquisition is unrestricted, not a small business set-aside
as originally stated.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Y2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR TACTICAL WARFARE DEVELOPMENT
AND EVALUATION AND NAVAL WARFARE PUBLICATIONS
SOL N00167-92-R-0004
DUE 122701
POC Ms. Laura Rider, Code 3322, Contract Negotiator, (301) 227-5821/Contracting
Officer, Scott Sentz
DESC: The Naval Surface Warfare Center, Carderock Division, intends
to procure technical support services for the Naval Warfare
Development Center's Tactical Development and Evaluation (TACD&E)
and Naval Warfare Publications Program (NWP). The requirement
is for technical support services in the development of tactics
and their subsequent promulgation in the appropriate NWP. The
acquisition addresses TACD&E projects which include Anti-Air
Warfare, Anti-Surface Ship Warfare, Antisubmarine Warfare,
Strike Warfare, Command and Control Warfare, Amphibious Warfare,
Special Warfare, and Mine Warfare Tactics for Naval Surface
and Air Forces as well as coordination of all battle group
assets available for their support. Support will also include
the development and revision of NWPs and allied publications
(AP). Prospective contractors must possess an extensive and
in-depth knowledge of Naval Warfare Mission areas, Coordinated
Battle Group Operations, Naval Combat Systems and current tactics
and an understanding of the needs and requirements of the NWP
System with an ability to communicate these requirements well
in written and literate text. The contractor must have personnel
and facilities located at both the East and West coasts to
support the tasking and offerors will be required to demonstrate
their ability to provide the analytical effort required in
tactical development and evaluation as well as the ability
to support major publication efforts. The acquisition has
a base period for two years and three one year options (each
option is for an additional year of performance). The highest
level of security clearance required for the successful offeror's
personnel is Top Secret. The solicitation will be processed
under full and open competition procedures, and any resultant
contract award will be based on a Cost-Plus-Fixed-Fee pricing
arrangement. This requirement is advertised as unrestricted.
All potential offerors shall submit requests for this solicitation
indicating their current size status, Small, Small Disadvantaged,
8(A), HBCU, or Large Business in accordance with NAICS Code
541330 which establishes the Small Business size standard as
$4.0 million. Requests for this solicitation shall also include
the Offeror's address, point of contact, phone number, and
e-mail address. Offerors will be notified by e-mail when the
solicitation and any respective amendments are available for
download from the NSWCCD Website (see LINKURL Website address.
HTTP://WWW.DT.NAVY.MIL/ACQUISITION.) Offerors who do not have
internet access shall formally request that a hardcopy of the
solicitation and any amendment be sent to the address indicated
in their request letter. Offerors' requests for the solicitation
may be sent via e-mail (RiderLE@nswccd.navy.mil) by fax transmission
(Fax Number (301-227-5784), Attn: L. Rider, Code 3322) or by
letter (Naval Surface Warfare Center, Carderock Division, Attn:
Code 3322 (Laura Rider), 9500 MacArthur Blvd., West Bethesda,
MD 20817-5700. It is anticipated that the solicitation will
be released on or about 27 November 2001, with the receipt
of proposals due 30 days thereafter. The solicitation and any
applicable amendments will be made available for download at
the website identified by LINKURL (HTTP://WWW.DT.NAVY.MIL/ACQUISITION.
LINKURL: HTTP://WWW.DT.NAVY.MIL/ACQUISITION LINKDESC:
Click on the above link to visit the web page in the column
on the left, click "Solicitations", scroll through the "Open
Solicitation" portion to determine whether this requirement
has been issued, and whether any amendments have been issued.
Download the respective solicitation, and any applicable enclosure,
attachments, and/or amendments by clicking on the item to be
downloaded. EMAILADD: RIDERLE@NSWCCD.NAVY.MIL. EMAILDESC:
Click on the above link to send an e-mail to the Negotiator,
Ms. Laura Rider.
CITE: (W-309 SN512340)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: R--TECHNICAL SERVICES FOR WARFARE ANALYSIS=20
SOL N66604-02-R-0286
DUE 013102
POC Brett Griffin, Contract Negotiator, Phone 401-832-2150, Fax
= 401-832-4820, Email griffinbp@npt.nuwc.navy.mil - Emanuel
Cannata, = Branch Head, Phone 401-832-1441, Fax 401-832-4820,
Email = cannataem@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
= anticipates placing an Indefinite Delivery Indefinite Quantity
(ID/IQ) = contract or contracts under multiple award evaluation
for engineering = services. The solicitation shall be unrestricted.
The contract shall = contain Cost Plus Fixed Fee provisions.
The period of performance shall = be five (5) years. Provisions
of the contract shall allow for both term = and completion
type orders. The total level of effort shall be 153,000 = hours.
The following information provides a background and scope of
the = work to be performed: The capability to conduct relevant
and = representative Warfare Analysis is a fundamental responsibility
and = technical leadership area of the Naval Undersea Warfare
Center. = Effective warfare analysis is a crucial component
for the success of = the Center. Warfare analyses provide the
insights that enable the = Center to most effectively apply
our limited resources to address fleet = needs, for today and
for tomorrow. The mission of NUWC Undersea Warfare = Analysis
Department is to provide the analysis information that enables
= the Center to: Understand and help shape the emerging warfighting
= context; Develop rationale for the start and continuation
of relevant = programs Lead formulation of investment trades
and strategies. The = Center?s warfare analysis capability
is comprised of people, models, = data, knowledge, facilities,
and experience within and across the = product lines. The Center?s
Warfare Analysis products cover a broad = range, including:
Visions/context, Conops development, ,Concept = studies, Early
operations assessments (EOA), Intelligence analysis, = Cost
and affordability analysis, System performance analysis. The
= Center established an USW Knowledge Management (KM) Team
to support = analytic modeling by researching, synthesizing
and disseminating = information to USW analysts. Documents
gathered will support USW = analysts by serving as input to
SIM II based studies in support of = current and future USW
analyses. The Strategic Management Information = Center (SMIC)
is a resource asset available to the KM Team and the USW =
analysts. The SMIC provides a single-site resource with electronic
= access to business and technical data throughout the Division.
The SMIC = repository of data is relevant to USW analysis because
it provides = specific programmatic and budgetary information
that can facilitate = cost performance analysis in support
of USW programs. Computing = Facility: USWAL. The Undersea
Warfare Analysis Laboratory (USWAL) is a = high performance
classified computer facility that provides the = infrastructure
for the development of high fidelity performance models, =
the execution of models and simulations, the storage of data,
= connectivity to external secure facilities, and working areas
for = analysts and software developers. The USWAL design and
development has = been an ongoing project based solely on an
open-systems architecture = incorporating major computer industry
standards. Overview of SIM II: = SIM II is one of the mainstay
models in the Undersea Warfare Analysis = Laboratory (USWAL)
testbed of models. Since its inception, it has been = applied
to naval tactical problems extending in force complexity from
= one-on-one submarine combat to composite force scenarios
involving air, = surface, and subsurface elements. SIM II is
designed for the modeling = of systems with widely differing
missions and characteristics. The = program is a multi-platform,
variable tactic simulation that, because = of its construction,
allows extreme flexibility in the choice of = tactics, command
decisions, environments and platform characteristics. = The
threat platforms are modeled with their own tactics, platform
and = sensor characteristics. The program employs stored event
and = statistical modeling techniques. It is and has been used
in a wide = variety of studies to investigate sensors, weapons,
vehicle operating = characteristics, and/or tactics. SIM II
takes into account the temporal = variability of the acoustic
environment, input characteristics, = uncertainty and human
performance fluctuations. SIM II's functionality = (methodologies
and algorithms) includes detection, operability, = classification,
target motion analysis (TMA), communications, = decision-making
and tactics, platform dynamics, weapons, and = countermeasures.
A major feature of SIM II is that it is input driven, = meaning
that data and parameters that characterize and define the =
environments, sensor characteristics, platform characteristics,
and = tactics are user-defined and not hard-coded in the program.
The = compiled program is designed to accept and process inputs
describing = the type of element (platform) under consideration,
desired tactics, = and characteristics of the physical background.
A major feature of SIM = II is that the tactics for every platform
are defined by the user, are = inputs to the model, and are
rule-based. The decision-making uses an = expert-system-like
rule base of commands (orders and tests) that is = written
by the user to describe what the policy should be for any =
conceivable combination of targets and situations. The tactics
also use = a rule base of commands (orders and tests) written
by the user to = describe the actual maneuvers and orders for
a given policy. Users also = define the high-level Measures
of Effectiveness (MOEs), such as mission = success probability,
and the Measures of Performance (MOPs) for every = SIM II effectiveness
study. These are extracted from the SIM II output = file by
several auxiliary programs. Because of its structure, virtually
= any item of interest can be output to support unique performance
= measures. Scope of Work: The purpose of this contract is
to obtain = contractor services to: Conduct warfare analysis
studies to define = current and future force, platform and
system performance and = shortfalls in order to: Understand
and help shape the emerging warfare = context Develop rationale
for the start and continuation of relevant = programs to meet
needs Lead formulation of investment trades and = strategies
Utilize operations research methods and tools to provide =
analytic answers to warfare analysis problems. This includes
the = development and use of new warfare analysis models. Execute,
maintain, = and improve the SIM II study process, which includes:
Running SIM II = and all associated software comprising the
SIM II system Developing and = maintaining study databases
Generating SIM II inputs Designing and = implementing operational
tactics using the SIM II language Identifying = process improvements
Providing user training Perform SIM II software = lifecycle
development activities, such as design, implementation, = configuration
management, problem debugging, testing, user support and =
documentation. Conduct analysis of at-sea measured data, exercises,
and = real-world events for tasks such as model validation,
exercise planning = or reconstruction, and Fleet performance
analysis. Conduct Cost = Performance Tradeoff Studies Provide
support to knowledge management = analysis activities, such
as research, database development, data entry = and web site
support. The Contractor shall support the use of knowledge
= management tools such as Group Systems. Provide program management
and = administrative support to warfare analysis activities,
such as = maintaining study records, preparing presentation
material, and = generating reports. The Key categories of labor
are: Analyst Operations = III (ANO3) 12,000 hours, Analyst
Computer Systems III (ANCS3) 12,000 = hours. The Non-Key categories
of labor are: Analyst I (AN1) 5,000 = hours, Analyst II (AN2)
5,000 hours, Analyst III (AN3) 9,000 hours, = Analyst Computer
Systems II (ANCS2) 8,000 hours, Analyst Computer = Systems
III (ANCS3) 12,000 hours, Analyst Management I (ANM1) 5,000
= hours, Analyst Management II (ANM2) 9,000 hours, Analyst
Management III = (ANM3) 9,000 hours, Analyst Operations I (ANO1)
15,000, Analyst = Operations II (ANO2), Computer Programmer
I (03071) 3,000 hours, = Computer Programmer II (03072) 6,000
hours, Computer Programmer III = (03073) 6,000 hours, Word
Processor I (01611) 4,000 hours, Word = Processor II (01612)
2,000 hours, Word Processor III (01613) 8,000 = hours. Award
of contract(s) shall be made on a Best Value basis. The = technical
evaluation sub-factors are listed as follows in descending
= order of importance: Past Performance, Personnel and Technical
= Approach. Personnel and Technical Approach are equal. This
requirement = is a combination of the work performed under
the previous NUWCDIVNPT = contracts N66604-95-D-A139, N66604-97-D-5775
and N66604-98-D-2171 with = Sonalysts, Incorporated. Our department
no longer issues solicitations = or amendments in paper form.
Instead, they may be accessed at our web = site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic = access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0286/listing.h=
tml
LINKDESC:
notice
CITE: (D-309 SN512374)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: R--COURIER SERVICE
SOL CS-I-02-21329
DUE 111301
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
= Fax 317-298-1344, Email james.a.gorman@customs.treas.gov
- Bruce Wood, = Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax = 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
to = provide courier mail service to deliver U.S. Customs Service
and U.S. = Immigration and Naturalization Service mail and
mail for assigned = Government employees and their dependents
stationed in Nassau, the = Bahamas. Service shall be provided
Monday through Friday. Service is = for flat mail as well as
boxes weighing no more than 10 pounds. The = courier shall
also supply a Post Office Box located in Miami, Florida. =
The service shall be performed in accordance with the Statement
Of = Work. For a copy of the Request For Quote contact James
Gorman at = (317) 298-1180 X1174. Written responses should
include pricing and = data sufficient to determine capability.
No award will be based on any = offer or proposal received
to this notice. All responsible sources may = submit an offer
which will be considered. Proposals will be accepted by = fax
at (317) 298-1344 attn: James Gorman. Proposals must be received
= by 3:00PM Indianapolis, Indiana time on 11-13, 2001, in order
to be = considered timely.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21329/listing.html
LINKDESC:
notice
CITE: (D-309 SN512385)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting & General Services U.S. Fish and Wildlife
Service P.O. Box 1306, 500 GOLD SW ROOM 5108 Albuquerque NM
87103
SUBJECT: S--S- TRASH COLLECTION SERVICES
SOL 201812Q002
DUE 112001
POC Mary Garcia Contracting Officer 5052486627;
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
NM has a requirement for an experienced contractor to provide
all necessary materials, labor, permits, licenes and services
to perform the refuse collection and disposal service for the
Treasure Lake Job Corps Civilian Conservation Center, Route
1, Box 30, 5 miles north of 1 mile east of Indiahoma, Oklahoma.
Services required shall be in accordance with all State and
local health/sanitation standards and ordinances. Refuse collection
and disposal services are to be performed twice weekly. The
contract shall be a firm fixed price starting with the base
period beginning on December 1, 2001 through June 30, 2002
with three full option years thereafter the base period. This
acquisition is total small business set-aside under NAICS Code
562998. This R -- click under Additional Information to view
complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144852&P_OBJ_ID1=78228
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-306 SN512239)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 1970 Roanoke Boulevard, Salem,
Virginia 24153-5483
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 658-14-02
DUE 122601
POC Point of Contact - Teresa Kendrick, Contracts Administrator,
(540) 983-1048, Contracting Officer - Teresa Kendrick, Contracts
Administrator, (540) 983-1048
DESC: Contractor shall provide all equipment, labor, tools, transportation,
and vehicles to pick up and dispose of contents of thirty (30),
eight (8) yard containers located throughout the Medical Center's
campus. Trash shall be delivered to the city of Salem solid
waste disposal plant. Trash removal shall be performed three
(3) times per week. Contract shall be for one year with two,
one-year renewal options. This procurement is a commercial
item acquistion conducted in accordance with FAR Part 12 and
applicable sections of FAR Part 14. This procurement is 100%
set-aside for small business concerns. NAICS Code 562111 applies
with a small business size standard of $10M in gross annual
receipts. This procurement is subject to the availability of
funds. The solicitation will be available for download at no
charge o/a November 26, 2001, via the VA Business Opportunities
System website at http://www.va.gov/oa&mm/busopp/sols.htm.Solicitation
dissemination is limited to electronic medium, and no hard
copies will be provided by the VA. Any amendments will be posted
at the website. Bidders are advised that they are responsible
for obtaining all documents and amendments. Bids submitted
must have an original signature by an individual authorized
to bind the company. Electronic offers will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=658-14-02
LINKDESC:
EMAILADD: teresa.kendrick@med.va.gov
EMAILDESC:
CITE: (D-309 SN5122Q2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: S--SNOW, ICE CONTROL, AND SANDSWEEPING
SOL DTCG24-02-Q-3B8028
DUE 111301
POC J.McKenzie; Fax: 617-223-3145; Tel: 617-223-3159
DESC: USCG Integrated Support Command Boston (fp) seeks contractor
to provide snow, ice control and sandsweeping for USCG Family
Housing Area located at S Weymouth MA 02190To request copy
of solicitation, please fax request to 617-223-3145 and reference
DTCG24-02-Q-3B8028 in your request. Numbered note 1 applies.
This notice is for informational purposes to minority, women-owned,
and disadvantaged enterprises: The Dept. of Transportation
Office of Small and Disadvantaged BUsiness Utilization has
a program to obtain working capital assistance for DOT contracts.
For further information and applicable forms concerning the
STLP, contact the OSDBU at 800-532-1169.
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-309 SN5122V2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--LANDSCAPE/GARDENING
SOL DABT10-02-B-0003
DUE 121901
POC Contract Specialist, Virginia Wright (706)545-7619
DESC: Furnish all plant, labor, equipment, and materials necessary
to perform Landscaping/ Gardening at Quarters 1 and 2, Fort
Benning, Georgia. Point of Contact is Virginia Wright, Contract
Specialist, (706)545-7619. This solicitation is 100% Small
Business Set-Aside and is for the awarding of a firm fixed-priced
contract with the estimated magnitude between $250,000.00 -
$500,000.00. Performance Period is 01 Jan 02 thru 31 Dec 02
and three (3) Option Periods. This solicitation is issued "SUBJECT
TO AVAILABILITY OF FUNDS". Solicitation will be available on
or about November 19, 2001, and will be available at no cost
on the Fort Benning Homepage (www-benning.army.mil/doc) or
by ordering on compact disk. All responsible offerors may submit
a bid, which will be considered by the agency.
LINKURL: www-benning.army.mil/doc/solicitations
LINKDESC:
EMAILADD: WrightV@benning,army.mil
EMAILDESC:
e-mail
CITE: (W-309 SN5122V3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL SERVICES FOR DAM COMPLEX 2 RECREATION AREAS
AT CORALVILLE LAKE, JOHNSON COUNTY, IOWA
SOL DACW25-02-Q-0015
DUE 121901
POC Beth Anderson, 309-794-5600, FAX 309-794-5172
DESC: Provide custodial services for Dam Complex 2 Recreation
Areas at Coralville Lake, Johnson County, Iowa for the basic
performance period of 11 April 2002-15 October 2002, Option
performance period I (IF EXERCISED) of 11 April 2003-15 October
2003, and Optio n perfomance period II (IF EXERCISED) of 11
April 2004-15 October 2004. Information on site inspection
will be included in the above referenced quotation, which will
be available 19 November 2001. A complete set of specifications
will be available online at: www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
If computer access is unavailable to you, a Quotation package
will be made available to you. The North American Standard
Industry (NAICS) Code for this procurement is 561720. All apparent
successful bidders must be registered in the Central Contractor
Re gistration (CCR) database prior to award. You may register
online at www.ccr.gov or by calling 1-888-227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (D-309 SN5122W4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(90G), Acquisition & Materiel Management Service, Bay Pines,
Florida 33744
SUBJECT: S--JANITORIAL SERVICES
SOL 516-026-02
DUE 112901
POC Point of Contact - Danita Autenrieth, Contract Specialist,
(727) 398-9429, Contracting Officer - Danita Autenrieth, Contract
Specialist, (727) 398-9429
DESC: Provide all labor, supervision, management, management
support, transportation, equipment, tools and materials, except
Government furnished space and utilities necessary to provide
cleaning services for the North Pinellas County Community Based
Outpatient Clinic, 1721 Main Street, Dunedin, Florida. Contract
period will be from the date of award to September 30, 2002,
with the Government having the option to extend the contract
for four (4) additional years. Hard copy solicitations will
not be made available. Contractors may obtain a copy of the
solocitation at the following URL: http://www.bos.oamm.va.gov
Contractors are advised that they are responsible for obtaining
amendments. All offers must be returned to the address located
in block 15 of Standard Form 1449. This solicitation is being
issued as a Commercial Item Acquisition in accordance with
FAR Part 12. NAICS (North American Industry Classification
System) code 561720 applies. This is a 100% total small business
set aside.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=516-026-02
LINKDESC:
EMAILADD: danita.autenrieth@med.va.gov
EMAILDESC:
CITE: (D-309 SN5122X0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--RELIEF CUSTODIAL SERVICES FOR CORALVILLE LAKE RECREATION
AREAS, JOHNSON COUNTY, IOWA
SOL DACW25-02-Q-0018
DUE 121901
POC Beth Anderson, 309-794-5600, FAX 309-794-5172
DESC: Provide relief custodial services for various recreation
areas at Coralville Lake, Johnson County, Iowa for the basic
performance period of 1 May 2002-7 October 2002, Option performance
period I (IF EXERCISED) of 1 May 2003-7 October 2003, and Option
perfo mance period II (IF EXERCISED) of 1 May 2004-7 October
2004. Pre-work conference is also scheduled for 27 April 2002
for basic period, 27 April 2003 for Option period I and 27
April 2004 for Option period II, for the successful bidder.
Information on site inspection will be included in the above
referenced quotation, which will be available 19 November 2001.
A complete set of specifications will be available online at:
www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
If computer access is unavailable to you, a Quotation package
will be made available to you. The North American Standard
Industry (NAICS) Code for this procurement is 561720. All apparent
successful bidders must be registered in the Central Contractor
Re gistration (CCR) database prior to award. You may register
online at www.ccr.gov or by calling 1-888-227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (D-309 SN5122X1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT DAM COMPLEX 1 RECREATION AREAS,
CORALVILLE LAKE, JOHNSON COUNTY, IOWA
SOL DACW25-02-Q-0017
DUE 121901
POC Beth Anderson, 309-794-5600, FAX 309-794-5172
DESC: Provide custodial services for Dam Complex 1 Recreation
Areas at Coralville Lake, Johnson County, Iowa for the basic
performance period of 11 April 2002-15 October 2002, Option
performance period I (IF EXERCISED) of 11 April 2003-15 October
2003, and Optio n perfomance period II (IF EXERCISED) of 11
April 2004-15 October 2004. Information on site inspection
will be included in the above referenced quotation, which will
be available 19 November 2001. A complete set of specifications
will be available online at: www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
If computer access is unavailable to you, a Quotation package
will be made available to you. The North American Standard
Industry (NAICS) Code for this procurement is 561720. All apparent
successful bidders must be registered in the Central Contractor
Re gistration (CCR) database prior to award. You may register
online at www.ccr.gov or by calling 1-888-227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (D-309 SN5122X2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: S--CLEAN HOT WATER TANK AT TINKER AFB OK IAW STATEMENT
OF WORK (SOLE SOURCE)
SOL Reference-Number-F7TIPR12630100
DUE 112101
POC Kelly Worner, Contract Negotiator, Phone (405) 739-3517,
Fax (405) 739-7422, Email kelly.worner@tinker.af.mil
DESC: SOLE SOURCE REQUIREMENT. SERVICES NONPERSONAL: CONTRACTOR
TO PROVIDE ALL LABOR, TOOLS, PARTS, MATERIALS AND EQUIPMENT
AND INCIDENTALS AS NECESSARY TO CLEAN A HOT WATER TANK LOCATED
OUTSIDE BLDG 2122 AT TINKER AFB IN ACCORDANCE WITH STATEMENT
OF WORK.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F7TIPR12630100/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Y8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, Crane, IN, 47522-5082
SUBJECT: S--HVAC MAINTENANCE NMCRC TOLEDO OH
SOL N68950-02-R-3208
DUE 111901
POC Debra Dills, Contract Officer, Phone 812-852-3234, Fax 812-854-3800,
Email dills_debra@crane.navy.mil - Annette Taylor, Contract
Officer, Phone 812-852-2673, Fax 812-854-3800, Email taylor_annette@crane.navy.mil
DESC: The contractor shall provide all labor, supervision, tools,
materials, equipment and transportation necessary to maintain
all heating, ventilating, and air conditioning systems at the
Naval & Marine Corps Reserve Center, Toledo, OH. The work includes
seasonal start-up and shutdowns, preventative and minor corrective
maintenance, water treatment, inspections, testing, calibration
and adjustments of all controls, cleaning preserving all areas
affected with corrosion or rust, as well as other general upkeep
operations required to maintain the heating equipment in proper
operation in accordance with the standards in the specification
package.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-R-3208/listing.html
LINKDESC:
notice
CITE: (D-309 SN512333)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Tulsa - Civil Works, ATTN:
CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: S--REFUSE COLLECTION SERVICES, EUFAULA, OKLAHOMA
SOL DACW56-02-T-0013
DUE 121301
POC Diedrie Hurd, 918-669-7272, FAX 918-669-7495
DESC: The work required under this specification provides for
the refuse collection services at designated areas of Eufaula
Lake Project. Contractor is required to furnish dumpsters with
functioning lids at various park locations and provide collection
services during both summer and winter months. Plans and specifications
will be available or about November 05, 2001, and will be provided
in a printed hard copy format free of charge. Registration
for plans and specifications MUST BE MADE VIA OUR INTERNET
HOME PAGE at www.swt.usace.army.mil; select Contracting Opportunities.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicita
tions, bid results, and contract awards) is available on the
Tulsa District home page at www.swt.usace.army.mil. The Contracting
point of contact is Ms. Tammy Moreno, Contracting Division,
918/669-7462. See Note(s): 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diedrie.Hurd@swt03.usace.army.mil
EMAILDESC:
CITE: (D-309 SN5123A9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: S--S -- PROVIDE NATURAL GAS UTILITY SERVICE (INCLUDING
NATURAL GAS COMMODITY AND NATURAL GAS TRANSPORTATION VIA PRE-EXISTING
PIPELINES) FOR THREE LOCATIONS AT THE IRS AUSTIN SERVICE CENTER,
AUSTIN, TX.
SOL TIRMS-02-Q-00038
DUE 111201
POC Kristina Greene, Contract Specialist, Phone 972-308-1887,
Fax 972-308-1928, Email kristina.l.greene@m1.irs.gov
DESC: This modification to the combined synopsis/solicitation
posted on October 29,2001 is being made in order to request
that all interested parties submit a Cost Savings Analysis
(including the transportation cost) and also submit their Full
Service Rate (including transportion and delivery).
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-02-Q-00038/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army Robert Morris Acquisition Center, Dugway Contracting
Division, ATTN: AMSSB-ACO, 5330 Valdez Circle, Dugway, UT 84022-5000
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED ELECTRICAL DISTRUBUTION
SYSTEM, UNDER 10USC 2688 UTILITY SYSTEMS CONVEYANCE AUTHORITY
AT DUGWAY PROVING GROUND, UT
SOL W67HY812634007 A
DUE 123101
POC Rick Jaramillo, 435-831-2105, FAX 435-831-2085
DESC: The Robert Morris Acquisition Center seeks to identify
responsible sources and obtain information in regard to privatization
of a Government owned electrical utility distribution system
at the U.S. Army, Dugway Proving Ground (DPG), Utah, in accordance
wit h 10 U.S.C. 2688. Should privatization result, ownership
of the entire electrical distribution system, operation and
maintenance, and obligation to continue the service for an
indefinite and ongoing period will transfer to a private company.
All responsi bility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider s responsibility.
It is intende d that privatization will reduce the Army s life
cycle costs. SYSTEM DESCRIPTION: Dugway Proving Ground currently
purchases wholesale electric power at 46-kV from Utah Power
& Light Company (UP&L) at a single primary delivery point near
the English Village area. The DPG electric distribution system
is currently Army owned and consists of: (1) Three 46-kV distribution
substations, (2) Approximately 10 circuit-miles of 46-kV transmission
line, (3) Approximately 73 circuit-miles of 12.5-kV overhead
primary dis tribution line, and (4) Approximately 9 circuit-miles
of 12.5-kV underground primary distribution line. The distribution
system is composed primarily of overhead, pole-line construction
(wood pole, open wire) with pole-mounted transformer banks.
There is a relatively small amount of underground primary.
Current peak loads approximate 3.5 megawatts with a fairly
consistent year-round and around the clock loading. The system
appears to be in quite good condition and individual meters
are currently located wit hin most of the housing area. PROCEDURES:
This request for information is a required component of a complete
and systematic process to evaluate interested parties under
the U.S. Army Center for Public Works utilities privatization
program. In order to mini mize cost both to potentially interested
parties and the Government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatiz ation action, it is highly
unlikely that a formal solicitation will be issued. Should
interest be determined sufficient, a formal request for proposals
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) to: U.S. Army, Robert Morris Acquisition Center, Attn:
AMSSB-ACO (Rick Jaramillo), Dugway Proving Ground, Dugway,
Utah 84022. The statement shall include as a minimum the following
criteria: (1) capability and experience in t he ownership,
operation, and maintenance of similar electrical utility systems.
(2) Financial capacity to purchase, expand, and operate an
electrical utility system. (3) A statement showing an understanding
of the obligation to provide continuous utility s ervices.
(4) Understanding of any applicable federal, state, and local
utility laws, regulations or franchise requirements affecting
utilities in the State of Utah and concurrent State and Federal
legal jurisdiction. (5) Understanding of federal, state, an
d local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Statement of Utah and US Environmental
Protection Agency, Region 8. Elaborate proposals or pricing
information are ne ither required nor desired. Any innovative
and new conceptual ideas to achieve that stated objectives
are encouraged. No solicitation document existed for this request
for Sources Sought . This notice is for informational purposes
only; it is not a reques t for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended into responding to this source
s sought announcement. Responses must be submitted not later
that 3:00 MST, 31 December 2001. In the event the Army Single
Face to Industry web site, http://acquisition.army.mil is not
accessible, responses may be faxed at this number 435-831-2085.
It s hould be noted that individual Sources Sought for different
utility systems may be issued in the same time frame. A separate
response to each Sources Sought is required. The point of contact
concerning this sources sought action is Mr. Ricky J. Jaramil
lo at (435) 831-2105, or email jaramilr@dugway-emh3.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
Division
CITE: (D-309 SN512302)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army Robert Morris Acquisition Center, Dugway Contracting
Division, ATTN: AMSSB-ACO, 5330 Valdez Circle, Dugway, UT 84022-5000
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED POTABLE WATER,
UNDER 10 USC 2688, UTILITY SYSTEMS CONVEYANCE AUTHORITY AT
DUGWAY PROVING GROUND, UT
SOL W67HY812634007 B
DUE 123101
POC Rick Jaramillo, 435-831-2105, FAX 435-831-2085
DESC: The Robert Morris Acquisition Center seeks to identify
responsible sources and obtain information in regard to privatization
of a Government owned potable water and wastewater utility
systems at the U.S. Army, Dugway Proving Ground (DPG), Utah,
in accordan ce with 10 U.S.C. 2688. The resulting privatization
will include ownership, operation and maintenance, and obligation
to continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the entire utility
plant and/ or distribution system, including all operating
responsibility shall transfer to a regional or municipal utility
or to a private company. All responsibility for maintaining
reliable service, including such items as environmental compliance,
maintenance cos ts, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider s responsibility. It is intended that privatization
will reduce the Army s life cycle costs. SYSTEM DESCRIPTION:
The water treatment and d istribution system comprises mains,
service lateral lines, main valves, fire and yard hydrants,
back flow preventors, and steel elevated and ground storage
tanks. The distribution system is primarily cast iron piping.
The water system consists of three ind ependent subsystems.
The first system serves English Village; the second system
serves Ditto Technical Center, Avery Technical Center, Baker
Lab Area, and Michael Army Airfield; the third system is for
the Carr Complex. Operation and maintenance has been p rovided
for several years by a base O&M contract. Two separate non-potable
water systems provide irrigation water for English Village
area: one for the golf course south of Stark Road, the other
for the main cantonment area north of Stark Road. These will
also be included in the solicitation. PROCEDURES: This request
for information is a required component of a complete and systematic
process to evaluate interested parties under the U.S. Army
Center for Public Works utilities privatization program. In
order to minimize cost both to potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly unlikely that a formal
solicitation will be issued. Should interest be determined
sufficient, a formal request for proposals may be forthcoming.
Interested parties should provide a statement of interest on
company letterh ead (not to exceed 20 pages in length) to:
U.S. Army, Robert Morris Acquisition Center, Attn: AMSSB-ACO
(Rick Jaramillo), Dugway Proving Ground, Dugway, Utah 84022.
The statement shall include as a minimum the following criteria:
(1) capability and experie nce in the ownership, operation,
and maintenance of similar water utility systems. (2) Financial
capacity to purchase, expand, and operate a water utility system.
(3) A statement showing an understanding of the obligation
to provide continuous utility serv ices. (4) Understanding
of any applicable federal, state, and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Utah and capability of complying with such requirements
It should be noted that DPG is principally a n area of concurrent
State and Federal jurisdiction. (5) Understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Statement of Utah and US Environmental
Protection Agency, Region 8. Elaborate proposals or pricing
information are neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. No solicitation document existed for this reques
t for Sources Sought . This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Gove rnment. The Government will not
pay for any effort expended into responding to this sources
sought announcement. Responses must be submitted not later
that 3:00 MST, 31 December 2001. In the event the Army Single
Face to Industry web site, http://acquisiti on.army.mil is
not accessible, responses may be faxed at this number 435-831-2085.
It should be noted that individual Sources Sought for different
utility systems may be issued in the same time frame. A separate
response to each Sources Sought is requ ired. The point of
contact concerning this sources sought action is Mr. Ricky
J. Jaramillo at (435) 831-2105, or email jaramilr@dugway-emh3.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
Division
CITE: (D-309 SN512303)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army Robert Morris Acquisition Center, Dugway Contracting
Division, ATTN: AMSSB-ACO, 5330 Valdez Circle, Dugway, UT 84022-5000
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED WASTEWATER DISTRIBUTION
SYSTEM, UNDER 10 USC 2688 UTILITY SYSTEMS CONVEYANCE AUTHORITY
AT DUGWAY PROVING GROUND, UT
SOL W67HY812634007 C
DUE 123101
POC Rick Jaramillo, 435-831-2105, FAX 435-831-2085
DESC: The Robert Morris Acquisition Center seeks to identify
responsible sources and obtain information in regard to privatization
of a Government owned wastewater collection and treatment utility
systems at the U.S. Army, Dugway Proving Ground, Utah, in accorda
nce with 10 U.S.C. 2688. The resulting privatization will include
ownership, operation and maintenance, and obligation to continue
the service for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and /or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower, and overhead
costs shall become the utility provider s responsibility. It
is intended that privatization will reduce the Army s life
cycle costs. SYSTEM DESCRIPTION: The wastewater collection
and trea tment systems at DPG consist of four independent systems.
The first serves English Village; the second serves Ditto,
Avery, and Michael Army Airfield; the third serves Baker Lab;
and the fourth serves the Carr complex. In all areas, the collection
systems are a combination of gravity and force mains with lift
or pumping stations. Sizes of the collection mains range from
6 to 15 inches. Generally, all systems were installed between
1942 and the early 1950 s, though some upgrades have been completed.
There ar e approximately 82,000 lineal feet of wastewater collection
mains and 196 manholes within the English Village/Fries Park
Complex. The most common pipe size is 8 inches, comprising
nearly half of the collection system. DPG completed a new headworks
and lago on system in 1996 to service the English Village and
Fries Park area. The headworks consists of a weir, a 3 HP comminutor
rated at 1 MGD, flow-measurement sensor, manual bar screen,
and a 6-inch Partial flume. Three lagoon cells, each with a
rating a 5 mil lion gallons, have a minimum detention of 12.5
days. Maximum sludge deposition is one foot, and water depth
is six feet with a freeboard of three feet. Each cell is equipped
with floating mechanical aerators. Cell 1 and 4 aerators (2
@ 20 HP and 2 @ 15 HP) . Cell 2 has 4 aerators @ 5 HP each.
Cell 3 has 2 aerators @ 5 HP each. The chlorine scrubber, cathodic
test port, and propane tank for the emergency generator are
all located near the control building. The concrete chlorine
contact basin is approximately 23-feet wide by 36-feet long
and 10-feet deep. Final effluent from the chlorine contact
basin is discharged into a drainage culvert running parallel
to a main access dirt road. It then crosses the road and flows
into an open, evaporative holding area. A ba ckup treatment
process is also available in the form of an ultra-violet (UV)
treatment facility. This system is built in parallel and enables
treatment of the waste stream as it bypasses the chlorine contact
basin. Ditto and Every Technical Centers/Michael Army Airfield.
The Ditto wastewater collection and treatment system also serves
the Avery Technical Center area and Michael Army Airfield.
In outlying areas, some buildings are serviced by a septic
tank and drain field system (not included in the study).T he
maps show a new 8 vitrified clay main lane as well as four
new manholes serving the Avery Facility. (Date of the upgrade
was not discernable from available data.) The old system was
abandoned in place. The collection system incorporates a series
of pri marily 6- and 8-inch gravity lines flowing into a 10-inch
vitrified clay main, which, in turns, flows to the lagoons.
The system has approximately 16, 500 feet of wastewater collection
mains and 64 manholes. A sewage lift station pumps effluent
from Avery and Michael Army Airfield into the Ditto collection
system via a 4-inch force main. A final lift station at the
end of the main collection line pumps influent i nto the lagoon
system. A new headworks and lagoon system was completed in
1992 to serve the Ditto wastewater systems. The new lagoon
system is comprised of three cells with a holding capacity
of one million gallons per cell. Lagoons have five floating
mech anical aerators (2 in cells 1 and 2, and one in Cell 3).
Effluent flows to an open, evaporative holding area. Carr Complex.
The Carr Complex, located approximately four miles southeast
of Ditto, is an independent system. In the past, Carr was totally
servi ced by septic tank and drain field systems. In most instances,
the septic tanks and drain fields were abandoned with new service
lines into the collection system and new lagoon. Buildings
that remain on septic systems are not included in this privatization
study. The system includes approximately 2,500 feet of 4- and
10- inch collection lines, 1 lift station, 10 manholes, and
a sort length of 4-inch force main to the lagoon. A new, 2.28
million gallon, single cell lagoon was constructed in 1990.
It has no m echanical aeration. An emergency overflow channel
drains into an open, evaporative area. Baker Complex. Wastewater
from all building in Baker Complex is collected by gravity
flow into 6-inch cast iron mains. The system has 24 manholes.
The lift station is fed y two 6-inch influent pipes. The prefabricated
concrete manhole is approximately ten feet deep and has two
staged, float-activated pumps; each rated at 1.0 HP and 80
GPM. The lift station is equipped with an overflow sensor and
alarm. An 8-inch PVC for ce main moves the influent to the
lagoon. The 1.5 million gallon, single-cell lagoon is not aerated.
PROCEDURES: This request for information is a required component
of a complete and systematic process to evaluate interested
parties under the U.S. Army Ce nter for Public Works utilities
privatization program. In order to minimize cost both to potentially
interested parties and the Government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for propos als. Should insufficient credible
interest be identified for a privatization action, it is highly
unlikely that a formal solicitation will be issued. Should
interest be determined sufficient, a formal request for proposals
may be forthcoming. Interested pa rties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) to: U.S. Army, Robert Morris Acquisition Center, Attn:
AMSSB-ACO (Rick Jaramillo), Dugway Proving Ground, Dugway,
Utah 84022. The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation,
and maintenance of similar water utility systems. (2) Financial
capacity to purchase, expand, and operate a water utility system.
(3) A statement showing an und erstanding of the obligation
to provide continuous utility services. (4) Understanding of
any applicable federal, state, and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Utah and capability of complying with such requirements
It should be noted that DPG is principally an area of concurrent
State and Federal jurisdiction. (5) Understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental complian ce procedures and
regulations for the Statement of Utah and US Environmental
Protection Agency, Region 8. Elaborate proposals or pricing
information are neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objective a
re encouraged. No solicitation document existed for this request
for Sources Sought . This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
p ay for any effort expended into responding to this sources
sought announcement. Responses must be submitted not later
that 3:00 MST, 31 December 2001. In the ev ent the Army Single
Face to Industry web site, http://acquisition.army.mil is not
accessible, responses may be faxed at this number 435-831-2085.
It should be noted that individual Sources Sought for different
utility systems may be issued in the same t ime frame. A separate
response to each Sources Sought is required. The point of contact
concerning this sources sought action is Mr. Ricky J. Jaramillo
at (435) 831-2105, or email jaramilr@dugway-emh3.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
Division
CITE: (D-309 SN512316)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: T--NON-PERSONAL SERVICES FOR PROVISION, OPERATION AND
MAINTENANCE OF TWO AIRBORNE ALL WEATHER ELECTRONIC SURVEILLANCE
PLATFORMS IN THE BALKAN PENINSULA.
SOL DAJA22-02-R-0012
DUE 112301
POC Joan Ahuja, 0049-611-816-2243, FAX 336-2178
DESC: Wiesbaden Contracting Center intends to award a firm fixed
price contract for non-personal services for the provision,
operation and maintenance of two airborne all weather electronic
surveillance platforms in the Balkan Peninsula. It is anticipated
that the contract period will be 1 basic year plus four option
years. The successful offeror shall provide all the necessary
personnel, equipment, tools, repair parts, supplies, materials
and auxiliary services to satisfactorily provide the services
required. Solicitation DAJA22-02-R-0012 will be issued on or
around 4 Dec 01 and offers will be due on or around 04 Jan
02. Copies of the solicitation must be requested in writing
(email, letter or fax) to Wiesbaden Contracting Center, ATTN:
AEUCC-C-C (Div. B, Tea m 1) Joan Ahuja, Konrad-Adenauer-Ring
39, 65187 Wiesbaden or the APO address above. Fax: +49-611-816
2230/2178. The intent is to issue the solicitation electronically,
interested offerors shall include the email address of who
the solicitation should be sent to. Interested offerors who
responded to the initial synopsis posted on 18 Oct 01, Subject:
Non-personal Services for the Lease, Operation, Repair and
Maintenance of two Aerial Surveillance Platforms in the Balkan
Peninsula, need not respond again. The point of contact for
this action is Joan Ahuja, Tel: +49-611-816-2243, email: ahujaj@rcc.wbn.usacce.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-309 SN5122P8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--POSTERS
SOL Jacket 661-237
DUE 120301
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: For Air Force. Posters with four different formats, one
with trim size of 11 x 14", one with trim size of 8-1/2 x 11"
and two with trim size of 16 x 20". All print one side only
in four-color process plus one additional color and aqueous
coating. Quality Level II. Progressive proofs required. Bid
opening date 12/03/01. Request bid invitation by letter to
Phyllis Rhodes at the address above or by facsimile to (214)
767-4101.
CITE: (W-309 SN512322)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--PAMPHLET
SOL Jacket 661-243
DUE 120301
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: For Air Force. 16 page plus cover, saddle stitched pamphlet,
printing four-color process, plus one additional color and
aqueous coating throughout. Quantity 320,325 copies. Electronic
media furnished and available for pick up in Dallas TX. Bid
opening date 12/03/01. Request bid invitation by letter to
Phyllis Rhodes at the above address or by facsimile to (214)
767-4101.
CITE: (W-309 SN512326)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--POSTERS
SOL Jacket 661-237
DUE 120301
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: Modification to Jacket 661-237. Posters print one side
only in four-color process plus aqueous coating; additional
color is not required. Quantities - 11 14" poster, 30,325;
8-1/2 x 11" poster, 66,325; both 16 x 20" posters, 6,325 each.
CITE: (W-309 SN512328)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--METAL SIGNS
SOL Program C571-S
POC Denise Wilson (Please no collect calls)
DESC: Single award term contract for period beginning April 1,
2002 and ending March 31, 2003, plus up to one optional 12-month
extension period for the Social Security Administration. Production
area, assumed 100-kilometer (60-mile) radius of the Social
Security Administration, 6401 Security Boulevard, Baltimore,
MD. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Baltimore, MD. From
0 to 20 orders per month for 1 to 100 copies of from 1 to 300
different signs. It is anticipated that most orders will be
for less than a combined total of approximately 100 signs with
an occasional order for up to approximately 300 signs. However,
many order will be for only one sign. Sizes: Various trim sizes
as follows: Format A: up to and including 152 x 229 mm (6 x
9"). Format B: include any trim size over 152 x 229 mm (6 x
9") up to and including 229 x305 mm (9 x 12"). Format C: include
any trim size over 229 x 305 mm (9 x 12") up to and including
432 x 558 mm (17 x 22"). Format D: include any trim size over
305 x 508 mm (12 x 22") up to and including 432 x 558 mm (17
x 22"). Print face only in black ink or a single ink color
other than black as indicated on the print order. Full reverse
printing will be required on some orders. Operations include
making reproducibles, printing (metal photo and/or screen printing),
trimming, packing, and delivery. Bids offered are f.o.b. destination
to approximately 8 addresses within the commercial zones of
Baltimore, Md., and Washington, DC. Quality attributes level
III. Bid opening anticipated in February 2002. Bid request
on firm's letterhead.
CITE: (W-309 SN5123A6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--METAL SIGNS
SOL Program C571-S
POC Denise Wilson (202) 512-0310 (Please, no collect calls)
DESC: Single award term contract for period beginning April 1,
2002 and ending March 31, 2003, plus up to one optional 12-month
extension period for the Social Security Administration. Production
area, assumed 100-kilometer (60-mile) radius of the Social
Security Administration, 6401 Security Boulevard, Baltimore,
MD. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Baltimore, MD. From
0 to 20 orders per month for 1 to 100 copies of from 1 to 300
different signs. It is anticipated that most orders will be
for less than a combined total of approximately 100 signs with
an occasional order for up to approximately 300 signs. However,
many order will be for only one sign. Sizes: Various trim sizes
as follows: Format A: up to and including 152 x 229 mm (6 x
9"). Format B: include any trim size over 152 x 229 mm (6 x
9") up to and including 229 x305 mm (9 x 12"). Format C: include
any trim size over 229 x 305 mm (9 x 12") up to and including
432 x 558 mm (17 x 22"). Format D: include any trim size over
305 x 508 mm (12 x 22") up to and including 432 x 558 mm (17
x 22"). Print face only in black ink or a single ink color
other than black as indicated on the print order. Full reverse
printing will be required on some orders. Operations include
making reproducibles, printing (metal photo and/or screen printing),
trimming, packing, and delivery. Bids offered are f.o.b. destination
to approximately 8 addresses within the commercial zones of
Baltimore, Md., and Washington, DC. Quality attributes level
III. Bid opening anticipated in February 2002. Bid request
on firm's letterhead.
CITE: (W-309 SN5123A7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C393-S
POC Gloria Robertson, 202-512-0310
DESC: Program C393-S: Single award term contract for the period
of April 1, 2002 to March 31, 2003. 8-1/2 x 11", Self-covered
publication pamphlet, "FDA Directives". Anticipating approximately
36 orders per year. Up to 3 orders could be placed in a month
for about 240 to 3,000 copies per order. Average quantity is
2,320 copies per order with 4 to 300 pages per order. Most
orders are under 96 pages. Operations include making reproducibles,
printing, maintaining a mailing list database on electronic
media, binding, packing, mailing and distribution. Quality
level IV. Copy picks up in Rockville, Maryland. F.o.b. destination
for bulk deliveries and f.o.b. contractor's city for mailing.
Bid opening is anticipated for the month of March 2002. Request
bid invitation by letter to the address above.
CITE: (W-309 SN5123B1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: T--PRINTING JOB: REDUCE THE RISK OF SUDDEN INFANT DEATH
SYNDROME FACT SHEET/OUTREACH PARENT BROCHURE, ENGLISH VERSION,
REPRINT 11/01
SOL 263-02-Q(GV)-0007
DUE 110901
POC Carol Kaplowitz, Purchasing Agent, Phone 301-402-3340, Fax
301-402-7494, Email kaplowitz@od.nih.gov - Carol Kaplowitz,
Purchasing Agent, Phone 301-402-3340, Fax 301-402-7494, Email
kaplowitz@od.nih.gov
DESC: Printing of 500,000 brochures as outlined in the Printing
Specifications. ALL PRINTERS MUST BE REGISTERED WITH GPO/WASHINGTON,
DC OR WITH THE NIH PRINTING SECTION, BETHESDA, MARYLAND AND
BE RATED QUALITY LEVEL II BEFORE BIDS WILL BE ACCEPTED. Please
call 301-402-3340 or fax 301-402-7494 for a copy of the printing
specifications.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/263-02-Q(GV)-0007/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: U--PURCHASING OF INSTRUCTIONAL SERVICES IN THE BATTLE
STAFF TRAINING PROGRAM (BSTP) TO BE TAUGHT AT THE RESIDENT
TRAINING SITE IN VILSECK, GERMANY.
SOL DAJA22-02-B-0008
DUE 113001
POC Mariama Aidoo, 011-49-611-816-2265, FAX 011-49-611-816-2178/2230
DESC: WCC intends to competitively award a firm fixed unit price
requirement type contract for one base year and two one - year
option years. Period of performance is to commence 01 May 2002.
Service consists of purchasing of instructional services in
the Batt le Staff Training Program (BSTP) to be taught at the
resident training site in Vilseck, Germany. Courses of instruction
in DA Civilian Staff Familiarization Training (CSFT), available
as one or two day course, to be taught at USAREUR locations,
if and whe n required, and a one day block of instruction in
Training Management and Q&A Panel facilitation (TM/Q&A Panel
Facilitation). In support of the Company Commander First Sergeant
Course, to be taught in Vilseck, CATC, if and when required.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: aidoom@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-309 SN5122P9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: U--SOCIO-ECONOMIC TRAINING PROGRAM
SOL DMH-001
DUE 110801
POC Donna M Hardy, Contracting Officer, Phone (301) 286-3936,
Fax (301) 286-0357, Email dhardy@pop200.gsfc.nasa.gov
DESC: This proposed procurement is for services for which the
government intends to solicit and negotiate on a sole source
basis with; Procurement Resources, Inc., 111 Petrol Point,
Suite 204, Peachtree City, Georgia 30269; NAIC 611430, size
standard: $5.0. The service required will allow personnel to
receive needed training for Socio-economic Procurement Training.
This course has been specifically developed and tailored to
meet the needs of NASA personnel. This training provides a
unique philosophy about the advocacy and universal inclusion
of NASA's small business programs, and how that inclusion of
facilities will accomplish the Agency's objectives. Interested
parties may identify their interest and capabilities, by fax
on (301) 286-0357 or in writing to the Point of Contact by
4:00 pm on November 8, 2001. Oral communications are not acceptable
in response to this notice. Such capabilities/qualification
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 market competition basis, based upon
responses to this notice is solely within the discretion of
the Government. Award of this procurement will be made using
Simplified Acquisition Procedures. The proposed procurement
is 100% set-aside for small business. This announcement constitutes
the solicitation only; proposals are not being requested. All
responsible sources may submit an offer which shall be considered
by the agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has
been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99343
LINKDESC:
EMAILADD: dhardy@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN5123A1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: U--SOCIO-ECONOMIC TRAINING PROGRAM
SOL DMH-001
DUE 110801
POC Donna M Hardy, Contracting Officer, Phone (301) 286-3936,
Fax (301) 286-0357, Email dhardy@pop200.gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Socio-Economic
Training Program which was posted on November 5, 2001. You
are notified that the following changes are made: The synopsis
should have read "Award of this procurement will be made using
FAR Part 12, Commerical Items." The due date for capabilities
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office 97
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/GSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99345
LINKDESC:
EMAILADD: dhardy@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN5123A2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS AT KIRTLAND AFB, NEW MEXICO
SOL F29650-02-R-0001
DUE 111401
POC Todd Annes, TSgt, Phone (505)-846-4673, Fax (505)-846-2150,
Email todd.annes@kirtland.af.mil - Curley Hall, Contract Specialist,
Phone (505)846 - 4579, Fax (505)846 - 4083, Email curley.hall@kirtland.af.mil
DESC: The 377 Contracting Squadron, Kirtland AFB, New Mexico
plans on issuing the solicitation F29650-02-R-0001 for the
titled requirement on or around 13 Nov 2001. The requirement
will consist of but, will not be limited to the preperation
of personal property of military members and civilian employees
for the movement or drayage and related services. The solicitation
will be posted electronically when issued. Contact the listed
Points of Contact for information regarding this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-306 SN512245)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Portsmouth Naval Shipyard, Code 533.3T Portsmouth, NH
03801
SUBJECT: V--MOTEL ACCOMMODATIONS - PORTSMOUTH, NH/KITTERY, ME
AREA
SOL N00102-02-R-1402
DUE 112001
POC Patricia Vachon, Code 533.3T Portsmouth Naval Shipyard Portsmouth,
NH 03801-2590 Phone 207-438-3853
DESC: This is a commercial acquisition prepared in the format
of FAR Subpart 12.6 and supplemented with additional information
included in this notice. A written solicitation will be issued
and proposals are required. This solicitation is being issued
as a Request for Proposal (RFP) N00102-02-R-1402. The solicitation
document and incorporated provisions and clauses are those
in effect in FAC 97-27, part 12. The associated SIC is 7011.
The small business size standard is $5,000,000.00. Four (4)
lots of motel rooms will be required in support of a submarine
to be located at the Portsmouth Naval Shipyard commencing approximately
01 DEC 2001 through 30 MAR 2002. Each lot will have a group
of twenty-five (25 rooms). At a minimum, mandatory room specifications
are: Minimum size of living area to be 196 square feet, single
occupancy, excluding the bath room facilities area, balconies
and closets; Provide housekeeping service Monday through Friday
on an as needed basis; both smoking and non-smoking rooms available;
nineteen (19) inch color television or better in operating
condition with remote control; independently operator controlled
air conditioning and heating units in good working order available
year round; Location of the property must be within five (5)
miles traveling main routes to the front entrance of the Portsmouth
Naval Shipyard; Check in and check out times will be staggered;
Access to ALL hotel facilities as regular guests, to include,
but not be limited to gyms, pools, restaurants, continental
breakfasts, lounges, etc.; Additional specifications to be
included in the solicitation. The Portsmouth Naval Shipyard
Beach Administrator reserves the right to sell back rooms not
being utilized by personnel to the contracted motel. This sol
icitation will be available at the website Navy Electronic
Commerce on Line (NECO.COM) no later than Tuesday 6 NOV 2001.
Solicitation responses are due on or before 20 NOV 2001. If
problems downloading solicitation occur, please contact Patricia
Vachon at 207-438-3853.
CITE: (D-309 SN512305)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
SOL N00033-02-R-5210
DUE 110501
POC Mark Chadwick, Contract Specialist, Phone 202-685-5560, Fax
202-685-5852, Email mark.chadwick@msc.navy.mil - Michael Vicory,
Contract Specialist, Phone 202-685-5962, Fax 202-685-5965,
Email michael.vicory@msc.navy.mil
DESC: + 05 November 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj: RFP
N00033-02-R-5210, Norway/England ? THREATCON CHARLIE ? SIGNIFICANT
THREAT OF TERRORIST ACTIVITY Ref: (A) SF1449 (B) MSC DRYVOY
99 (Rev 1 (6-99)) Voyage Charter for U.S. or foreign flag container
vessel. Preference for U.S. flag to be given in accordance
with the Cargo Preference Act of 1904. Preference for VISA
participants to be given in accordance with Section IIIA.3
of the Voluntary Intermodal Sealift Agreement (VISA) at 66
Federal Register 10938 - 10948 dated 20 February 2001. MSC
Sealift Program Management Office, Code PM52P, requests proposals
for a vessel capable of meeting the transportation requirements
described below. References below apply to the box layout of
Ref (A) and Ref (B) which are incorporated by reference (available
from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from this
solicitation. I. Standard Form 1449 Boxes 5. Solicitation No.:
N00033-02-R-5210 6. Solicitation Issue Date: 05 November 2001
7. For Solicitation Information Call: Mike Vicory (202) 685-5805
or Mark Chadwick, (202)685-5560 8. Offer Due Date: 1100 EST
07 November 2001 9. Issued By: Military Sealift Command, Sealift
Program Management Office, PM52P, Bldg. 210, Rm. 275, 914 Charles
Morris Court SE, Washington Navy Yard, DC 20398-5540 (Code:
N00033) Fax: (202) 685-5852 or Alternate (202) 685-5850 14.
Method of Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: U.S. or foreign flag container
vessel capable of transporting cargo described in Box 2. Contractor
to furnish sufficient lashing gear, tie down points and twistlocks.
Vessel must be equipped with minimum 20 MT cranes with 5 meter
outreach and automatic spreader or hooks. Minimum required
speed 12 Kts laden in moderate weather. Owner to warrant that
any and all regulatory compliances are maintained. Port Restrictions/changes:
Norway ? Net Explosive Weight (NEW) limit waived for this cargo
lift. England ? Max vessel LOA 160 meters and max displacement
is 16,000 tons. 2. Cargo Description: 120 twenty-foot (TEU)
containers (+/- 10% CHOP) ALL CARGO IS HAZMAT CLASS 1.1D. TOTAL
NET EXPLOSIVE WEIGHT (NEW) 1,788,443 LBS. OFFERORS ARE TO CONFIRM
COMPLIANCE WITH IMDG/49 CFR HAZMAT REGULATIONS. Accommodation
for 4 supercargo 2a. Load: Liner-in 2b. Discharge: Free-out
3. Loading Port(s)/Place(s): Norway (Port to be announced prior
to award) 4. Laytime: 8 Days Total, SSHINC (Due to NEW restrictions,
discharge will take several days) 5. Discharging Port(s)/Place(s):
England (Port to be announced prior to award) 6. Laydays: 25
November 2001/26 November 2001 Available for load 26 November
2001. 7. Terms/Conditions/Attachments added, deleted or modified:
III(i)? Notwithstanding subparagraph (1), vessel to be prepared
for discharge operations on 01 December 2001; III(i)and (j)
? Change ?SSHEX? to ?SSHINC?; Change III(o)(4) to include ?OWNER
TO PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT NO LATER
THAN DELIVERY OF THE VESSEL AT THE LOAD PORT. THIS LIST SHALL
INCLUDE NAME, DATE OF BIRTH AND NATIONALITY OF ALL CREWMEMBERS
AND OTHER PERSONNEL ONBOARD THE VESSEL.?; ADD - IV(i)(1) ?Owner
to notify Charter of any increased Premia prior to entering
any excluded zone.?; 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 port
only; ADD - V(g) - "Position Reports", (Attn: Capt. Jim Smith
email: capt.smith@msc.navy.mil, or fax: 202-685-5887, sdo.msc@msc.navy.mil,
tim.pickering@msc.navy.mil, cargo.mschq@msc.navy.mil); ADD
- V(k) ? ?Supercargo and Government Representatives? 4 total;
ADD - V(ac) ??Securing and Stowing of Ammunition Containers?;
ADD ? V(ad) ? ?Explosive Warranty?; ADD ? V(ae) ? ?Safety and
Fire Protections and Lighting?, ADD ? V(af) ? ?Emergency Preparedness?;
VI - Change date of clause to "MAY 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 to "May 2001" and Alternates I, 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)". Vendors operating
in the US are REQUIRED to provide EFT information for electronic
payment. IV. Evaluation: Price will be evaluated using the
lump sum freight and 2 days of proposed demurrage rate. The
highest proposed demurrage rate in those offers with varying
rates will be used in the price evaluation. Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5210/listing.html
LINKDESC:
notice
CITE: (D-309 SN512372)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: W--RENTAL OF 4 EACH, 60 FOOT TELESCOPING BOOM AERIAL
= MANLIFTS
SOL N00189-02-T-0047
DUE 112001
POC Linda Coleman, Contracting Specialist Intern, Phone = 757-443-1406,
Fax 757-443-1424, Email linda_r_coleman@nor.fisc.navy.mil =
- Randy Aldridge, Supervisory Contract Specialist, Phone 757-443-1454,
= Fax 757-443-1424, Email hardy_r_aldridge@nor.fisc.navy.mil
DESC: The Government intends to negotiate an Indefinite = Delivery/Requirements
type contract with firm fixed unit prices for an = estimated
quantity of four (4) aerial manlifts. This Request for = Quotes
(RFQ) will be solicited on an unrestricted basis pursuant to
FAR = 6.101, Full and Open Competition. This acquisition will
be in = accordance with Far 13.5 Test Program, conducted under
simplified = acquisition procedures. The Fleet and Industrial
Supply Center- = Norfolk intends to acquire CLIN 0001 rental
of 60 foot telescoping boom = manlifts, for an estimated quantity
of four (4) each; and CLIN 0002 - = pick-up and delivery charges.
The description of manlifts includes = 60-Foot Telescoping
Boom manlifts (weighing less than 27,000 LBS) with = 360-degree
continuous turntable rotation. Additional specifications =
are as follows: Maximum Height Stowed (9 FT), Maximum Length
Stowed (27 = FT 2 IN), Maximum Width (8 FT), Horizontal Reach
Minimum (51FT 3 IN), = Minimum Lift Capacity - 500 LBS, Minimum
Platform Rotation (160 = Degrees), Minimum Turntable Rotation
- 360 Degrees, Minimum Fuel Tank = Capacity - 25 Gallons, and
Minimum Hydraulic Tank Capacity - 45 = Gallons as required
by the USS Resolute AFDM-10, Norfolk, VA. A = delivery charge
is authorized from contractor's shop to USS Resolute = AFDM-10,
Pier 24T, 1990 "A" Avenue, Norfolk Naval Base, Norfolk, VA
= 23511 and back to contractor's facility. Delivery F.O.B.
destination. = NAICS Code is 532490/SIC Code is 7359. The resulting
contract will be = for a base year plus two (2) one-year options
periods. Proposed = contract will include FAR 52.217-8, Option
to Extend Services and FAR = 52.217-9 will be incorporated
into the RFQ. All responsible sources may = submit a RFQ, which
shall be considered by the agency. All interested = parties
must submit their RFQ including past performance information
= and pricing data to the Fleet & Industrial Supply Center
Norfolk by = 4:00 p.m. on the date the offer is due. The anticipated
issue/release = date of the RFQ is 12 Nov 01. The closing date
will be specified when = issued. All interested parties are
hereby notified that the RFQ and = subsequent amendments to
the RFQ will ONLY be available by downloading = the documents
at http://www.fedbizopps.gov. No hard copies of the RFQ = will
be issued. Offerors are reminded that it is their responsibility
= to check the www.fedbizopps.gov site for any amendments that
may be = issued. By submitting a RFQ, 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 RFQ. Questions should be directed = to the contract specialist,
Linda Coleman, Code 201B11 at (757) = 443-1406.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0047/listing.h=
tml
LINKDESC:
notice
CITE: (D-306 SN512254)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Hampton Roads IPT, = 9342 Virginia Avenue Building Z140, Suite
128, Norfolk, VA, 23511-3689
SUBJECT: W--W-ANNUAL LEASE, SURVEILLANCE VEHICLES, ALL SITES
SOL N62470-01-B-6049
DUE 022602
POC LeeArjetta Hamilton, Contract Specialist, Phone 757-444-8065
x = 3130, Fax 757-444-4164, Email HamiltonLA@efdlant.navfac.navy.mil
- = Gloria Spicer, Contract Specialist, Phone 757-444-8065
ext 3107, Fax = 757-444-4164, Email SpicerGH@efdlant.navfac.navy.mil
DESC: The Officer in Charge requires all labor, supervision,
tools, = material, equipment, transportation and management
necessary to supply = various specified vehicles for lease.
Vehicles shall be delivered to = various U.S. Naval activity
locations designed by the Contracting = Officer. The work identified
to be provided by means of an Indefinite = Delivery Requirements
type contract. The contract term shall be for a = period of
one year. Task Orders can be issued on the contract for a =
period not to exceed 36 months. The North American Industry
= Classification System (NAICS) is 532112. The Invitation for
Bids (IFB) = will be posted on the NAVFACENGCOM Electronic
Solicitation (E-Sol) = website and Plans and Specifications
will be made available on or about = January 25, 2002. The
estimated Bid Opening Date (BOD) is February 26, = 2002. This
solicitation will be available in electronic format only. =
All documents will be in the Adobe Acrobat (.pdf) file format
via the = Internet. The free Acrobat Reader, required to view
.pdf files can be = downloaded from the Adobe website. The
official access to the = soliciatation is via the Internet.
The address is: = http://esol.navfac.navy.mil/. Contractors
are encouraged to register = for the solicitation when downloading
from the NAVFAC E-Sol website. = Only registered contractors
will be notified by E-Mail when amendments = to the solicitatin
are issued. The proposed procurement listed herein = is not
100% Set-Aside for Small Business concerns. All responsible
= sources may submit an offer, which will be considered. Only
written = requests for the solicitation will be accepted, such
requests must = reference the Solicitation Number above. Faxed
requests may be sent to = (757) 444-4164.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470HR/N62470-01-B-6049/listing=
.html
LINKDESC:
notice
CITE: (D-309 SN5122U2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National and Community Service, Chief
Financial = Officer, North Central Service Center, Metcalfe
Building 77 West = Jackson Boulevard, Suite 442, Chicago, IL,
60604-3511
SUBJECT: X--FOOD, LODGING, A/V AND MEETING SPACE FOR TRAINING.
SOL 01CNSNC001
DUE 112601
POC Thomas Wiora, Grants and Contracts Officer, Phone (312) =
353-7750, Fax (312) 353-5343, Email twiora@cns.gov
DESC: The Corporation for National and Community Service (CNCS)
(a = federal government agency), North Central Cluster Training
Division is = planning several Pre-Service Orientation (PSO)
for potential = AmeriCorps*VISTA members, Early Service Trainings
(EST) and = Supervisors Trainings. The number of attendees
is estimated to be 100 = to 200 for each event. CNCS will award
a contract to a qualified vendor = in the Chicago, IL area
who can provide lodging, catering, and meeting = space for
each event. All projections and logistics are subject to =
change. The preferred dates for the events are: the weeks of
Jan. 28 = and/or Feb. 4, 2002; the weeks of Apr. 22 and/or
Apr. 29; the weeks of = Jul. 22 and/or July 29; the weeks of
Aug. 19 and/or Aug 26, and the = weeks of Nov.4 and/or Nov12,
2002. (A total of 5 sets of events in the = months of Jan.,
Apr., July, Aug. and Nov.) AmeriCorps*VISTA is a = federal
program which places members in low-income communities to =
assist communities in alleviating poverty. Pre-Service Orientation
is = for potential members who will be contemplating joining
our community = service initiative. Early Service Training
provides additional = training after VISTA members are enrolled.
Training is also provided = to those who supervise VISTAs.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in subpart 12.6. This
announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. The solicitation number is 2002-STS-001, and is = issued
as a request for a quotation (RFQ). The North American Industry
= Classification System (NAICS) code for this requirement is
721110 and = the small business size standard is $5M. This
solicitation document = and the incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
97-19. The provisions at 52.212.1, = Instructions to Offerors?Commerical,
applies to this acquisition. = Offeror must include a completed
copy of the provision at 52.212-3, = Offeror Representations
and Certifications?Commercial Items with its = offer. This
is a best value procurement and evaluation of offers will =
be based on quality, past performance and price. The clause
52.212-4, = Contract Terms and Conditions?Commercial Items
applies to this = acquisition. The clause 52.212-5, Contract
Terms and Conditions = Required To Implement Statues or Executive
Orders?Commercial Items = applies to this acquisition. The
following clauses listed in 52.212-5 = (b) and (c) are included
by reference: 52.222-21; 52.222-22; 52.222-23; = 52.225-3;
and 52.232-34. Responses to this RFQ are due at the above =
office by COB November 26, 2001. The facility should have =
complimentary shuttle service to O?Hare Airport. Facilities
that do not = have such a service should include an explanation
of the shuttle = transportation available and indicate any
cost. The tentative needs for = each event are as follows:
Registration Area: Day 1: A registration = area with one 6-foot
skirted table and 2 chairs set up outside the = general session
room. One wastebasket is also needed. An area should be = designated
for luggage until sleeping rooms are available. Dinner = served
at 5:30 p.m. Meeting Rooms: Days 2 through 5: General session
= for 100 ? 200 people in rounds of 8 chairs per table, 4 to
8 breakouts = for 40 people each, and a hospitality room*.
*Hospitality room can be = the same room dinner is being served.
One meeting room for = approximately 10 - 15 staff members/consultants.
Note: All meeting = rooms should be set in rounds and ink pens
should be provided daily. = Sleeping Rooms: 50 to 100 double/doubles
and 10 to 20 singles. = Participants will be arriving on the
day before the events. CNS will = provide a rooming list. All
sleeping rooms, meals and AV charges should = be direct billed.
Program Outline and Meals Required: Day 1: = Registration and
dinner. Day 2: breakfast, lunch, refreshment break, = dinner,
and hospitality area. Day 3: Breakfast, General Session (100
= ? 200 people) lunch, breakout Session 30 ?40 people, refreshment
= break, dinner, hospitality area. Day 4: Participants checking
= out-(designated luggage area needed. Breakfast, breakouts,
general = session, lunch. *Meal Summary: 2-4 breakfasts, 3-5
lunches, 2-4 = dinners, 2-4 refreshment breaks. One event might
require a repeat of = days 1-4 beginning the morning of day
3 ending on day 5. Meals times: = Breakfast 7:00 a.m.-8:00
a.m., Lunch noon-1:00 p.m., Refreshment Breaks = 3:00 p.m.
? 3:15 p.m., Dinner 5:30-6:30 p.m. The general session room
= should have a podium, a microphone, a table for materials
beside the = podium and a flipchart with markers. A flip chart
with markers should = be available in each breakout room and
a table for materials at the = front of the room. Tentative
agenda subject to change. Additional audio = needs will be
determined as needed. Additional Information: Bids must = include
the following information: 1. Per night sleeping room rate
= for single and double occupancy, not including tax. Include
room tax = separately. 2. A per person cost for all catering.
3. Charges for = meeting room space and audio-visual. 4. If
not complimentary, = transportation costs to facility. Please
submit bids to: Corporation = for National Service, 77 W. Jackson
Blvd., Suite 442, Chicago, IL = 60604, ATTN: Training Specialist,
No phone calls will be accepted. All = bids are due by COB
November 26, 2001. Federal Regulations require that any hotel/conference
space contracted = shall comply with the American Disabilities
Act (ADA) requirements and = the FEMA, Fire Prevention and
Control Guidelines. All proposed prices = must be inclusive.
For example, audio-visual rentals and the cost of = food must
include gratuity if applicable. This announcement constitutes
= the only solicitation; proposals are being requested and
a written = solicitation will not be issued. The solicitation
number is 01NC001 and = is issued as a request for a quotation
(RFQ). This solicitation = document and the incorporated provisions
and clauses are those in = effect through Federal Acquisition
Circular 97-27. The North American = Industry Classification
System (NAICS) number for this requirement is = 721110, Hotels
(except casino hotels) Motels and the small business = size
standard is $5M. The provisions at 52.212.1, Instructions to
= Offerors?Commerical, applies to this acquisition. Offeror
must include = a completed copy of the provision at 52.212-3,
Offeror Representations = and Certifications?Commercial Items
with its offer. This is a best = value procurement and evaluation
of offers will be based on quality, = past performance and
price. References must be included with your = offer. The clause
52.212-4, Contract Terms and Conditions?Commercial = Items
applies to this acquisition. The clause 52.212-5, Contract
Terms = and Conditions Required To Implement Statues or Executive
= Orders?Commercial Items applies to this acquisition. The
following = clauses listed in 52.212-5 (b) and (c) are included
by reference: = 52.222-21; 52.222-22; 52.222-23; 52.222-41;
52.225-3; and 52.232-34. = Quotations must be submitted in
writing, signed by a person authorized = to negotiate on behalf
of the proposer with the Government and sent to = the address
in this announcement. Responses to this RFQ are due at the
= above office by COB November 26, 2001.
LINKURL: http://www.eps.gov/spg/CNS/CFO/ChicagoIL/01CNSNC001/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122W3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL CONTRACT NO. 1-02, OM-02-065
SOL DACW29-02-B-0026
POC Diane Taylor, Contract Specialist, 504-862-1156
DESC: The previous announcement submitted 2 November 2001 is
modified to add the job estimated cost range between $1,000,000.00
and $5,000,000.00
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB
EMAILADD: Diane.G.Taylor@mvn02.usace.army.mil
EMAILDESC:
E-mial
CITE: (W-306 SN512243)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: MUNITIONS MAINTENANCE ADMINISTRATION
FACILITY, FAIRCHILD AFB, WA
SOL DACA67-02-R-0210
DUE 121101
POC Vincent Daniels, 206-764-3572, FAX 206-764-6817
DESC: This is a pre-solicitation notice, not a Request for Proposal.
This project consists of the design and construction of a 1,135
SM Munitions Maintenance Administration Facility. The facility
will feature concrete foundation, masonry walls, metal roof,
env ironmental, safety, and fire detection/protection, and
other necessary support features. The project will require
the use of specific Green Building criteria to achieve the
highest LEEDS rating permissible within the project budget.
Project site is a cle an site adjacent to existing operational
facilities on the base. Work includes site clearing and excavation,
utility systems, roads, sidewalks, and landscaping. Demolition
of 3 existing buildings, not located in the new construction
area, (totaling 1,163 SM) with their servicing utilities, will
be included in the contract. Demolition of the structures includes
asbestos and lead base paint abatement. This solicitation will
be conducted in accordance with procedures outlined in Federal
Acquisition Regulati ons (FAR) Part 36.3 entitled Two-Phase
Design-Build Selection Procedures. On or about 19 November
2001, a notice will be published on the Seattle District web
site regarding Phase One (Pre-qualification). Those firms that
wish to be considered for pre- qualification may provide submittals
in accordance with the requirements stated in the notice. The
submittals will be evaluated and the Contracting Officer will
select up to five of the most highly qualified offerors based
on demonstrated experience, qual ifications, past performance,
and organizational approach. Phase Two will require the pre-qualified
firms to submit technical and price proposals, which will be
evaluated in accordance with FAR Part 15. One firm-fixed price
contract will be awarded as a result of the Phase Two evaluation
to the firm offering the best value to the Government in terms
of technical, price, and other pertinent factors (e.g., subcontracting
goals). Notification will be sent to the pre-qualified and
non-pre-qualified firms on or about 27 December 2001. The Request
for Proposal package will be issued to the pre-qualified firms
on or about 15 February 2002, with proposals due on or about
5 April 2002. Both the notice regarding pre-qualification and
the project solicitation and its specifications will be issued
in web only format at http://www.nws.usace.army.mil/ct. Web
only format means that specifications and/or drawings will
be available only via the Seattle District web site. No compact
disks will be mailed to registered f irms. However, all firms
are required to register on the web in order to receive notification
of amendments or updates via electronic mail. No phone or facsimile
requests accepted. All questions pertaining to this synopsis
should be directed to Mary Mitt on at (206) 764-6806 or by
electronic mail at mary.e.mitton@usace.army.mil. No phone or
fax requests accepted. Estimated dollar value is in the range
of $1 million to $5 million and the completion period is 540
calendar days. The Standard Industrial Cla ssification (SIC)
Code has been replaced by the North American Industry Classification
System (NAICS) Code. The NAICS code for this project is 233320,
which is matched to SIC Code 1542. Project is open to both
large and small business. If you are a larg e business and
your bid or proposal will exceed $1 million, you will be required
to submit a subcontracting plan with goals for small, HUBZone,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $27.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit t he Army Single
Face to Industry at http://acquisition.army.mil/.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vincent.e.daniels@nws02.usace.army.mil
EMAILDESC:
CITE: (D-306 SN512272)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--OPERATIONS, MAINTENANCE & STORAGE FACILITIES - SEYMOUR
JOHNSON AFB, NORTH CAROLINA
SOL DACA21-01-R-0060
DUE 111501
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: This solicitation is amended as follows: 1) The
Squadrons Operations Building 4421 will involve renovating
approximately 24,288 square feet and providing a new addition
of approximately 10,790 square feet. The original GPE reflected
renovating appr oximately 6,700 square feet and providing a
new addition of approximately 9,900 square feet. 2) The New
Munitions Storage Building will be constructed in the Munitions
area and will be an earth-covered magazine of 2,205 square
feet, box type, (as per Hay man Standard 421-80-06). The original
GPE reflected 2,242 square feet. 3) The original GPE reflected
the solicitation being available on or about October 30, 2001.
This date will now be November 15, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-309 SN5122P4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--MILL OVERLAY RUNWAY AND ASPHALT LANDING STRIP - POPE
AIR FORCE BASE, NORTH CAROLINA
SOL DACA21-02-R-0020
DUE 111601
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the i nternet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of Work: Maintenance and repairs
to the runw ay and assault landing strip (ALS) at Pope Air
Force Base, North Carolina. All work is to be accomplished
within the presently scheduled runway closure of 18 Feb 2002
to 20 Mar 2002. Work involves: On the runway, mill 2-1/2-inches
of asphalt on the runw ay and overlay with 3-inches; mill 1-inch
from the runway shoulders and overlay with 1-1/2-inches of
asphalt; replacement of selected concrete slabs on each of
the runway; overlay and widen paved shoulders on each runway
over-run end. On the ALS, mill 1-i nch of asphalt and overlay
with 2-inches; rebuild the ALS asphalt shoulders (10-feet each
side); replace ALS edge lights and circuits back to airfield
lighting vault; install approximately 500 feet of storm drainage
line. Included is pavement grooving, re placement of all pavement
striping, and rubber removal on the concrete areas. Potentially
included is also the replacement of the 23-runway flush-mounted
approach lights and circuits. The project will be solicited
and procured using a Low Price/Technica lly Acceptable (LPTA)
Request for Proposal (RFP) in accordance with Federal Acquisition
Regulation (FAR) Part 15.101-2, Lowest Price/Technically Acceptable
source selection process. Proposals will be evaluated against
criteria stated in the RFP on Go (acc eptable)/No-Go (unacceptable)
basis. Each factor and sub-factor shall be rated either Go
or No-Go. All factors and sub factors are equal weight. The
factors identified as Go/No-Go have been chosen to screen out
high-risk proposals. High-risk proposals are those who have
not demonstrated ability to perform large heavy airfield pavement
projects. The factors are: 1) Offeror Past Performance Information.
A sample Past Performance Evaluation Questionnaire will be
included in the Request for Proposal. Th e Offeror shall identify
a minimum of three in-progress or completed projects to be
used for reference and evaluation purposes and provide a questionnaire
to the Point of Contact for each project listed for completion.
When completed, these forms may be mailed or faxed to the Savannah
District Contract Specialist identified in the sample transmittal
letter provided. Failure of a reference verification to arrive
at the Savannah District within the identified time period
may adversely affect the overall r ating received for this
project. It is the contractor s responsibility to ensure that
the reference documentation is provided. The Government will
not make additional requests for past performance information
or references. Copies of the evaluation for m shall be provided
to the Savannah District directly from the reference. Projects
from which questionnaires are received shall have been completed
within ten years of the date of the solicitation. 2) Offeror
Relevant Specialized Experience. Provide exa mples (at least
three) of projects for which the offeror has been responsible.
The examples are to be specifically related to operational
airfields, runways and aircraft parking aprons, and are to
demonstrate the firm s capability to perform work under ti
ghtly constrained schedules related to operational needs of
the owning installation. Provide references (with contract
names and telephone numbers) for all examples cited. Each example
shall indicate the general character, scope, location, cost,
and date of completion of the project. If the offeror represents
the combining of two or more companies for the purpose of this
RFP, each company shall list project ex amples. Example projects
must have been completed or in progress not later than ten
years prior to the date of the solicitation. The contractor
is required to submit a price and technical proposal. Each
proposal shall contain the offeror s best technical proposal
and best price. Award will be made to the technically acceptable
lowest price offeror whose price is determined to be fair and
reasonable without discussion of such offers. If any factor
or sub-factor is rated a No/Go, the offeror s proposal ma y
not be acceptable. Pricing will not be scored. Prices submitted
will be evaluated only after determination of those offerors
submitting acceptable technical proposals based on the Go/No
Go technical evaluation. The technical proposal will be scored
an d evaluated utilizing the factors set forth in the solicitation.
Proposals shall include sufficient detailed information to
allow complete evaluation. Offerors are reminded that while
the Government may elect to consider data obtained from other
sources, the burden of proof of acceptability rests with the
offeror. The estimated cost of the project is between $1,000,000.00
to $5,000,000.00. Network Analysis will not be required. This
solicitation is issued on an unrestricted basis pursuant to
the Busines s Opportunity Development Reform Act of 1988. This
solicitation will be issued in electronic format only and will
also be available on or about November 16, 2001 on the internet
at http://ebs.sas.usace.army.mil/ Notification of amendments
will be through u se of the Internet. No additional media (CD-ROM,
floppy disks, faxes, etc.) will be provided. It is the contractor
s responsibility to check the Internet address provided below
as necessary for any posted changes to this solicitation and
all amendments. For additional information or assistance, please
contact Linda Elliott, Contract Specialist, 912-652-5076. Contractors
may view and/or download this solicitation and all amendments
from the Internet at the following Internet address: http://ebs.sas.usac
e.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-309 SN5122R5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--REPLACEMENT OF CHILLER AND COOLING TOWER FOR BUILDING
3396, LOCATED AT THE U. S. ARMY ENGINEER RESEARCH AND DEVELOPMENT
CENTER, VICKBSURG, MS
SOL DACW42-02-B-0001
DUE 011502
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment for the replacement of the chiller and cooling
tower, located at the U. S. Army Engineer Research and Development
Center, Waterways Experiment Station, 3909 Halls Ferry Road,
Vicksburg, Mississippi, in accordance with the Specifications
and Drawings. The estimated value of the proposed work is between
$100,000.00 and $250,000.00. Plans and Specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http://www.mvk.usace.army.mil/contract and
on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 12 Dec 01. Bid opening date on or about
15 Jan 02. THE PROPOSED CONTRACT IS AN UNRESTRCTED PROCUREMENT.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-309 SN5122S0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION TO BE LOCATED NEAR BUTNER, NORTH CAROLINA
SOL X00-0454
DUE 111501
POC Marvin Walker, Contracting Officer, Phone 202-307-0954, Fax
202-616-6055, Email mwalker@bop.gov - Richard Formella, Contracting
Officer, Phone 202-307-0954, Fax 202-616-6055, Email rformella@bop.gov
DESC: This is in reference to the two previously submitted Commerce
Business Daily announcement Submission numbers 50D9C9, dated
February 16, 2001and 50I2K5, dated April 4, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0454/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122T6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION TO BE LOCATED NEAR BUTNER, NORTH CAROLINA
SOL X00-0434
DUE 111501
POC Marvin Walker, Contracting Officer, Phone 202-307-0954, Fax
202-616-6055, Email mwalker@bop.gov - Richard Formella, Contracting
Officer, Phone 202-307-0954, Fax 202-616-6055, Email rformella@bop.gov
DESC: This is reference to the previously submitted notice X00-0454,
the correct number should be X00-0434.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0434/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122T7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Y--WHOLEHOUSE REVITALIZATION PHASE II, NAS MERIDIAN,
MS
SOL N62467-01-R-0372
DUE 122101
POC Susan Clark, Program Management Assistant, Phone 843-820-5775,
= Fax 843-818-6313, Email clarksm@efdsouth.navfac.navy.mil
- Susan Clark, = Program Management Assistant, Phone 843-820-5775,
Fax 843-818-6313, = Email clarksm@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED
BASIS, = INVITING FULL AND OPEN COMPETITION. The design-build
project consists = of the design and revitalization of up to
118 three and four bedroom = enlisted and officer Capehart
style-housing units located in the = Pinecrest and Juniper
Ridge neighborhoods at NAS Meridian, MS. Unit = types C1 C2,
E1, E2, D1 and D2 are duplex buildings. Unit types H1, = J1,
and K1 are single-family buildings. Work will require exterior
and = interior renovations, demolition and removal of existing
materials = including lead-based paint, asbestos containing
materials and other = materials containing environmental hazards.
Units shall be gutted down = to the wood framing materials
throughout unit interior and storage = rooms.. Improvements
shall include complete renovation of baths and = kitchens.
Improvements shall include, but not limited to, = replacement
of windows, interior and exterior doors, floors, ceilings,
= electrical system, HVAC system, and plumbing system. Work
shall = include cutting of floor slabs for replacement of plumbing
systems and = replacement of termite damaged wood. Six of the
units shall be = renovated to be adaptable to accommodate physically
challenged = occupants. Renovation of one prototype (D1 or
D2) will be required = prior to beginning construction on D1,
D2, H1, J1 and K1 units. = Renovation of units C1, C2, E1,
and E2 may began after completion of = the design. The contractor
will be given 12 units at a time for = renovation. As each
unit is accepted by the government, an additional = unit will
be made available to the contractor. Units C1, C2, E1, E2,
= D1, D2 will be given to the contractor on a duplex building
basis and = accepted on a duplex basis. The estimated cost
for design and = construction of the project is between $5,000,000
and $10,000,000. = Price proposals will include total evaluated
price, such as, base = proposal, options, and evaluation of
scope/design options within the = Government?s published budget
for award. Proposals will be evaluated = using two-phase source
selection procedures that will result in award = of a firm-fixed
price design/build contract to the responsible proposer = whose
proposal, conforming to the solicitation, is the ?best value?
to = the Government, price and technical factors considered.
Phase I of the = procurement process is a narrowing phase to
approximately five (5) = offerors (design-build firms or teams)
based on design-build factors = that include: Past Performance,
Small Business Subcontracting Effort, = Technical Qualifications,
and Management Approach. Only those offerors = selected in
Phase I will be allowed to proceed into Phase II. In Phase
= II, the competitive field will be required to submit technical
and = price proposals for the project. Price proposals will
include total = evaluated price, such as, base proposal, options,
and evaluation of = scope/design options within the Government?s
published budget for = award. The Government reserves the right
to: reject any or all = proposals at any time prior to award;
negotiate with any or all = offerors; award the contract to
other than the offeror submitting the = lowest total price;
award to other than the offeror submitting the = highest technically
rated; and award to the offeror submitting the propo= sal determined
by the Government to be the most advantageous (best = value)
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
= INTENDS TO EVUALUATE PROPOSALS AND SELECT PHASE II OFFERORS
WITHOUT = DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. = Therefore, proposals should be submitted initially
on the most = FAVORABLE terms. Proposers should not assume
that they will be = contacted or afforded an opportunity to
qualify, discuss, or revise = their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL = NOT BE COMPENSATED FOR
SPECIFICATIONS OR DOCUMENTATION. The Government = intends to
issue the Phase I Request for Proposals (RFP) electronically
= by posting it on the NAVFAC website, http://esol.navfac.navy.mil,
on or = about 14 November 2001. Phase I proposals will be due
around 17 = December 2001. The exact date will be stipulated
in the RFP. Offerors = must register themselves on the Internet
at = http://esol.navfac.navy.mil. The Phase II RFP, including
the plans and = specs, will be posted at a later date on the
NAVFAC web site for = viewing and downloading, although the
download time may be excessive. = Copies of a compact disk
(CD ROM) of the Phase II plans and = specifications may be
purchased from the Defense Automated Printing = Service (DAPS)
in Charleston, SC. The point of contact at DAPS is Paula =
Brooks, (843) 743-4040. The official plan holders list will
be = maintained on and may be printed from the web site. Amendments
will be = posted on the web site for downloading. This will
be the only method of = distributing amendments; therefore,
IT IS THE OFFEROR?S RESPONSIBILITY = TO CHECK THE WEB SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS = SOLICITATION. For
inquiries about the date of receipt of proposals or = the number
of amendments, contact Susan Clark at (843) 820-5775. = Technical
inquiries prior to Request for Proposals must be submitted
in = writing 15 days before proposals are due to the address
listed above; = faxed to (843) 820-5853, Attn: John Jeffries,
ACQ 12JJ; or e-mailed to = jeffriesja@efdsouth.navfac.navy.mil.
Results of proposals will not be = available. The NAICS Code
is 23321: Single Family Housing Construction. = The Small Business
Size Standard is $27,500,000.00.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0372/listing.h=
tml
LINKDESC:
notice
CITE: (D-309 SN5122Y6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Natural Resources Conservation
= Service, Arkansas State Office, Federal Building, Room 3416
700 West = Capitol Avenue, Little Rock, AR, 72201-3228
SUBJECT: Y--CONSTRUCTION OF PHASE 1B, POINT REMOVE WETLANDS =
RECLAMATION AND IRRIGATION PROJECT, POPE COUNTY, ARKANSAS
SOL NRCS-1-AR-02
DUE 122001
POC Soila Reando, Contracting Officer, Phone 501-301-3130, Fax
= 501-301-3188, Email soila.reando@ar.usda.gov
DESC: Construction of Phase 1B, Point Remove Wetlands Reclamation
and = Irrigation Project, Scott County, Arkansas. Estimated
quantities of = the major items of work are: Channel Excavation,
122,400 Cu. Yd.; Inlet = Channel Excavation, 69,900 Cu. Yd.;
Earth Fill, Compacted, 66,400 Cu. = Yd.; Concrete, Class 4000,
2,863 Cu. Yd.; Steel Reinforcement, 355,300 = Lb.; Pump Intake
Structure, 3 ea.; Riser for Pipe Drop Inlet, 72" x = 12.5 ft.,
1 each; Barrel for Pipe Drop Inlet Structure, 36" diameter,
= 120 Lin. Ft.; Pipe Water Control Structure, 36" dia., 164
Lin. Ft.; = Drain Fill, 59 Cu. Yd.; Vegetation, 82 Acre; Plastic
irrigation = Pipeline, 18" dia., 3,960 Lin. Ft; and Lump Sum
Items for Mobilization, = Quality Control, Contractor Surveys,
Pollution Control, and Traffic = Control. Estimated Price Range
is $1,000,000.00 to $5,000,000.00. = NAICS code for this acquisition
is 234990. This acquisition is = unrestricted. Small Disadvantaged,
Veteran-Owned and Women-Owned = businesses are highly encouraged
to participate. Anticipated issue date = is on or about November
20, 2001. All responsible sources may submit a = bid, which
shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USDA/NRCS/ARSO/NRCS-1-AR-02/listing.html
LINKDESC:
notice
CITE: (D-309 SN512312)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Water Projects Office, 2731 E. Elvira Road, Suite 121,
Tucson, Arizona 85706
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--SCHUK
TOAK FARM MAINTENANCE FACILITY
SOL WPO-113-01
DUE 120701
POC Jazmin Clifton, Ron Henderson (520) 746-1222
DESC: TOHONO O'ODHAM NATION Advertisement for Bids Solicitation
No. WPO-113-01 Notice is hereby given that the Tohono
O'odham Nation Water Projects Office will receive sealed bids
on the labor, equipment, and materials necessary for the construction
of the Schuk Toak New Farm Development Maintenance Facility.
The Water Projects Office will not accept offers that do
not reflect a "mirror image" of the solicitation. The entire
solicitation document must be competed and submitted, along
with any required certifications, bonds, and documentation.
Offerors shall furnish an offer (bid) guarantee in the form
of a firm commitment, such as a bid bond, postal money order,
certified check, cashier's check or irrevocable letter of credit,
for not less than twenty percent (20%) of the contract price
or $3,000,000.00 whichever is lower. Each bid must be submitted
on the bid forms and in accordance with the drawings and specifications
on file at the Tohono O'odham Nation, Water Projects Office,
2731 E. Elvira Rd., Suite 121, Tucson, AZ 85706. Those wishing
to bid may purchase the solicitation package at Reproductions,
Inc., 234 E. 6th St., Tucson, AZ 85705, (520) 622-7747. Solicitation
packages will be available beginning November 1, 2001. Estimated
completion date for this construction project is September
30, 2002. Sealed bids will be accepted until 4:00 P.M. on
December 7, 2001, by the Tohono O'odham Nation, Water Projects
Office, 2731 E. Elvira Rd., Suite 121, Tucson, AZ 85706. Bids
will be opened and read publicly at that time. No telegraphic
or facsimile documents will be accepted. Details of the bid
will not be made to the public until an award has been made.
The Tohono O'odham Nation reserves the right to reject
any or all bids or to waive any irregularities in any bid or
to withhold the award for any reason it may determine. The
Tohono O'odham Nation also reserves the right to hold any or
all bids for a period of sixty (60) days after the date of
the opening of the bids. No bidder may withdraw his bidding
during the sixty (60) days after the bid opening. All correspondence
relating to this solicitation should be addressed to: Contracts
Officer, Tohono O'Odham Nation, Water Projects Office, 2731
E. Elvira Rd., Tucson, AZ 85706.
EMAILADD: jazmink12@cs.com
EMAILDESC:
CITE: (W-309 SN512329)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--FY02 VEHICLE MAINTENANCE FACILITY - FT. LEWIS, WA
SOL DACA67-02-R-0202
DUE 121701
POC Scott Britt, (206) 764-3517, FAX (206) 764-6817
DESC: The upcoming solicitation for this project will be Web
Only. Project plans and specifications will be issued electronically
via the Seattle District website. No Compact Discs will be
mailed to registered planholders, however,in order to receive
notificatio n via e-mail of changes and/or amendments to the
solicitation, prospective offerors must register at: http://www.nws.usace.army.mil/ct
- go to the Contract and Bid Information link and then to the
Advertised Solicitations link to find the registration area
under the solicitation number. No phone or fax registration
requests accepted. This is a Pre-Solicitation notice to design
and construct a complete and usable standard-design Brigade
organizational maintenance facility to support over 700 military
vehicles for an Initial Brigade Combat Team at Ft. Lewis, WA.
The project includes two (2) vehicle maintenance shops with
six (6) maintenance bays for scheduled maintenance, administrative
area, shop control, overhead cranes, small item repair area,
and parts storage area; a deployment equipment storage facility;
waste oil tank; hardstand an d organization vehicle parking
area. Also included are two single bay shops for various maintenance
support teams and multiple deployment storage buildings. Supporting
facilities include utilities, electric service, fire protection
and alarm system, paving , walks, security fencing, gates,
security lighting, information systems, and site improvements.
Supporting facilities cost is high because of extensive site
work. Heating will be provided by a self-contained gas-fired
system with dual fuel capability. All units shall be in metric.
The procurement will be obtained using the two-phase design/build
procedures outlined in FAR 36.3. Proposals will be evaluated
in Phase 1 to determine which offerors will submit proposals
for Phase 2. All instruction for proposin g for both Phase
I and II will be contained in the solicitation. The contract
will be awarded to the firm providing the proposal with the
best value to the Government, using criteria outlined in the
solicitation. Estimated dollar value is between $10,000,0 00
and $25,000,000. The completion period is 685 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 23332-Commercial
and I nstitutional Building Construction, which is matched
to SIC Code 1541-General Contractors-Industrial Buildings and
Warehouses. Project is open to both large and small business.
If you are a large business and your proposal will exceed $1
million, you will be required to submit a subcontracting plan
with goals for small, HUBZone, small disadvantaged, small woman-owned,
and small veteran-owned concerns. For the purposes of this
procurement, a concern is considered a small business if its
annual average gross revenue, taken for the last 3 fiscal years,
does not exceed $27.5 million. Proposed procurement will result
in a fixed-price contract. For additional contracting opportunities,
visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Scott.W.Britt@usace.army.mil
EMAILDESC:
CITE: (D-309 SN512330)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--BUILDING 363 BRAVO
SOL DMP01-363B
POC Dave Porter (304)726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves construction
of a two story building shell, measuring approximately 9,220
SF in plan, and related sitework. Building shell consists of
concrete foundations, slab on grade, structural steel framing,
bar joists, elevated concrete slab on metal deck, metal roof
deck with rigid insulation and ballasted EPDM single-ply membrane
roofing, combination brick and glass exterior with metal stud
backup, and incidental related work. Sitework consists of earthwork,
underground utilities, concrete paver walks, and incidental
related work. Estimated cost is in the range of $1,000,000
to $5,000,000. Plans and specifications will be available on
or after November 21, 2001. The bid opening date has not
been set, but will be approximately December 21, 2001. Bonds
will be required. West Virginia Contractors License must be
submitted prior to commencement of work by Contractor and subcontractors.
A mandatory Pre-bid conference will be held. In order to obtain
plans and specification, please submit a $50 non-refundable
fee payable to Alliant Techsystems with a written request,
send fax (304)726-5562, written or e-mail (David_Porter@ATK.com).
Phone requests for bid packages will not be accepted.
CITE: (W-309 SN512396)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Y--DESIGN AND CONSTRUCTION OF PHYSICAL FITNESS CENTER,
CRWU 02-3001, BUCKLEY AFB, CO. CONTRACTING POINT OF CONTACT,
LOREEN BLUME, 402-221-4265, TECHNICAL POC, LARRY SAND, 402-221-4595.
SOL DACA45-02-R-0001
DUE 011502
POC Dawn Thompson, 402-221-4811, FAX 402-221-4199
DESC: On or about 27 November 2001, this office will issue Request
for Proposals for the design and construction of PHYSICAL FITNESS
CENTER, CRWU 02-3001, BUCKLEY AFB, COLORADO. Proposals will
be received on or about 15 January 2002. This solicitation
is unrest ricted and open to both large and small business
participation. Contracting POC Loreen Blume, (402)221-4265,
Technical POC Larry Sand, (402)221-4595. A site visit and pre-proposal
conference is scheduled for 17 December 2001 at the proposed
Construction Site at 1:00 p.m. (local time). All contractors
must contact the Corps of Engineers Buckley Resident Office
no later than 10 December 2001 so that arr angements can be
made with the Security Police to allow the Contractors onto
the base. The Point of Contact at the Resident Office is Eric
Petersen, phone (303) 367-0335 or (303) 367-0316. The fax number
at the Resident Office is (303) 367-0357. Contr actors shall
furnish the following information to the Resident Office: Name
of Contractor or firm, names, Social Security Numbers, Date
of Birth, Place of Birth, Driver's License Number, and Citizenship
of each person who will attend. This information wil l be furnished
to the Security Police at the Sixth Avenue Entry Control Point
(ECP). On the day of the Site Visit, Contractors should enter
the base at the Sixth Avenue Gate and present photo ID's to
the Guards at the ECP, then proceed to the Pass & ID Bu ilding
just inside the gate to obtain a Vehicle Pass. Note that the
check-in procedure and issuance of a vehicle pass normally
takes 10-15 minutes. Once a vehicle pass is issued, Contractors
should proceed directly to the project site. A pre-proposal
co nference will be held immediately following the site visit.
Questions regarding the site visit should be directed to the
Resident Office at the number listed above. Access to Buckley
AFB will be denied for anyone failing to comply with the requirements
stated herein. DO NOT submit requests for proposal documents
to the site visit personnel listed above. See 'ORDERING' below.
The work will include the following: (Approx. quantities) Design
and Construction of the Physical Fitness Center. This 68,000
Square Feet two story facility will house the following areas:
Lobby space with juice bar and lounge area, control counter,
and waiting areas; Administrative area with offices, break
room, equipment storage and laundry area; Gymnasium with a
r unning track above the gym floor along the perimeter, four
racquetball courts, three Aerobics rooms, Weight room for free
and resistive weight training, Lap pool with two spas, and
a cardiovascular workout room located on the second floor;
Public men's and women's toilets, locker rooms toilets and
showers areas, and distinguished visitor locker rooms and storage
rooms; Health and Wellness Center 'HAWC' with a reception/lobby
area, office spaces, classroom, computer library, Ergonomic
testing stations, well ness assessment rooms, resource library,
food demonstration area, Men' and Women's toilet, janitor closet,
and storage area; and Mechanical, electrical and communications
spaces. Site Work includes: site removals, access drives, concrete
walks, asphalt p arking, utilities and landscaping. Proposal
Evaluation: Award of this project will be based on the best
value approach considering technical evaluation factors and
price. An adjectival method of evaluation will be used to evaluate
the technical evaluation factors. The technical evaluations
factors include: Design Experience, Design Personnel, and Past
Performance (Design); Construction Experience; Past Performance,
Construction; Construction Personnel; Project Management Plan
and Utilization of Small Business Concerns. Price is subjectively
evaluated consi dering Best Value and Realism. The estimated
design and construction cost for this project is between $10,000,000
and $15,000,000. Contractor's Quality Control will be a requirement
in this contract. Lar ge business concerns submitting bids
for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 2002: (a) Small Business:
61.4% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 5.0% of planned subcontracting dollars.
(d) Severely Disabled Veterans 3.0% of planned subcontracting
dollars. (e) Hubzones 2.5% of planned subcontracting dollars.
(a) thru (e) - Small business concerns owned and controlled
by. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work within
540-x calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. x- Project includes pricing options,
that if exercised, will add additional time to contract. The
proposal documents are available on Compact Disk (CD-ROM) and
will be provided free of charge. It has been determined that
the number of Compact Disks be limited to one (1) per firm.
Proposal documents will not be provided in a printed hard copy
forma t. Contractors may view and/or download this project
from the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
or the ftp site indicated. The ftp site is the site recommended
for downloading files. ORDERING of CD-ROM shall be made through
the Internet address above. To register on the Omaha District
website, go to the 'Solicitation Registration' section of the
synopsis and click on the link for 'Registering'. If you do
not have Internet access, then you may fax your request to
(402) 221-4199; faxed requests will take longer to process,
causing a delay in receiving Solicitation documents. Please
include the following information: 1)Name of Firm; 2)Point
of Contact; 3)Mailing Address; 4)Street Address for Parcel
Delivery Service; 5)Telephone and Fax Phone Numbers with Area
Code (FAX numbers are mandatory to ensure the receipt of any
amendments that may be faxed); 6) Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room); and 7) Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
submit the information via e-mail to loreenl.k.blume@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
C D-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4265. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on proposal documents (technical content) should be mad
e to the Project Manager or Specification Section at: (402)
221-4595 or 4547. Commander, U.S. Army Engineer District, Omaha
ATTENTION: CENWO-CT-M, 106 South 15th Street, Omaha, NE 68102-1618
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (D-309 SN512399)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAR CHANNEL, BAYOUS CHENE, BOEUF
AND BLACK, 2002 MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL
NO. 2-02, ST. MARY PARISH, LA OM-02-062
SOL DACW29-02-B-0020
POC Denise Morrison, Contract Specialist, 504-862-2873
DESC: The previous announcement submitted 23 October 2001 is
modified to omit "Rental No. 1-02" from the title description.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: denise.c.morrison@mvn02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-309 SN5123A3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAR CHANNEL, BAYOUS CHENE, BOEUF
AND BLACK, 2002 MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL
NO. 1-02, ST. MARY PARISH, LA OM-02-061
SOL DACW29-02-B-0019
POC Sheila Enclade, 504-862-1514
DESC: The previous announcement submitted 23 October 2001 is
modified to omit "Rental No. 2-02" from the title description.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: sheila.w.enclade@mvn02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-309 SN5123A5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--Y--AMMUNITION SUPPLY EXPANSION POINT, FORT LEWIS,
WA
SOL DACA67-02-B-0001
DUE 122001
POC Patricia Ortiz, 206 764-3516, FAX 206 764-6817
DESC: The upcoming solicitation for this project will be Web
Only. This means that plans and specifications will be issued
electronically via the Seattle District website. No Compact
Discs will be mailed to registered planholders, however, prospective
offerors must register at: http://www.nws.usace.army.mil/ct
to be notified via e-mail of changes and/or amendments to the
solicitation. No phone or fax requests accepted. 1. The U.S.
Army Corps of Engineers, Seattle District, is seeking sources
to construct fourteen (14) standard design, earth-mound, oval
arch munitions storage igloos, ammunition holding area, ammunition
inspection facility, Intrusion Detection System with central
monitor panel in the administration facility and control panel
at the Military Police Station. Igloos may be either cast-in-place
concrete or precast, or a combination thereof. Work also includes
lightning protection, security lights and flood light. Supporting
facilities include access road, all utilities and information
systems, site improvements, and security fencing. The Plans
and Specifications should be available on the WEB for viewing
and downloading on or about 19 November 2001. Est imated dollar
value is in the range of $10 million to $25 million and the
completion period is 450 calendar days. The Standard Industrial
Classification (SIC) Code has been replaced by the North American
Industry Classification System (NAICS) Code. The N AICS code
for this project is 23331, which is matched to SIC Code 1541.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1 million,
you will be required to submit a subcontracting plan w ith
goals for small, HUBZONE, small disadvantaged, small woman-owned,
and small veteran-owned concerns. For the purposes of this
procurement, a concern is considered a small business if its
annual average gross revenue, taken for the last 3 fiscal years,
does not exceed $27.5 million. Proposed procurement will result
in a fixed-price contract. For additional contracting opportunities,
visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patricia.a.ortiz@usace.army.mil
EMAILDESC:
CITE: (D-309 SN5123A8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR/ALTER BUILDING 4720
SOL F31610-02-R0001
DUE 121701
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil - Donald
Chatham, Contract Specialist, Phone 919-722-5405, Fax 919-722-5403,
Email donald.chatham@seymourjohnson.af.mil
DESC: 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/spg/USAF/ACC/4CONS/F31610-02-R0001/listing.html
LINKDESC:
notice
CITE: (D-306 SN512247)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: Z--Z--RAISE/REALIGN/REPLACEMENT/PLACEMENT/BACKFILL HEADSTONES
& MARKERS
SOL 261-0047-02
DUE 122401
POC Contracting Officer - Maria T. Graciano, Contract Specialist,
(415) 750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA., intends to award a contract to raise/realign/placement/replacement/backfill
46,100 headstones & markers at the Golden Gate National Cemetery,
1300 Sneath Lane, San Bruno, CA 94066 (San Mateo County). Services
to include professional advise/guidance, labor, parts, materials,
equipment and personnel to provide these services. Period of
performance January 1, 2002 through September 30, 2002 plus
four (4) option years. See Note 1. Contractors are solely responsible
for obtaining all information from this website prior to submitting
your proposal. No verbal requests. Fax in your questions to
Fax number 415-750-2170, Attn: M.Graciano or email questions
to maria.graciano@med.va.gov. Site visit highly recommended
and will be arranged prior to closing date of approximately
12/24/01/ All parties interested in attending site visit, must
submit a fax with the names, phone numbers of personnel attending.
See solicitation for more details. All amendments to the solicitation
must accompany your proposals. Include on the outside of your
proposal package the (1) number of the solicitation (2) date
and time it closes and (3) what the proposal is for.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0047-02
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (D-306 SN512289)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Pacific, ROICC Pearl Harbor,
4262 Radford Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--Z -- INDEFINITE QUANTITY CONTRACT FOR PAVEMENT WORK
AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-02-R-2192
DUE 111301
POC Shari Lillie, Contracting Officer, Phone (808) 471-1562,
Fax (808) 474-3387, Email lilliesn@pwcpearl.navy.mil
DESC: This action corrects the estimated cost provided in the
notice printed on 2 October 2001. The estimated cost is more
than $10,000,000. All other information in the original synopsis
is correct.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-02-R-2192/listing.html
LINKDESC:
notice
CITE: (D-306 SN512292)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--ALEXANDRIA BAY, WELLESLEY ISLAND, NY: REPLACEMENT
OF = ROOFS ON TWO USCG BUILDINGS
SOL DTCG83-02-Q-3WF095
DUE 122801
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
= 216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to perform the following items of
work for = replacement of the roofs on two buildings at USCG
Station Alexandria = Bay, Wellesley Island, NY: (1) Replace
roof shingles on the Station = building with new shingles and
other roofing accessories. = (Approximately 4400 sq. ft.) (2)
Replace roof shingles on BM Shop = Building (approximately
1600 sq. ft.) (3) Replace modified bituminous = roof on a section
of the Station Building (Approximately 200 sq. ft.). = (4)
Unit bid item for disposal of roofing as asbestos containing
= materials. (Approximately 6000 sq. ft.) USCG will determine
if material = is asbestos containing material prior to award
of contract. The period = of performance is 90 days after receipt
of the Notice to Proceed. This = procurement is estimated between
$25,000.00 and $100,000.00 and in = accordance with the Small
Business Competitiveness Demonstration = Program, is open to
both small and large businesses. The North American = Industry
Classification System (NAICS) Code for this procurement is
= 235610 (formerly SIC Code 1761). The Small Business Size
standard is = $11.5 million. The above due date for quotes
is estimated. This office = does not issue solicitation or
amendments in paper form. All documents = can be accessed at
the websites: http://www/eps.gov or = http://www.uscg.mil/mlclant/ceucleveland.
Offerors should register to = receive notification of the solicitation
and subsequent amendments if = there are any. Printing sources
can be located at = http://www.uscg.mil/mlclant/ceucleveland.
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. DOTs = Bonding Assistance
Program (BAP) offers bid performance and payment = bonds on
contracts up to $1,000,000. DOTs Short-Term Lending Program
= (STLP) offers lines of credit to finance accounts receivable.
Maximum = line of credit is $500,000.00 with interest at the
prime rate. For = further information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3WF095/listing=
.html
LINKDESC:
notice
CITE: (D-309 SN5122R1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389
SUBJECT: Z--REPAIR GOLF COURSE DRAINAGE
SOL F40650-02-B-0002
DUE 123001
POC Sue Tate,931 454 7801
DESC: RELEASE OF THE SOLICITATION FOR THIS PROJECT HAS BEEN DELAYED
INDEFINITELY. Information will be posted when available. This
requirement is for repair of existing drainage system at Arnold
Air Force Base golfcourse at Arnold AFB Tennessee. Repair will
include installation of surface inlets and subsurface drainage
piping grid and bunker system. Subsurface drainage will replace
existing ditches. This solicitation will only be available
electronically. No hardcopies will be available. This solicitation
will be available to download November 2, 2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02B0002AR/02B0002AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-309 SN5122S2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--FOUR (4) SWD-WIDE MULTIPLE AWARD TASK ORDER CONTRACTS
(MATOCS)
SOL DACA63-02-R-0002
DUE 011802
POC Frank Wilson, Contract Specialist, 817.978.4413
DESC: The Government has decided NOT to use the "Cascading" approach
on this solicitation. One of the MATOC's will still be offered
8(a) Competitive NTE $15 Million. If circumstances do not permit
an 8(a) award, the Government will have the option to either
split the $15 Million capacity among the three (3) remaining
contractors or to readvertise this part of the requirement
at a later date. All other terms and conditions of the original
synopsis remain unchanged.
LINKURL: https://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitaiton.
CITE: (W-309 SN512343)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--FOUR (4) SWD-WIDE MULTIPLE AWARD TASK ORDER CONTRACTS
(MATOCS)
SOL DACA63-02-R-0002
DUE 011802
POC Frank Wilson, Contract Specialist, 817.978.4413
DESC: The Government has decided NOT to use the "Cascading" approach
on this solicitation. One of the MATOC's will still be offered
8(a) Competitive NTE $15 Million. If circumstances do not permit
an 8(a) award, the Government will have the option to either
split the $15 Million capacity among the three (3) remaining
contractors or to readvertise this part of the requirement
at a later date. All other terms and conditions of the original
synopsis remain unchanged.
LINKURL: https://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitaiton.
CITE: (W-309 SN512345)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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 Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--IMPROVE FH MANAGEMENT 846
SOL F07603-02-R0004
DUE 122101
POC Rose Mendoza, Contract Specialist, Phone 302-677-5218, Fax
= 302-677-2907, Email rose.mendoza@dover.af.mil - Judith Dodenhoff,
= Contract Specialist, Phone 302-677-5223, Fax 302-677-2905,
Email = judith.dodenhoff@dover.af.mil
DESC: The project consists essentially of, but is not limited
to renovation = of approximately 800 square feet of existing
building 846 and = construction of approximately a 2320 square
foot addition. The = addition includes provision of new standing
seam metal roof and brick = veneer exterior walls, new interior
walls, windows, doors, and interior = finishes. Provide all
supporting utilities for the project, including = mechanical,
electrical, and fire protection equipment and systems for =
the facility. This project includes the following optional
= requirement: 1) All site work to include construction of
asphalt = parking area with 16 spaces, concrete sidewalks,
concrete stairs, and = retaining wall, 2) Landscaping, and
3) Entrance canopy at the = building addition. The North American
Industry Classification System = (NAICS) code is 233320. The
approximate issue date will be 21 Nov 2001 = with an approximate
response date of 21 Dec 01. The entire = solicitation, including
the specifications, will be made available only = 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. 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 proposal on this solicitation must = have a
commercial and government entity code (CAGE Code). This = solicitation
is a Request for Proposal and is issued on an unrestricted
= basis to all firms registered with the Central Contractor
Registration = (CCR). All responsive offers will be considered
by the agency. The = performance period is 365 calendar days.
The project magnitude is = between $250,000.00 to $500,000.00.
Telephone and fax requests will = not be honored. Interested
parties should submit their company name, = mailing address,
point of contact, phone number, fax number, e-mail = address
for inclusion on the official bidder?s list. Questions about
= this acquisition should be e-mailed to Rose Mendoza, Contract
= Specialist, at rose.mendoza@dover.af.mil. ***Disclaimer:
This service = is provided for convenience only and does not
serve as a guarantee of = notification. Subscribers to this
list service are ultimately = responsible for reviewing the
EPS Business Opportunities site for all = information relevant
to desired acquisitions.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-02-R0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-309 SN512365)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--ATLANTIC BEACH, NC; PAVEMENT DRAINAGE AT USCG GROUP
FORT = MACON, NC
SOL DTCG83-02-Q-3WF091
DUE 122701
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
= 216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to provide a connecting gravel trough
between four = (4) existing french drains in the parking lot
of USCG Group Fort Macon, = Atlantic Beach, NC. The work shall
include asphalt concrete = installation to cap the trench and
maintain traffic control. The = Contractor will be responsible
for traffic control during demolition = and paving. The period
of performance is 30 days after contractor's = receipt of the
Notice to Proceed. This procurement is estimated between =
$25,000.00 and $100,000.00 and in accordance with the Small
Business = Competitiveness Demonstration Program, is open to
both small and large = businesses. The North American Industry
Classification System (NAICS) = Code for this procurement is
235710 (formerly SIC Code 1771). The Small = Business Size
standard is $11.5 million. The due date for quotes is = December
27, 2002. This office does not issue solicitation or = amendments
in paper form. All documents can be accessed at the = websites:
http://www/eps.gov or = http://www.uscg.mil/mlclant/ceucleveland.
Offerors should register to = receive notification of the solicitation
and subsequent amendments if = there are any. Printing sources
can be located at = http://www.uscg.mil/mlclant/ceucleveland.
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. DOTs = Bonding Assistance
Program (BAP) offers bid performance and payment = bonds on
contracts up to $1,000,000. DOTs Short-Term Lending Program
= (STLP) offers lines of credit to finance accounts receivable.
Maximum = line of credit is $500,000.00 with interest at the
prime rate. For = further information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3WF091/listing=
.html
LINKDESC:
notice
CITE: (D-309 SN512368)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Z--Z--293 ENVIRONMENTAL RESPONSE ACTION CONTRACT TO
PERFORM = REMEDIAL ACTION FOR THE CLEANUP OF HAZARDOUS WASTE
SITES (TWO-PHASE)
SOL N62467-01-R-0331
DUE 011602
POC Shirley Berry, Contract Specialist, Phone 843-820-5938, Fax
= 843-818-6854, Email berrysa@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN UNRESTRICTED BASIS,
= INVITING FULL AND OPEN COMPETITION. The NAICS Code for this
= Solicitation is 562910: Environmental Remediation Services.
The Size = Standard is 500 people. The work includes remedial
actions at = environmentally contaminated sites predominately
located at Navy and = Marine Corps installations and other
Government agencies. Work under = this contract will be performed
in the geographical regions of = SOUTHNAVFACENGCOM and EFA
Midwest: Alabama, Arkansas, Colorado, = Florida, Georgia, Illinois,
Indiana, Iowa, Kansas, Kentucky, Louisiana, = Michigan, Minnesota,
Mississippi, Missouri, Montana, Nebraska, North = Carolina,
North Dakota, Ohio, Oklahoma, South Carolina, South Dakota,
= Texas, Wisconsin, Wyoming and Andros Island, Bahamas. However,
work = may also be added and performed anywhere outside of
SOUTHNAVFACENGCOM = and EFA Midwest Area of Responsibility,
as required by the Government. = Services may include actions,
such as, but not limited to, performing = remedial actions,
removal actions, expedited and emergency response = actions
at sites, pilot and treatability studies, providing facility
= operation, maintenance and instruction, other related activities
= associated with returning sites to safe and acceptable levels,
and = developing work plans. The contaminants will include,
but not be = limited to, those identified and regulated under
RCRA, CERCLA, Toxic = Substances Control Act (TSCA), Solid
Waste Disposal Act (SWDA), and = petroleum oils and lubricants
(POL), ordnance explosives or unexploded = ordnance. A relatively
small number of sites may require remediation = of radiological
media. Contaminants may be present in soils, = sediments, ground
water, air, sludge, surface water, and man-made = structures.
Contaminated sites may be landfills, hazardous waste = treatment
storage and disposal facilities, tanks, lagoons, fire = fighting
training areas, or other facilities. The Government will =
award a contract resulting from this solicitation to the responsible
= proposer whose proposal conforming to the solicitation will
be ?BEST = VALUE? to the Government, price and technical factors
considered. This = will be a two-phase negotiated acquisition
in accordance with FAR 36.3. = For this acquisition, the Phase
I evaluation factors are (1) Past = Performance and Corporate
Experience, (2) Financial and Management = Systems, (3) Capability
of Key Personnel, and (4) Commitment to Small = Business. The
highest rated proposers, not more than five (5) firms, = will
advance to Phase II. The Government will then request Phase
II = proposals. The Phase II evaluation factors are (1) Management
and = Technical Approach and (2) Cost/Price. The Government
reserves the = right to reject any or all proposals at any
time prior to award; to = negotiate with any or all proposers;
use tradeoff process when it may = be in the best interest
of the Government to consider award to other = than the lowest
priced proposers or other than the highest technically = rated
proposer; and to award to the proposer submitting the proposal
= determined by the Government to be the most advantageous
(Best Value) = to the Government. PROPOSERS ARE ADVISED THAT
THE GOVERNMENT INTENDS = TO EVALUATE PROPOSALS AND AWARD WITHOUT
DISCUSSIONS OR ANY CONTACT = CONCERNING THE PROPOSALS RECEIVED.
Therefore, proposals should be submi= tted initially on the
most FAVORABLE terms. Proposers should not = assume that they
would be contacted or afforded an opportunity to = qualify,
discuss, or revise their proposals. In accordance with the
= Small Business Act, large businesses will be required to
submit an = acceptable Subcontracting Plan prior to award.
FIRMS SUBMITTING = TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR ANY EXPENSES = INCURRED IN THE PREPARATION
OF THEIR PROPOSAL. FOR SPECIFICATIONS: = The Government intends
to issue Phase I on the WEB only. Phase I = solicitation will
be issued on or about 3 December 2001. Phase I = receipt of
proposals will be due on 16 January 2002. PHASE II WILL BE
= ISSUED AT A LATER DATE. The entire solicitation will be available
for = viewing and downloading at http://esol.navfac.navy.mil.
Prospective = Offerors MUST register themselves on the web
site. The official = planholders list will be maintained and
can be printed from the web. = 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 WEB SITE PERIODICALLY FOR = ANY
AMENDMENTS TO THIS SOLICITATION. Offeror?s must also be registered
= in the Contractor?s Central Registration (CCR) in order to
participate = in this procurement. The website for CCR is http://www.ccr2000.com.
= For inquiries about Proposals Due or Number of Amendments
issued, = contact Nikki Danner at 843/820-5926. Technical Inquiries
must be = submitted in writing 15 days before Proposals are
due to the address = listed above, or faxed to 843-818-6854,
Attn: Shirley Berry, ACQ22sb, = or sent by email to berrysa@efdsouth.navfac.navy.mil.
One = Cost-Plus-Award-Fee (CPAF) Indefinite Delivery/Indefinite
Quantity = (ID/IQ) type contract will be awarded from this
solicitation at a = maximum capacity of $110,000,000. The contract
is for one year with = four (4) one (1) year option periods.
THERE WILL BE NO INDUSTRY FORUM = FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0331/listing.h=
tml
LINKDESC:
notice
CITE: (D-309 SN5123B3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Galveston - Civil Works,
2000 Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Z--DREDGING DEEP AND SHALLOW CHANNELS, BUILDING AND
MAINTENANCE OF DREDGE PLACEMENT AREAS IN VARIOUS LOCATIONS
ALONG THE GULF COAST OF TEXAS.
SOL DACW64-02-XXXX
DUE 111601
POC Lucille Smith, 409 766-3845, FAX 409 766-3010
DESC: This is not a Solicitation Announcement. This Sources
Sought Synopsis is to gain knowledge of Potential Qualified
Certified 8 (a) Dredging Firms Relative to North American Industry
Class (NAIC) Code 234990. (Size standard $17.0 Million average
annual rece ipts for the Proceeding Three Fiscal Years). Responses
to this Source Sought Synopsis will be used by the Government
to make Appropriate Acquisition Decisions. This notice is to
assist the Galveston District, Corps of Engineers, in determining
potential sources only. See submittal requirements. Project
Information: Dredging Deep and Shallow Channels, Building and
Maintenance of Dredge Placement Areas in various locations
along the Gulf Coast of Texas. QUALIFICATION: Response to this
Sources Sought Synopsis shall indicate specialized experience
and Technical Competence in. a. Dredging experience in Harbors
and Channels Navigated by ocean going vessels, barges, and
a myriad of other watercraft. b. Dredging experience with Deep
Draft Projects. c. Dredging experience with Shallow Draft Projects.
d. Experience with Environmental Laws concerning with wildlife
habitats e. Experience in laying dredge pipeline; also include
laying pipeline thru heavy industrialized chemical plant area.
f. Experience in civil engineering-surveying experience (land
and hydrographic). g. Bonding capabilities. h. Provide name
and size of dredge plant and pumping capability. i. Provide
the location of the Dredge plant and registration. j. Provide
Information on Personnel Captain and Crew. If an 8(a) Small
Business were to receive an award as Prime Contractor as a
result of any future 8(a) Set-Aside Dredging Solicitation,
the 8 (a) Prime will be required to comply with FAR 52.219-14
which states that The concern will perform at least 25 per
cent of the contract, not including the cost of materials,
with its own employees. If an 8-(a) firm were to be awarded
a contract as prime, the 8 (a) firm most comply with FAR 52.219-14.
Provide evidence that on past contracts of a similar nature
that yo ur firm (as the prime contractor) was able to comply
with this requirement or that you have the capacity to meet
the requirement. Submission Requirements: Firms submitting
responses shall present their information in a matrix format
showing contracts tha t have been performed. The Matrix shall
show the most recent three projects that prove you can meet
each qualification criteria listed above, with contract numbers,
contract type (Firm-Fixed-Price, etc), total contract price,
client s name, current and a ccurate client point of contact
with phone number, project location, description of the contract
work requirement, dollar size of the contract, specific description
of the actual work that the respondent did (was your firm the
Prime or a Subcontractor, wha t specifically did your firm
perform and what percentage of the entire contract did your
firm perform, specific evidence that your firm can meet the
25% requirement, current status of the contract. Provide your
ability to meet the qualifications above rel ative to qualified
professional people and any other remarks. Firm should also
indicate all applicable professional registrations and/or certification
of all personnel and subcontractors. Responses to this SOURCES
SOUGHT Synopsis must include information as to the size of
the business responding relative to the NAIC Code 23499. Provide
proof of SBA Registration. Two (2) copies of the response to
this SOURCES SOUGHT Synopsis shall be maile d to the attention
of MS Celia E. Cockburn , at U.S. ARMY Corps of Engineers,
Galveston District, P. O. Box 1229, Galveston, Texas, 77553-1229.
Responses must be submitted and received no later than 16 November
2001. Firms responding to this announcement who fail to provide
all of the required information will not be used to help the
Government make an acquisition decisions, which is the intent
of this synopsis.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (D-306 SN512262)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL Reference-Number-MFHM-02-SS
DUE 111901
POC Lee Nadeau, Contracting Officer, Phone 757-764-2940, Fax
= 757-764-4071, Email lee.nadeau@langley.af.mil - Delores Powell,
= Contract Specialist, Phone 757 764-2920, Fax 757 764-4071,
Email = delores.powell@langley.af.mil
DESC: Sources are Sought to determine acquisition strategy for
the = re-competition of the Military Family Housing Maintenance
contract at = Langley Air Force Base, Virginia. The contract
will encompass both = Main Base Housing with a total of 244
units, and Bethel Manor Housing = Area consisting of 1,268
units for a total of 1,512 housing units. The = contractor
will be required to maintain a management office on Langley
= Air Force Base/Bethel Manor Housing Area and system functions/support
= that will interface with the military housing office computer
= system(s). The requirement includes, but is not limited to
a wide = variety of maintenance, repair and minor construction.
The work will = entail a variety of trades such as carpentry,
minor electrical, minor = plumbing, major appliance service/repair/replacement,
HVAC servicing, = asbestos/Lead Base Paint (LBP) abatement,
painting, repair/replacement = of sheetrock, floors, wood and
wood members to include other minor = construction work. Offerors
interested in this requirement should = demonstrate their capability
to satisfy the requirements stated herein = by submitting the
following information: (1) Identify business size = status:
large or small according to the (NAICS) code, 23321 - Single
= Family Housing Construction. Also, specify whether the business
is = Woman-Owned, HUBZone, Small Disadvantaged, Veteran Owned
or 8(a) = certified; (2) Evidence of financial capability and
= technical/management resources to support a requirement of
this nature = and magnitude; (3) Minimum of three references,
i.e., Federal, State = and /or Local agencies to include telephone
number, point of contact = and relevant contract/purchase order
number; (4) Applicable Federal, = State and Local licensures/certifications
pertaining to asbestos/LBP = work. This is not a solicitation
and a response to this notice in no = way obligates the government.
Any costs incurred in response to this = notice are the sole
responsibility of the respondent. Any information = received
in response to this notice will not be returned and will be
= used soley for the purpose of market research. Information
submitted = will not be used in final evaluation of an award.
Any information = marked Proprietary Information shall be handled
according to applicable = Federal Acquisition Regulations.
POINTS OF CONTACT Lee Nadeau, Contracting Officer, Phone 757-764-2940,
Fax 757-764-4071, = Email lee.nadeau@langley.af.mil - Delores
Powell, Contract Specialist, = Phone 757-764-2920, Fax 757-764-4071,
Email = delores.powell@langley.af.mil - Susan Dunnigan, Contract
Specialist, = Phone 757-764-2926, Fax 757-764-4071, Email =
susan.dunnigan@langley.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/Reference-Number-MFHM-02-SS/l=
isting.html
LINKDESC:
notice
CITE: (D-309 SN5122T5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--M122 TRIPOD
SOL DAAE20-02-T-0003
DUE 121901
POC Contract Specialist: Kelly L. Dexter (309) 782-3331, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-00-610-8986, Part Number 6108986, The item to
procure is a LOCK ASSEMBLY, PINTLE. Requirements are 924 EACH.
FOB is FOB DESTINATION. For use on the M122 TRIPOD. Estimated
issue date is 20 NOV 01. 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: https://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. ****************************************************************
The following are narratives that may be added to the above
as required. Delete any/all that you don't need. A License
Agreement between "Contractor Name" and the US requires the
items procured to be manufactured in the US. US means the 50
states and the District of Columbia. The successful offeror
under this solicitation agrees to manufacture the items, being
procured under this contract, within the US. The proposed
contract will include a 100 percent option. Proposed contract
is 100% small business set-aside. This solicitation is restricted
to [Contractor Name, Address, City, State, Zip Code]. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only. 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. All or a part of this
action is an unfunded FY98 requirement.
EMAILADD: dexterk@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-309 SN5122S1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--10--EMBEDDED DIAGNOSTICS PERSONALITY SYSTEMS SETS
FOR M1 ABRAMS
SOL DAAE20-N/A
DUE 113001
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
DESC: DESC: Embedded Diagnostics Personality System Sets w/o
processor cards. Requirement 120 kits. End item is Egypt M1
ABRAMS tank. This procurement is restricted to PEI Electronics
INC, 110 Wynn Drive, Huntsville, AL 35807-0929. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-309 SN5122T2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--10--IC3 CEU TPS FOR M1A2 SEP ABRAMS DSESTS
SOL DAAE20-N/A
DUE 113001
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
DESC: DESC: Intel Computer Card (IC3) Commander's Electronic
Unit (CEU) Test Program Set (TPS) for M1A2 SEP ABRAMS DSESTS.
Requirement 30 each. This procurement is restricted to PEI
Electronics INC, 110 Wynn Drive, Huntsville, AL 35807-0929.
Offers from concer ns other than the above are not solicited.
Published for subcontracting purposes only.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-309 SN5122X9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--CONTROL GRIP ASSEMBLY - NSN: 1010-01-129-1232, P/N:
3269415.
SOL DAAE2002T0016
DUE 010402
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
DESC: The item to procure is a Control Grip Assembly. Requirements
are 65 each and the resulting purchase order will contain a
200% option. Long lead items include plastic ejection mold
& parts. Forging/Castings and Specialty Metals are required.
Heavy Phosp hate MIL-DTL-16232 procedure is required. Quality
Management Systems - Requirements, ISO 9001:2000, 13 Dec 2000,
tailored by excluding paragraph 7.3. or Quality Systems - Model
for QA, ISO 9002, 1994, untailored, is required. A first article
test is requ ired. FOB is destination. This items is for use
on the MK19 Grenade Machine Gun. Estimated issue date is 21
November 2001. All or part of this requirement is an unfunded
FY02 requirement. This solicitation will be issued electronically
in accordance w ith 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: https://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 inte
rested 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 re nder 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 inst ructed 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 Cod e, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Notes 1 and 26 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (D-309 SN5122Z5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 10--PRECISION GUIDED MUNITIONS PLANNING SOFTWARE (PGMPS)
SOL F08635-02-R-0035
DUE 120501
POC Robin Mayberry, Contract Specialist, Phone 850-882-3416x3252,
= Fax 850-882-2533, Email robin.mayberry@eglin.af.mil - Mack
Kirkland, = Contracting Officer, Phone (850)882-3416 x 3162,
Fax (850)882-2533, = Email kirklandm@eglin.af.mil
DESC: Initiative: This Sources Sought announcement is hereby
submitted = by the Area Attack System Program Office, Air Armament
Center (AAC), = Eglin AFB, Florida. The Air Force plans to
contract for the = development of a common Precision Guided
Munitions Planning Software = (PGMPS) Program. This acquisition
was cancelled last year due to lack = of funding. Funding is
now confirmed to be available. However, this = announcement
is not a request for proposal (RFP) and does not commit = the
Government to award a contract now or in the future. Objective:
= PGMPS shall be a Unique Planning Component (UPC) of the USAF
Joint = Mission Planning System (JMPS). The overall program
objective is to = provide a single PGM mission planning application
integrated with JMPS. = PGMPS shall provide a common user interface
for all PGM mission = planning and a single interface control
document (ICD) to define the = integration with carrier aircraft
UPCs. PGMPS must be compliant with = the Defense Information
Infrastructure-Common Operating Environment = (DII-COE) to
the same level specified for JMPS. Contract Scope and = Award:
The basic contract shall deliver mission planning software
for = the Joint Direct Attack Munitions (JDAM), Joint Standoff
Weapon (JSOW), = and the Wind Corrected Munitions Dispenser
(WCMD) in the initial = release (version 1.0); if funding is
provided, Version 1.0 will be = followed by another release
(version 2.0, one year later) that will = include the addition
of the Small Diameter Bomb. A planned third = release will
add the AGM-130, GBU-15, and EGBU-15 weapons to PGMPS. = Version
1.0 must include a common PGMPS UPC-to-Aircraft UPC ICD that
= governs the integration of PGMPS with all applicable aircraft
= mission-planning applications. It is anticipated that the
contract = shall include several options for software upgrades
to accommodate = changes driven by the JMPS framework, integration
of additional = aircraft with the existing PGMPS, and the probability
of adding = additional weapons. Version 1.0 must be delivered,
certified for = operational test, not later than February 2004
(assuming the JMPS = schedule does not significantly slip).
Version 2.0 must be fielded by = February 2005, and follow-on
releases shall occur annually in February = of each subsequent
year. An RFP release date of March 2002 is = anticipated with
a subsequent contract award planned for September = 2002. Statement
of Capability (SOC): Interested firms should submit a = SOC
within 30 days of this announcement to Ms. Robin A. Mayberry,
= AAC/YHK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808.
The = SOC must include, but is not limited to, successful experience
or = capability as a contractor in: (1) integrating Government-provided
= software and contractor-developed software, (2) the development,
= integration, and testing of mission planning software and
= weapon-specific mission planning software, and (3) facilities
and = personnel to handle and store classified information
at the TOP SECRET = level. Contractors that have previously
submitted a SOC for this effort = as synopsized under solicitation
number F08635-00-R-0005 need only = submit a letter stating
any applicable changes and addressing their = size standard
for the herein cited NAICS code. As directed by the = Foreign
Disclosure Office, Eglin AFB, no foreign participation shall
be = allowed for this effort. Small Business: Firms responding
to this = synopsis should state whether or not they are a small,
small = disadvantaged, 8(a), HUBZone certified, woman-owned,
historically black = college or university or any other minority
concern as defined in = Federal Acquisition Regulation (FAR)
52.219-1 and FAR 52.219-2. The = appropriate North American
Industry Classification System (NAICS) code = for this proposed
acquisition shall be 541511 with a size standard of = $18M.
A decision as to whether this acquisition shall be full and
open = competition or small business set-aside shall be based
on responses to = this synopsis and other market research.
Points of Contact: Direct = questions related to contracting
matters to Ms. Robin A. Mayberry, = Contracting Specialist,
(850) 882-3416, Ext. 3252 or Mr. Mack Kirkland, = Contracting
Officer, (850) 882-3416 Ext. 3162. Direct questions = related
to technical matters to Major Dan Kimmet, Program Manager,
= (850) 882-8415, Ext. 3164 or Ms. Lynne Griffin-Henley, (850)
882-4261 = Ext. 3094, Technical Lead. An ombudsman has been
appointed to address = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The Ombudsman does not diminish = the authority of the program
director or contracting officer, but = communicates contractor
concerns, issues, disagreements, and = recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
shall maintain strict confidentiality as to = the source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. The = Ombudsman
is Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue, Suite 123
= Eglin AFB FL 32425-5495-he may be reached at (850) 882-5558
or email = caluda@eglin.af.mil. See Note 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0035/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122V8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--REPAIR OF IMAGING SENSORS
SOL N/A
DUE 112001
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: FSC 12 The Naval Surface Warfare Center, Port Hueneme
Division, Louisville Detachment intends to request DCM Hartford
issue a firm fixed price order under Kollmorgen Corporation
BOA N63394-99-G-5204 for the following services: Repair of
one (1) MK 15 MOD 0 Daylight Imaging Sensor, one (1) MK 16
MOD 1 Thermal Imaging Sensor, one (1) Monitor and one (1) FLIR
Assembly (8-12 micron). This order is expected to be issued
by DCM Hartford no later than 01 Nov 30. This procurement is
restricted to Kollmorgen Corporation, Northampton, MA. See
Note #22
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (W-309 SN512317)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--ELEVATION DRIVE ASSY
SOL DAAH23-02-R-0039
DUE 121501
POC linda hocker, 256-955-9209, FAX 256-955-9220
DESC: 17. This action was originally publicized in the CBD dated
103101. This amended synopsis has been issued to complete second
sentence which was left out stating: this is a five year IDIQ
with a minimum quantity of 18 each and a maximum quantity of
46 each . All other information published in the original synopsis
is correct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN512342)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 CARLISLE PIKE, PO BOX 2020, MECHANICSBURG, PA
SUBJECT: 13--NSN: 1377-01-446-3750, SS43 CUTTER, MK33-0. NON-EXPLOSIVE.
SOL N00104-02-R-K016
DUE 121701
POC A. L. ARTZ (717) 605-3353
DESC: Code 0242.02. NOTE: Paper copies of the solicitation will
not be provided by the Navy. This procurement is Competitive,
100% Small Business Set-Aside. This item is NOT explosive.
Qty 300 EA. Item Description: 1377-01-446-3750 SS43 Cutter,
MK33-0. This item requires First Article Testing, Production
Lot test, Contract Data Requirements, and FOB Origin. Please
note that a Digital Certificate is required for viewing web-based
drawings.
CITE: (D-309 SN5122Q1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DRAFT SOLICITATION FOR M782 MOFA FUZE PRODUCTION
SOL DAAE30-02-R-0802
DUE 112801
POC Marianne C. Shuster, Contracting Officer, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC will release DRAFT Solicitation
DAAE30-02-R-0802 on or about 5 November 2001 for M782 Multi-Option
Fuzes for Artillery (MOFA) Production. DRAFT Solicitation #DAAE30-02-R-0802
replaces #DAAE30-01-R-0526 (Market Survey Submission #5019E9)
and will be available for download on http://procnet.pica.army.mil.
The M782 is the multi-option fuze for artillery, which provides
four modes of operation (point detonating, delay, time, and
proximity). This fuze is intended for use with all bulk filled
artillery munitions used in 105mm and 155mm howitzer systems.
Award of a multi-year contract limiting competition to the
U.S. and Canadian sources is contemplated. This DRAFT Solicitation
is issued for the purpose of soliciting industry questions
and comments on content of the RFP. Your response should be
submitted by email to mshuster@pica.army.mil; the due date
for responses is 28 November 2001. Answers appropriate for
public dissemination will be posted as an appendix to the DRAFT
Solicitation. The actual Solicitation is planned for release
on or about 17 December 2001; a Presolicitation Notice will
be published 15 days prior to release.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0802/02R0802.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-309 SN5122S9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TRAVERSING UNIT, GUIDED MISSILE LAUNCHER
SOL DAAH01-02-R-0009
DUE 121001
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO: AMSAM-AC-LS- H, PATTI PAGE, CONTRACTING
OFFICER, 256-955--9197. You may FAX or Mail your request to
ATTN: AMSAM-AC-LS-H, PATTI PAGE, FAX Number 256-955-7737. EMAIL
(patti.page@redstone.army.mil). System: AVENGER, PRON: D1285035,
Nomenclature: Traversing Unit, Guided Missile Launcher, NSN:
1440-01-298-6880, PN: 13348029. The current known quantity
for this item is (7) seven each. The closing date annotated
is an estimated date and may be adjus ted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Destination
to be furnished. Contractor tested first article required.
Delivery schedule 245 days after contract award. Offerors must
be approved and qualified. 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
sources. 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 that small business firms, or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to The Boeing Company, Boeing Defense and Sp
ace Group, Missiles and Space Div, P.O. Box 240002, 499 Boeing
Blvd, Huntsville, AL 35824-6402. All responsible sources may
submit a bid/ proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
AT TN: AMSAM-AC-LS-H, FAX Number 256-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is: NSN: 1440-01-298-6880, Award date 29 Sep 95, Qty: 12 each,
Unit price: $14,500. 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. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN5122Q5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 15--15--RETAINER, SIDE SEAT
SOL SP0470-02-R-0516
DUE 122001
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Sup ervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: NSN 1680-01-074-2287, YPG01265000872, Lockheed Martin Corp
P/N 4892-1 Rev 'G' with Engineering order 'PS1', is being s
olicited as a Indefinite Quantity Contract with a base and
four option years, guaranteed base quantity 235 each and option
y ears 22 each. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information . If you are not currently in the item description,
you must provide a complete technical data package for review
and appro val. Final contract decision will be based on price,
past performance, and other factors as so stated 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 docume nts you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A p aper copy of
this solicitation will not be available to requestors. The
solicitation issue date is 20 November 2001. Notes 9 and 26
apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0516/listing.html
LINKDESC:
notice
CITE: (A-306 SN512276)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--FITTING, STRUCTURAL COMPONENT KC-135
SOL SP0470-02-0169
DUE 020402
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-039-3305 / YPG01233000553.
Rights = Guard applies. Export Control applies. This solicitation
will result = in an indefinite delivery contract with a base
year and four option = years. The ordering limitations for
the base and option years are as = follows: (B=3DBase Year,
O=3DOption year) Guaranteed Buy Quantity: = B=3D90, O=3D7 /
Minimum Order Quantity: B=3D7, O=3D7 / Maximum Contract = Quantity:
B=3D125, O=3D56 / Estimated Annual Quantity: B=3D111, O=3D28.
= The required delivery schedule is 240 days after receipt
of order, FOB = destination. 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. 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://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is November 19, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-0169/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Z2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-02-R-0729
DUE 121701
POC Jennifer Wrenn, Contract Specialist, Phone (804)279-5114,
Fax (804)279-6055, Email jbwrenn@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN: 1560-01-176-7594, Boeing Co., Cage 76301, P/N 74A350600-1003.
Delivery of 36 each to a tentative destination of Lawrence,
NY (SPAIN). Contractor First Article Testing applies with Government
performed fit-check. Sample size of 2 units. Solicited unrestricted
on an other than full and open competitive basis. FMS requirement.
FOB origin, inspection/acceptance at origin. QAP 007. Plans
or drawings relating to the procuremnt described are not available
and cannot be furnished by the Government. Anticipated award
date is 16 JAN 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0729/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123B9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--LUG, BLEED PORT
SOL SP0470-02-R-1087
DUE 122801
POC Terri Gruber, Contract Specialist, Phone 8042793288, Fax
= 8042796482, Email tegruber@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: YPG01291001232, NSN 1560-00-802-4292, Lug, Bleed Port.
I/A/W = Lockheed Martin Corp. cage 98897, P/N 830580-5, Rev.
?C?. Sources: = Aero Engineering & Mfg (cage 17772); Caprice
Engineering Co., (cage = 52916). This RFP will result in an
Indefinite Quantity Contract (One = Base Year and Four Option
Years). Annual Estimated Demand (Base Yr = =3D 1,472 FV; Option
Yrs =3D 996 FV). [FV =3D 5 each] Origin = Inspection I/A/W
QAP 007 Required. Delivery at Origin. Deliver within = 180
days ARO. This is a request for a written offer; please submit
= offers to the Bid Custodian, fax # (804) 279-4165, Buyer:
Terri = Gruber, BU718. The solicitation issue date is Nov.
28, 2001. A copy = of the solicitation will be available via
the DLA Procurement Gateway = at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters. Anticipated = Award Date: Feb.
28, 2002. Technical Data Package Availability: DSCR = does
NOT have an approved technical data package available for this
= NSN. Please do NOT submit request to DSCR-VABA. All responsible
= sources may submit an offer which will be considered. Notes
1, 9 and = 26 apply to this procurement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1087/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, N C,
28533-0018
SUBJECT: 16--ROLLER WINCH ASSY
SOL M00146-02-Q-L008
DUE 112601
POC Linda Small, Purchasing Agent, Phone 252-466-3417, Fax 252-466-4056,
Email smallls@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (40) forty each roller winch assy:
P/N BL3861, NSN 1680-00-012-7380, manufactured by Breeze-Eastern
Div. cage code 08484 .The next higher assembly is a W inch
Aircraft, NSN 1680-00-014-1773 Delivery will be made to: NADEP
Receiving Officer, Cherry Point, NC. The standard NAICS is
336413. Note: There are no drawings available. No phone request
,only written or faxed request will be acceptable .Fax re quest
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this a
gency. See Note 26. As of 31 May 1999, all Contractors must
be registered in the Central Registration (CCR) Database as
a c ondition of contract award. Contractors may register in
the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-L008/listing.html
LINKDESC:
notice
CITE: (A-306 SN512273)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, N C,
28533-0018
SUBJECT: 16--MANIFOLD ASSY
SOL M00146-02-Q-L009
DUE 112601
POC Linda Small, Purchasing Agent, Phone 252-466-3417, Fax 252-466-4056,
Email smallls@cherrypoint.usmc.mil - Debora Be rget, Purchasing
Agent, Phone 252-466-7766, Fax 252-466-4056, Email bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 10 each housing assy, P/N 321 701
and 10 each manifold assy,P/N 321710-1 manufactured by Whittaker
Controls, Inc, cage code 79318.The next higher assembly is
a valve NSN 4810-01-315-4246. Delivery will be made to: NADEP
Receiving Officer, Cherry Point, NC. The standard NAICS is
336412 with a small business size standard of 1000. Note: There
are no drawings available. No phone request ,only written or
faxed request will be acceptable .Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or qu otation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Reg istration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web a t http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 22 & 26.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-L009/listing.html
LINKDESC:
notice
CITE: (A-306 SN512274)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--ACTUATOR,ELECTRO-ME
SOL N0038302RN094
DUE 121301
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1680-01-175-9063-VH, SPEC NR TDP VER 004, Ref Nr
105800-1, Qty 44 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 AVAILABLE.
SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--JACKSCREW, AIRCRAFT
SOL SP0475-02-R-0696
DUE 122401
POC Denise Blount, Contract Specialist, Phone (804)279-3322,
Fax (804)279-4183, Email dblount@dscr.dla.mil
DESC: Solicitation for NSN 1680-01-290-2038/YPG01149000562. Critical
Application Item. Part #: 5669533 Quantity: 20 EA 100% Option
quantity applies. Unrestricted. Other than full and open competition,
intended sources: Thomson Saginaw Ball Screw Co. Inc. FOB:
Destination, Inspection/Acceptance: Origin. Delivery within
130 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-4165. 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.
A paper Copy of this solicitation will not be available to
requestors. The solicitation issue date is __Nov. 23, 2001____.?
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. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0696/listing.html
LINKDESC:
notice
CITE: (D-307 SN5122D4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--SPO460-02-R-0296
SOL SP0460-02--R-0296
DUE 113001
POC Barbara Walker, Contract Specialist, Phone (804)279-4003,
Fax (804)279-5565, Email bwalker@dscr.dla.mil
DESC: The Defense Supply Center richmond (DSCR) intends to award
a Firm Fixed Contract for a quantity of 20 each and contains
provisions for a 100% option forn NSN 1560-01-124-6140. Armored
Wing Assy. I/A/W Sidorsky Aircraft, Cage 78286 DWG 70500-01152
REV, "V" dtd 15 DEC 94 and AMCOM Cage 8996 Procurement Package
# 70500-01152 REV "D" P/N 70500-01152-094. First Article/ Production
Approval Required, Contractor Testing and Production Lot Ballistics
Acceptance Testing are required. No technical data available
for this item. The solicitation issue date is November 15,
2001. ABVS applies. Notes 13, 23, and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02--R-0296/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122P7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--T-38N SKIN PANELS
SOL 9-BL13-54-2-03P
POC Nancy Robb, Contract Specialist, Phone (281) 483-9044, Fax
(281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice Pursell,
Contracting Officer, Phone (281) 483-9027, Fax (281) 244-5337,
Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
fabrication of T-38 nacelle components. There are three separate
skin panels that will be required. The following part numbers
and quantities are required: P/N 75-11486-9, Gutter Skin, Lower
Aft, thirty-five (35) each P/N 75-11486-10, Gutter Skin, Lower
Aft, thirty-five (35) each P/N 75-11490-1, Nacelle Skin, LH,
thirty-five (35) each The gutter skins are manufactured from
2024-0 aluminum alloy sheet 0.071 inches x 16.0 inches x 41.0
inches. The gutter skins are heat treated to T-42 condition
after forming and require chemical milling to a thickness of
0.032 inches in selected areas. The gutter skins are expected
to be produced by the drop hammer forming process. The nacelle
skin is manufactured from 2024-0 alclad aluminum sheet 0.063
inches x 36.0 inches x 63.0 inches. The nacelle skin is heat
treated to T-42 condition after forming and requires chemical
milling to a thickness of 0.032 inches in selected areas. The
nacelle skin is expected to be produced by the stretch forming
process. Drawings and loft data for all part numbers are available.
Drawings will be provided as paper copies and AutoCAD) files.
Loft data will be provided as coordinate data and in IGES format.
The release of a solicitation for the fabrication of T-38 nacelle
components is anticipated in November 2001. There will be a
basic contract for three (3) each of the parts listed above.
There will be an option for a maximum of 32 additional parts
of each listed part number. The delivery of three (3) each
of the part numbers listed is required ten (10) weeks after
contract award. This delivery shall complete the basic contract.
The option, if exercised, will be awarded no later than May
31, 2002. If the option is exercised, the delivery of the parts
will begin eight (8) weeks after the option exercise date.
Tooling, if required, will be considered part of the base price
of the contract and will be priced separately. The offeror's
experience in manufacturing similar components is critical.
The Government intends to acquire a commercial item using FAR
Part 12. The NAICS Code and Size Standard are 336413 and 1,000
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFP are those in
effect through FAC 97-27 . All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFP is on or about November
26, 2001 with an anticipated offer due date of on or about
December 21, 2001. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99328
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-309 SN5122S3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 16--CLOTH, PARACHUTE MENDING
SOL DAAD15-02-R-0002
DUE 120401
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: Requirement for Parachute Mending Cloth, NSN: 1670-00-176-1802.
Delete the following statement: The Government anticipates
that this acquisition, which shall be evaluated based on price,
will result in a firm-fixed price contract. Insert the following
s tatement: The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm-fixed
price contract. The best value source selection will be based
on the offeror s proposed price and past performance in that
order of importance.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-309 SN5122V5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 - INDICATOR, VERTICAL VELOCITY
SOL SP0440-02-R-0789
DUE 121301
POC James Melton, Contract Specialist, Phone (804)279-6470, Fax
= (804)279-6014, Email jmelton@dscr.dla.mil
DESC: RPG01283000649, 6610-01-100-8128, IQC, Base Year and Four
Option = Years, Unrestricted, Other than Full and Open, Non-Commercial,
= Configuration Control, Source Control Item iaw DWG Nr (78286)
= 70450-01088 Rev C, Aerosonic Corp P/N 30260-2159, FOB Destination,
= Inspection and Acceptance Destination, Delivery 86 DARO,
Base Year Est = Annual Qty: 83 ea, Guaranteed Minimum Qty:
29 ea, Max Ceiling Qty: 125 = ea, Estimated Annual Quantity
for each Option Year: 72 ea, Guaranteed = Minimum Qty: 36 ea,
Max Ceiling Qty: 108 ea. 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 avaialble free at
http://www.adobe.com. = Buyer Jim Melton, AZ652, 804-279-6470.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0789/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Y7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--PARTS KIT, BALL SCREW ASSY.
SOL SP0470-02-R-1138
DUE 121901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-01-293-8853; Nomenclature: Parts Kit, Ball Screw
Assy.; Configuration Control Applies; Manufacturer: General
Motors Corp., Cage 52788; Part Number: 5706901; Unit of Issue:
Each; Delivery will be cited on each individual delivery order;
Requested Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 144 each for the base year and
52 each for the option years. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Sybil Foxworth, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 11/19/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 11/19/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN512327)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--CASE ASSY, MAIN TRAN
SOL DAAH23-02-Q-0204
DUE 120501
POC LeChara Meardry, 256-955-9183, FAX 256-955-9196
DESC: PRON: AX2Q0007AX, NSN: 1615-01-442-2139, APN: 400-040-050-113,
Quantity: 5 ea. This action is applicable to the OH-58D Airframe
Unit (T-703). Shipment will be FOB origin Corpus Christi, TX.
Required delivery without First Article testing is 280 Days
Aft er Contract Award (DACA). The rights to use the data needed
to purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. The approved business is Bell Helicopter Textron,
Inc, 600 Hurst Blvd, Hurst, TX 76053. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign firm
s are reminded that all requests for solicitation must be processed
through their respective embassies. 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Carol Hardage, Contracting Officer, AMSAM-AC-LS, FAX
(256) 842-6108. Notes: 22, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lechara.meardry@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN512349)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1128
DUE 123101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01299000532, NSN 1650011428760, Piston Assembly. P/N
= 28-04910, Crane Co., Cage 81982. Item 0001, 27 each, 180
DARO or best = delivery, FOB Origin, Inspection and Acceptance
Origin. Other than = full and Open. Notes 22 and 26 apply.
Unrestricted. The final contract = award decision may be based
upon a combination of price, past = performance, and other
evaluation factors as described in the = solicitation. Hydro-Aire
Inc., is the only approved source known for = this item. All
other companies are required to submit a SAR package. = DSCR
does not currently have an approved technical data package
= available for this NSN. A copy of the solicitation will be
available = via the DLA Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 30 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1128/listing.html
LINKDESC:
notice
CITE: (D-309 SN512370)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1129
DUE 123101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01291000934, NSN 1680011934796, Tray, Curtain, P/N =
7-311171163, McDonell Douglas Helicopter Co, Cage 8V613. Item
0001, 121 = each, 180 DARO or best delivery, FOB Origin, Inspection
and Acceptance = Origin. Other than full and Open. Notes 22
and 26 apply. = Unrestricted. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
McDonnell Douglas Helicopter Co is the = only approved source
known for this item. All other companies are = required to
submit a SAR package. DSCR does not currently have an = approved
technical data package available for this NSN. A copy of the
= solicitation will be available via the DLA Procurement Gateway
at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 30 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1129/listing.html
LINKDESC:
notice
CITE: (D-309 SN512371)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-1130
DUE 123101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01299000532, NSN 1615000639563, Upper Case Assembly,
Forward = Transmission, P/N A02D1230-7, Boeing Helicopter Co,
Cage 77272. Item = 0001, 4 each, 180 DARO or best delivery,
FOB Origin, Inspection and = Acceptance Origin. Other than
full and Open. Notes 22 and 26 apply. = Unrestricted. The final
contract award decision may be based upon a = combination of
price, past performance, and other evaluation factors as =
described in the solicitation. Boeing Helicopter Co is the
only = approved source known for this item. All other companies
are required = to submit a SAR package. DSCR does not currently
have an approved = technical data package available for this
NSN. A copy of the = solicitation will be available via the
DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 30 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-1130/listing.html
LINKDESC:
notice
CITE: (D-309 SN512378)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--VANE, COMPRESSOR
SOL SP0470-02-R-1006
DUE 122001
POC Terri Gruber, Contract Specialist, Phone 8042793288, Fax
8042796482, Email tegruber@dscr.dla.mil - Anthony Anders, Supervisory
Contract Specialist, Phone 8042793920, Fax 8042796443, Email
aanders@dscr.dla.mil
DESC: YPG01277001322, 1660-00-887-6840, Vane, Compressor, P/N
205802. Honeywell International Corp., cage 70210. QTY = 1,384
each. Origin Inspection I/A/W QAP 003 Required. Delivery at
Origin. Deliver 240 days ARO. This is a request for a written
proposal; please submit offers to the Bid Custodian, Sybil
Foxworth, fax # (804) 279-4165, Buyer: Terri Gruber, BU718.
A Letter RFP will be issued on Nov. 20, 2001. Anticipated Award
Date: Jan. 20, 2002. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22, and 26 apply to this procurement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1006/listing.html
LINKDESC:
notice
CITE: (D-309 SN512382)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16--HOUSING TRANSMISSION
SOL SP0475-02-R-0728
DUE 123101
POC Jennifer Wrenn, Contract Specialist, Phone (804)279-5114,
Fax (804)279-6055, Email jbwrenn@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN: 1680-01-125-8662, Moog, Cage 0ZWK8, P/N 2041363-2,
385 each to New Cumberland, PA 17070-5001 (parcel post or freight).
Solicited unrestricted on an other than full and open competitive
basis. 100% quantity option included. Item is critical, non-commerical
for use on the F-18 Aircraft. Plans or drawing relating the
procurement described are not available and cannot be furnished
by the Government. Anticipated award date is 31 JAN 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0728/listing.html
LINKDESC:
notice
CITE: (D-309 SN512390)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--RING, PIVOT, SEAT
SOL SP0470-02-R-1136
DUE 121901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-437-5044; Nomenclature: Ring, Pivot, Seat.;
Configuration Control Applies; Drawing Number: 598D50022 Rev
D'; Unit of Issue: Each; Delivery will be cited on each individual
delivery order; Requested Delivery: 120 days ARO; FOB: Destination,
Inspection/Acceptance: Origin; 100% Small Business Set-Aside.
This is a solicitation for an Indefinite Quantity Contract
for one base year and four option years. Estimated annual quantity
is 305 each for the base year and 104 each for the option years.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 11/19/01. Technical Data
Package Availability: An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via internet, mail, fax or phone. Internet
address is http://www.dscr.dla.mil/tdmd,; mailing address is
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax number 804-279-4946; Phone number 804-279-3356.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 11/19/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN5123A4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 19--U.S. COAST GUARD BOATS
SOL Reference-Number-21PLANOCS-LEASE
DUE 111601
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
= 202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting = Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: THIS IS A SOURCES SOUGHT. The U.S. Coast Guard is conducting
= market research to determine the existence and interest of
possible = sources to lease multi-mission boats to be used
by the Coast Guard. = Missions include patrolling, high-speed
response, boarding, and towing = at all times in a wide range
of weather conditions. Lease would be = for a period of up
to two years. Preliminary requirements for these = boats indicate
that they ideally would have the following attributes: = (a)
Hull length between 20 and 28 feet; (b) Beam not to exceed
8 ft 6 = inches; (c) Secure seating for four crew (d) Weight
with trailer and = fuel not to exceed 7000 lbs; (e)Speed of
35 plus knots with twin = outboards; (f) 100 nautical mile
range at 30 knots; (g)Stable in all = conditions; (h) A complete
complement of navigational and communication = electronics;
(i) Substantial fittings for towing aft, towing alongside =
and mooring; and (j) Storage for 100 ft of towline, an anchor
and 150 = ft of anchor rode. While these are considered the
desirable = attributes, the Coast Guard will consider proposals
for leasing of = boats up to 50 ft in length with top speeds
of at least 25 knots that = could be reliably and safely used
to support Coast Guard missions. = Interested companies are
encouraged to respond to this announcement as = soon as possible
with a "NOTICE OF INTEREST" and then follow up with = "COMPLETE
RESPONSE" information. In the complete response, companies
= should provide a summary of their capabilities and their
expected = ability to meet the requirements above. Responses
should include: (a) = name and address of the contractor and
where the boats would be built; = (b) point of contact including
name, title, phone and e-mail address; = (c) size of the contractor,
average annual revenue for the past three = years and the number
of employees; (d) description and numbers of the = boats owned
by the contractor that currently meet, or with minor = modifications,
might meet the above listed requirements; and (e) = whether
the business is currently classified as a Large, Small, Small
= Disadvantaged, 8(a) and/or Woman Owned company, Hub Zone
Small = business, veteran owned small business, or service
disabled veteran = owned small business. Then NAICS code related
to this acquisition is = 336612. Submissions should be sent
via mail, fax or e-mail to the = above address. Companies are
encouraged to make submissions via fax or = e-mail due to current
limitations on the postal system. E-mail = submissions may
include files in Microsoft Word format or Adobe Acrobat = (*.pdf)
format. Drawings may be submitted electronically in AutoCAD
= *.dxf or *.dwg format. Notices of intent to respond should
be submitted = by 9 November 2000. Complete Responses must
be received not later than = 19 November 2001. PLEASE NOTE
THAT THIS NOTICE IS FOR INFORMATIONAL = PURPOSES TO IDENTIFY
POTENTIAL SOURCES. This notice does not = constitute an Invitation
for Bid or Request for Proposal and is not to = be construed
as a commitment by the Government. Respondents deemed = fully
qualified will be considered in any resulting future = solicitation.
All submitted materials will be designated for Government =
Use Only. No reimbursement will be made for any costs associated
with = providing information in response to this announcement
and any follow = up information requests.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-21PLANOCS-LEA=
SE/listing.html
LINKDESC:
notice
CITE: (D-306 SN512253)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 19--U.S. COAST GUARD BOATS
SOL Reference-Number-21PLANOCS-PURCHASE
DUE 111601
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
= 202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting = Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: THIS IS A SOURCES SOUGHT. The U.S. Coast Guard is conducting
= market research to determine the existence and interest of
possible = sources to provide multi-mission boats to be used
by the Coast Guard in = up to 8-foot sea states. Missions include
patrolling, high-speed = response, boarding, and towing in
a wide range of weather conditions. = Preliminary requirements
for this class of boats indicate that they = need to have the
following attributes: (a) Aluminum monohull = construction
with a prominent fendering system; (b) Hull length between
= 23 and 25 feet; (c) Beam not to exceed 8 ft 6 inches with
fendering = deployed; (d) Secure seating for four crew; (e)
Crew protection from = the weather, preferably with a removable
top; (f) Weight with trailer = no to exceed 7000 lbs with full
fuel; (g) Speed of 40 plus knots with = twin four stroke outboards;
(h) 150 nautical mile range at 35 knots; = (i) Stable in all
conditions; (j) Complete complement of navigational = and communication
electronics; (k) Substantial fittings for towing aft, = towing
alongside and mooring; (l) Storage for 200 ft of towline, and
= anchor and 150 ft of anchor rode; (m) Storage for a 24 in
diameter by = 24 in tall pump container weighing 126 lbs; and
(n) Fore and aft deck = space for future installation of light
machine guns. The Coast Guard is = interested in having new
boats constructed by the contractor and also = in the possibility
of the contractor providing a construction data = package and
licensing agreements to build these boats at a government =
construction facility. Government construction may or may not
be = concurrent with contractor production. Interested companies
are = encouraged to respond to this announcement as soon as
possible with a = "NOTICE OF INTEREST" and then follow up with
a "COMPLETE RESPONSE" = information. In the complete response,
companies should provide a = summary of their capabilities
and their expected ability to meet the = requirements above.
Responses should include: a) name and address of = the contractor
and where the boats would be built;=20 (b) point of contact
including name, title, phone and e-mail address; = (c) size
of the contractor, average annual revenue for the past three
= years and the number of employees; (d) description of the
boats = currently offered by the contractor that currently
meet, or with minor = modifications, might meet the above listed
requirements; (e) indication = as to whether the boat data
package and licensing agreements are = available for construction
at a government construction facility; (f) = preliminary estimates
of the boat, data package and licensing costs; = and (g) whether
the business is currently classified as a Large, Small, = Small
Disadvantaged, 8(a) and/or Woman Owned company, Hub Zone Small
= business, veteran owned small business, or service disabled
veteran = owned small business. The NAICS code related to this
acquisition is = 336612. Submissions should be sent via mail,
fax or e-mail to the above = address. Companies are encouraged
to make submissions via fax or = e-mail due to current limitations
on the postal system. E-mail = submissions may include files
in Microsoft Word format or Adobe Acrobat = (*.pdf) format.
Drawings may be submitted electronically in AutoCAD = *.dxf
or *.dwg format. Notices of intent to respond should be submitted
= no later than 9 November 2001. Complete Responses must be
received not = later than 19 November 2001. PLEASE NOTE THAT
THIS NOTICE IS FOR = INFORMATIONAL PURPOSES TO IDENTIFY POTENTIAL
SOURCES AND OTHER MARKET = INFORMATION. This notice does not
constitute an Invitation for Bid or = Request for Proposal
and is not to be construed as a commitment by the = Government.
Any cost information provided shall not be construed as an
= offer or a quote. Respondents deemed fully qualified will
be considered = in any resulting future solicitation. All submitted
materials will be = designated for Government Use Only. No
reimbursement will be made for = any costs associated with
providing information in response to this = announcement and
any follow up information requests.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-21PLANOCS-PUR=
CHASE/listing.html
LINKDESC:
notice
CITE: (D-308 SN5122O5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--ACCUMULATOR, HYDRAULIC
SOL SP0760-02-R-3433
DUE 122601
POC For Information only contact Bill Short, 614-692-2734; Fax,
614-692-3796
DESC: NSN 2090-01-353-6355, Accumulator, hydraulic. Overall length
12 inches nominal, overall diameter, 7.2 inches nominal. Max
operating pressure, 17 PSI. Senior Flexonics, Inc. (07649)
part number 87692. 4 each to be delivered to New Cumberland,
PA in 180 days after date of award. All responsible sources
may submit an offer/quote, which shall be considered. See notes
12 and 26. This solicitation is a RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 26 Nov 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-309 SN5123A0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--VEHICLULAR EQUIPMENT COMPONENTS
SOL DAAE07-02-Q-T063
DUE 110701
POC Nelsone@tacom.army.mil
DESC: G. SMALL BUSINESS SET-ASIDE. 01--Small Business Set-Aside.
DUE TO THE URGENCY OF SAID ITEM, THE UNDERSIGNED IS STREAMLINING
THIS ITEM. THEREFORE THIS SOLICITATION IS CLOSED.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: Nelsone@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN5122U6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CRANKSHAFT ENGINE
SOL SP0750-02-R-1427
DUE 122401
POC Susan Bland/(614) 692-2698/ FAX (614) 692-2610
DESC: Description: CRANKSHAFT ENGINE. NSN 2815-01-367-2053.
Approved Sources: DETROIT DIESEL (72582) P/N 23504732. SEE
NOTE 26. THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET
AT HTTP://DIBBS.DSCCCOLS.COM/RFP ON IT'S ISSUE DATE OF 11/26/01.
HARD COPIES OF THIS RFP ARE NOT AVAILABLE. THIS REQUIREMENT
IS UNRESTRICTED. THE PROPOSED PROCUREMENT IS FOR AN INDEFINITE
QUANTITY TYPE CONTRACT, WHICH CONTAINS AN OPTION TO EXTEND
THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION OF
THE GOVERNMENT. THE TOTAL DURATION (BASE PLUS OPTION YEARS)
SHALL NOT EXCEED FIVE (5) YEARS. ESTIMATED ANNUAL QUANTITY
OF 120 EA. WILL BE SHIPPED TO TWO (2) ZONES WITHIN THE CONUS.
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. AUTOMATED BEST VALUE SYSTEM
(ABVS) APPLIES. ESTIMATED ISSUE DATE IS 11/26/01.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
COLUMBUS
CITE: (W-309 SN5122X5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- SOLE SOURCE TO PRATT AND WHITNEY, NUT, DRIVE
SHAFT
SOL F34601-02-Q-53845
DUE 111601
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
DESC: This synopsis has been modified changing the response date
from 16 November 2001 to 9 November 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53845/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Y4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- SOLE SOURCE-PRATT AND WHITNEY, SUPPORT AUGMENTOR
= APPLICABLE TO F100
SOL F34601-01-R-49772
DUE 061501
POC Terry Murray, Contract Negotiator, Phone 405-739-5504, Fax
= 405-734-8106, Email terry.murray@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/113 TINKER AIR FORCE BASE OK 73145-3032=20 28?Augmentor
Nozzle Support SOL F34601-01-R-49772 Synopsis 18 Apr 2001 =
Modified 5 Nov 2001, Response DUE 10 DEC 2001 OC-ALC/PKXDA
TINKER AFB = OK 73145-3015, For additional information contact
Terry Murray/LPDBA/ = [405]734-8770 Item 0001 NSN 2840-01-456-0083NZ
P/N: 4082987, PROVIDES = SEAL TO CONTAIN HOT GASES AND ENERGY.
PREDOMINANT MATERIAL: STEEL. = 204EA. Applicable to: F100 Engine.
Destn: Tinker Air Force Base Ok = 73145-3032. Delivery: 50
EA PER MONTH 31 DEC 02. FIRST ARTICLE = REQUIREMENT. Qualification
requirements: Sources must be qualified = prior to being considered
for award. The solicitation will contain = instructions for
obtaining further information on this requirement. The = requirements
of FAR 9.202(A) have been completed and copies of the = qualification
requirements and standards may be obtained as described = in
the solicitation. These qualification requirements apply to
line = item(s) 0001 The approximate issue date will be 9 NOV
2001. Written = procedure will be used for this solicitation.
To: United Technologies = Corp, East Hartford Ct 06118-1888.
Additional sources: Tri-Industries, = Terre Haute, IN 47807
and Dynamic Gunver Technologies, Manchester, CT = 06040-2208.
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. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: An Ombudsman has been appointed to
hear concerns = from offerors or potential Offerors during
the proposal development = phase of this acquisition. The purpose
of the Ombudsman is not to = diminish the authority of the
program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
(s) 23,26=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49772/listing.=
html
LINKDESC:
notice
CITE: (D-309 SN512306)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--LOOP CLAMP
SOL F34601-02-Q-53899
DUE 121901
POC Christy Lam, Contract Negotiator, Phone 405-734-8762, Email
= christy.lam@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
= Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1112A TINKER AIR FORCE BASE OK 73145-3032. For
additional = information contact Christy Lam/LPDBA/(405) 734-8762.
Loop, Clamp, = Item 0001 NSN: 5340013287739NZ P/N: ST 1540-08
Size/Dimension: 1 ? = inch diameter by 1 inch thick. Material
of Manufacture: Stainless = Steel AMS 5510, Silicone Rubber
PWA 36450. Form, Fit and Function: = Used for clamping tubes
and cables on engine externals = F100-PW/200/220/220E/229 Engine.
Destn: Tinker AFB OK 73145-3032. = Delivery: 14,048 EA 30 March
2002. This item is competitive, but there = is no data and
qualification requirements available. The approximate = issue/response
date will be 19 December 2001. The anticipated award = date
is 21 December 2001. Written procedure will be used for this
= solicitation. Only written or faxed requests received directly
from = the requester are acceptable. All responsible sources
solicited may = submit a bid, proposal, or quotation, which
shall be considered. Note: = An 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 selection process. Interested parties are = invited
to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS =
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests = can be submitted to OC-ALC/LPDBA, Tinker AFB OK
73145-3032, FAX NUMBER = (405) 734-8776. See Note(s): 26=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53899/listing.=
html
LINKDESC:
notice
CITE: (D-309 SN5123C1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CLUTCH ASSEMBLY
SOL sp074002qp171
DUE 120301
POC C.Offenburger 6146924744 Fax 6146931603
DESC: YPC01200000121,NSN 3010-00-012-7350,clutch assembly.Transtechnology
Corp Breeze-Eastern (08484)P/N BL3901.Deliver 45 ea to Stockton
Ca 95296-0130.Deliver 11 each to New Cumberland Pa 17070-5001.Deliver
100 days after award.All responsible sources may submit an
offer/quote which shall be considered.See note 26.This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 11/19/01.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.This is an unrestricted acquisition.While price may
be a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-309 SN5122W8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074002R5374
DUE 121301
POC For information only Cindy Mills 614 692 3899 fax 692 3734
DESC: YPC01298000559 NSN:3020-01-129-5655 All responsible sources
may submit an offer/quote which shall be considered. See Note
26 This solicitation is an RFP or IFB and will be available
on the internet at http:dscccols.com/Rfp on its issue date
of 15 Nov 01. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total duration
(base plus option years)shall not exceed 1 year. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Delivery days are 250 days after date of award. There will
be 110 ea being shipped to San Diego CA then 199 ea being shipped
to Jacksonville FL SEE NOTE 26
CITE: (W-309 SN512301)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CYLINDER ASSEMBLY
SOL SP075002R1411
DUE 122601
POC Robert Garman (614) 692-7086 FAX (614) 692-1572
DESC: CYLINDER ASSEMBLY, NSN 3040-01-324-9391 COMMERCIAL INTERTECH
CORP. 13829 P/N 3779121-002, SYSTEM AND ELECTRONICS. 98255
P/N SW25317-1, INSPECTION AT DESTINATION: SUPPLIES AND PACKING,
ANNUAL DEMAND QUANTITY 20 EACH, MATERIAL/SUPPLIES WILL BE SHIPPED
TO TWO SEPARATE ZONES RESPECTIVELY. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its date
of 2001 NOV 26. Hard copies of this solicitation are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-309 SN5123C9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-3326
DUE 120400
POC Diane Kinker, Buyer, 804-279-4305, Yolanda Moore, Contracting
Officer
DESC: Notice to CBD dated 23 Oct 01 stating that subject solicitation
number had been cancelled was submitted in error. Solicitation
number SP0441-01-R-3326 has NOT been cancelled.
CITE: (W-309 SN5122U5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-0226
DUE 120400
POC Diane Kinker, Buyer, 804-279-4305, Yolanda Moore, Contracting
Officer
DESC: Requirement has been cancelled.
CITE: (W-309 SN5122U7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-02-R-1106
DUE 122101
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3110-01-066-7133, NPG01117000546, BEARING, BALL, DUPLEX;
= UNITED TECHNOLOGIES CORP, PRATT AND WHITNEY, CAGE 77445,DWG
747176, = OPTIONAL P/N'S 703978, 536343 OR 506110; ACCEPTABLE
SOURCES: FOR P/N = 506110 REV G OR 536343 REV F, MRC BEARINGS,
CAGE 38443; FOR P/N 703978 = REV D, THE BARDEN CORP, CAGE 70854.
SPECIFICATIONS, PLANS, OR DRAWINGS = RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE = FURNISHED BY THE
GOVERNMENT; PRLI 0001 QUANTITY 31, U/I EACH, REQUIRED = DELIVERY
290 DAYS ARO, DESTINATION TINKER AFB, OK 73145-9013 (FHG);
= OPTION TO INCREASE QUANTITY - 100%; OTHER THAN FULL AND OPEN;
= UNRESTRICTED; THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A = COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER
EVALUATION FACTORS AS = DESCRIBED IN THE SOLICITATION. CONFIGURATION
CONTROL ITEM, FLIGHT = SAFETY CRITICAL AIRCRAFT PART, CRITICAL
APPLICATION ITEM, FOB = DESTINATION WITH INSPECTION AND ACCEPTANCE
AT ORIGIN, QAP B02 APPLIES, = DMS RATING DO-A1. A COPY OF THE
SOLICITATION WILL BE AVAILABLE VIA THE = DLA PROCUREMENT GATEWAY
AT http://progate.daps.mil/home OR = http://12.3.216.20/home
ON THE ISSUE DATE CITED IN THE RFP. FROM THE = GATEWAY HOMEPAGE,
SELECT "SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR. = THEN CHOOSE
THE RFP YOU WISH TO DOWNLOAD. RFPS ARE IN PORTABLE = DOCUMENT
FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL
= NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE
IS = AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF
THIS = SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE
SOLICITATION = ISSUE DATE IS 21 NOVEMBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-1106/listing.html
LINKDESC:
notice
CITE: (D-309 SN512375)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 34--INDUSTRIAL OVEN LINER WITH HEARTH
SOL F34650-02-T-0036
DUE 121401
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: INSULATED HOT ZONE WITH MOLY WORK SUPPORT HEARTH. HOT ZONE
INCLUDES TOP, BOTTOM AND SIDE MOLY ELEMENTS, LINERS AND POWER
FEED-THRUS. REPLACEMENT PART FOR VACUUM FURNACE SYSTEMS MODEL
VL60X60. VACUUM FURNACE SYSTEMS PN: DB15505-WITH HEARTH. SOLE
SOURCE REQUIREMENT TO VACUUM FURNACE SYSTEMS, SOUDERTON, PA.
CLOSING DATE IS 12/14/01. REQUEST FOR QUOTE WILL BE POSTED
ON FEDBIZOPS WEBSITE.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0036/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 35--STRAPPING AND SEALING KITS
SOL 7FXP-K5-01-3540-SQ
DUE 111901
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: The solicitation is a request for quotation for a standing
quote for steel strapping and sealing kits that may be required
during the period December 01, 2001 through February 28, 2002.
National Stock Numbers 3540-00-565-6240/1/2/3/4.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-K5-01-3540-SQ/listing.html
LINKDESC:
notice
CITE: (D-306 SN512285)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 37--MOWER, LAWN
SOL F64133-02-T-0010
DUE 111701
POC Aaron Burt, Contract Specialist, Phone 671-366-7112, Fax
671-366-1103, Email aaron.burt@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
marc.kreienbrink@andersen.af.mil
DESC: See attached solicitation. NOTE TO CBD USERS: you can download
the solicitation document at the FedBizOpps website, which
is www.fedbizopps.gov. In the Search by Solicitation Number
window, type F64133-02-T-0010 and press the start search button.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-02-T-0010/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122O8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM B, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS-152 RESTON VA
20192
SUBJECT: 40--B-56 REEL WITH TRUNK
SOL 02ERQQ0016
DUE 112301
POC DIANE PETERS CONTRACT SPECIALIST 7036487389 ;
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 13. This announcement
constitutes the only solicitation. Proposals are being requested
under Request For Quotes (RFQ) #02ERQQ0016 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 B-56 with trunk
as per government furnished drawings and 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
ACQUISITIO -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=356368
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-309 SN5122T0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--WIRE ROPE ASSEMBLY, ETC. =20
SOL PB90219C006
DUE 111201
POC Point of Contact - Mr. Chiu, Chin-Kuo at 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wire rope assembly, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com, or obtained from Mr. Chiu, Chin-Kuo, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 11/12/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-309 SN512339)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Rd, Dahlgren VA 22448-5100
SUBJECT: 41--CBR AIR CONTROL VALVES AND INSTALLATION TOOL KITS
SOL N00178-02-Q-3003
DUE 111401
POC sd13 (540)653-7765
DESC: The Government intends to purchase, on a sole source basis,
twelve (12) air control valves and nine (9) filter change-out
tool kits from Anderson Metal Industries, Inc., 1385 Pittsburgh
Road, Franklin PA 16323 for shipboard installations. These
air control valves are installed to protect Navy crews from
chemical/biological hazards as a part of the shipboard CPS
backfit program. The required valves and installation toolkits
must be manufactured to stringent engineering tolerances using
Government drawing packages. Initial delivery will be required
within three (3) weeks from the effective date of the resultant
purchase order. Award will be using FAR Part 13, Simplified
Acquisition Procedures. Interested parties may contact Dahlgren
Division, Naval Surface Warfare Center, 17320 Dahlgren Road,
Dahlgren VA 22448-5100, Attn: Code XDS13, Telephone: (540)653-7765,
Telefax: (540)653 -6810, Reference Number: N00178-02-Q-3003.
Closing date is 14 November 2001. E-mail: sd13@nswc.navy.mil
CITE: (D-309 SN5122T3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 41--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512351)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 43--ASH SYSTEM BAG FILTER FOR POWER PLANT BOILER VACUUM
SOL N00174-02-Q-0008
DUE 112001
POC Amanda Bray 301-744-6687
DESC: Purchase of Ash System Bag Filter that will be used to
replace the existing bag filter which is used to fly ash from
the vacuum system in the boilers in the Goddard Power Plant.
The existing filter is custom designed to fit the vacuum system
manufactured by National Conveyors Company, Inc., and only
a custom designed replacement will fit. Qty. 1 each. Contract
action will be other than full and open competition under 10
usc 2304 ( c ) (1). Identified source is National Conveyors
Company, Inc., 33 Nicholson Road, East Granby, Connecticut
06026. Direct all questions to the attention of Amanda Bray
at: brayal@ih.navy.mil.
CITE: (W-309 SN5122X3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COOLER,AIR,INDUSTRI
SOL N0010402QCA89
DUE 122401
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4420-01-336-6056, SPEC NR TDP VER 002, Ref Nr 700-D-481,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --The Government intends to solicit and negotiate with only
the sources capable of supplying the part number(s)specified.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN512293)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 46--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512352)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 46--MAINTENANCE OF MEDICAL EQUIPMENT AND SPARE PARTS
FOR MEDICAL EQUIPMENT
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, Contracting Officer, Phone 215-737-7885, Fax
215-737-4113, Email draday@dscp.dla.mil
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season solicitation
of RFP SP0200-01-R-8000 that solicited offers for the newly
established Medical Equipment Electronic Catalog (ECAT) Program.
RFP SP0200-02-R8000 incorporates and/or updates the terms and
conditions of SP0200-01-R8000 and Amendments 0001 through 0005.
In addition, it 1) clarifies that Maintenance of Medical Equipment
and Spare Parts/Repair Parts for Medical Equipment is solicited
with and/or without providing the equipment and 2) amends the
Statement of Work under paragraph I.D. to solicit offers for
Lasers. Only offerors not already under evaluation/contract
as a result of SP0200-01-R8000 will be eligible for consideration
under this first of four Open Season Solicitations. However,
all offerors may respond to the addition of Maintenance of
Medical Equipment, Spare Parts/Repair Parts for Medical Equipment
and Lasers to this Open Season solicitation. If you have responded
to SP0200-01-R8000, your signed written response outlining
any changes/additions to your proposal still under evaluation
or to your present contract may be received at any time for
consideration either on a pre-award or post-award basis. The
Defense Supply Center Philadelphia (DSCP) in an effort to improve
medical supply support to our customers has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate goal of placing on-line orders to
the contractor of their choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment. DSCP Medical Equipment Group intends to
enter into firm fixed-price with economic price adjustment,
indefinite quantity type contracts for medical equipment, maintenance
of medical equipment, and/or spare parts/repair parts of medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. All items
are brand name specific or generic commercial products, which
are identified by the manufacturer's item descriptions and
part numbers and conform to the manufacturer's commercial specifications.
This Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for Contractors'
entire medical equipment product lines. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts/spare
parts, dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory analyzers, small portable
ultrasounds, litters, lasers, and medical equipment maintenance.
Along with these items, the following may be required: classroom
training, repair parts, maintenance of the item(s) and installation
when applicable as well as all consumable and nonconsumable
items used in conjunction with any and all medical equipment.
Items and maintenance thereof, excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
X-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Radiation Oncology, Lithotripsy and PACS. (Please Note: Repair
Parts/Spare parts for these excluded items can be offered under
the above-referenced solicitations) The open season solicitation
is available via download at www.dmmonline.com, located in
the Medical Equipment tab; email (send requests to draday@dscp.dla.mil)
or hard copy (call Donna Raday (215) 737-7885).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-8000/listing.html
LINKDESC:
notice
CITE: (D-309 SN512369)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 47--WATER CONTROL STRUCTURES AND PIPE
SOL 02SQ340053
DUE 111301
POC Virginia Toledo, Contract Specialist at 928-343-8136
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. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This is Request for
Quotation No. 02SQ340053 which incorporates all provisions
and clauses in effect through Federal Acquisition Circular
No. 01-01. This acquisition is set-aside to small business.
The Northern American Industry Classification System (NAICS)
code is 326122 and the size standard is 500 Employees. The
contract line items are as follows: ITEM 1: (2 ea) Water Control
Structure with the minimum requirements: Water Level control
structure with 24" diameter inlet and outlet pipes and 10 feet
tall with 9 feet of stop logs, Agri Drain in-line or equal.
Control Inlet-Outlet pipe stubs shall be compatible with supplied
drain pipe; ITEM 2: (3 ea) Water Control Structure with the
minimum requirements 24" diameter inlet and outlet pipe and
8 feet tall with 7 feet of stop logs, Agri Drain in-line or
equal. Control inlet-outlet pipe stubs shall be compatible
with supplied drain pipes; ITEM 3: (231 FT) 24" diameter SureLok
Corrugated Plastic Pipe by Hancor or equal with the minimum
requirements: Connection shall be bell and spigot meeting ASTM
F477 and pipe shall meet the requirements of AASHTO M 252,
Type S, M 294, Type S, or MP7-97; ITEM 4: (380 FT) 24" F477
perforated drain by Hancor or equal meeting the minimum requirements
of: Connections shall be bell and spigot meeting ASTM F477
and pipe meeting AASHTO M252, Type S, M294, Type S or MP7-97;
ITEM 5: (14 ea) 24" diameter tees Surelok F-477 or equal, bell
and spigot connection meeting ASTM F477, pipe material meeting
AASHTO M252, Type S, M294, Type S, or MP7-97; ITEM 6 (2 ea)
24" diameter 90 degree Surelok elbows by Hancor or equal meeting
requirements of ASTM F477 for bel land spigots and AASHTO M252
Type S, M294 Type S, or MP7-97; ITEM 7 (4 ea) Strap on flap
gates for corrugated plastic pipe; ITEM 8: (3 ea) steel trash
grates with powder coat finish; ITEM 9: (4 ea) 24" diameter
Surelok end caps. Delivery of items shall be delivered to the
Havasu National Wildlife Refuge, Refuge Farm, Mohave Valley,
AZ. Delivery shall be FOB Destination. Delivery shall be made
21 days after receipt of order, but alternative delivery times
may be considered. Provision at 52.212-1, Instructions to Offerors--Commercial,
Complete and submit a copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Item. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition with no addenda. Clause at 52.212-5,
Contract Terms and Condition Required To Implement Statutes
or Executive Orders--Commercial Items, applies to include paragraph
11, 12, 13, 14,15, 16, 18, and 25. Quotes are due on November
13, 2001 at 4:15pm local time. Award will be made to the lowest
responsive responsible bidder. Quotes should be submitted to:
Bureau of Reclamation, 7301 Calle Agua Salada, Yuma, Arizona,
85364 or faxed to 520-343-8568. All responsible sources may
submit a quote which will be considered by the agency. Offerors
should be marked on outside envelope with RFQ number.*****
CITE: (W-306 SN512256)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--NONMETALLIC HOSE ASSEMBLY
SOL SP075002R1420
DUE 122601
POC Ernest Jackson (614) 692-7044 FAX (614)693-1572
DESC: HOSE ASSEMBLY, NONMETALLIC, NSN 4720-01-067-9039 DWG NR
19207 12311194. All responsible sources may submit an offer/quote
which shall be considered. See notes 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its date of 2001 NOV 26. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 Availability of
Drawings for information on how to obtain the drawings. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDEDBY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-309 SN5122X7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 47--STRAINER
SOL N00406-02-T-0232
DUE 111601
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil - Teresa
Kelly, Contract Specialist, Phone 360-476-5082, Fax 360-476-9375,
Email teresa_l_kelly@puget.fisc.navy.mil
DESC: THIS PRESOLICITATION NOTICE IS ISSUED WITH THE INTENT TO
PROMOTE SUBCONTRACTING OPPORTUNITIES. THIS REQUIREMENT IS EXCLUSIVELY
SOURCED TO THE HELLAN STRAINER COMPANY, A SUBSIDIARY OF VESPER
CORP., CLEVELAND, OH. CLIN 0001 2 EACH STRAINER, 8 IN NPS,
250 PSI FLG, 5/64 PERFORATIONS, WITH 4 IN NPS, FLANGED SIGHT
FLOW INDICATOR (P/N SFI-3212), BRONZE, PART NUMBER 0802DH-S0501256.
CLIN 0002 1 EACH STRAINER, 6 IN NPS, 250 PSI, FLG, 5/64 IN
PERFORATED SCREENS, WITH 3 IN NPS SIGHT FLOW INDICATOR (P/N
SFI-3212), BRONZE, PART NUMBER 0602DH-S0501256. HELLAN STRAINER
CO WILL BE SOLICITATED DIRECTLY. DESTINATION: BREMERTON, WA
98314. THIS WILL BE A COMMERCIAL ACQUISITION UNDER FAR PART
12. For questions or further information contact Nancy LaBerge
at nancy_laberge@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0232/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Y9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL SP074002QP176
DUE 122101
POC Patricia Crowder, 614-692-1363, fax 614-693-1633
DESC: YPC01156000262 NSN 4730-01-465-6641 Manifold,Hydraulic
System Accessories. (07482) P/N 1980M94G01, (91037) P/N 5053M83G02.
Deliver 67 each; 28 each to New Cumberland, Pa 17070-5001 and
39 each to Tracy California 95376-5000 within 518 days after
date of contract. This proposed solicitation contains a 50%
option for increased quantities. This solicitation is for an
Rfq and will be available after 21 Nov 2001, on the internet
at http://dibbs.dscccols.com/Rfq. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of ofers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation fators as described
in the solicitation. All responsible sources may submit an
offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-309 SN512350)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--COUPLING, FLEXIBLE, AIR REFUELING
SOL SP)74002R5370
DUE 121901
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159, Fax: 614-692-1621.
DESC: NSN: 4710-00-623-9738 PR: YPC01278002976 Coupling, Flexible,
Air Refueling. Shelf Life Code X. B/E Aerospace-SMR Technologies
(0ACH0) P/N 5A1020. Boeing Co (81205) P/N 10-2429-1. Deliver
17 ea to New Cumberland PA 17070-5001. Deliver by 97 days after
date of award. Deliver 13 ea to Tracy CA 95376-5000. Deliver
by 97 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See note 26.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 11/19/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-309 SN512363)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,PRESSURE,VENT
SOL N0010402RFB11
DUE 122401
POC Contact Point, Gl Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 1H-4820-01-228-2835, SPEC NR TDP VER 003, Ref Nr S1E10106-01,
Qty 11 EA, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN512294)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010402RFB13
DUE 122401
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-4820-01-431-8841, SPEC NR TDP VER 004, Ref Nr 3188565-26,
Qty 4 EA, Delivery FOB Origin--"Honeywell part number.", See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN512295)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 48--DISK ASSEMBLY.
SOL SP076002R3404
DUE 121901
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax - 614-693-1557.
DESC: NSN: 4820-01-205-7790 PR: YPC01254000280 PRLI: 000100 QUANTITY:
4 AY. MFG: VACCO INDUSTRIES (99517) P/N: S1E10106 ITEM 23,
OR S3D10044-01 DESCRIPTION: DISK ASSEMBLY. DELIVER TO: W25G1U,
NEW CUMBERLAND, PA. 17070-5001. DELIVERY BY 180 DAYS AFTER
DATE OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 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 Nov 20. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-309 SN512319)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 49--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512353)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SLUG,WEDGE-TYPE
SOL N0010402QLA83
DUE 122401
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5365-00-025-0771-ED, SPEC NR TDP VER 004, Qty 824
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--1. SOLICITATION REQUESTS MUST BE FAXED
TO 215-697-3161. 2. CD ROMS MUST BE ORDERED SEPARATELY ONLINE
AT: HTTP://VBR.NAVSUP.NAVY.MIL.VIRTUAL., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN512296)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, INTERNAL WRENC
SOL DAAH2300Q2042
DUE 112601
POC Cynthia Hargrove, 2568427554, FAX 2569557737
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256 -955-9220. This amendment is issued to increase the
quantity and add a one-year 100% option. PRON: AX050781AXAX,
NSN: 5306-00-177-5723, P/N: 1-100-506-02, NOUN: Bolt, Internal
Wrenc, QUANTITY: 3,980 each plus a one-year 100% option applicable
to the T-53 Turbine Eng ine. F.O.B. Destination with delivery
to New Cumberland, PA. Required delivery with First Article
Testing is 3,980 each 225 Days After Contract Award (DACA).
The First Article Test Report is due 168 DACA. Required delivery
without First Article Testing i s 3,980 each 180 Days DACA.
This item is restricted to Honeywell Intl Inc, Cage Code 99193,
Fairchild Fasteners, Cage Code 92215, and SPS Technologies
Inc, Cage Code 56878 because this part requires engineering
source approval by the design control activit y in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
Firms that recognize and can produce the required it em 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 sou rces may submit
an offer which shall be considered by the Agency. 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 the date stated above. No telephone
request will be accepted. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN512304)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JTIDS CLASS 2M TERMINAL, P/O GSQ-240 JTIDS
SOL DAAB07-02-R-C005
DUE 013002
POC Wendie Patterson, Contract Specialist, 732-532-1577, Homer
O'Krepki, Contracting Officer, 732-532-4840
DESC: This notice is to advise industry of a Request for Proposal
(RFP) for a U.S. Army CECOM two year (2) IDIQ contract for
Joint Tactical Information Distribution System (JTIDS) - Class
2M Terminals for the Government of Japan on Foreigh Military
Sales (FMS). The quantities for each year shall not exceed
ten (10) each. This solicitation will contain a Statement of
Work. The Government does not have in its possession sufficient,
accurate or legible data to purchase this system from other
than the current source, Data Link Solutions, Wayne, NJ. Delivery
will be approximately 18 months after award. See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: wendie.patterson@mail1.monmouth.army.mil; homer.okrepki@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-309 SN5122Q6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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, Carderock Division, Philadelphia,
Pa., 19112
SUBJECT: 58--HARRIS SATCOM UHFNHF/MF/HF SECURE COMMUNICATION
SUITE
SOL N655402Q0812
DUE 111901
POC David L. Dennison Contract Specialist 215-897-1494
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
on a sole source basis from Harris Corporation, RF Communications
Division, eleven (11) AN/PRC-117F Receiver-Transmitters, one
(1) RF-5000v-400E HF Transceivers and eight (8) AN/PRC-150(c)
and the ancillary equipment to complete the installation of
the systems. The ancillary hardware consists of one (1) RF-5180P0(E)Data
Modem/ALE Performance option, one (1) RF-5054PS-400 Power Supply,
one (1) RF-5085MT Front Panel, two (2) RF-382A-04 HF Antenna
Coupler, and nine (9) 10181-9823-080 Antenna Coupler Control
Cable. This procurement will be issued using simplified acquisition
procedures for the acquisition of Commercial Items IAW SubPart
13.5 of the FAR.
CITE: (D-309 SN5122X6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ANTENNA
SOL SP092002RA405
DUE 120301
POC Julia Joseph 614-629-762/ fax 614-693-1617
DESC: PR NUMBER NPE01288001235 NSN 5985-01-390-2336 SOLICITATION
NUMBER SP0920-02-RA405. ISSUED 11/19/01 DUE 12/03/01. RAYTHEON
TECHNICAL SERVICES (2F259) P/N 3200AS409-2. CURRENT PR QUANTITY
IS 160 EACH. Copies of this solicitation are ONLY available
at the URL found below. This solicitation is not available
until at least 14 days after published in the CBD. Specifications,
plans or drawings ere NOT available.
LINKURL: http://dibbs.dsccols.com/rfp
LINKDESC:
EMAILADD: julia.joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN512244)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-02-R-0879
DUE 121401
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01248001326 NSN 5995-01-104-9503 WIRING HARNESS,BRAN
AMETEK AEROSPACE PRODUCTS INC A DIV OF AMETEK INC CAGE 97424
P/N 443161 BOEING HELICOPTERS DIV OF THE BOEING CO CAGE 77272
P/N A15ES298-1 I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND
NR DTD TYPE NUMBER PRLI 0001 96 EA 96 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = YY: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN TRANSPORTATION
OFFICER PO BOX 960001 STOCKTON CA 95296-0130 FREIGHT SHIPPING
ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN
ROAD REC WHSE 10 PH 209 839 4307 TRACY CA 95376-5000 NON-MILSTRIP
RDD 07/28/02 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * PRLI 0002 50 EA 50 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = YY: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: N00244 FLEET AND INDUSTRIAL SUPPLY CENTER
937 NORTH HARBOR DRIVE SAN DIEGO CA 92132-5044 FREIGHT SHIPPING
ADDRESS: N00244 DEFENSE DISTRBUTION DEPOT SAN DIEGO NAVAL STATION
2680 WODEN SREET SAN DIEGO CA 92136-5000 NON-MILSTRIP RDD 07/28/02
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * 100 PERCENT OPTION APPLIES TO ALL LINES PRLI 0001 96
EA 96 PRLI 0002 50 EA 50 CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 11/23/2001 CLOSING
DATE: 01/07/2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THE RFP NUMBER IS SP0451-02-R-0879. SOLICITATION
ISSUE DATE IS 01/07/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0879/listing.html
LINKDESC:
notice
CITE: (D-306 SN512263)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-02-R-0879
DUE 010702
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR YPG01248001326 NSN 5995-01-104-9503 WIRING HARNESS,BRAN
AMETEK AEROSPACE PRODUCTS INC A DIV OF AMETEK INC CAGE 97424
P/N 443161 BOEING HELICOPTERS DIV OF THE BOEING CO CAGE 77272
P/N A15ES298-1 I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND
NR DTD TYPE NUMBER PRLI 0001 96 EA 96 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = YY: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN TRANSPORTATION
OFFICER PO BOX 960001 STOCKTON CA 95296-0130 FREIGHT SHIPPING
ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN
ROAD REC WHSE 10 PH 209 839 4307 TRACY CA 95376-5000 NON-MILSTRIP
RDD 07/28/02 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * PRLI 0002 50 EA 50 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = YY: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: N00244 FLEET AND INDUSTRIAL SUPPLY CENTER
937 NORTH HARBOR DRIVE SAN DIEGO CA 92132-5044 FREIGHT SHIPPING
ADDRESS: N00244 DEFENSE DISTRBUTION DEPOT SAN DIEGO NAVAL STATION
2680 WODEN SREET SAN DIEGO CA 92136-5000 NON-MILSTRIP RDD 07/28/02
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * 100 PERCENT OPTION APPLIES TO ALL LINES PRLI 0001 96
EA 96 PRLI 0002 50 EA 50 CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 11/23/2001 CLOSING
DATE: 01/07/2002. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THE RFP NUMBER IS SP0451-02-R-0879. SOLICITATION
ISSUE DATE IS 11/23/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0879/listing.html
LINKDESC:
notice
CITE: (D-306 SN512264)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL N0010402RGA07
DUE 122401
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5960-01-266-6190, SPEC NR TDP VER 008, Ref Nr 106573
, Qty 43 EA, Deliveries To Various Destination, Contract 100
Percent Small Business Set Aside--NO SPECIFICATIONS OR DRAWINGS
EXIST TO FULLY COMPETE THIS REQUIREMENT. ONLY APPROVED SOURCES
WILL BE CONSIDERED FOR AWARD., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN512297)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 59--RECONFIGURABLE TRANSPORTABLE CONSOLIDATED AUTOMATED
SUPPORT SYSTEM (RTCASS)
SOL Reference-Number-N00019-02-P7-AT004
DUE 112001
POC Janine Stratakes, Contract Specialist, Phone (301) 757-6883,
Fax 301-757-6902, Email stratakejm@navair.navy.mil - Margaret
Harrison, Procuring Contracting Officer, Phone (301) 757-6911,
Fax 301-757-6902, Email harrisonmc@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a sole-source firm-fixed price modification to contract N00019-00-C-0289
with Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825-5002, for the fabrication, assembly,
integration and testing of thirteen (13) RTCASS production
stations and sustaining engineering support. RTCASS will provide
a portable test set using COTS hardware and software, which
is test program set (TPS) compatible with mainframe CASS. Lockheed
Martin Information Systems is the sole designer, developer
and manufacturer of the CASS station and is, therefore, the
only known firm with the necessary knowledge, data, equipment
and experience to fulfill the requirement. See Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-02-P7-AT004/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Q7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-02-R-X609
DUE 121001
POC Buyer - Robin D'Angelo (614)692-7990
DESC: Correction to Solicitation Notice to the CBD submitted
on 1 Nov 01 for the H-350 Handset. PR No. YPE01176000595;
NSN 5965-01-128-3944 Correct solicitation number is SP0920-02-R-X609
in lieu of SP0920-01-R-X609. Solicitation number SP0920-01-R-X578
which was issued on 27 Sep 01, has been cancelled & replaced
by SPO920-02-X609. There is only one solicitation for this
item.
CITE: (W-309 SN5122V1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Rd, Dahlgren VA 22448-5100
SUBJECT: 59--AIRBORNE DIRECTION FIINDING EQUIPMENT COMPONENTS
SOL N00178-02-Q-3009
DUE 111401
POC sd13 (540)653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, Dahlgren
Virginia, intends to procure on a sole source basis, the following
components for a pod mounted airborne direction finding system
from Nurad Technologies, Inc., 3310 Carlins Park Drive, Baltimore
Maryland 21215: Three (3) reflector high band/low band assemblies;
three (3) high band antenna supports (modification #1); three
(3) sections of custom 18 to 40 GHz waveguide, and special
tooling items used to produce antenna assembly components.
Items will be purchase on a sole source basis because this
company is the only source who has successfully produced the
required components. A Government owned drawing package exists
for engineering/manufacturing reference to these items, and
may be obtained from NSWC Dahlgren Code SD13 upon request.
A separate request for proposals will not be issued, and simplified
acquisition pr ocedures will be used. Interested parties may
contact Code SD13, Naval Surface Warfare Center at (540)653-7765
for additional information. All quotes must be received no
later than 2:00 EST, 14 November 2001. Offerors may submit
quotes via FAX (540)653-6810 or U.S. Mail to: Dahlgren Division,
Naval Surface Warfare Center, Room 106, Building 183, 17320
Dahlgren Road, Dahlgren Virginia 22448-5100, referencing quote
Number N00178-02-Q-3009. E-mail sd13@nswc.navy.mil.
CITE: (D-309 SN5122V6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--RF COUPLERS
SOL 1435-04-02-RP-85690X
DUE 110801
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov
DESC: The U.S. Department of the Interior, Minerals Management
Service, Gov Works Procurement Office and the Naval Air Warfare
Center Weapons Division, Point Mugu, CA, has a requirement
for the following item to be delivered to Point Mugu, CA by
12/1/01: 19 each, 30dB RF Couplers, PN CPL-5212-30-SMA-79,
manufactured by Midwest Microwave. Please provide quote by
e-mail to the Contracting Officer above (linda.butler@mms.gov),
or by fax at 703-787-1009 no later than Thursday, November
8, 2001 at 12 noon EST. Quote must be firm-fixed-price to include
shipping and handling but no state taxes apply. No solicitation
documents exists for this requirement.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-309 SN5122Y0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--RF POWER DIVIDERS, PN 4323-3, 3-WAY
SOL RP-85690XX
DUE 110801
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov
DESC: The U.S. Department of the Interior, Minerals Management
Service, Gov Works Procurement Office and the Naval Air Warfare
Center Weapons Division, Point Mugu, CA, has a requirement
for the following item to be delivered to Point Mugu, CA by
12/1/01: 12 each, RF Power Dividers, 3-way, PN 4323-3, manufactured
by Narda Microwave. Please provide quote by e-mail to the
Contracting Officer above (linda.butler@mms.gov), or by fax
at 703-787-1009 no later than Thursday, November 8, 2001 at
12 noon EST. Quote must be firm-fixed-price to include shipping
and handling but no state taxes apply. No solicitation documents
exists for this requirement.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-309 SN5122Z7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--X-BAND TO 50GHZ, LOAD-PULL TEST SET
SOL RFO3-186175
DUE 112101
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.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). Requirement is for
1 ea. X-Band to 50 GHz, Load-Pull Test Set, up to 4 watts output
power. The provisions and clauses in the RFO are those in effect
through FAC 97-27. The NAICS Code and the small business size
standard for this procurement are 334515 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 to Glenn Research Center, Shipping/Receiving-Bldg.
21, 21000 Brookpark Rd., Cleveland, Ohio 44135 is required
within 70 to 90 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 4:30 PM, local time,
11/22/01 and may be mailed or faxed to Glenn Research Center,
Plum Brook Station, ATTN: Jon C. Schultz, 6100 Columbus Avenue,
Sandusky, Ohio 44870 [FAX NUMBER: 419-621-3236] and include,
solicitation number, FOB destination to Glenn Research Center,Shipping/Receiving
- Bldg. 21, 21000 Brookpark Rd., Cleveland, Ohio 44135 , 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:52.203-6,
52.219-4, 52.219-8, 52.219-14,52.219-23, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33. 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 4:30 PM local time, 11/16/01. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFO will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html (NOTE: PLEASE
ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ, VOICE: 419-621-3370;
FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99301
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-309 SN512324)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ANTENNA MANPACK
SOL SP092002RA4041
DUE 120301
POC Julia Joseph 614-692-7622/fax 614-693-1617
DESC: RPE01253000791 NSN 5985-01-235-9189 Modification to withdraw
to identify required source - Unicor.
LINKURL: http://dibbs.dsccols.com/rfp
LINKDESC:
EMAILADD: julia.joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-309 SN512362)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--BASE MOUNTING, RLG, F16A-D
SOL F34601-02-Q-0029
DUE 110501
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-4350,
Email joe.clay@tinker.af.mil
DESC: This acquisition does not require a synopsis.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0029/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123B5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, U
T, 84056
SUBJECT: 59--F-16 WAVEGUIDE ASSEMBLY
SOL F42620-02-R-AAAB
DUE 121901
POC Allen Berrett, Contracting Officer, Phone 801-777-0139, Fax
null, Email allen.berrett@hill.af.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
The F-16 Logistics Operations Division, Radar Section, is se
eking sources to manufacture a waveguide assembly, part number
536R592G01, NSN: 6985-01-146-4685WF. The waveguide assembly
is part of the Antenna in the F-16 aircraft's AN/APG-66 Fire
Control Radar. The waveguide is a precisely dimensioned, recta
ngular, hollow, metal pipe through which microwave energy is
transmitted. This solicitation is for market research purposes
to identify potential contractors who have the skills, experience,
and knowledge required to successfully complete this eff ort
for Hill AFB, UT and does not constitute a commitment, implied
or otherwise, that a procurement will be accomplished. T his
is not a request for proposal or invitation for bid. Interested
parties may request a source qualification statement fr om
Mike Polzin, Engineer, at 801-775-4610 or email mike.polzin@hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-AAAB/listing.html
LINKDESC:
notice
CITE: (A-306 SN512278)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-1124
DUE 010702
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01088000091 NSN 6340-00-763-1884 SENSING ELEMENT,FIR
MEGGITT AVIONICS INC CAGE 58880 P/N 244-17032 TECHNICAL DATA
PACKAGE AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT
SUBMIT REQUEST TO DSCR-VABA. I/A/W QAP 13873 QAP-001 BASIC
DTD 01/02/99 AMEND NR DTD TYPE NUMBER FOB DESTINATION, I/A
DESTINATION. SOLICITATION ISSUE DATE: 11/23/2001 CLOSING DATE:
01/07/2002. PRLI 0001 184 EA 184 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = YY: CUSH/DUNN THKNESS = X: UNIT CONT = E5: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SUPPLEMENTAL INSTRUCTIONS
SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR D001450000
PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR
CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS: W25G1U
XU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING
MISSION DOOR 113 134 NEW CUMBERLAND PA 17070-5001 FREIGHT SHIPPING
ADDRESS: W25G1U TRANSPORTATION OFFICER DDSP NEW CUMBERLAND
FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND PA 17070-5001
NON-MILSTRIP RDD 05/26/02 PROJ * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THE RFP NUMBER IS SP0451-02-R-1124. The anticipated
solicitation issue date is November 28, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-1124/listing.html
LINKDESC:
notice
CITE: (D-306 SN512251)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0880
DUE 010702
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01256000777 NSN 6150-01-472-8161 CABLE ASSEMBLY,
POWER O BRIEN D G INC CAGE 17476 P/N 1155228-102 I/A/W QAP
13873 QAP-001 BASIC DTD 01/02/99 AMEND NR DTD TYPE NUMBER PRLI
0001 13 EA 13 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV
MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = EC: OPI = O: INTRMDTE CONT = YY: INTRMDTE
CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
DATED 97212 SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING
AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS:
W25G1U XU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY
BUILDING MISSION DOOR 113 134 NEW CUMBERLAND PA 17070-5001
FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION OFFICER DDSP
NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND
PA 17070-5001 NON-MILSTRIP RDD 11/10/01 PROJ * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * PRLI 0002 7 EA
7 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01 OCT
1996 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00:
WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT
CONT = EC: OPI = O: INTRMDTE CONT = YY: INTRMDTE CONT QTY =
YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SEE
CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR D001450000 PALLETIZATION
REQUIREMENTS. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE
WITH AIM BC1. PARCEL POST ADDRESS: W62G2T XU DEF DIST DEPOT
SAN JOAQUIN TRANSPORTATION OFFICER PO BOX 960001 STOCKTON CA
95296-0130 FREIGHT SHIPPING ADDRESS: W62G2T XU DEF DIST DEPOT
SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 10 PH 209 839 4307
TRACY CA 95376-5000 NON-MILSTRIP RDD 11/10/01 PROJ * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * 100 PERCENT
OPTION APPLIES TO ALL LINES PRLI 0001 13 EA 13 PRLI 0002 7
EA 7 CRITICAL APPLICATION ITEM FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 11/23/2001 CLOSING DATE: 01/07/2001.
DIRECT PURCHASE FROM MANUFACTURER IS DESIRED. PROCUREMENT FROM
AN APPROVED SOURCE IS REQUIRED. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THE RFP NUMBER IS SP0451-02-R-0880. SOLICITATION
ISSUE DATE IS 11/23/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0880/listing.html
LINKDESC:
notice
CITE: (D-306 SN512266)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0878
DUE 121201
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR YPG01205000410 NSN 6150-01-232-1150 CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL MCDONNELL DOUGLAS CORP. CAGE 76301
P/N 74A753221-9CGA SEYER INDUSTRIES INC. CAGE 19494 P/N 74A753221-9CGA
MARK IAW MIL-STD-130K, DATED 15 JAN 00. CONFIGURATION CONTROL
APPLIES SEE CLAUSE 52.246-9G36 (SECTION I). I/A/W QAP 13873
QAP-106 BASIC DTD 07/01/97 AMEND NR DTD TYPE NUMBER PRLI 0001
137 EA 137 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 41: CLNG/DRY = 1: PRESV
MAT = XX: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = EC: OPI = O: INTRMDTE CONT = YY: INTRMDTE
CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
DATED 97212 SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING
AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS:
W62G2T XU DEF DIST DEPOT SAN JOAQUIN TRANSPORTATION OFFICER
PO BOX 960001 STOCKTON CA 95296-0130 FREIGHT SHIPPING ADDRESS:
W62G2T XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN ROAD
REC WHSE 10 PH 209 839 4307 TRACY CA 95376-5000 NON-MILSTRIP
RDD 11/30/02 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * PRLI 0002 42 EA 42 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
41: CLNG/DRY = 1: PRESV MAT = XX: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: N00244 FLEET AND INDUSTRIAL SUPPLY CENTER
937 NORTH HARBOR DRIVE SAN DIEGO CA 92132-5044 FREIGHT SHIPPING
ADDRESS: N00244 DEFENSE DISTRBUTION DEPOT SAN DIEGO NAVAL STATION
2680 WODEN SREET SAN DIEGO CA 92136-5000 NON-MILSTRIP RDD 11/30/02
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * 100 PERCENT OPTION APPLIES TO ALL LINES PRLI 0001 137
EA 137 PRLI 0002 42 EA 42 CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A ORIGIN. SOLICITATION ISSUE DATE: 11/12/2001 CLOSING DATE:
12/12/2001. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THE RFP NUMBER IS SP0451-02-R-0878. SOLICITATION
ISSUE DATE IS 11/12/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0878/listing.html
LINKDESC:
notice
CITE: (D-306 SN512267)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SPO430-02-R-0848
DUE 121201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract Specialist, Phone 8042795969, Fax 8042794264, Email
vmelton@dscr.dla.mil
DESC: ROTOR, GENERATOR NSN 6115-00-327-4068, PR No. YPG01291001098,
ITEM, ROTOR, GENERATOR. One vendor listed on the PID. Honeywell
Intl. Inc., Cage 64547, P/N 1580997-2. Solicitation will include
a quantity option for increase up to 100%. Total Quantity 52
EA. FOB Origin. Delivery location will be San Diego, Cal. Origin
Inspection and Acceptance required. This is a critical item.
This is a stock buy solicitation. This solicitation will be
used on an unrestricted basis, under other than full and open
competition procedures. The government?s required delivery
schedule is 60 daro stock. The final contract award decision
may be based on the identified vendor source, based on past
experience and performance and other evaluation factors. Specifications,
plans or drawings related to this procurement described is
not available and cannot be furnished by the government. A
copy of this solicitation will be available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
The issue date is Nov. 27, 2001 and closing date is Dec. 27,
2001. From the gateway Homepage select Search RFPs from the
left sidebar. Then choose the RFP to download. RFPs are in
the Portable Document Format (PDF). To view and download these
documents you will need the latest version of Adobe Acrobat
Reader available free at http://www.adobe.com.. A paper copy
of this solicitation will NOT be available. For the latest
information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-0848/LISTING/HTML.
To request a copy of the RFP solicitation, send a request by
fax to 804-279-5201. Mail a request to: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA. 23297-5860.
Or call 804-279-4381. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. P.O.C. Sharon Blackmore,
Buyer at 804-279-5373 or Vonda Kay B. Melton, Contracting Officer
at 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0848/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Q9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Stree
t, Robins AFB, GA, 31098-1611
SUBJECT: 61--61-- LOW VOLTAGE POWER SUPPLY
SOL F09603-02-R-22482
DUE 122401
POC Trellis Martin, Contract Specialist, Phone (478) 926-4845,
Fax (478) 926-7544, Email Trellis.Martin@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (applicable to the F-15 acft) to be purchased:
Item 0001: 6130014350879; Qty: 30 max + 2 of 24 max each Noun:
Power Supply P/N: 8502544-903 Dim: 805x5.5x2.5" Mat: Plastic,
acrylic, metal Func: low voltage power supply Note: 22, 26,
& B
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22482/listing.html
LINKDESC:
notice
CITE: (A-309 SN5122Z8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--HPDU WITH CONTAINER
SOL DAAE07-02-R-N019
POC Patricia Trueman/(810) 574-8055
DESC: Item: HPDU with container. NSN: 6110-01-460-9077. PN: 57K4042.
Quantity: 10 Each. Option: 100%. FOB: Origin. Procurement is
restricted to General Dynamics Land System (GDLS). Reference
Note 22. All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN512318)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 62--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512354)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-02-R-0883
DUE 010902
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR NPG01289000949 NSN 6340-01-146-8241 DETECTOR,FIRE,OVERH
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
MEGGITT SAFETY SYSTEMS INC CAGE 25693 P/N 3151-19-600/400-6
I/A/W QAP 13873 QAP-251 BASIC DTD 02/01/97 AMEND NR DTD TYPE
NUMBER PRLI 0001 28 EA 28 PREP FOR DELIVERY: PKGING DATA -
MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD = AA: CLNG/DRY
= 1: PRESV MAT = XX: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN
THKNESS = X: UNIT CONT = XX: INTRMDTE CONT = YY: INTRMDTE CONT
QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH
MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
DATED 97212 SUPPLEMENTAL INSTRUCTIONS PACKAGE IAW ASTM-D-3951
TO INCLUDE MIL-STD-129 MARKINGS. SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: N00244 FLEET AND INDUSTRIAL SUPPLY CENTER
937 NORTH HARBOR DRIVE SAN DIEGO CA 92132-5044 FREIGHT SHIPPING
ADDRESS: N00244 DEFENSE DISTRBUTION DEPOT SAN DIEGO NAVAL STATION
2680 WODEN SREET SAN DIEGO CA 92136-5000 NON-MILSTRIP RDD 06/09/02
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * PRLI 0002 76 EA 76 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = AA: CLNG/DRY = 1: PRESV
MAT = XX: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = XX: INTRMDTE CONT = YY: INTRMDTE CONT QTY
= YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
INSTRUCTIONS PACKAGE IAW ASTM-D-3951 TO INCLUDE MIL-STD-129
MARKINGS. SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR D001450000
PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR
CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS: W62G2T
XU DEF DIST DEPOT SAN JOAQUIN TRANSPORTATION OFFICER PO BOX
960001 STOCKTON CA 95296-0130 FREIGHT SHIPPING ADDRESS: W62G2T
XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE
10 PH 209 839 4307 TRACY CA 95376-5000 NON-MILSTRIP RDD 06/09/02
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * 100 PERCENT OPTION APPLIES TO ALL LINES PRLI 0001 28
EA 28 PRLI 0002 76 EA 76 CRITICAL APPLICATION ITEM. DIRECT
PURCHASE FROM MANUFACTURER IS DESIRED. PROCUREMENT FROM AN
APPROVED SOURCE IS REQUIRED. FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 11/25/2001 CLOSING DATE: 01/09/2001.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "SEARCH RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. THE
RFP NUMBER IS SP0451-02-R-0883. SOLICITATION ISSUE DATE IS
11/25/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0883/listing.html
LINKDESC:
notice
CITE: (D-306 SN512268)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting & General Services U. S. Fish and Wildlife
Service 500 Gold Avenue SW, Room 5108 Albuquerque NM 87102
SUBJECT: 63--63--INTEGRATED ACCESS CONTROL SYSTEM
SOL 201812Q003
POC Lisa Y. Rodriguez Contracting Officer 5052486625;
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations to provide a comprehensive
design and installation of an integrated Access Control, Alarm,
Monitoring, and Photo ID Badging System and Maintenance Agreement
for the U.S. Fish and Wildlife Service located in the Dennis
Chavez Federal Building, 500 Gold Ave S.W., Albuquerque, New
Mexico and the General Services Administration Federal Parking
Garage located at 6th St. and Lead Ave S.W., Albuquerque, New
Mexico. The system will be incorporated in the existing facility
Integrated Access Control System located 500 Gold Ave S.W.
Systems must utilize existing and new software, equipment and
materials, to provide a means of performing the capabilities
described and requested. The existing facility infrastructure
softwa -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144852&P_OBJ_ID1=78247
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-307 SN5122D5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512355)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PROPORTIONER SUBAY
SOL Reference-Number-FD2030-02-20048
DUE 121401
POC Sidney McFarland, Contract Negotiator, Phone 405-739-4405,
Email sidney.mcfarland@tinker.af.mil - Robert Whitaker, Contract
Specialist, Phone 405 734 4624, Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: SPARES ITEM: 0001 NSN:2915-01-147-2644RK, P/N: 44143; NOUN:
PROPORTIONER SUBAY, DELIVERY: 24 EACH SEP 02 SOLE SOURCE TO
JC CARTER 86090 due to proprietary data.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-FD2030-02-20048/listing.html
LINKDESC:
notice
CITE: (D-306 SN512249)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--FREQUENCY STANDARD
SOL N0010401RXB41
DUE 122401
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-487-3687-TE, SPEC NR TDP VER 001, Ref Nr
910R/AN, Qty 20 EA, Deliver to Traffic Management Officer Twentynine
Palms CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN512298)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,ENCODER
SOL N0038302RG032
DUE 121301
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-468-3489-AZ, SPEC NR TDP VER 006, Qty 14
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". Kollsman, Nashua
NH, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,PRESSURE - AND SIMILAR REPLACEMENT PART
SOL N0038302RG033
DUE 121301
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-406-4983-AZ, Ref Nr B44202-10-042, Qty 13
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". Kollsman, Nashua,
NH, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE
SOL N0038302RP131
DUE 121301
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-222-5182-BY, Ref Nr 0015928-002, Qty 16
EA, Delivery FOB Origin--Award of a contract is anticipated.
The estimated award date is 140 days after synopsis. Due to
the unavailability of drawings or other data, this requirement
will be resticted to Global Technical Systems (1MYP5)., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122D0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 17320 Dahlgren Rd., Dahlgren, VA 22448-5100
SUBJECT: 66--HIGH-SPEED DIGITIZER/ANALYZER
SOL N00178-02-Q-3008
DUE 111301
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following item on a sole source basis from
Lecroy Corporation, 700 Chestnut Ridge Road, Chestnut Ridge,
NY 10977-6499: One High-Speed Signal Digitizer/Analyzer with
LSA1000-TTL Option. This item is essential in providing a digital
snapshot capability of the RF spectrum for a specified Navy
system. The digitizer is required to operate in conjunction
with existing and future system development and use existing
developed software for standardization. Award is to be made
under simplified acquisition procedures on an all or none basis.
The closing date is 13 November 2001. Anticipated award date
is 16 November 2001. Pricing should be FOB Destination to the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED
IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. The Government
will award a purchase order from this synopsis to Lecroy Corporation.
All responsible sources may submit their quote by e-mail in
Microsoft Word format to sd13@nswc.navy.mil. E-mail should
reference N00178-02-Q-3008.
CITE: (D-309 SN5122Q3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--66- WEIGHING SCALE
SOL F09603-01-Q-72599
DUE 121001
POC Stephanie Hall, Contract Specialist, Phone (478) 926-7851,
ext 142, Fax (478) 926-7801, Email Stephanie.Hall@robins.af.mil
- Stephanie Hall, Contract Specialist, Phone (478) 926-7851,
ext 142, Fax (478) 926-7801, Email Stephanie.Hall@robins.af.mil
DESC: NSN: 6670-01-450-2838RN P/N: AC30-60-360 NOUN: WEIGHING
SCALE QTY: 2 EACH SEE ATTACHED COMMERCIAL ITEM DESCRIPTON -
PLEASE DIRECT QUESTIONS CONCERNING THE COMMERCIAL ITEM DESCRIPTION
TO: MR. PAUL HEADLAND, WR-ALC/LEEG/ 478-926-7046 EXT 128, E-MAIL:
Paul.Headland@robins.af.mil Notes: #1, Local Notes: "B"
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72599/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122V9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--SOLE SOURCE - DATA SYSTEMS & SOLUTIONS - MICROSCOPE,
= SCANNING (SEM/EDX)
SOL F34601-02-R-32302
DUE 122801
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax = (405) 739-5493, Email robert.lafollette@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05 Nov 01 OC-ALC/LPDPB
= DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE = BASE OK 73145-3032 28?SOLE SOURCE ? DATA SYSTEMS
& SOLUTIONS ? = MICROSCOPE, SCANNING (SEM/EDX) SOL F34601-02-R-32302
DUE 28 DEC 01 Rob = LaFollette/LPDPB/[405]734-8096, For additional
information contact Rob = LaFollette/LPDPB/[405]734-8096 Item
0001 NSN 6650-01-486-7221PR P/N: = 762850 This item is used
for diagnostic analysis of debris extracted = from the engine
oil system of the F110 engine for the purpose of = monitoring
engine health and managing risk. The subject item is = comprised
of a scanning electron microscope (SEM) with an energy = dispersive
x-ray (EDX) detector and embedded image analysis system. =
Specially developed PC-driven software receives oil debris
information, = through data cable from SEM/EDX and yields a
report that provides = engine serviceability and recommendations
for maintenance action, as = necessary. Debris information
from the SEM/EDX is presented = graphically and quantitatively:
each particle of debris in a given = sample is mapped showing
a detailed graphic depiction of its shape and = size. In addition,
each particle is tagged with its chemical and/or = alloy composition.
The system includes a separable vacuum pump and = power supply
for enhanced deployability. Used on F110 engine, F-16 = aircraft.
38 ea ?BEQ (59 ea MAX). Applicable to: F110 Engine. = Destination:
various Delivery: various. Qualification requirements: = sources
must be qualified prior to being considered for award. The
= solicitation will contain instructions for obtaining further
= information on this requirement. These qualification requirements
= apply to line item(s)0001. The approximate/issue response
date will be = 28 Nov 2001. Written/electronic procedures will
be used for this = solicitation. To: Data Systems & Solutions,
Reston, VA 20190. No = telephone requests. Hardcopies of the
solicitation will not be mailed = out from this office. The
solicitation will be available for download = on the release
date from www.fedbizops.gov. All responsible sources = may
submit a bid, proposal, or quotation which shall be considered.
= Authority: 10 USC 2304(c)(1), Justification: Supplies (or
Services) = required are available form only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and = services for which the
Government intends to solicit and negotiate with = only one,
or a limited number of sources under the authority of FAR =
6.302. Interested persons may identify their interest and capability
= to respond to the requirement or submit proposals. This notice
of = intent is not a request for competitive proposals. However,
all = proposals received within forty-five days (thirty days
if award is = issued under an existing basic ordering agreement)
after date of = publication of this synopsis will be considered
by the Government. A = Determination by the Government not
to compete this proposed contract = based upon responses to
this notice is solely within the desertion of = the Government.
Information received will normally be considered = solely for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. 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.
The anticipated award date = will be 90 days after the issuance
of this notice. =20 Point of Contact=20 Rob LaFollette, Contract
Specialist, Phone (405) 734-8096, Fax (405) = 739-5493, Email
Robert.lafollette@tinker.af.mil - John Groth, = Contracting
Officer, Phone (405) 739-4427, Fax (405) 739-5493, Email =
john.groth@tinker.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-32302/listing.=
html
LINKDESC:
notice
CITE: (D-309 SN5122Y3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512356)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--66 -- SPECTRUM ANALYZER NSN: 6625-01-380-2177RH
P/N: HP8560EC
SOL F09603-01-P-77229
DUE 103101
POC Maria Robertson, Contract Specialist, Phone (478) 926-7702
ext 182, Fax (478) 926-7452, Email Maria.Robertson@robins.af.mil
- Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: THIS SYNOPSIS IS CANCELLED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-P-77229/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 66--DECONTAMINATION SYSTEM
SOL N/A
DUE 111601
POC Ms. Valerie Romanchek, Contract Specialist, (813)828-7335
DESC: 66--The United States Special Operations Command (USSOCOM)
is seeking a one-man portable non-developmental, Commercial-Off-The-Shelf
(COTS) decontamination system capable of neutralizing chemical,
biological warfare agents and toxic industrial materials from
special operations ground, air, and maritime platforms, equipment
and cargo. This sources sought seeks responsible potential
sources and obtain information that fully explains vendors'
existing decontamination system. USSOCOM may award a contract
to procure approximately 60 systems along with required decontaminate.
Decontaminate replenishment quantities and repair parts have
not yet been determined. Vendor will be required to provide
new equipment operation and maintenance training classes at
location TBD. Constraints: Required Delivery Date is fifty-percent
of quantities 30 days after contract award and remaining fifty-percent
60 days after contract award. A lightweight, man-portable system
means one man must be able to carry and operate system. System
must be capable of autonomous operation in remote locations
without access to infrastructure support. Use an non-aqueous
decontaminate that detoxifies, chemical, biological, and toxic
industrial chemicals/compounds from special operations forces
sensitive equipment and platforms without the side effect of
being degraded due to excessive corrosion and moisture. System
must decontaminate agents with greater efficacy than current
systems in the field like the M13 DAP and M17 Sanator. This
system must weigh not greater than 30 pounds when loaded with
a supply of decontaminate. Request that any party interested
provide: a) a Technical Description of five or fewer pages;
b) two Summary Charts describing their decontamination system
concept; c) summarized decontamination test results against
an agent matrix (indicate organization that conducted/validated
tests); and, d) a pricing and availability listing for their
product. Once more information is available, we may request
detailed estimate to provide operator and maintenance training.
The NAICS for this effort is 334513 and the small business
size standard is 500 employees. Format for the technical description,
summary chart, test results, and pricing list is Microsoft
Word/ Power Point and Excel. Program Management POC is LTC
Lee Gazzano at gazzanl@socom.mil or phone at (813) 828-9802.
Operational/User POC is LTC John Becker at beckerj@socom.mil
or phone at (813) 828-3216. Each submission shall be transmitted
electronically to the above e-mail addresses or forwarded in
hard copy to U.S. Special Operations Command, ATTN: SOOP-PG-C
(LTC John Becker), 7701 Tampa Point Blvd, MacDill AFB, FL 33621-5323.
The requested information shall be submitted NLT 16 November
2001. This announcement is a request for information only and
is not a request for proposal or announcement of a solicitation.
The information provided in response to this announcement may
result in the Government developing a Request for Proposal.
Failure to participate in this sources sought will not preclude
offerors from participating in any follow-on Request for Proposal.
The Government will not pay for any effort expended or any
material provided in response to this announcement nor will
the Government return any data provided.
LINKURL: http://abop@monmouth.army.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-306 SN512240)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 67--MILESTONE
SOL SDCL
DUE 111301
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: This is a combined synopsis/RFQ for commercial items prepared
= in accordance with the format in Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
requested and a written = solicitation will not be issued.
The US Marine Corps Base, Camp = LeJeune, NC Is in the process
of upgrading existing Surveillance = Equipment. The government
is seeking the following commercial items: All items are manufacture
specific :=20 P/N Description Qty =09 XXV/25P Milestone XXV
(25 Camera) 3 each, XXV/16P Milestone XXV (16 Camera) 1 each,
PS-2440S Four Camera Power Supply 11 each, 92094 Coaxial Cable
w/power cables integrated 2000 feet, VCC-4374 Sanyo, HR, 470
HTV 3 each, 13VA3.5-8 Variable Focus Lens 3.5mm-8mm 3 each,
Axis 2400 Standalone Internet video server with 10/100=09 BaseT
auto sensing, 2-rs-232, 4 video=20 And 1 I/O connectors 11
each, EH3512-2/MT Outdoor Housing & Mount 33 each, CC1400HZ16-2
Pelco 16x variafocal len 30 each, Axis 2100 Standalone video
server w/power supply 10 each, Configuration & Implementation
Support =09 Note: All materials must ship at once, no partials
will be accepted. The government prefers FOB Destination pricing.
If quoting FOB Origin, = include city/state and estimated shipping
cost. The Government will = award a Purchase Order resulting
from this combined synopsis/RFQ to the = responsible contractor
whose quotation, conforming to this RFQ, which = is the lowest
price, and most advantageous to the Government. Offers = shall
be evaluated for fair and reasonable price, adherence to =
applicable clauses, provisions, delivery schedule and satisfactory
past = performance record. The government anticipates a Firm
Fixed Price = purchase order. Incorporated provisions and clauses
are as follows. = FAR Provision 52.212-1, applies to this acquisition.
Offer shall = include a completed copy of the provision at
52.212-3, Offer = Representation and Certification-Commercial
Items, which may be = accessed on the Internet (http:''www.arnet.gov/far/).
Additional = applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3,
52.203-6, = 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, = 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34
and GSAM Clause = 552.212-71, 552.229-70 apply. Note: Oral
price quotations will not be = accepted for this procurement.
All price quotations shall be submitted = Melinda Carlson,
not later than November 13, 2001. Price quotations = may be
sent via either email to melinda.carlson@gsa.gov or by facsimile
= to (360) 782-2071. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/SDCL/listing.html
LINKDESC:
notice
CITE: (D-307 SN5122D6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--CLEANING COMPOUNDS
SOL SP0450-02-R-0829
DUE 010702
POC Jeffrey West, Contract Specialist, Phone (804)279-5844, Fax
= (804)279-5073, Email jwest@dscr.dla.mil - Jeffrey Bimmer,
Supervisory = Contract Specialist, Phone (804)279-3194, Fax
(804)279-5061, Email = jbimmer@dscr.dla.mil
DESC: Three National Stock Numbers are being procured in this
= solicitation. All three are fully competitive; 6850-00-538-0929
and = 6850-00-611-7993 in accordance with CID A-A-59281 and
6850-01-412-5579 = in accordance with MIL-PRF-29608. Direct
access to defense and federal = specifications, standards,
and related standardization documents is = available on the
internet via http://assist.daps.mil or = http://dodssp.daps.mil.
See Numbered note 9. Indefinite Quantity = Contract(s) anticipated.
Multiple awards are authorized by the = solicitation. Delivery
to Depot Richmond, Va in 30 days and delivery to = CONUS DVD
locations in 15 days after receipt of order. The resulting
= contract(s) will have a base period of one year and four,
one year = options. Minimum quantity per year is one quarter
of estimated annual = demand. Maximum value of each year is
300% of the annual contract = value. Minimum delivery order
value: $50.00. Surge and Sustainment = applies to two of the
NSNs. First article testing applies to NSN = 6850-01-412-5579.
One-hundred percent (100%) Small Business Set-aside; = see
Numbered Note 1. The final contract award decision may be based
= upon a combination of price, past performance and other evaluation
= factors as described in the solicitation.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0829/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122W1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--SULFURIC ACID, ELECTROLYTE
SOL SP0450-02-R-1009
DUE 121001
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-1009, YPG01296001039, NSN
= 6810-00-249-9354, Sulfuric Acid, Electrolyte, D.O.T. Class:
8, Shipping = Name: Battery Fluid, Acid UN2796 Closures with
Metallic Parts are = prohibited. Unit Quantity is a 1 Gallon
Bottle. Use of Alternate Test = Methods (I.E. GC OR AA Test
Methods) in Lieu of those cited in FED SPEC = for conforming
to Impurity Requirements cited in Paragraph 3.4 shall be =
reviewed and approved by the DSCR-JDT Chemist and Contracting
Officer = Prior to Contract Award. Representative Sample Sizes
taken for Testing = purposes shall be a maximum of 1 Liter
each as stated in PARA 4.2.2.2. = Product Testing shall be
performed by an ASTM Listed Test Laboratory. = Lot Definition
is as stated in Paragraph 4.2.1. Packaging shall meet = both
DOT and IMO-IMDGC requirements for both Surface and Maritime
= shipments. Product labeling shall require LOT/BATCH Number,
NSN, = Contract Number, Date of Manufacture, Batch Size in
addition to all = Markings required by the FED SPEC and/or
this Solicitation. = Unrestricted, This is a Critical Application
Item, Shelf Life 60 = Months. Automated Best Value System (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. Specifications
are available. FOB Origin, Total Quantity = is 20,076, Unit
of Issue is Gallons, 60 Days ARO delivered to SRG. This = Solicitation
will issue on November 16, 2001 with a closing date of = December
10, 2001. A Copy of the solicitation will be available via
the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobt Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The solicitation issue date is November 16, = 2001.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-1009/listing.html
LINKDESC:
notice
CITE: (D-309 SN512392)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 69--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512357)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--70 -- REQUEST FOR INFORMATION (RFI) ABOUT COMMERCIALLY
= AVAILABLE BUDGETING, PLANNING AND FORECASTING SOFTWARE FOR
FEDERAL = GOVERNMENT AGENCIES
SOL 02-374-RFI(Lantz)
DUE 111901
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: This is a Request for Information (RFI) and is not a preaward
= announcement for a solicitation. This RFI seeks information
from the = private sector that may be used to develop a solicitation
for = budgeting, planning, and forecasting software for the
U. S. Department = of Commerce, National Institute of Standards
and Technology (NIST) in = Gaithersburg, MD. Parties are requested
to submit information about = commercially available systems
that meet the following requirements: = GENERAL SYSTEMS REQUIREMENTS:
(1) Uses TCP/IP Protocol to allow for = LAN/WAN; (2) Is a web-cased
application; and (3) Uses an Oracle = database. SPECIFIC BUDGETING,
PLANNING, FORECASTING REQUIREMENTS: (1) = Web interface, estimated
100 customers, minimum of 75 simultaneous = users, ID/password
security with graphical interface; (2) Provides = multiple
levels of user security and tracks transactions by ID; (3)
= capability to do resource planning (staff and dollars), allocations,
= tracking, reporting and forecasting at the project level
at a minimum = of 3 levels of the organization; (4) Capability
to accept files from = other automated administrative systems
including, but not restricted = to, payroll, employee information,
procurement, contracts, and grants; = (5) Capability to track
financial documents from requisition = (commitment) to accrual
(acceptance) from all NIST administrative = systems; (6) Capability
to capture, access, use and report cumulative = data through
the fiscal year; (7) Capability to import data and perform
= calculations, reconciliations, and use in other applications;
(8) = Capability to perform projections/forecasting of financial
data; and = (9) Capability to produce pre-defined and ad hoc
reports at all levels = of the organization. OTHER ISSUES THAT
MUST BE ADDRESSED IN RESPONSES: = (1) Please address the degree
to which the commercial product(s) for = which information
is being provided comply with each applicable Section = 508
Accessibility Standard (see http://www.section508.gov/faqs.html
for = details about Section 508). (2) Please provide information
regarding = availability of the commercial product(s) on GSA
Federal Supply = Schedule contract(s) and/or other GWAC contracts
under which the U. S. = Department of Commerce is authorized
to issue delivery/task orders. = (3) Please provide commercial
price list(s) for the commercial = product(s) for which information
is being provided and/or copy(ies) of = GSA Federal Supply
Schedule pricing pages that show the GSA schedule = price(s)
for the items. Responses to this RFI must be submitted to the
= following address no later than November 19, 2001: ATTN SYLVIA
LANTZ, U = S DEPT OF COMMERCE, NIST, 100 BUREAU DRIVE STOP
3201, BLDG 101 RM A711, = GAITHERSBURG, MD 20899-3201. Responses
may also be sent by email to: = Sylvia.Lantz@nist.gov NOTE:
Proposals/quotes/offers are not being = solicited at this time.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/02-374-RFI(Lantz)/listing.htm=
l
LINKDESC:
notice
CITE: (D-307 SN5122D3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17320 Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MOTOROLA VME BOARDS, P/N MVME 162P-244L
SOL N00178-02-Q-2006
DUE 110901
POC Code SD122 Tel: (540) 653-7942 Fax: (540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following items on a specific make and model
basis: (48) forty-eight Motorola VME boards (P/N MVME162P-244L)
boards. This specific model is required for compatibility with
UK ATWCS program. These circuit boards will be acquired utilizing
Simplified Acquisitions Procedures in accordance with FAR Part
13. The closing date will be November 9, 2001 with an anticipated
award date of November 13, 2001. All items will be priced FOB-Destination,
Dahlgren, Virginia. Delivery shall be 45 days after of receipt
order. The GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR
QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS NOTICE. Electronic
quote submission is encouraged to SD12@nswc.navy.mil, but the
quote may also be faxed to (504) 653-4089 or delivered to the
Naval Surface Warfare Center, Dahlgren Division, Attn: XDS12,
Bldg. 183, Room 104, 17320 Dahlgren Rd., Dahlgren, VA 22448-5100.
CITE: (D-309 SN512320)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17320 Dahlgren Roag, Dahlgren, VA 22448-5100
SUBJECT: 70--FP-SERIAL-422 I/O MODULES
SOL N00178-02-Q-2007
DUE 110901
POC Code SD122 Tel: (540) 653-7942 Fax: (540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following items on a Sole Source basis from
TEK Microsystems, One North Avenue, Burlington, Maine 01803:
(198) one hundred ninety eight FP-Serial-422 I/O modules. This
specific model is required for compatibility with the UK ATWCS
program. The purchase of these circuit boards will be acquired
utilizing Simplified Acquisitions Procedures in accordance
with FAR Part 13. The closing date will be November 9, 2001
with an anticipated award date of November 13, 2001. All items
will be priced FOB-Destination, Dahlgren, Virginia. Delivery
shall be 7 weeks after of receipt order. The GOVERNMENT WILL
NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE
IDENTIFIED IN THIS NOTICE. Electronic quote submission is encouraged
at SD12@nswc.navy.mil, but the quote may also be faxed to (504)
653-4089 or deliver ed to the Naval Surface Warfare Center,
Dahlgren Division, Attn: XDS12, Bldg. 183, Room 104, 17320
Dahlgren Rd., Dahlgren, VA 22448-5100.
CITE: (D-309 SN512323)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--REQUEST FOR INFORMATION (RFI) ABOUT COMMERCIALLY
= AVAILABLE BUDGETING, PLANNING AND FORECASTING SOFTWARE FOR
FEDERAL = GOVERNMENT AGENCIES
SOL 02-374-RFI(Lantz)
DUE 111901
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: This is a Request for Information (RFI) and is not a preaward
= announcement for a solicitation. This RFI seeks information
from the = private sector that may be used to develop a solicitation
for = budgeting, planning, and forecasting software for the
U. S. Department = of Commerce, National Institute of Standards
and Technology (NIST) in = Gaithersburg, MD. Parties are requested
to submit information about = commercially available systems
that meet the following requirements: = GENERAL SYSTEMS REQUIREMENTS:
(1) Uses TCP/IP Protocol to allow for = LAN/WAN; (2) Is a web-cased
application; and (3) Uses an Oracle = database. SPECIFIC BUDGETING,
PLANNING, FORECASTING REQUIREMENTS: (1) = Web interface, estimated
100 customers, minimum of 75 simultaneous = users, ID/password
security with graphical interface; (2) Provides = multiple
levels of user security and tracks transactions by ID; (3)
= capability to do resource planning (staff and dollars), allocations,
= tracking, reporting and forecasting at the project level
at a minimum = of 3 levels of the organization; (4) Capability
to accept files from = other automated administrative systems
including, but not restricted = to, payroll, employee information,
procurement, contracts, and grants; = (5) Capability to track
financial documents from requisition = (commitment) to accrual
(acceptance) from all NIST administrative = systems; (6) Capability
to capture, access, use and report cumulative = data through
the fiscal year; (7) Capability to import data and perform
= calculations, reconciliations, and use in other applications;
(8) = Capability to perform projections/forecasting of financial
data; and = (9) Capability to produce pre-defined and ad hoc
reports at all levels = of the organization. OTHER ISSUES THAT
MUST BE ADDRESSED IN RESPONSES: = (1) Please address the degree
to which the commercial product(s) for = which information
is being provided comply with each applicable Section = 508
Accessibility Standard (see http://www.section508.gov/faqs.html
for = details about Section 508). (2) Please provide information
regarding = availability of the commercial product(s) on GSA
Federal Supply = Schedule contract(s) and/or other GWAC contracts
under which the U. S. = Department of Commerce is authorized
to issue delivery/task orders. = (3) Please provide commercial
price list(s) for the commercial = product(s) for which information
is being provided and/or copy(ies) of = GSA Federal Supply
Schedule pricing pages that show the GSA schedule = price(s)
for the items. Responses to this RFI must be submitted to the
= following address no later than November 19, 2001: ATTN SYLVIA
LANTZ, U = S DEPT OF COMMERCE, NIST, 100 BUREAU DRIVE STOP
3201, BLDG 101 RM A711, = GAITHERSBURG, MD 20899-3201. NOTE:
Proposals/quotes/offers are not = being solicited at this time.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/02-374-RFI(Lantz)/listing.htm=
l
LINKDESC:
notice
CITE: (D-307 SN5122D2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 71--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512359)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
SOL N0038302RN093
DUE 121301
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 6K-8145-01-055-0838-AH, SPEC NR TDP VER 007, Ref Nr
376E001-1, Qty 18 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122D1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 83--LEATHER GLOVES
SOL N00181-02-Q-0048
POC Karen England 757-396-8372
DESC: Subject solicitation is hereby amended to extend the closing
date/time indefinitely pending clarification of specifications.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-309 SN5122V0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83 -- SHEETING FABRIC
SOL TX00091-02
DUE 110901
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
= 202-305-7344, Email jbarnes@central.unicor.gov
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
= Delivery/Indefinite Quantity type contract for sheeting fabric.
The = period of performance is for three (3) years. Specifications
shall be = as follows: Line Item 0001 - FAB0982, Sheeting,
Cotton/Poly, = Champagne, 66 inch width, preshrunk 180 IAW
ASTM-D-5431-93, Line Item = 0002 - FAB0983, Sheeting, Cotton/Poly,
Champagne, 81 inch width, = preshrunk-180 IAW ASTM-D-5431-93,
Line Item 0003 - FAB0984, Sheeting, = Cotton/Poly, Champagne,
90 inch width, preshrunk-180 IAW = ASTM-D-5431-93. Unit of
Measure: Yard. Delivery is FOB Destination: = FCI Miami, FL.
Delivery Acceptance is 60 days after receipt of = delivery
order on the first delivery only, and 45 days after receipt
of = delivery order for subsequent deliveries. Based on current
and = anticipated orders, the vendor will build and maintain
the following = inventory levels at no additional cost to UNICOR:
FAB0982, 10,000 = yards, FAB0983, 15,000 yards, and FAB0984,
5,000 yards. Bid Samples = are required and are a condition
of contract award. This requirement = is all or none and is
domestic only. The award will be based on the = best value
to the Government. The evaluation factors are: past = performance,
ability to conform to specifications, and price. = Additional
information will be provided in the solicitation which is =
due to be issued on or about October 24, 2001. All interested
parties = shall retrieve a complete copy from UNICOR's website
at: = www.unicor.gov. No telephone requests will be honored.
All = questions/inquiries shall be put in writing and addressed
to the = Contracting Officer indicated in this notice. All
responsible sources = may submit an offer which shall be considered.
One original signed = copy of the solicitation is to be completed
in its entirety and mailed = to the attention of Joscie L.
Barnes, UNICOR Clothing & Textiles = Business Group, 6th Floor,
400 First Street, NW, Washington, DC 20534. Solicitation #
TX00091-01 is hereby modified to change the solicitation =
issue date from October 24, 2001 to November 6, 2001. The closing
date = for receipt of all offers in response to this solicitation
is changed = from November 9, 2001 to November 19, 2001 at
2:00 pm. All other terms = and conditions of this notice are
to remain unchanged. =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00091-02/listing.html
LINKDESC:
notice
CITE: (D-309 SN512336)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--84 -- ASSEMBLED EQUIPMENT BAGS
SOL USSS020006
DUE 110801
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment No. 006 is issued to amend the address for the
receipt of proposal packages under Solicitation No. USSS020006.
In lieu of the Washington, DC receipt address, proposal packages
must be forwarded to U.S. Secret Service, Salt Lake Olympic
Planning Center, American Plaza II, 57 West 200 South, Suite
404, Salt Lake City, UT 84101. Proposal packages must be received
no later than 3:00 P.M. (EST), Thursday, November 8, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html
LINKDESC:
notice
CITE: (D-306 SN512246)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbin
s Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE, ENLISTED PERSONNEL,
AIR FORCE, FULL COLOR, LARGE SIZE, CHEVRONS, MAN''S 4 INCH,
STAFF SERGEANT, E-5, OVEREDGE STICHING REQUIRED, STITCH COUNT
8910 EA.
SOL SP0100-02-Q-4028
DUE 113001
POC Phyllis Daraio, Contract Specialist, Phone 215-737-7221,
Fax 215-737-5655, Email paa6358@dscp.dla.mil - Phyllis Dar
aio, Contract Specialist, Phone 215-737-7221, Fax 215-737-5655,
Email paa6358@dscp.dla.mil
DESC: See Notes 1,9,26. NSN 8455-01-388-8092 YPT 01304000006,
Insignia, Embroidered, Grade, Enlisted Personnel, Air Force,
Full Color, Large Size, Chevrons, Man's 4 Inch, Staff Sergeant,
E-5, Overedge stitching required, Stitch Count 8910 ea. Made
in accordance with Mil-I-14651, I/A/W DWG B-3-47A & B-3-42B
DTD 98 APR 22, Cartoon B-3-47A-2 DTD 98 APR 22. Quantity 65,000
Pairs delivery 225 days after date of award-two delivery des
tinations as follows: Phoenix, AZ 85009-4729 and New Cumbeland,
PA 17070-5002. 12 Deliveries beginning 225 days after dat e
of award. Five (5) pairs First Article required 65 days after
date of award. Past procurement history IVY Emblems Corp 0
0 March 24, 61,060 pr @ .90. BUY AMERICAN ACT APPLIES. All
material to be furnished by the contractor. Copies of this
sol icitation will be made available on the DLA Procurement
Gateway on or before November 16, 2001. Availability of solicitations,
FAR 5.102(a)(7) applies, as our office no longer issues solicitations
in paper form. Offero r should register to receive notification
of this solicitation. Copies of this solicitation can be found
on the DLA Procure ment Gateway at http://progate.daps.mil/home
after (Estimated Date). From the Gateway home page, select
?Search RFQs? from t he left-hand sidebar. Then choose the
RFQ you wish to view. In addition, you can enter DSCP C&T FSCs
and NSNs to receive no tification of RFQs. The Gateway will
send all registered users an E-MAIL notification of RFQ solicitations
based on your FS C and NSN profile. The FSC and NSN notifications
will also contain a link that can connect users directly to
a digital copy of the solicitation on the Internet. The solicitations
will be in a downloadable, printable format when viewed with
an Adob e Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4028/listing.html
LINKDESC:
notice
CITE: (A-306 SN512279)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--BOOTS, DMS-BOOTS, COMBAT; BOOTS, HOT WEATHER DESERT;
= BOOTS, HOT WEATHER BLACK
SOL SP0100-02-R-0007
DUE 013002
POC Tom Darcy, Contract Specialist, Phone 215-737-3068, Fax =
215-737-7429, Email tdarcy@dscp.dla.mil - Scott Reifsnyder,
Contracting = Officer, Phone 215-737-5615, Fax 215-737-7429,
Email = sreifsnyder@dscp.dla.mil
DESC: Boot, Direct Molded Sole (DMS) will be procured under purchase
= descriptions PD 95-12 & PD 95-14 dated 12/29/95 with interim
changes. = This solicitation will contain requirements for
three separate items; = one for Boots, Hot Weather, one for
Boots, Desert Tan, and one for = Boots, Combat. Procurement
is for base year and four option terms. = Quantities per year
for three boots combined are as follows: Base: Min = 255,432
pr, Max 1,064,292 pr; Options: Min 255,432 pr, Max 1,064,292
= pr. Four awards are anticipated and the quantity will be
split = 35/30/20/15%. If four awards cannot be made, the Government
reserves = the right to make three awards with a 50/30/20%
split. While we are = not indicating which percent scenario
will be set-aside for small = businesses, if four awards are
made, small business concerns will = receive at least 65% of
the total quantity awarded. If three awards = are made, small
business concerns will receive at least 50% of the = quantity
awarded. Production lead-time is 120 days after date of = award.
Procurement will be issued utilizing Best Value procedures
with = factors as follows: Experience/Past Performance, Surge/Mobilization,
= Bill & Hold, Socio Economic, DLA Mentoring Business Agreement
and = Javits-Wagner-O'Day. Items being procured are considered
= non-commercial. Note: 26. Availability of solicitations,
FAR 5.102(a)(7) applies, as our office = no longer issues solicitations
or amendments in paper form. Offeror = should register to receive
notification of this solicitation or = solicitation amendments.
Copies of this solicitation can be found on = the DLA Procurement
Gateway (Gateway) at http://progate.daps.mil/home = after 11/30/01
(estimated). From the Gateway homepage, select "Search = RFPs"
from the left-hand sidebar. 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 register at time of
download. In order to ensure = e-mail notification of RFPs,
prospective vendors MUST go to the RFP = Information page and
select DSCP Clothing & Textiles as the commodity = center from
which notices will be sent. The solicitations will be in a
= downloadable, printable format when viewed with an Adobe
Acrobat = Reader. Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-0007/listing.html
LINKDESC:
notice
CITE: (D-309 SN512332)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--GLOVES, HEAT PROTECTIVE, TYPE LL, 14
SOL SPO100-02-Q-4029
DUE 112101
POC Mike Upshaw, Contract Specialist, Phone 215-737-5647, Fax
= 215-737-8143, Email mupshaw@dscp.dla.mil - Dave Johns, Contracting
= Officer, Phone 215-737-2854, Fax 215-737-8143, Email = djohns@dscp.dla.mil
DESC: The purchase description (MIL-G-44013)is to be used for
this = item. This acquisition is for a firm fixed quantity
of 3,338 PR of = gloves to be delivered to the New Cumberland,
PA and Tracy, CA depots. = Production leadtime begins 180 days
after date of award (8 delivery = increments). This acquistion
is also set-a-side for small businesses = only. Anticipated
issuance date is 21 Nov. 2001.=20 All materials used in fabrication
are to be furnished by the successful = bidder. All responsible
sources may submit offers which DSCP shall = consider. The
solicition will also contain DOMESTIC RESTRICTIONS, = which
means that all components and all manufacturing must be = obtained/performed
within the UNITED STATES. See numbered notes: 1 & 9. Availability
of solicitations, FAR 5.102(a)(7) applies, as our office =
no longer issues solicitations in paper form. Offeror should
register = to receive notification of this solicitation. Copies
of this = solicitation can be found on the DLA Procurement
Gateway (Gateway) at = http://progate.daps.mil/home after (Estimated
Date: 21 NOV.2001). From = the Gateway home page, select "Search
RFQs" from the left-hand sidebar. = Then choose the RFQ you
wish to view. In addition, you can enter DSCP = C&T FSCs and
NSNs to receive notification of RFQs. The Gateway will = send
all registered users an e-mail notification of RFQ solicitations
= based on your FSC and NSN profile. The FSC and NSN notifications
will = also contain a link that can connect users directly
to a digital copy = of the solicitation on the Internet. The
solicitations will be in a = downloadable, printable format
when viewed with an Adobe Acrobat = Reader. Free software is
available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway technical = assistance is available at admin_support@pgmail.daps.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SPO100-02-Q-4029/listing.html
LINKDESC:
notice
CITE: (D-309 SN512366)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--MITTEN SHELLS, COLD WEATHER, TRIGGER FINGER
SOL SP0100-02-Q-4030
DUE 112201
POC Mike Upshaw, Contract Specialist, Phone 215-737-5647, Fax
= 215-737-8143, Email mupshaw@dscp.dla.mil - Dave Johns, Contracting
= Officer, Phone 215-737-2854, Fax 215-737-8143, Email = djohns@dscp.dla.mil
DESC: The purchase description (MIL-M-810H) is to be used for
this = item. This acquisition is for a firm fixed quantity
of 6,000 PR of = mitten shell, cold weather to be delivered
to the New Cumberland, PA = and Tracy, CA depots. Production
leadtime begins 150 days after date = of award,(8 delivery
increments). This acquisition will also be = set-a-side for
small businesses only. Anticipated issuance date is 22 = Nov.2001.
All materials used in fabrication are to be furnished by the
= successful bidder. All responsible sources may submit offers,
which = DSCP shall consider. All solicitation will also contain
DOMESTIC = RESTRICTIONS, which means that all components and
all manufacturing = must be obtained/performed within the UNITED
STATES. See numbered notes = 1 & 9. Availability of solicitations,
FAR 5.102(a)(7) applies, as our = office no longer issues solicitations
in paper form. Offeror should = register to receive notification
of this solicitation. Copies of this = solicitation can be
found on the DLA Procurement Gateway (Gateway) at = http://progate.daps.mil/home
after (Estimated Date: 22 Nov. 2001). From = the Gateway home
page, select "Search RFQs" from the left-hand sidebar. = Then
choose the RFQ you wish to view. In addition, you can enter
DSCP = C&T FSCs and NSNs to receive notification of RFQs. The
Gateway will = send all registered users an e-mail notification
of RFQ solicitations = based on your FSC and NSN profile. The
FSC and NSN notifications will = also contain a link that can
connect users directly to a digital copy = of the solicitation
on the Internet. The solicitations will be in a = downloadable,
printable format when viewed with an Adobe Acrobat = Reader.
Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway technical = assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4030/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE - BREAD AND BAKERY PRODUCTS
SOL sp0300-01-R-M004
POC Ray Sokolowski, Contract Specialist(215) 737-4274 FAX (215)
737-7194
DESC: The above mentioned solicitation is cancelled in its entirety.
A new announcement will be issued shortly.
LINKURL: http://progate.daps.mil/home
LINKDESC:
from the procurement Gateway.
EMAILADD: paa5402@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512325)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Agriculture, Forest Service, R-5 Pacific
Southwest Region, North Zone, Lease Contracting 2400 Washington
Ave., Suite 300, Redding, CA, 96001
SUBJECT: 89--FOOD CATERING, FOREST SERVICE TRAINING FACILITY,
MCCLELLAN, CALIFORNIA
SOL R5-02-20-0004
DUE 120501
POC Robert Williams, Contract Specialist, Phone 530 226-2778,
Fax 530 226-2713, Email rwilliams02@fs.fed.us
DESC: The U.S.D.A. Forest Service is soliciting quotes for meals
to be furnished at the Forest Service training facility at
McClellan, California (Formerly McClellan Air Force Base).
Meals are required for 175 to 350 people per day, five days
per week, for the period January 13, 2001 through May 10, 2001.
This is a commercial item solicitation. Food preparation facilities
are not available at the Forest Service facility, although
dining facilities are available. This contract will be for
one year with three option years. Interested potential quoters
may contact Bob Williams at (530) 226-2778 or email at rwilliams02@fs.fed.us.
This solicitation will be posted on FedBizOps website.
LINKURL: http://www.eps.gov/spg/USDA/FS/9JHA/R5-02-20-0004/listing.html
LINKDESC:
notice
CITE: (D-309 SN512391)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 99--ROOF ASSEMBLY
SOL DAAD15-02-R-0003
DUE 121101
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: Amendment issued to delete the statement: Award will be
based on Price. Insert the following statement: The Government
anticipates that this acquisition will utilize the best value
concept. The best value source selection will be based on the
offeror s proposed price and past performance in that order
of importance.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-309 SN5122V4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--MEDICAL EQUIPMENT, MAINTENANCE OF MEDICAL EQUIPMENT
AND/OR SPARE PARTS/REPAIR PARTS OF MEDICAL EQUIPMENT FOR THE
DLA ELECTRONIC CATALOG SYSTEM (ECAT)
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, KO, 215-737-7885, FAX 215-737-4113
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season
solicitation of RFP SP0200-01-R-8000 that solicited offers
for the newly established Medical Equipment Electronic Catalog
(ECAT) Program. RFP SP0200-02-R8000 incorporates and/or updates
the terms and conditions of SP0200-01-R8000 and Amendments
0001 through 0005. In addition, it 1) clarifies that Maintenance
of Medical Equipment and Spare Parts/Repair Parts for Medical
Equipment is solicited with and/or without providing the equipment
and 2) amends the Statement of Work under paragraph I.D. to
solicit offers for Lasers. Only offerors not already under
evaluation/contract as a result of SP0200-01-R8000 will be
eligible for consideration under this first of four Open Season
Solicitations. However, all offerors may respond to the addition
of Maintenance of Medical Equipment, Spare Parts/Repair Parts
for Medical Equipment and Lasers to this Open Season solicitation.
If you have responded to SP0200-01-R8000, your signed written
response outlining any changes/additions to your proposal still
under evaluation or to your present contract may be received
at any time for consideration either on a pre-award or post-award
basis. The Defense Supply Center Philadelphia (DSCP) in
an effort to improve medical supply support to our customers
has developed the Electronic Catalog (ECAT) System. The ECAT
System allows DSCP (CONUS AND OCONUS) customers to review and
compare contractor electronic catalogs with the ultimate goal
of placing on-line orders to the contractor of their choice.
DSCP military and other government customers are currently
using the ECAT System to order medically related laboratory,
dental and optical supplies and limited medical equipment.
DSCP Medical Equipment Group intends to enter into firm
fixed-price with economic price adjustment, indefinite quantity
type contracts for medical equipment, maintenance of medical
equipment, and/or spare parts/repair parts of medical equipment
used by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. All items are brand
name specific or generic commercial products, which are identified
by the manufacturer's item descriptions and part numbers and
conform to the manufacturer's commercial specifications. This
Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for
Contractors' entire medical equipment product lines. A sampling
of the products to be contracted are: defibrillators, pulse
oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts/spare parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
analyzers, small portable ultrasounds, litters, lasers, and
medical equipment maintenance. Along with these items, the
following may be required: classroom training, repair parts,
maintenance of the item(s) and installation when applicable
as well as all consumable and nonconsumable items used in conjunction
with any and all medical equipment. Items and maintenance
thereof, excluded from this solicitation are: ultrasounds (other
than small portable ultrasounds), diagnostic X-ray, magnetic
resonance imaging systems, nuclear medicine, Computed Tomography,
Magnetoencephalography, Pet Scanner, Cyclotron, Radiation Oncology,
Lithotripsy and PACS. (Please Note: Repair Parts/Spare parts
for these excluded items can be offered under the above-referenced
solicitations) The open season solicitation is available
via download at www.dmmonline.com, located in the Medical Equipment
tab; email (send requests to draday@dscp.dla.mil) or hard copy
(call Donna Raday (215) 737-7885).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN512360)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, ATTN: IANG-CS-LO/MS204,
2055 Boulders Road, Charlottesville, VA 22911-8318
SUBJECT: 99--AUTOMATIC DOOR CLOSERS
SOL W26MT9-1278-1001
DUE 110701
POC Susan Nelson-Adams, 434-980-7358, FAX 434-980-7267
DESC: NOTICE OF INTENT TO ISSUE A COMMERCIAL PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W26MT9-1278-1001. The National Ground Intelligence Center,
Charlottesv ille, VA. is soliciting commercial-item purchase
order (under FAR Parts 12 and 13.5) This action is for the
purchase and installation of 20 automatic door openers on restroom
doors. Delivery to 2055 Boulders Road, Charlottesville, VA
22911-8318. This solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 97-04. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. A completed
copy of the provi sion at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with the
offer. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
including 52.203-6 Restrictions on Subcontractor Sales to the
Government with Alt I (41 U.S.C. 253g and 10 U.S.C. 2402);
52.219-8 Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3); 52.219-14 Limitations on Subcontracting
(15 U.S.C. 637(a)(14); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126), ; 52.22-21 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 Disable d Veterans and
Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions..Defense Acquisitions of Commercial It ems applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582);
. The DFARS Clause 252.204-7004 Required Central Contractor
Registration applies. Full FAR/DFARS text may be obtained at
website http://www.arnet.gov/far. IMPORTANT--Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://ccr.edi.disa.mil). Interested parties may identify their
interest and capability to respond to the requirement or submit
quotations. NO PRODUCT SUBSTITUTIONS/EQUIVALENT PRODUCTS WILL
BE ACCEPTED. All quotations (with capability statements) received
within 5 days of publi cation of this synopsis will be considered
by the Government; however, a determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information receive d will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This is an unrestricted procurement, NAICS Code
233320. All responsible sources should submit a quote to fax
number (434) 980-7267 or by e -mail to Susan Nelson, Contract
Specialist, frnelsk@ngic.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
CITE: (D-309 SN512394)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--NON PERSONAL SERVICES TO PROVIDE A FACILITY TO BREED
AND HOUSE, GENETICALLY MANIPULATED AND CHIMERIC MICE.
POC Victor Buyny, Contracting Officer, Phone (301) 435-3808,
Fax (301) 480-0309, Email vb15g@nih.gov - Brian Goodger, Contract
Specialist, Phone (301) 496-8606, Fax (301) 480-0309, Email
goodger@mail.nih.gov
CNT N02-RC-27015
AMT Inclusive of options $13,740,310
DTD 103001
TO Bioqual, Inc. 9600 Medical Center Drive Rockville, MD 20850
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-309 SN512311)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--KEYSTONE DECISION SUPPORT SYSTEM
POC Timothy H. Hannah - (937) 257-1252; Patricia S. Miller -
(937) 257-3363
CNT FA8770-02-C-0001
AMT $2,082,175
DTD 103101
TO Automated Sciences Group, Inc.; 1100 North Bleve Road; Arlington
VA 22201
EMAILADD: patricia.miller@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-309 SN5122W7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--PURCHASE OF 66 3U RACKMOUNT CHASSIS
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
CNT 935-32932-0000-901
AMT $16,302
LINE 1
DTD 110501
TO Transource Computers 10850 North 24th Avenue Phoenix, AZ 85029
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#99334
LINKDESC:
Contract Awards Page
CITE: (D-309 SN5122X8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: D--SYSTEMS AND SOFTWARE ENGINEERING SERVICES SUPPORT
POC MARK SKENDER, (732)532-4246, FAX (732)532-6019
CNT DAAB07-02-D-P001 and DAAB07-02-D-P002
AMT $1400000000
LINE Multiple
DTD 102601
TO (1) ITEL Solutions, 166 Paterson Ave, Shrewsbury, NJ 07702
(2) Litton/PRC, 1500 PRC Drive, McLean, VA 22101
EMAILADD: mark.skender@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-309 SN512358)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 50 CONS/LGCZW, 301 O'Malley Ave., Suite 49, Schriever
AFB, CO 80912-3049
SUBJECT: D--NOTICE OF CONTRACT ACTION FOR MSX FLIGHT OPERATIONS
CONTRACT
POC Ms. Brandy L. Epperson
CNT FA2550-02-C-0002
AMT $3,821,292
LINE 0001AA
DTD 103101
TO Johns Hopkins University/Applied Physics Laboratory; 11100
Johns Hopkins Road; Laurel, MD 20723-6099
EMAILADD: Brandy.Epperson@schriever.af.mil
EMAILDESC:
CITE: (W-309 SN512364)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Verna D. Teat, Contracting Officer, (202) 307-3070
CNT J200c-553
AMT $867,000.00
DTD 110101
TO Transition of YOuth, Inc., DBA Troy House 1101 N. Mangum Street,
Durham, NC
CITE: (W-309 SN5122R7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER
POC Sheila J. Thompson, (202)307-3070
CNT J200C-572
AMT $1,679,000.00
DTD 110501
TO Keeton Corrections, Inc., P.O. BOX 1317, LYNN HAVEN, FLORIDA
32444
CITE: (W-309 SN512347)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE OF DICTATION SYSTEM
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
CNT V516P-6496
AMT $34,793.75
LINE One
DTD 103101
TO Dictaphone Corporation, 3984 Pepsi Cola Drive, Melbourne,
FL 32934
CITE: (W-309 SN512300)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL HYGIENIST
POC Marcus A. Powell, Contract Specialist, (678) 686 -1412, Fax
(789) 686 - 1448
CNT J30211c-016
AMT $39,000.00
DTD 110501
TO DPS, Inc. 751 K. Thimble Shoals Blvd. Newport News, VA 23606
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-309 SN5122W6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Dillan Sheppard, Contract Specialist, Phone 253-931-7459,
Fax 253-931-7174, Email dillan.sheppard@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0039M
AMT $325,000
LINE 874-501 and 874-502
DTD 100501
TO Kvell, Inc. Dba Great Arrow Industrial Park 255 Great Arrow
Avenue Buffalo, NY 14207
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-306 SN512286)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--PROFESSIONAL ENGINEERING SUPPORT
POC Troyce Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Bridget
Tuominen, Contract Specialist, Phone (850)882-8481 ext. 3059,
Fax null, Email tuominen@jdam.eglin.af.mil
CNT F08635-02-F-0004
AMT $259,908.32
DTD 110201
TO Veridian Engineering Inc 4455 Genesee Street, PO Box 400 Buffalo
NY 14225
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-306 SN512287)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: R--R -- AIRBORNE WEATHER SURVEILLANCE
POC Rena Antetomaso, Contract Specialist, Phone DSN: 467-0886,
Fax null, Email rena.antetomaso@patrick.af.mil
CNT F08650-02-D-0002
AMT $93,655.00
DTD 100301
TO Foldesi and Associates LLC ATTN: Dennis Foldesi 1705 Vega
Avenue Merritt Island FL 32953-3140
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5025/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Q8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Dillan Sheppard, Contract Specialist, Phone 253-931-7459,
Fax 253-931-7174, Email dillan.sheppard@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0053M
AMT $2,500,000
LINE 874-501
DTD 110101
TO Secure-All of Florida, Inc. 1240 NW 74th Street Miami, FL
33147-6428
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-309 SN512334)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0051M
AMT $650,000
LINE 874-1,874-2,874-3,874-7,874-8
DTD 110101
TO Steven Winter Associates 50 Washington Street Norwalk CT 06854
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-309 SN512335)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PHOTOCOPIER SERVICES AND RELATED OFFICE EQUIPMENT
POC Penny Kidd, Contract Specialist, Phone (304) 480-7132, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Timothy Wilson,
Contracting Officer, Phone (304) 480-7140, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT Tpd-02-C-0008
AMT NTE $75,000,000.00
DTD 103101
TO Oce-USA, Inc., 5450 North Cumberland Avenue, Chicago, IL 60656.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0016/listing.html
LINKDESC:
notice
CITE: (D-309 SN512379)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PHOTOCOPIER SERVICES AND RELATED OFFICE EQUIPMENT
POC Penny Kidd, Contract Specialist, Phone (304) 480-7132, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Timothy Wilson,
Contracting Officer, Phone (304) 480-7140, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT Tpd-02-C-0009
AMT NTE $75,000,000.00
DTD 103101
TO Xerox Corporation, 7900 Westpark Drive, Suite A400, McLean,
VA 22102.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0016/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123B6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--WASTE DISPOSAL SERVICES
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(678) 686-1448
CNT J31005c-005
AMT $51,885.00
LINE Base Year
DTD 110101
TO BFI, 3840 NW 137th Court, Miami, Florida
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-309 SN512346)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: S--S -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0061M
AMT $125,000
LINE 246-54
DTD 110501
TO Akal Security, Inc. 7 Infinity Loop Espanola, NM 87532-6737
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.S206/listing.html
LINKDESC:
notice
CITE: (D-309 SN512387)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--A MESSAGE FROM THE PRESIDENT (LETTER/ENVELOPE)
POC Mr. Jon Carr, 202-512-0307
CNT 484-069
AMT $54,700.00
DTD 110201
TO Mail-Well Envelope, 360 W. Bugatti St., Salt Lake City, UT
84115
CITE: (W-309 SN5122P0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--PHYTOSANITARY/EXPORT/RE-EXPORT CERTIFICATE
POC Mr. Jon Carr, 202-512-0307
CNT 483-893/4/5
AMT $118,250.00
DTD 110102
TO Standard Register Co., Rt. 7 South, P.O. Box 4450, Middlebury,
VT 05753
CITE: (W-309 SN5122P1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--APPLICATION FINGERPRINT CARD
POC Mr. Jon Carr, 202-512-0307
CNT 483-800
AMT $132,277.60
DTD 110101
TO Mail-Well Graphics, 806 Woods Rd., Cambridge, MD 21613
CITE: (W-309 SN5122P2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--CRIMINAL FINGERPRINT CARD
POC Mr. Jon Carr, 202-512-0307
CNT 483-799
AMT $208,180.00
DTD 103101
TO Mail-Well Graphics, 806 Woods Rd., Cambridge, MD 21613
CITE: (W-309 SN5122P3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--RAVENS FLYER
POC Jon R. Carr (202) 512-0307
CNT 484-100/1/2/3/4/5/6
AMT $113,684.00
LINE n/a
DTD 110201
TO Reflection Printing, Inc., 14250 Santa Fe Drive, Lenexa, KS
66215
CITE: (W-309 SN5122S7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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--REPRINT - PUT READING FIRST
POC Jon R. Carr (202) 512-0307
CNT 484-073
AMT $149,439.00
LINE n/a
DTD 110501
TO Color FX, 10776 Aurora Avenue, Urbandale, IA 50322
CITE: (W-309 SN5122Z6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--CULINARY ARTS INSTRUCTOR SERVICES
POC Janet Herrington, (678) 686-1415
CNT J30211C-012
AMT $38,400.00
LINE N/A
DTD 110101
TO Creative Mangement Concepts, P.O. Box 158, Tangerine, FL 32777
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-309 SN5122P5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Waseca,
PO Box 1731 1000 University Drive, Waseca, MN, 56093
SUBJECT: U--U -- ADULT OCCUPATIONAL EDUCATION
POC Michelle Treece, Supervisory Contract Specialist, Phone 507-837-4511,
Fax 507-837-4583, Email mscrabeck@bop.gov - Michelle Treece,
Supervisory Contract Specialist, Phone 507-837-4511, Fax 507-837-4583,
Email mscrabeck@bop.gov
CNT 41502-036-2
AMT $31720.00
LINE All
DTD 100101
TO Riverland Comnmunity College 2200 Riverland Drive Albert Lea
MN 56007
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41502//listing.html
LINKDESC:
notice
CITE: (D-309 SN5122R0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG ASSIST, EARLE, NJ NWS
POC Jim Carney at 202-685-0514
CNT N00033-02-D-1017
AMT $3,998,585
DTD 103101
TO McAllister Towing and Transportation Co., Inc. 17 Battery
Place, New York, NY 10004-1207
LINKURL: http://www.msc.navy.mil/N10/
LINKDESC:
EMAILADD: JIM.CARNEY@MSC.NAVY.MIL
EMAILDESC:
email
CITE: (W-309 SN5122R9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--V -- DEEP SEA TRANSPORT OF DOD CARGO
POC Mark Chadwick, Contract Specialist, Phone 202-685-5560, Fax
202-685-5852, Email mark.chadwick@msc.navy.mil
CNT N00033-02-C-5206
AMT $1,380,220.00
DTD 110101
TO Washington Maritime Shipping Corporation,00000
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5206/listing.html
LINKDESC:
notice
CITE: (A-309 SN5122Z9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--BARRACKS REPAIR BUILDING 6103 AND 6105, FORT RUCKER,
AL (DALE COUNTY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0043 (DACA01-01-B-0013)
AMT $1,164,774.00
LINE 1-2
DTD 093001
TO Global Construction Managers Inc, 210 S. Park Avenue, Suite
201, Sanford, FL 32771 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-306 SN512252)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--EMISSION REDUCTION FACILITY, CHPP, FORT WAINWRIGHT,
ALASKA
POC Claudette M. McDonald, 907-753-2546 or Madonna S. Southcott,
Contracting Officer, 907-753-2543
CNT DACA85-01-C-0034
AMT $19,757,000.00
DTD 092801
TO GHEMM Company, Inc., P.O. Box 70507, Fairbanks, AK 99707
CITE: (W-306 SN512288)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corp of Engineers - Alaska - Military Works,
P. O. Box 898, Anchorage, AK 99506-0898
SUBJECT: Y--EMISSION REDUCTION FACILITY, CENTRAL HEAT AND POWER
PLANT , FORT WAINWRIGHT, ALASKA
POC Claudette McDonald, 907-753-2546, FAX 907-753-2544
CNT DACA85-01-C-0034
AMT $19757000
LINE 0001, 0002, 0003, 0004
DTD 092801
TO GHEMM Company, Inc., P.O. Box 70507, Fairbanks, AK 99707
EMAILADD: claudette.m.mcdonald@usace.army.mil
EMAILDESC:
CITE: (D-306 SN512291)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLUE RIVER ACCESS ROAD
CNT NDC010170
AMT $99,444.00
DTD 092701
TO Dirt-N-Iron, Inc., 1685 17 Road, Loma, CO 81524
CITE: (W-309 SN5122U3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SOUTH CANYON BOAT RAMP
CNT NDC010173
AMT $62,900.00
DTD 092601
TO Cole & Company Builders, LLC, 235 N. 7th Street, Grand Junction,
Co 81504
CITE: (W-309 SN512313)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--Z -- MAINTAIN 10TH CAVALRY CORRIDOR, PHASE I
POC Curtis Swan II, Contract Specialist/Team Chief, Phone 307-773-6949,
Fax 307-773-4636, Email curtis.swan@warren.af.mil - Susan Ethridge,
Contract Specialist, Phone 307-773-3411, Fax 307-773-4636,
Email susan.ethridge@warren.af.mil
CNT F48608-02-C0001
AMT $931,370.00
LINE 0001-0002
DTD 110501
TO Simon Contractors PO Box 347 Cheyenne, WY 82003
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0026/listing.html
LINKDESC:
notice
CITE: (D-309 SN512376)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS LABOR & MATERIAL TO SUPORT FMS
POC MATTHEW AURELIO, ACO 856-722-2867
CNT N00024-98-G-5105/X714
AMT $25,000.00
LINE 0001
DTD 011031
TO Lockheed Martin 199 Borton Landing Road Moorestown New Jersey
08057-0927
CITE: (W-309 SN5122U8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--600 JDAM GUIDED VEHICLES
POC Bridget Tuominen, Contract Specialist, Phone (850)882-8481
ext. 3059, Fax null, Email tuominen@jdam.eglin.af.mil - Troyce
Gunter, Contract Specialist, Phone (850)882-3525 ext. 3100,
Fax (850)882-9473, Email troy.gunter@eglin.af.mil
CNT F08635-01-C-0027,P00008
AMT $12,676,800.00
DTD 110201
TO THE BOEING COMPANY P.O. BOX 516 ST LOUIS MO 63166-0516
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-309 SN512314)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--ACTUATOR, LINEAR
SOL SP0920-01-R-A294
CNT SP0920-02-C-0204
AMT $75,146.50
LINE 0001
DTD 110201
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-308 SN5122H2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CATAPULT MOD A37B
POC Chris Parker, Contracting Officer, Phone 801-777-6171, Fax
801-777-5840, Email Chris.Parker@hill.af.mil
CNT F42630-02-C-0010
AMT $184,574.20
DTD 110201
TO TALLEY DEFENSE SYSTEMS INC 4551 E MCKELLIPS ROAD PO BOX 34299
MESA AZ 85277-4299
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-309 SN5123B8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike, PO
Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--MW39 EXPLOSIVE VALVE, CARTRIDGE ACTUATED
SOL N0010401RK026
POC Chris Rowe, (717) 605-6463
CNT N0010402CK014
AMT $123,872.00
LINE N/A
DTD 110501
TO Universal Propulsion Company California Operations 3530 Branscombe
Road PO Box KK Fairfield, CA 94533
CITE: (D-309 SN5122R8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--INITIATOR, PROPELLANT
POC Dan Olsen, Contracting Officer, Phone 801-777-6402, Fax null,
Email Dan.Olsen@hill.af.mil
CNT F42630-02-M-0007
AMT $39,900.00
DTD 110501
TO SCOT INCORPORATED 2525 CURTISS STREET DOWNERS GROVE IL 60515-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-309 SN5123B7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--DOOR,ACCESS,AIRCRAF
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5043, Sol Nr N00383-01-T-3040, NIIN 014399423
AMT $40,036
LINE 0001
DTD 110201
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122A7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--BALANCE WEIGHT, STAB
SOL SP0470-01-R-3294
CNT SP0470-02-C-0414
AMT $192,773.30
LINE 0001
DTD 110201
TO Heart of Georgia Metal Crafters LLC 345 Airport Rd P.O.Box
1028 Eastman GA 31023
CITE: (I-308 SN5122H9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--SHROUD, ENGINE LOWER
SOL 01TZ37-22-P-0400
CNT SP0460-02-M-A094
AMT $29,776.00
LINE 0001
DTD 110201
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-308 SN5122I9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--RETAINER, RESTRICTOR
SOL SP0475-01-Q-U863
CNT SP0475-02-M-FA02
AMT $29,141.44
LINE 0001 THROUGH 0003
DTD 110201
TO Harlow Aircraft Mfg Inc 1501 McLean Blvd S Wichita KS 67213
CITE: (I-308 SN5122J8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--CHINE, CAP, CENTER, FUS
SOL SP0470-01-Q-Y093
CNT SP0470-02-M-CA51
AMT $29,000.00
LINE 0001
DTD 110201
TO ASTRO Spar Inc. 1211 S. Fullerton Rd. Industry CA 91748
CITE: (I-308 SN5122J9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--VALVE ASSEMBLY, DUCT
SOL SP0470-01-Q-R583
CNT SP0470-02-M-AA45
AMT $30,009.00
LINE 0001
DTD 110201
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355
CITE: (I-308 SN5122K2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2300G0018/0118
AMT $63909
LINE 0001AA
DTD 110101
TO Boeing Military Aircraft and Missile Systems Group, Boeing
Helicopters Division PO Box 16858 Philadelphia, FA 19142-0858
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-309 SN5122S4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--DAMPER,NOSE WHEEL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038396G010F7033, Sol Nr N00383-01-Q-B353, NIIN 001522655
AMT $694,335
LINE 0001
DTD 103101
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122A8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--SERVOCYLINDER SUBAS
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT SP070099G0004GC11, Sol Nr N00383-01-Q-D077, NIIN 011552979
AMT $76,500
LINE 0001
DTD 110201
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122A9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--BAG ASSEMBLY, DEPLOYMENT
SOL SP0460-01-Q-GL04
CNT SP0460-02-M-A082
AMT $51,407.67
LINE 0001 THROUGH 0002
DTD 110201
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-308 SN5122I8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--COUPLING, HOIST SUBASSEMBLY
SOL SP0460-01-Q-GL11
CNT SP0460-02-M-A095
AMT $86,780.40
LINE 0001
DTD 110201
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-308 SN5122J4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--DRUM WINCH ASSEMBLY
SOL SP0460-01-Q-GL12
CNT SP0460-02-M-A096
AMT $92,849.52
LINE 0001AA THROUGH 0001AB
DTD 110201
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-308 SN5122K1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HOUSING, OUTPUT
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-00-D-4713-0011
AMT $539,623.92
LINE 0001
DTD 110501
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-309 SN512386)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BUCKLE AND STRAP ASSEMBLY
SOL 02T446-92-P-0700
CNT SP0760-02-V-2297
AMT $25,214.75
LINE 0001 THROUGH 0002
DTD 110201
TO Davis Aircraft Products Co Inc 1150 Walnut Ave Bohemia NY
11716
CITE: (I-308 SN5122E7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, 4101 Washington Ave. - Building
2, Newport News, VA 23607-2787
SUBJECT: 19--FY02 DDS PLANNING YD SUPPORT
SOL N62793-01-R-0007
POC
CNT 4T48
AMT $100000
LINE 0001
DTD 110101
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. Newport News, VA 23607
CITE: (D-309 SN5122T4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--DRUM, ASSEMBLY
SOL 01TQP6-82-P-0700
CNT SP0760-02-M-P186
AMT $49,920.00
LINE 0001
DTD 110201
TO Global Inc Cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-307 SN5122E0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LOCKER, SECRETARY 24 INCH
SOL 02T509-22-P-0700
CNT SP0750-02-V-2575
AMT $26,838.00
LINE 0001 THROUGH 0002
DTD 110201
TO York MFG Inc 10928 Wheatlands Ave Suite A Santee CA 92071
CITE: (I-308 SN5122F3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--PARTS KIT,HAND BRAK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP131, Sol Nr N00383-02-T-0130, NIIN 014530728
AMT $64,523
LINE 0001
DTD 110201
TO The Entwistle Co , Hudson ,MA 01749-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--SHIELD, WHEEL VALVE.
SOL 02T510-02-P-0700
CNT SP0750-02-V-2553
AMT $28,585.70
LINE 0001 THROUGH 0003
DTD 110201
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-307 SN5122E1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--SIDE RACK, VEHICLE BODY
SOL 01TQM9-02-P-0700
CNT SP0750-02-M-8102
AMT $30,400.00
LINE 0001
DTD 110201
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-308 SN5122E8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--BOW & TARP KIT, CARGO BODY.
SOL 01TQQ5-32-P-0700
CNT SP0750-02-M-4076
AMT $34,786.40
LINE 0001
DTD 110201
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-308 SN5122F2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--LEG, SEMITRAILER, RETRACTOR
POC Lori Spang (614) 692-4214/fax (614) 693-1574
CNT SP075002D7668
AMT $Estimated
LINE ALL
DTD 110501
TO Pribbs Steel & Mfg. Inc., 1726 US 2, Grand Forks ND 58203
CITE: (W-309 SN5122U4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--CYLINDER ASSEMBLIES, 2590012408591, 3040012456791
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
CNT DAAE3202P0054
AMT $37179
LINE Linr Item #0001 & 0002
DTD 110501
TO Wheeler Brothers Inc, 384 Drum Avenue, Somerset, PA 15501-0737
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-309 SN512341)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 26--TIRE & WHEEL ASSEMBLIES, 2610014782863
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
CNT DAAE3202P0048
AMT $121986
LINE Line Item #0001
DTD 110201
TO Hutchinson Industries Inc, 460 Southard Street, Trenton, NJ
08638
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-309 SN5122P6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND VANE ASSEM
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010231, Sol Nr N00383-00-Q-M386, NIIN 004116259
AMT $454,453
LINE 0001
DTD 110201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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 SET, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-00-Q-KN01
CNT SP0480-02-M-H093
AMT $77,256.00
LINE 0001
DTD 110201
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-308 SN5122J3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 28--RIGHT HAND DRIVE GEAR BOX
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Fax null, Email Robyn.Voorhies@hill.af.mil
CNT F41608-99-D-0022 QP13
AMT $255,638.00
DTD 102201
TO HONEYWELL INTERNATIONAL INC DBA DEFENSE & SPACE 1300 W. WARNER
ROAD MAILSTOP 1207-2RR TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
CNT SP0740-02-M-8104
AMT $40,500.00
LINE 0001
DTD 110201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-308 SN5122E5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--LINK, ENGINE MOUNT
SOL SP0480-01-Q-NQ63
CNT SP0480-02-M-H113
AMT $64,600.00
LINE 0001 THROUGH 0002
DTD 110201
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-308 SN5122I4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--PARTS KIT, FUEL BOOSTER PUMP
SOL SP0480-01-Q-MD43
CNT SP0480-02-M-H104
AMT $35,808.00
LINE 0001AA THROUGH 0001AB
DTD 110201
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-308 SN5122I7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-7310
CNT SP0480-02-M-H106
AMT $59,512.75
LINE 0001 THROUGH 0002
DTD 110201
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-308 SN5122J7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHEAVE SUBASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP139, Sol Nr N00383-02-Q-P099, NIIN 010100422
AMT $98,750
LINE 0001
DTD 110201
TO Advance Development & Mfg Corp , Guilford ,CT 06437-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, INTERNAL. INCLUDES P/N 11629991 AND
SOL 01TMD5-42-P-0700
CNT SP0750-02-M-P084
AMT $28,894.08
LINE 0001
DTD 110201
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-308 SN5122E6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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 02T497-72-P-0700
CNT SP0760-02-V-2446
AMT $28,795.00
LINE 0001
DTD 110201
TO Eagle Equipment Corp 666 Brooksedge Blvd. Westerville, OH
43081
CITE: (I-308 SN5122F0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE.
SOL 01TKC2-82-P-0700
CNT SP0750-02-M-R152
AMT $29,195.40
LINE 0001 THROUGH 0002
DTD 110201
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-308 SN5122F1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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-VF32
CNT SP0441-02-M-S143
AMT $38,974.70
LINE 0001
DTD 110201
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-308 SN5122I0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-4175
CNT SP0441-02-C-0714
AMT $95,520.00
LINE 0001
DTD 110201
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-308 SN5122I1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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-JR28
CNT SP0441-02-M-R403
AMT $31,685.50
LINE 0001
DTD 101701
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-308 SN5122J2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--STORAGE AIDS SYSTEM, LITTLE ROCK AFB AR
SOL F33600-01-R-1026
POC Debby Dowty,937-257-8344 ext 4496
CNT F33600-01-C-1041
AMT $147,953.00
LINE 0001-0007
DTD 110501
TO ACRA, Inc.-One Northwood Drive, Ste 3, Orinda CA 94563-3030
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1026/01R1026.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-309 SN5122W9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--LINK, CHAIN, DETACHABLE
SOL SP0490-00-Q-TA92
CNT SP0490-02-M-Z163
AMT $56,868.00
LINE 0001
DTD 110201
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-308 SN5122I5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL SP0560-02-Q-AJ03
CNT SP0560-02-M-3751
AMT $26,625.00
LINE 0001 THROUGH 0003
DTD 103101
TO Ruta Supplies Inc 30-09 35TH Ave Long Island City NY 11106
CITE: (I-308 SN5122M1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIG
CNT SP0560-02-M-3761
AMT $73,689.00
LINE 0001
DTD 103101
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-308 SN5122O0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Bureau of Prisons, FCI Milan,
PO Box 9999 4004 East Arkona Road, Milan, MI, 48160
SUBJECT: 41--41 -- REFRIGERATION CONDENSING UNITS & VARIOUS PARTS
POC Barb Eschels, Contract Specialist, Phone 734-439-1511, ext.
328, Fax 734-439-3608, Email beschels@bop.gov
CNT PZ2-2V0008
AMT $28229.35
LINE all items
DTD 110501
TO Young Supply Company 1200 Rosewood Ann Arbor, Michigan 48104
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41702/PZ2-2V0008/listing.html
LINKDESC:
notice
CITE: (D-309 SN512373)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--LIFE RAFT, INFLATABLE. 9 MAN.
SOL SP0560-01-Q-BG57
CNT SP0560-02-M-4049
AMT $65,111.20
LINE 0001
DTD 110201
TO Eastern Aero Marine Inc 5502 NW 37th Ave Miami FL 33142
CITE: (I-308 SN5122L1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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 BLOCK, HYDRAULIC MOTOR-PUMP
SOL 01TKJ4-22-P-0700
CNT SP0740-02-M-6123
AMT $34,020.00
LINE 0001 THROUGH 0005
DTD 103101
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-308 SN5122E3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY COMPOSITION 70-30,
SOL 01TKH5-72-P-0700
CNT SP0760-02-M-8096
AMT $26,650.00
LINE 0001
DTD 110201
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-307 SN5122D9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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 00TJJ5-42-P-0700
CNT F42600-99-G-0002-UB8G
AMT $92,634.50
LINE 0001AA THROUGH 0003AC
DTD 110201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-308 SN5122E2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, LIQUID FUEL.
SOL 02T360-12-P-0700
CNT SP0760-02-M-G153
AMT $41,055.00
LINE 0001
DTD 110201
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-308 SN5122E9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-02-M-4131
AMT $27,880.77
LINE 0001 THROUGH 0002
DTD 110201
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-308 SN5122F5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 01TNS5-62-P-0700
CNT SP0740-02-M-6155
AMT $52,591.98
LINE 0001
DTD 110201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-308 SN5122E4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, BALL
SOL 02T445-62-P-0700
CNT SP0760-02-V-2301
AMT $35,723.97
LINE 0001
DTD 110201
TO RPM supply corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-308 SN5122F4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, SHUTOFF
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-G-0004-0006
AMT $222,300.00
LINE 0001
DTD 110201
TO WHITTAKER CONTROLS INC 12838 SATICOY STREET NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-309 SN5122R2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 49--THIS IS AN AWARD OF A DELIVERY ORDER AGAINST A LONG
TERM CONTRACT FOR TRUCK, LIFT, WHEEL NSN: 4910-00-554-5983
POC Wannetta Baker, (309)782-4905, FAX (309)782-7247
CNT DAAE20-01-D-0110 0002
AMT $47670
LINE 0001AB
DTD 110201
TO Nestor Sales Inc, DBA Ace Tool co, 7337 Bryan Dairy Rd, Largo,
FL 34647
EMAILADD: bakerw@ria.army.mil
EMAILDESC:
CITE: (D-306 SN512242)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,CABLE
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP097, Sol Nr N00383-01-T-4041, NIIN 009691373
AMT $83,921
LINE 0001
DTD 110201
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--HOSE ASSEMBLING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP099, Sol Nr N00383-01-T-3998, NIIN 011790457
AMT $73,188
LINE 0001
DTD 110201
TO Midwest Metal Specialists Inc , Grafton ,WI 53024-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--UNIVERSAL RAIL ASSY
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP101, Sol Nr N00383-01-T-3986, NIIN 014867056
AMT $72,875
LINE 0001
DTD 110201
TO Dutch Valley Supply Co , Lawrenceville ,GA 30043-4810
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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-WK89
CNT SP0440-02-M-U175
AMT $30,940.00
LINE 0001
DTD 110201
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-308 SN5122K0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, RIBBED SHOULDE
SOL 00TEZ3-72-P-0500
CNT DAAH23-00-G-0018-TZ69
AMT $26,746.80
LINE 0001
DTD 110301
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-308 SN5122K4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--RUBBER SHEET, SOLID
SOL SP0510-01-Q-0097
CNT SP0510-02-M-0054
AMT $41,702.64
LINE 0001 THROUGH 0002
DTD 110301
TO Milnucorp Inc 3220-A Industrial Way Snellville, GA 30039
CITE: (I-308 SN5122K5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-02-M-U052
AMT $39,750.00
LINE 0001 THROUGH 0004
DTD 110201
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-308 SN5122K6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--GASKET
SOL SP0540-01-Q-T946
CNT SP0540-02-M-3887
AMT $38,400.00
LINE 0001
DTD 110301
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-308 SN5122K7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
CNT SP0540-02-M-3944
AMT $46,436.00
LINE 0001AA THROUGH 0002
DTD 110301
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-308 SN5122K8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--LATCH ASSEMBLY, ROTARY
SOL SP0560-01-Q-3850
CNT SP0560-02-M-3364
AMT $32,267.20
LINE 0001 THROUGH 0003
DTD 110301
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-308 SN5122K9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TIRNLOCK FASTENER
CNT SP0560-02-M-4175
AMT $99,750.00
LINE 0001AA THROUGH 0002
DTD 110101
TO Jpc Specialty Fastening Sys 6152 Keystone Street Philadelphia
PA 19135
CITE: (I-308 SN5122L4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-02-M-3661
AMT $34,580.00
LINE 0001 THROUGH 0002
DTD 110101
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-308 SN5122L6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--GASKET
SOL SP0540-01-Q-V478
CNT SP0540-02-M-3424
AMT $31,466.50
LINE 0001
DTD 103101
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-308 SN5122L7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-02-M-3192
AMT $46,263.75
LINE 0001 THROUGH 0002
DTD 110101
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-308 SN5122M2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--GASKET /LONGITUDINAL STABILITY SEAL/
SOL 01TMA7-42-P-0500
CNT SP0540-02-M-3401
AMT $29,857.00
LINE 0001
DTD 103101
TO B/E aerospace-smr technologies RT 39 HC 79 box 200 Fenwick
WV 26202
CITE: (I-308 SN5122M3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, DOUBLE HEXAGON
SOL SP0540-01-Q-R917
CNT SP0540-02-M-3491
AMT $72,887.50
LINE 0001 THROUGH 0002
DTD 110101
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-308 SN5122M4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--ROD END, THREADED
SOL 01THG4-02-P-0500
CNT N00383-01-G-015N-TZ40
AMT $76,341.00
LINE 0001 THROUGH 0002
DTD 103101
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-308 SN5122M6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--SETSCREW
SOL 01TNZ3-92-P-0500
CNT SP0540-02-M-Q788
AMT $43,056.00
LINE 0001 THROUGH 0003
DTD 103101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-308 SN5122M7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--RETAINER, PACKING
SOL SP0540-00-Q-B184
CNT SP0540-02-M-2662
AMT $58,200.00
LINE 0001
DTD 103101
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-308 SN5122M8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--LOCK ASSEMBLY
SOL SP0560-00-Q-F466
CNT SP0560-02-M-3824
AMT $52,110.00
LINE 0001
DTD 103101
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-308 SN5122N0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--RETAINER, PACKING
SOL SP0540-01-Q-5828
CNT SP0540-02-M-AE71
AMT $26,718.00
LINE 0001
DTD 103101
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-308 SN5122N2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL
SOL SP0540-01-Q-U583
CNT SP0540-02-M-3422
AMT $99,708.87
LINE 0001 THROUGH 0002
DTD 110101
TO Kitco Inc 1625 N 1100 W P.O.Box 900 Springville UT 84663-0900
CITE: (I-308 SN5122N3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--PANEL, BLANK
SOL SP0560-01-Q-BW25
CNT SP0560-02-M-3754
AMT $49,350.00
LINE 0001
DTD 103101
TO Honeywell Intl Inc DBA Aerospace Electronics Systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-308 SN5122N6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0540-02-M-3642
AMT $70,438.40
LINE 0001 THROUGH 0003
DTD 110101
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-308 SN5122N7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, ARM SUPPORT, ROAD WHEEL
SOL SP0540-01-Q-T990
CNT SP0540-02-M-3754
AMT $98,624.00
LINE 0001 THROUGH 0002
DTD 103101
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-308 SN5122N8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CAP, SPECIAL
SOL SP0540-01-Q-N897
CNT SP0540-02-W-0198
AMT $25,850.00
LINE 0001
DTD 110101
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-308 SN5122N9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-02-Q-1088
CNT SP0540-02-M-3487
AMT $36,725.00
LINE 0001 THROUGH 0002
DTD 103101
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-308 SN5122O1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, KEY HEAD
SOL SP0540-02-Q-0893
CNT SP0540-02-W-0177
AMT $43,680.00
LINE 0001 THROUGH 0002
DTD 103101
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-308 SN5122O2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, LABYRINTH
CNT SP0540-02-M-AG02
AMT $57,352.20
LINE 0001
DTD 110101
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-308 SN5122O3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7076, NIIN 014113371
AMT $33,988
LINE 0001
DTD 110201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--MAINTENANCE KIT, ELE
SOL SP0920-00-Q-5909
CNT F09603-97-G-0014-UB91
AMT $71,892.00
LINE 0001
DTD 110201
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## McKinney TX 75071-0801
CITE: (I-308 SN5122H1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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-POWER SUP
SOL 02T531-82-P-0900
CNT SP0920-02-V-0957
AMT $70,000.00
LINE 0001
DTD 110201
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-308 SN5122H4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--INTERCOMMUNICATION STATION
SOL SP0560-01-Q-DK33
CNT SP0560-02-M-4066
AMT $26,105.80
LINE 0001
DTD 110301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-308 SN5122L2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 58--PIN DIODE KIT
POC Kathleen Blood, Contracting Officer, Phone 405 734-4637,
Fax 405 739-3462, Email kathleen.blood@tinker.af.mil
CNT F34601-02-D-0010
AMT $.00
LINE 0001
DTD 110201
TO RANTEC MICROWAVE SYSTEMS INC 24003 VENTURA BLVD CALABASAS
CA 91302
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-309 SN512388)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038301G004H5029, Sol Nr N00383-01-T-0487, NIIN 012265400
AMT $55,715
LINE 0001
DTD 110201
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038301G004H5031, Sol Nr N00383-01-T-0461, NIIN 012265401
AMT $41,094
LINE 0001
DTD 110201
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038302PD009, Sol Nr N00383-02-T-0008, NIIN 013045505
AMT $61,686
LINE 0001
DTD 110201
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122B9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302PN035, Sol Nr N00383-01-Q-N488, NIIN 012168174
AMT $26,260
LINE 0001
DTD 110201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP136, Sol Nr N00383-01-T-4054, NIIN 014482062
AMT $89,895
LINE 0001
DTD 110201
TO Comtech Pst Corp , Melville ,NY 11747-3833
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5116, Sol Nr N00383-01-Q-A268, NIIN 012567832
AMT $31,560
LINE 0001
DTD 110201
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--WAVEGUIDE ASSEMBLY
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7026, NIIN 012204288
AMT $70,694
LINE 0001
DTD 110201
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, TRANSMISSIO
SOL 02T532-32-P-0900
CNT SP0920-02-V-1015
AMT $28,899.20
LINE 0001
DTD 110201
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-308 SN5122F7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL 02T553-52-P-0900
CNT SP0930-02-V-3461
AMT $27,510.00
LINE 0001
DTD 110201
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-308 SN5122F8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-01-Q-6003
CNT N00383-99-G-021B-UB16
AMT $30,855.00
LINE 0001 THROUGH 0002
DTD 110201
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
Electronics Pky Bldg 7 MD 3 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-308 SN5122F9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--RESOLVER, ELECTRICAL
CNT SP0920-02-M-0533
AMT $99,524.00
LINE 0001
DTD 110201
TO Horizon Aerospace LLC DBA transcoil 2560 General Armistead
Ave Norristown PA 19403
CITE: (I-308 SN5122G0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 02T467-12-P-0900
CNT SP0960-02-V-0863
AMT $35,072.73
LINE 0001 THROUGH 0002
DTD 110201
TO A C I Electronics Corp 200 Newtown Rd Plainview, NY 11803-4307
CITE: (I-308 SN5122G1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--CONDENSER AND FILTE
SOL 02T467-82-P-0900
CNT SP0960-02-V-0892
AMT $57,480.00
LINE 0001
DTD 110201
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-308 SN5122G2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-02-M-0540
AMT $26,755.00
LINE 0001 THROUGH 0002
DTD 110201
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-308 SN5122G3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--SUPPORT, ANTENNA
SOL 02T532-22-P-0900
CNT SP0920-02-V-1016
AMT $38,858.25
LINE 0001
DTD 110201
TO Reisner Products Inc 358 W Church St P.O.Box 267 Hagerstown
MD 21740-4728
CITE: (I-308 SN5122G4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE ASSEMBLY
SOL SP0960-01-Q-7049
CNT SP0960-02-M-0458
AMT $37,169.00
LINE 0001 THROUGH 0002
DTD 110301
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342-1468
CITE: (I-308 SN5122G5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, PUSH
SOL SP0930-01-Q-8171
CNT SP0930-02-M-0366
AMT $79,386.00
LINE 0001
DTD 110201
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-308 SN5122G6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE DIODE
SOL 02T466-12-P-0900
CNT SP0960-02-V-0866
AMT $82,694.00
LINE 0001
DTD 110201
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-308 SN5122G7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-02-R-A402
CNT SP0920-02-C-0203
AMT $330,187.00
LINE 0001AA THROUGH 0002AD
DTD 110201
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-308 SN5122G8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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 02T468-22-P-0900
CNT SP0960-02-V-0889
AMT $39,840.30
LINE 0001
DTD 110201
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-308 SN5122G9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 02T593-32-P-0900
CNT SP0930-02-V-3585
AMT $35,175.00
LINE 0001
DTD 110301
TO Divers Den 4833 E Business Hwy 98 Panama City FL 32404-1606
CITE: (I-308 SN5122H0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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-DIRECTIONAL
SOL 01TDD1-02-P-0900
CNT SP0905-02-M-0566
AMT $83,616.00
LINE 0001
DTD 110201
TO CDI Industries Inc DBA Coaxial Dynamics 15210 Industrial Pky
Cleveland OH 44135-3308
CITE: (I-308 SN5122H3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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 02T573-12-P-0900
CNT SP0960-02-V-1004
AMT $27,580.00
LINE 0001
DTD 110301
TO Jasmin Defense Industrial depot 2 Lincoln Ave South Hamilton
MA 01982
CITE: (I-308 SN5122H5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
CNT SP0920-02-M-0596
AMT $99,900.00
LINE 0001AA THROUGH 0001AE
DTD 110201
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-308 SN5122H6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
CNT SP0451-02-M-C180
AMT $27,231.30
LINE 0001
DTD 110201
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-308 SN5122K3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC S.Knisley, Contracting Officer, DSCC-CCL, 614-692-1274
CNT SP090001D0261
AMT $17,589.67
DTD 103001
TO ASCO Services, Inc., 50-60 Hanover Rd., Florham Park, NJ 07932
CITE: (W-309 SN512361)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--GRAND COULEE STATOR CORE AND WINDING REPLACEMENT
POC SUSIE ZIMMER, CONTRACT SPECIALIST, 208/378-5364
CNT 02CP101475
AMT $1,714,479.00
LINE ALL
DTD 103101
TO Voith Siemens Hydro Power Generation, Inc., 2185 N. Sheridan
Way, Mississauga Ontario Canada L5K 1A4
LINKURL: www.pn.usbr.gov/contracts/
LINKDESC:
CITE: (W-306 SN512260)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, SPECIAL PURPO
CNT SP0930-02-M-A737
AMT $36,525.00
LINE 0001 THROUGH 0002
DTD 110301
TO General Cable Industries Inc 8403 Arlington Blvd Suite 100
Fairfax VA 22031-4601
CITE: (I-308 SN5122F6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5163
CNT SP0451-02-M-F109
AMT $32,178.96
LINE 0001
DTD 110201
TO END to END Inc 415 port Centre Pky Suite 102 Portsmouth VA
23704-4924
CITE: (I-308 SN5122H7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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 ASSSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3847
CNT SP0451-02-M-C152
AMT $33,880.00
LINE 0001
DTD 110201
TO Connectronics corp 2745 Avondale Ave Toledo OH 43607-3232
CITE: (I-308 SN5122J6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, LIGHT
CNT SP0560-02-M-3463
AMT $88,500.00
LINE 0001AA THROUGH 0001AE
DTD 110201
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-308 SN5122L0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-01-Q-DW31
CNT SP0560-02-M-3494
AMT $60,000.00
LINE 0001
DTD 110101
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-308 SN5122L5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
CNT SP0560-02-M-AD53
AMT $48,373.00
LINE 0001
DTD 110101
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-308 SN5122L8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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, LANDING, AIRCRAFT
SOL 01TKJ3-92-P-0500
CNT SP0560-02-M-RA59
AMT $97,360.00
LINE 0001AA THROUGH 0001AD
DTD 103101
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-308 SN5122M5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--FLOODLIGHT ASSEMBLY
SOL SP0560-01-Q-CL27
CNT SP0560-02-M-3296
AMT $63,700.00
LINE 0001 THROUGH 0002
DTD 103101
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-308 SN5122N1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--LANDING SEARCHLIGHT
SOL SP0560-01-R-0330
CNT SP0560-02-C-0005
AMT $317,441.40
LINE 0001AA THROUGH 0001AB
DTD 103101
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 Plano TX 75094-0030
CITE: (I-308 SN5122N4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--REFLECTOR, LIGHT
SOL 99TX68-32-P-0500
CNT SP0560-02-M-3977
AMT $36,375.00
LINE 0001 THROUGH 0002
DTD 103101
TO OCEM Acquisition Corp 4223-43 W Lake St Chicago IL 60624
CITE: (I-308 SN5122N5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--LIGHT-WARNING
SOL SP0451-01-Q-3765
CNT SP0451-02-M-C190
AMT $84,600.00
LINE 0001 THROUGH 0002
DTD 110201
TO Smiths Aerospace Inc electronic systems Long Island 1000 MAC
arthur Memorial Hwy P.O.Box 1000 Bohemia NY 11716-0999
CITE: (I-308 SN5122I2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--REFRACTOMETER, IMMERSION TYPE, HAND,
CNT SP0200-02-M-CA05
AMT $37,841.10
LINE 0001AA THROUGH 0001AB
DTD 110201
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-307 SN5122A5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COUPLER,COMPASS
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038399D002J7007, NIIN 010818015
AMT $28,594
LINE 0001
DTD 110201
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5122C4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--TEMPERATURE MONITOR ASSEMBLY
SOL SP0440-01-Q-XU97
CNT SP0440-02-M-X174
AMT $68,375.00
LINE 0001
DTD 110201
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-308 SN5122H8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--HOUSING ASSEMBLY.
SOL SP0440-01-Q-XV04
CNT SP0440-02-M-W128
AMT $45,600.00
LINE 0001
DTD 110201
TO Poly-Scientific Div special devices 750 W sprowl Rd Springfield
PA 19064-4084
CITE: (I-308 SN5122I3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--NOZZLE BLOCK ASSEMB
SOL SP0440-01-Q-RR24
CNT SP0440-02-M-V153
AMT $28,363.20
LINE 0001
DTD 110201
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-308 SN5122I6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQ
SOL 01TY23-62-P-0400
CNT SP0440-02-M-V171
AMT $35,269.20
LINE 0001
DTD 110201
TO Dsp enterprises Inc 277 E liberty St hernando FL 34442
CITE: (I-308 SN5122J0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--HOUSING, SERVO
SOL SP0414-01-Q-0939
CNT SP0440-02-M-7171
AMT $31,072.00
LINE 0001
DTD 110201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-308 SN5122J1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-01-Q-XW57
CNT SP0440-02-M-W147
AMT $50,935.50
LINE 0001 THROUGH 0002
DTD 110201
TO Faria Thomas G Corp 385 Norwich/New London Tpke Uncasville
CT 06382-0983
CITE: (I-308 SN5122J5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--SCALE, PLOTTING
SOL 01TFZ4-72-P-0500
CNT SP0560-02-M-3854
AMT $27,590.00
LINE 0001 THROUGH 0002
DTD 110101
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-308 SN5122O4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--COOKER, STEAM
CNT SP0500-98-G-0054-0013
AMT $37,975.00
LINE 0001 THROUGH 0004
DTD 103101
TO Diaz sales and services 3101 silina Dr Virginia Beach VA 23452
CITE: (I-308 SN5122L9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--COLD FOOD COUNTER, MECHANICALLY REFRIGERATED
CNT SP0500-98-G-0112-0133
AMT $26,955.00
LINE 0001
DTD 103101
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-308 SN5122M0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--HOT CUP, LIQUID, ELECTRIC
SOL 02T247-82-P-0500
CNT SP0560-02-M-3782
AMT $45,100.00
LINE 0001 THROUGH 0002
DTD 103101
TO G and H Aerospace Inc 15035 N 74TH St Scottsdale AZ 85260-2406
CITE: (I-308 SN5122M9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 76--LABEL
CNT SP0560-02-M-4149
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 110301
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-308 SN5122L3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--78 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Rose Tucker, Contract Specialist, Phone 817-978-8663, Fax
817-978-8634, Email rose.tucker@gsa.gov - Cheryl Applewhite,
Contract Specialist, Phone 817-978-2485, Fax 817-978-8634,
Email cheryl.applewhite@gsa.gov
CNT GS07F-0060M
AMT $125,000
LINE 192-03, 04, 45, 47
DTD 110101
TO Pro Look Sports 455 South 1220 West Provo, Utah 84601 Telephone:
801-374-8530 FAX: 801-377-4427
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-309 SN512308)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, CAP AND HAT,
CNT SP0100-02-A-SP20-D066
AMT $26,400.00
LINE 0001
DTD 103001
TO International insignia corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-306 SN512299)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, CAP AND HAT,
CNT SP0100-02-A-SP20-D067
AMT $26,400.00
LINE 0001
DTD 103001
TO International insignia corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-306 SN5122A0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, CADET, TECHNICAL SERGEANT,
CNT SP0100-02-A-SP59-D075
AMT $27,954.00
LINE 0001
DTD 103101
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-306 SN5122A1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 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--TROUSERS, DRESS, WOOL ELASTIQUE, BLUE
CNT SP0100-02-M-CA17
AMT $33,154.00
LINE 0001AA THROUGH 0022AA
DTD 103101
TO Osan Mfg Co Inc 320 S Washington St Boyertown PA 19512
CITE: (I-306 SN5122A2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 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--SHIRT, MAN'S, POLYESTER/WOOL, KHAKI, SHADE
CNT SP0100-02-M-CA24
AMT $203,611.03
LINE 0001AA THROUGH 0029AA
DTD 103001
TO Rutter-rex J D Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-306 SN5122A3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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--SHIRT, DISPOSABLE
CNT SP0100-02-M-EA44
AMT $72,562.92
LINE 0001AA THROUGH 0003AA
DTD 110201
TO National safety Inc 19632 70TH Ave S Kent WA 98032
CITE: (I-307 SN5122A4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2001]
[Printed Issue Date: November 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--SHIRT, MAN'S L/S, POLY/CTN, BLUE 1550
CNT SP0100-02-C-1004
AMT $1,217,371.68
LINE 0001AA THROUGH 0042AA
DTD 110301
TO Ashland Sales and Service Inc W Carter Dr P.O.Box 527 olive
hill KY 41164
CITE: (I-308 SN5122O6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2001]
[Printed Issue Date: November 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 $191537.52
DTD 110201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-307 SN5122A6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--NASA "MEATBALL" LOGO PINS, GOLD SHUTTLE PINS, AND
BRONZE ISS PINS
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
CNT T-4955W
AMT $66250
DTD 110201
TO Winco International, 9019 Oso Ave., Suite F, Chatsworth, CA
91311
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#99333
LINKDESC:
Awards Page
CITE: (D-309 SN5122X4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: WINDHOEK, NAMIBIA OSHIVAMBO/AFRIKAANS/ENGLISH PROJECT
OFFICE
DESC: This requirement is being issued by GovWorks under the
franchise authority of the Department of the Interior (DOI)
on behalf of the African Development Foundation (ADF). GovWorks/DOI
intends to issue a twelve- (12) month contract for ADF on a
sole source basis to Mr. Gilbert Boois. The requirement is
for a Financial Officer with primary responsibility for all
aspects of financial management, both for internal office management
and for external project activities. Mr. Boois will serve as
Acting Resident Technical Assistance Coordinator (RTAC), with
primary responsibility for all aspects of administrative management
of the operations in Windhoek and providing guidance to all
staff. He will assist in screening applications for grants
by assessing applicants' eligibility for funding under the
country strategic plan and selection criteria and make site
visits to applicants and make recommendations for funding.
PERIOD OF PERFORMANCE: December 1, 2001 to November 30, 2002.
No solicitation document exists for this requirement. In order
to perform this requirement a company/individual must work
and live in Windhoek, Namibia and be familiar with the culture
of Namibia. The contractor and all subcontractors must speak
the following languages fluently: English, Afrikaans, and Oshivambo.
This contract does not include any funds for transportation
to the Namibia Office worksite in Windhoek, Namibia. All expressions
of interest must be emailed or faxed to anna.degurse@mms.gov
AND jane.carlson@adf.gov, 703-787-1387 within 15 days after
date of publication of this synopsis to be considered by the
Government. This date will not be extended. Phone calls will
neither be accepted nor acknowledged.
EMAILADD: anna.degurse@mms.gov; jane.carlson@adf.gov
EMAILDESC:
CITE: (W-306 SN512257)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58 -- MAINTENANCE OPERATION CENTER CENTRACOMM II UPGRADE
DESC: The 99th Contracting Squadron at Nellis AFB, NV intends
to enter = into a sole source purchase order with Motorola,
Inc. This is a = combined synopsis/solicitation for commercial
supplies and services = prepared in accordance with the format
in FAR Part 12.6 as supplemented = with additional information
included in this notice and Simplified = Acquisition Procedures
in Part 13. This notice constitutes the only = solicitation;
proposals are being requested and a written solicitation =
will not be issued. =20 The SIC code is 4899, the NAICS code
is 51339, the size standard is $11 = million. The requirement
is for the following: furnish all labor, = tools, parts, materials
facilities and transportation necessary to = manufacture and
install the following equipment that makes up the = Nellis
AFB 99th Security Forces Maintenance Operation Center (MOC)
to = upgrade from a Centracom II to the Centracom Gold Elite.
Equipment: 1) = Minitower, manufacturers P/N: L3142, Quantity:
2 ea, 2) Elite client = option, manufacturers P/N: E61AB, Quantity:
1 ea, 3) Elite Server = Option, manufacturers P/N: E62AA, Quantity:
1ea, 4) Writing Surface, = manufacturers P/N: DQDCM20256, Quantity:
1 ea, 5) Ethernet cable 10, = manufacturers P/N: TDN1111, Quantity:
1 ea, 6) Ethernet cable 10, P/N: = TDN1113 , Quantity: 1 ea,
7) Superstack II 12 Port Hub 40, = manufacturer?s P/N: CDN6392,
Quantity: 1 ea; 8) Base W/PTT Switch, = manufacturers P/N:
CDN6281, Quantity: 2 ea, 9) Supra Monaural Noise = Canceling,
manufacturers P/N: CDN6290, Quantity: 2 ea10) 17? CRT, short
= depth monitor, MFR: Viewsonic, Motorola P/N: CDN6485, Quantity:
2 ea, = 11) Three button mouse option, Motorola P/N: TDN7881,
Quantity: 2 ea, = 12) Installation for items 1 - 11. The following
FAR clauses apply to = this solicitation and subsequent award
(as applicable) and incorporated = by reference: FAR 52.212-1
Instructions to Offerors -Commercial, FAR = 52.212-2 Evaluation
of Commercial items, 52.212-3 Offeror = Representations and
Certifications (Offerors failing to submit = completed Representation
and Certifications may be considered = non-responsive), 52.246-2
Inspection of Supplies-Fixed Price, 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, Specifically, the following cited
clauses are = applicable to this solicitation: FAR 52.222-3,
Convict Labor, FAR = 52.203-6, Restrictions on Subcontractor
Sales to the Government, FAR = 52.219-8, Utilization of SB
Concerns, FAR 52.222-21, Prohibition of = Segregated Facilities,
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era, FAR 52.222-36 Affirmative Action for Workers with Disabilities,
= FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era, FAR 52.225-3, Buy American Act
? North American Free = Trade Agreement ? Israeli Trade Act
? Balance of Payments Program, FAR = 52.225-15, Sanctioned
European Union Country End Products, FAR = 52.232-33 Mandatory
Information for Electronic Funds Transfer, 52.233-3 = Protest
After Award, FAR 52.222=3D41, Service Contract Act 0f 1965,
As = Amended, FAR 52.222-42, and Statement of Equivalent Rates
for Federal = Hires, . The following DFAR clauses are applicable
to this solicitation = and subsequent award (as applicable)
and are incorporated by reference: = 252-204-7004 Required
Central Contractor Registration, 252-246-7000 = Material Inspection
and Receiving Report. This solicitation is posted = on the
Electronic Posting System (EPS) at www.eps.gov. If you are
= unable to access the web site, call Jennifer Simmons at (702)
652-5355, = Fax: (702) 652-5405 or email jennifer.simmons@nellis.af.mil
or Mary = Caputo at (702) 652-4379. Quotes are due on or before
2:00pm PST 19 Nov = 01. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-99SFG127003=
00/listing.html
LINKDESC:
notice
CITE: (D-306 SN512290)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred forty technical papers will be presented at
this, the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on program information, exhibits, lodging
(filling up fast), sponsorship, and registration. (This conference
is moving forward as planned. Due to security concerns, a photo
ID will be required, and bags/boxes will be subject to search.)
November 26-29, 2001, Orange County Convention Center, Orlando.
FL. Conference Information: Barbara McDaniel, (703) 247-2569.
Exhibit Information: JMK Associates, (407) 322-7000.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-309 SN5122O9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- LOCAL EXCHANGE SERVICE FOR AIR FORCE RECRUITING
OFFICES, COLUMBIA MO
DESC: This is a notice of intent to procure on a Sole Source
Basis with Bell South Communications. This is a sole source
procurement under the authority of FAR 6.302-1 and is not competitive
quotes
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-DCA-200-97-H-0080-TF58/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122V7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- LOCAL EXCHANGE SERVICE FOR AIR FORCE RECRUITING
OFFICE, PADUCAH KY
DESC: This is a notice of intent to procure on a Sole Source
Basis with Bell South Communications. This is a sole source
procurement under the authority of FAR 6.302-1 and is not competitive
quotes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-DCA-200-96-H-0069-TF46/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122W0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- LOCAL EXCHANGE SERVICE FOR AIR FORCE RECRUITING
OFFICES IN JEFFERSON CITY MO AND ROLLA MO
DESC: This is a notice of intent to procure on a Sole Source
Basis with United Telephone dba Sprint. This is a sole source
procurement under the authority of FAR 6.302-1 and is not competitive
quotes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-DCA-200-96-H-0052-TF04/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Y5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
= Washington ZAP/Wenatchee NF, 215 Melody Ln., Wenatchee, WA,
98801
SUBJECT: F -- F--TREE PLANTING, OKANOGAN & WENATCHEE NATIONAL
FORESTS, = CHELAN, KITTITAS, OKANOGAN & YAKIMA COUNTIES, WA
DESC: The Okanogan and Wenatchee National Forests are issuing
maps for = the 2002 spring tree planting, Chelan, Kittitas,
Okanogan and Yakima = Counties, WA. This is an opportunity
for prospective offerors to view = project sites prior to snowfall.
A solicitation will be issued in late = winter/early spring
referencing RFP R6-18-02-01. Proposed project area = packets
with maps of the areas are available from the area District
= peronnel listed herein. No formal pre-bid tour will be scheduled.
= Multiple awards are contemplated. Resulting contract will
be an = indefinite delivery, indefinite quantity contract for
a possible three = years. Contractors interested in receiving
a solicitation should send = requests to Kris Bellini, 1240
S. Second Ave., Okanogan, WA 98840, or = fax requests to 509-826-3064,
or E-mail to kbellini@fs.fed.us. = Estimated solicitation availability
date is 1/15/02. Listed are = estimated acres for the 2002
planting season. Districts indicating no = planting for the
2002 season may have planting requirements in 2003 = season.
Methow Valley R.D. and Tonasket R.D. will have no planting
= listed in this package. CLE ELUM R.D., ENTIAT R.D. AND LAKE
WENATCHEE = R.D. HAVE NO PLANTING PLANNED. Chelan R.D. with
contact person Randy = Niman, 509-682-2576, estimated 500 acres.
Leavenworth R.D. with = contact person Mary Jo Bendickson,
509-548-6977, ext 244 has estimated = 63 acres and Naches R.D.
with contact person Mike Poor, 509-653-2205 = has an estimated
283 acres. RESPONSE DATE LISTED ABOVE IS AN ESTIMATE
LINKURL: http://www.eps.gov/spg/USDA/FS/05GG/RFP-R6-8-02-01/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Z1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 71 -- SSA INTENDS TO NEGOTIATE SOLELY WITH EVAC + CHAIRS
= CORPORATION
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Evac + Chairs Corporation, located at 17 East
67th Street, = New York, NY 10021 to obtain Evac + Chairs and
Dust Covers. These = chairs are used for evacuation purposes
to remove disabled persons in = an emergency situation. The
chairs required must weigh between zero = and twenty pounds,
be able to support and transport up to 350 pounds, = be easily
assembled in one minute or less for emergency use, be stable
= and maneuverable in stairwells and three foot spaces, be
effectively = used by one individual with a minimum of 1 hour
training, and must be = able to ?slide? done stair on skids.
SSA is not considering chairs = whose belts are attached to
rollers. Evac + Chairs Corporation is the = only known source
which can provide the required chairs. This is not a = request
for quotations or an announcement of a forthcoming = solicitation.
The Government does not intend to pay for information = received.
All interested parties must respond with in 5 calendar days
= from the date of this notice. Written responses must provide
clear and = concise documentation indicating your firm?s capability
to provide the = chairs described above. Verbal responses are
not acceptable and will = not be considered. When responding
to this announcement, respondents = should refer to SSA-02-8304.
If after November 13, 2001, no viable = responses have been
received in response to this announcement, SSA = shall negotiate
solely with Evac + Chairs Corporation.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-02-8304/listing.html
LINKDESC:
notice
CITE: (D-309 SN5122Z3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71 -- TRADITIONAL STYLE EXECUTIVE OFFICE SEATING
DESC: The General Services Administration (GSA), National Furniture
Center (3FNO-CO), intends to make an award under "Other Than
Full and Open Competition, " in accordance with 41 U.S.C. 253(c).
This acquisition is for Traditional Style Executive Office
Seating, FSC 7110. This procurement covers Zone 2 (Central
United States) and Zone 3 (Western United States) only. The
contract period is date of award through March 31, 2003, with
three one-year options through March 31, 2006. The Purchase
Descriptions covering these chairs are 3FNE-00-593 and 3FNE-00-594
and can be obtained at www.nfc.fss.gsa.cov.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/Reference-Number-3FNO-02-0001/listing.html
LINKDESC:
notice
CITE: (D-309 SN512310)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http//ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-309 SN512367)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- PAINT BRUSH
DESC: NSN: 8020-01-249-7736 / 1 ORDER / DESTINATION: KITTERY,
ME / QTY: 5,040 BRUSHES / Kiefer Brush Part # 686-1-1/2" or
Spectrum Brush Part # 44-1-1/2" bent/radiator or equal 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. PLEASE FAX
OR EMAIL YOUR BIDS TO DIXIE LOGSDON AT THE CONTACTS LISTED
BELOW BY COB 11-12-01. THANK YOU!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-6P433-2/listing.html
LINKDESC:
notice
CITE: (D-309 SN512377)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-309 SN512380)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- A MEM-TENNA AND MEMS IMPROVEMENT PROGRAMS CONTRACTOR
= SUPPORT
DESC: DARPA intends to award a sole source purchase order to
Emergent = Information Technologies, Inc. Emergent will provide
program = management assistance and technical assessments and
studies in support = of the DARPA Special Projects Office MicroElectroMechanical
System = (MEMS) programs. The duration of this effort is anticipated
to be one = month and the projected cost is $24,764. Emergent
has been supporting = this effort for the past year. Due to
the short duration of this = effort, only a sole source award
to Emergent will provide the continued = support the program
office requires. This notice of intent is not a = request for
competitive proposals. Contractors capable of offering = their
service must respond within 15 days of the date of this notice
by = submitting specific technical capability to provide this
service. All = responses received within 15 days after publication
of this synopsis = will be considered by the government solely
for the purpose of = determining whether to conduct a competitive
procurement. SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/Reference-Number-SN-11-5-01/li=
sting.html
LINKDESC:
notice
CITE: (D-309 SN512381)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-309 SN512395)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-309 SN512397)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: --NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: Under the authority of FAR 6.302-2, it is the Government
s intent to award a sole source contract for the purchase of
a Truck, Multi-Stop Delivery, to Phil Long Ford, Colorado Springs,
CO, in order to support urgent force protection requirements
at Fort Ca rson, CO. The requirement is for delivery in 120
days or less. This is not a formal solicitation. This synopsis
is not considered a Request for Quotation or Proposal. No solicitation
document is available and telephone requests will not be honored.
No cont ract will be awarded on the basis of offers received
in response to this notice. Any response to this notice must
show clear and convincing evidence that competition would be
advantageous to the Government. If no affirmative written response
is received, the purchase will be awarded without further notice.
A determination by the Government not to compete this proposed
contract based on this notice is solely within the discretion
of the Government. Detailed capabilities must be submitted
to the above refere nced address, ATTN: Nelson Smith, by 1:00
p.m., Mountain Standard Time, 8 Nov 01.
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
CITE: (D-309 SN5123B0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16 -- AUGMENTOR CLEVIS ROD, NSN: 5340-00-373-3559
DESC: The purpose of this notice is to change the solicitation
number for AUGMENTOR CLEVIS ROD, NSN:5340-00-373-3559NZ, synopsis
posted 3AUG01, FROM: F34601-01-R-50084 TO: F34601-02-R-50084.
NOTE: If you have forwarded a request for the RFP to the Primary
Point of Contact listed below, you need not submit another
request. The anticipated solicitation issue date is 9NOV01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-50084/listing.html
LINKDESC:
notice
CITE: (D-309 SN5123C7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2001]
[Printed Issue Date: November 7, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE OF STANDING MIXED HARDWOOD SAWTIMBER
DUE 120601
POC Dan Yelch 502-315-7018 or Dan Puckett 502-624-5347 and Barry
Tucker 502-624-1883
DESC: Sealed Bids will be opened at 11:00 AM. Louisville (Eastern
Standard) Time, for the disposal and offsite removal of 162,186
Board Feet of standing mixed hardwood sawtimber, located on
Blue Grass Army Depot, Richmond, Kentucky. Bids will be opened
and announced in Louisville, Kentucky, at the Mazzoli Federal
Building, 600 Dr. Martin Luther King, Jr. Place, U. S. Army
Corps of Engineers, Real Estate Division, Room 137, on December
7, 2001.
EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-309 SN5122U9)