[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectiou s Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--TUBERCULOSIS RESEARCH MATERIALS AND VACCINE TESTING
SOL NIH-NIAID-75320
DUE 101901
POC Scott Drega, Contract Specialist, Phone 301-496-6424, Fax
301-480-5253, Email sdrega@niaid.nih.gov - Jacqueline Hol den,
Senior Contracting Officer, Phone 301-496-7119, Fax 301-402-0972,
Email jh55b@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to negotiate, under the authority of 41 USC
253(c)(1) and FAR 6.302-1, a modification to its seven (7)
year contract N01-AI-75320 with Colorado State University for
?Tu berculosis Research Materials and Vaccine Testing?. The
contract currently provides for the Contractor to appropriately
pre pare, package and distribute antigens/reagents and test
promising anti-tuberculosis vaccine candidates as provided
by indivi dual investigators and as designated by the Project
Officer, in established animal models. The negotiated modification
will provide for the increased volume and types of requests
the contract is receiving for research reagents (including
new, stat e of the art post-genomic analysis reagents) and
the utilization of ?second generation? animal models for vaccine
testing. See Numbered Note 22. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-75320/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8M2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: B--LOW WATER CROSSINGS STUDY
SOL DTFH68-01-R-00002
DUE 101901
POC Aileen Y. China 303-716-2261
DESC: Development of a systematic design approach for low water
stream crossings. The consultant shall provide all deliverables
at scheduled times as detailed in Table 1. The materials shall
be sent to the FHWA project contact person at the scheduled
times for a period of review and comment by the task committee.
A summary of findings in the final report will either be presented
as a conference proceedings paper or published in an engineering
journal. The following deliverables from Table 1 will be required:
1) Draft compilation of existing data: literature review, surveys,
interviews, and specifications and details; 2) Final compilation
of existing data; 3) Outline/architecture of design approach;
4) Complete draft of design approach; 5) Draft final report;
6) Draft LWSC designs and specifications on CD-ROM; 7) Camera-ready
copies of final report; 8) Electronic copies of final report;
9) Final LWSC designs and specifications on CD-ROM. The level
of effort will be divided into 3 activities: literature review,
decision making methodology and design guidance, and final
report. Selection criteria of the consultant will be based
on cost proposal (60%), and past performance and technical
proposal (40%). The past performance and technical proposal
evaluation factors are listed in the following descending order
of importance: a) past performance on similar contracts; b)
overall technical approach; and c) specialized experience and
technical competence of proposed personnel in the type of work
required. For a copy of the solicitation, contact Aileen China
at (303) 716-2261 or FAX request to (303) 969-5971. All responsible
sources may submit an offer which shall be considered.
CITE: (W-247 SN50W7G7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: B--OLYMPIC NATIONAL PARK ADMINISTRATIVE HISTORY
SOL Q9500010242
DUE 091701
POC Sandra Thomas, Contracting Officer, Phone 360-565-3025, Fax
360-565-3018, Email sandra_thomas@nps.gov
DESC: The National Park Service, Olympic National Park has a
requirement to provide a comprehensive administrative history
for the park. Study focuses on the establishment of the nationa
park and discusses how it has been managed by the National
Park Service since 1938 to present. The contractor needs to
possess extensive technical knowledge of Olympic National Park
and its institutional and organizational history. This requirement
is 100% set aside for small business. The NAICS No. is 71510.
Small Business size status is $5,000,000. See Numbered Note
1
EMAILADD: sandra_thomas@nps.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W7I4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--NUCLEAR EMPLOYMENT POLICY ANALYSIS
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846,
Fax: (703) 695-9746
DESC: The Defense Supply Service-Washington intends to award
a single source contract to SAIC,1710 SAIC Drive, P.O. Box
1303, McLean, VA 22102. The purpose of this contract is to
provide an independent assessment of the planning actions taken
to implement revised nuclear employment guidance and the development
of new tools to monitor the implementation of this guidance.
No solicitation is available for competitive bidding. This
announcement is for information only.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-248 SN50W805)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--MISSILE DEFENSE POLICY ANALYSIS
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846,
Fax (703) 695-9746
DESC: The Defense Supply Service-Washington intends to award
a single source contract to SAIC, 1710 SAIC Drive, P.O. Box
1303, McLean, VA 22102. The purpose of this contract is to
provide an independant assessment of the planning actions taken
to implement revised nuclear employment guidance and the development
of new tools to monitor the implementation of this guidance.
No solicitation is available for competitive bidding. This
announcement is for information only.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-248 SN50W816)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: B--B--FEASIBILITY RESEARCH STUDY
SOL VAB-01DSR5-0022
DUE 092001
POC Viola Barbour, Purchasing Agent, Phone (412)386-6435, Fax
(412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with the Allegheny County
Health Department for a feasibility study to compile data from
health care facilities. This notice is for informational purposes
only. Request for Quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01DSR5-0022/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--SOUTHWESTERN WILLOW FLYCATCHER STUDIES
SOL 02-SQ-30-0084
POC Beth Murray, Contract Specialist, phone 702-293-8581
DESC: The purpose of this study is to monitor the status of the
southwestern willow flycatcher in suitable and/or historical
riparian and wetland habitats. Tasks encompass two types of
studies. First, general presence/absence surveys are to be
conducted along the Lower Colorado River, Virgin River, and
Grand Canyon. Second, more intense life history studies are
to be completed at four specific sites to study differences
in habitat types for the southwestern willow flycatcher including
vegetation differences, successional stages, and effects of
cowbird parasitism and trapping. The life history studies shall
include presence/absence surveys but shall be more in-depth.This
contract is for a base year, the Government may extend the
term of this contract by exercise of one or more of the four
optional years. This solicitation is set-aside for small businessess.
For this acquisition the NAICS code is 54171 and the size standard
is 500 employees. We will issue a Request for Quotes in the
form of a solicitation which will include a description of
the work requirements, instructions to offerors. We estimate
that we will issue the solicitation on October 5, 2001. Currently
we anticipate that the due date for receipt of quotes will
be November 5, 2001. No documents will be available until the
solicitation is issued. There is no charge for one hard copy
of the solicitation. You will receive a complete solicitation
with the specifications and drawings. The drawings will not
be available online. For companies who will obtain the documents
from the web site, you may order the drawings only. You may
obtain a copy of the solicitation in one of five ways: (1)
From our Internet web site at: http://www.lc.usbr.gov/~g3100/svc0084.html
(2) By e-mail to bmurray@lc.usbr.gov; (3) By facsimile to (702)293-8499;
(4) From our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Bureau of Reclamation, Lower Colorado Region, Attention: LC-3112,
P.O. Box 61470, Boulder City, Nevada 89006-1470. You may place
an order for the solicitation before it is issued. Please provide
a physical mailing address, contact name, telephone and fax
numbers, and e-mail address (if available) with your order.
Only written, faxed or e-mailed requests received directly
from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0084.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-248 SN50W8J9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: B--ASBESTOS & LEAD PAINT BASE LINE SURVEY
SOL IFB 658-60-01
DUE 091901
POC Dorann J. Burkett (540) 983-1084
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Invitation for Bid (IFB)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-27. IFB 658-60-01
should be referenced on all bids. The North American Industry
Classification System (NAICS) code for this procurement is
541620 with a small business size standard of $5 million. The
VA Medical Center, 1970 Roanoke Boulevard, Salem Virginia 24153,
has a requirement for an ASBESTOS & LEAD PAINT BASE LINE SURVEY.
A pre-bid conference/site visit will be held Wednesday, September
12, 2001 at 10:00 AM in Room 213, Building 74. All potential
bidders are strongly encouraged to attend. Non attendance at
the pre-bid conference/site visit shall not relieve the contractor
from performing in strict accordance with the terms and conditions
of any resultant contract. A survey for asbestos containing
materials (ACM) and lead paint shall be conducted at the locations
listed on Attachment A. Attachment A may be obtained by written
request faxed to the attention of the Contracting Officer (90C3)
at (540) 983-1065. Telephone requests will not be accepted.
The asbestos survey shall include items such as pipe and duct
insulation, suspect acoustical ceiling tiles/debris on top
of ceilings, resilient floor tile, carpet mastic, transite
boards, mechanical equipment flexible canvas; or any other
suspect ACM found in the rooms. Copies of previous ACM surveys
will be available to minimize the amount of bulk sample testing
needed for any ACM already known to exist. Current ACM survey
will be available for review at pre-bid conference/site visit.
A copy will be made available to contractor receiving award.
After contract award the Government will supply VAMC drawings
from other projects that affect the areas to be surveyed (drawings
as needed and selected by surveyors). The lead paint survey
shall identify lead-containing paints on all surfaces. A completed
Report shall be required furnishing the results of the Survey
on a room-by-room basis. The Report shall be prepared such
that a person can look up a certain room number in a building,
and identify whether any asbestos or lead paint hazards exist
in that room. Requirements are complete working drawings showing
all sample locations, asbestos and lead locations, and percentage
of asbestos and/or lead at each location, and a survey report.
A unique sample location numbering system shall be approved
prior to starting site survey. Contractor shall provide five
(5) complete sets of drawings (drawings shall be 11"x17") and
survey report. Contractor shall also submit to the VAMC all
drawings and survey report on 3.5" high-density (1.44M) IBM
compatible format floppy disks or CD-ROM. The report shall
be completed and submitted to the Contracting Officer within
thirty (30) calendar days after completion of the survey. All
work to be performed for this baseline survey shall meet all
Federal, State, and Local codes and regulations; Environmental
Protection Agency (EPA); Asbestos Hazard Emergency Response
Act (AHERA); Occupational Safety and Health Administration
(OSHA); and Housing and Urban Development (HUD). Cost for each
line item shall include all costs for survey, testing, drawings,
and reporting. Work shall include the services of a certified
industrial hygiene consultant with EPA/State certification
as an AHERA Building Inspector and Management Planner, as well
as a EPA/HUD Lead based Paint Inspector and Risk Assessor.
The Contractor is to furnish all labor, material, equipment
supplies and transportation necessary to complete all work.
Both the asbestos survey and lead paint base line survey shall
be completed within one hundred twenty (120) calendar days
after contract award. Payment shall be made monthly in arrears
for services rendered. Invoices shall be submitted to: Chief,
Resources Support Service (04A) VA Medical Center, 1970 Roanoke
Boulevard, Salem, VA 24153. LINE ITEM 1; asbestos survey, asbestos
bulk sample tests up to 750 tests, five (5) sets of drawings,
survey report, and 3.5" high density (1.44m) IBM compatible
format floppy disks or CD-ROM containing drawings and survey
report. LINE ITEM 2; unit cost per test for additional asbestos
bulk sample tests required in excess of 750 tests. LINE ITEM
3; lead paint survey, lead paint sample tests, up to 150 tests,
five (5) sets of drawings, survey report, and 3.5" high density
(1.44m) IBM compatible format floppy disks or CD-ROM containing
drawings and survey report. LINE ITEM 4; unit cost for lead
paint tests in excess of 150 tests. LINE ITEM 5; unit cost
for furnishing and installing up to 600 labels for pipe insulation
after survey, if area has been found to contain ACM greater
than one percent (1%) asbestos. Contractor shall supply and
install permanent plastic labeling on ACM pipe insulation in
each room or at a maximum interval of thirty (30) feet. Labels
shall be yellow in color with black lettering to state "ASBESTOS
INSULATION". Contractor shall use "Lab Safety" brand #1A-28641
or approved equal. LINE ITEM 6; unit cost for furnishing and
installing labels in excess of 600. The Government reserves
the right to award all or partial line items. Provisions and
clauses found at 52.212-1, 52.212-4 and 52.212-5 apply. The
following FAR and VAAR clauses and provisions are added by
addendum: 52.228-5 Insurance Work on a Government Installation,
852.237-70 Contractor Responsibilities, 852.270-1 Representatives
of Contracting Officers, and 852.270-4 Commercial Advertising.
CONTRACTING WITH PARTIES LISTED ON THE OIG LIST OF EXCLUDED
INDIVIDUALS/ENTITIES: In accordance with The Health Insurance
Portability and Accountability Act (HIPAA) and the Balanced
Budget Act (BBA) of 1977, the Office of Inspector General has
established a list of parties and entities excluded from Federal
health care programs. Specifically, the listed parties and
entities may not receive Federal Health Care program payments
due to fraud and/or abuse of the Medicare and Medicaid programs.
Therefore, all offerors shall review the OIG List of Excluded
Individuals/Entities on the OIG web site at www.hhs.gov/oig
to ensure that the proposed candidate(s) and/or firm(s) are
not listed. Offerors should note that any excluded individual
or entity that submits a claim for reimbursement to a Federal
health care program, or causes such a claim to be submitted,
may be subject to a Civil Monetary Penalty (CMP) of $10,000
for each item or service furnished during a period that the
person or entity was excluded and may also be subject to treble
damages for the amount claimed for each item or service. CMPs
may also be imposed against health care providers and entities
that employ or enter into contracts with excluded individuals
or entities to provide items or services to Federal program
beneficiaries. By signing the offer/bid, the Contractor certifies
that he/she has reviewed the OIG List of Excluded Individuals/Entities
and that the proposed candidate(s) and/or firm is not listed
as of the date the offer/bid was signed. Offerors may find
the FAR provisions and clauses on the Internet at www.arnet.gov/far/.
Bids are due no later than Wednesday, September 19, 2001, 2:00
PM local time, at which time a public bid opening, will be
held in Room 3, Building 16. Bids shall be submitted on company
letterhead with original signature of an official authorized
to bind the offeror's organization. Bids shall also contain
the completed clauses FAR 52.212-3 Offeror Representations
and Certifications Commercial Items and VAAR 852.219-70 Veteran
Owned Small Business. All bids shall be submitted to Contracting
Officer (90C3), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153. Sealed bid envelope shall be clearly
marked with the IFB Number 658-60-01, "ASBESTOS & LEAD PAINT
BASE LINE SURVEY" and the words "IFB DO NOT OPEN".
CITE: (W-248 SN50W8O3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ute Mountain Ute Tribe, PO. Box 189, Towaoc, CO 81334
SUBJECT: B--CULTURAL RESOURCES MITIGATION SERVICES
SOL 2001-01
DUE 110901
POC Allen Crabtree, Contracting Officer at (207)787-2730 or Preston
Corsa at (970)564-5660
DESC: The Ute Mountain Ute Tribe is soliciting proposals from
qualified cultural resources contractors to conduct a seven-year
archaeological data recovery and analysis program of cultural
resources impacted by the construction and operation of the
Animas-La Plata Project located in southwestern Colorado. Construction
will begin FY2002 on the Project, and cultural resources activities
will begin in the spring of 2002. All responsible contractors
may submit a proposal which shall be considered by the Tribe;
please contact the Tribe for a copy of the RFP. A pre-proposal
conference is scheduled in Durango, CO on September 18, 2001
for all prospective contractors. The successful contractor
will be responsible for conducting archaeological, historical
and ethnographic surveys and evaluations, submission of a research
design, development of annual work plans, completion of field
and laboratory manuals, establishment of a laboratory, archeological/historical
data recovery and other mitigative investigations, laboratory
analysis of recovered cultural material, artifact conservation
and curation, management of personnel and subcontractors, consultation
with the Bureau of Reclamation, submission of progress reports
and billing statements, reporting on the results of investigation,
preparation of a final reporting publication series, and to
assure Reclamation's compliance with all federal and state
cultural resource laws.!!
EMAILADD: pcorsa@utemountain.org
EMAILDESC:
CITE: (W-248 SN50W8S6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ENGINEERING SERVICES TO DEVELOP, DEMONSTRATE AND
QUALIFY A CAPABILITY TO REPAIR F-15 WING SPARS.
SOL F09603-01-R-21118
DUE 093001
POC Robert (Bob) Collins, Contract Negotiator, Phone (478)926-7783,
Fax (478)926-7544, Email Bob.Collins@robins.af.mil - Nicole
Furlough, Contract Specialist, Phone (912)926-6363, Fax (912)926-7544,
Email Nicole.Furlough@robins.af.mil
DESC: To date there is no accepted nor qualified methodology
or process to repair F-15 Wing Spars. The government intends
to provide scrap spars (blanks) on a Sole Sourcec basis to
the AeroMet Corporation of Eden Prairie, MN. AeroMet will then
perform a repair process on those blanks in a manner that is
currently accepted on commercial aircraft wing panels. This
will be the first attempt to adapt the accepted process for
use on fighter aircraft structural members. The government
will then test these repaired blanks to determine if the process
can be qualified as an acceptable repair process to be used
in the fighter wing spar application. This will be done by
various test procedures performed at Robins AFB GA by governmnet
personnel. CBD Note: 22 applies The Contracting Officer is
Robert O. Collins at (478) 926-7783 e-mail: Bob.Collins@robins.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-21118/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8U1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE - CONSTRUCTION
SOL 558-15-02
DUE 100501
POC Helen B. Warren 919-286-6920
DESC: A/E service to provide working drawings specifications
and cost estimate at 50% and 100% design stages for Install
Case Cart System at the Department of Veterans Affairs Medical
Center, 508 Fulton Street, Durham, North Carolina. The project
will consist of two separate elevators that will connect the
second and fourth floors; one for sterile equipment and supplies
and one for contaminated supplies. The project will also provide
a mechanical room for the elevators as well as any architectural,
asbestos, plumbing, sprinkler, HVAC, and electrical services
that are needed to install the Case Cart System. All work is
to be in compliance with "Book 2, A/E Submission for Conceptual
Drawings, Preliminary Drawings, Working Drawings and Cost Estimates
to the VA" (green booklet). Estimated construction cost is
between $500,000.00 and $1,000,000.00. All interested firms
are required to submit their 254 and 255 no later than COB
(4:30 p.m.) on 10/5/01. Area of consideration is within 50
mile radius of the medical center.
CITE: (W-248 SN50W821)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: C--DESIGN SERVICES FOR EXPANDED PORT OF ENTRY, EAGLE
PASS, PHASE II
SOL GS-07P-00-ULC-5013
DUE 092601
POC Deborah Sanders, Contracting Officer, Phone 817-978-8420,
Fax 817-978-7098, Email deborah.sanders@gsa.gov - Deborah Sanders,
Contracting Officer, Phone 817-978-8420, Fax 817-978-7098,
Email deborah.sanders@gsa.gov
DESC: The following firms have completed Stage I of the selection
process and have been invited to participate in Stage II: Antoine
Predock Architect, 300 12th Street, NW, Albuquerque, NM 505-843-7390;
Overland Partners, Inc. 501 Broadway, San Antonio, TX 78209,
(210) 829-7003;Lake/Flato Architects, Inc. 311 Third Street,
Suite 200, San Antonio, TX 78205 (210) 227-3335; Ford, Powell
and Carson Arch. and Planners, Inc., 1138 Commerce Street,
San Antonio, TX 78205 (210) 226-1246. Interviews are scheduled
for September 26, 2001, at the GSA Regional Office located
at 819 Taylor Street, Room 12A01, Fort Worth, TX 76102. Criteria
for evaluation will be Team Design Performance (50%), Team
Organization and Management Approach (30%), Professional Qualifications
(15%) and Evaluation of the Designated Geographic Area (5%).
A response to this announcement is not necessary.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWS/GS-07P-00-ULC-5013/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8U3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR INDEFINITE DELIVERY
CONTRACT(S) FOR PREPARATION OF STUDIES AND DESIGNS AT VARIOUS
LOCATIONS AS DIRECTED BY NORFOLK DISTRICT COE. THE MAJORITY
OF WORK WILL BE FOR MTMCTEA
SOL DACA65-01-R-0029
DUE 101001
POC Maria P. Hernandez, Contract Specialist, (757)441-7703
DESC: 1. CONTRACT INFORMATION: A-E services are expected to be
required for a variety of projects, including traffic engineering
studies, computer modeling of military transportation systems,
and GIS and outloading studies at various military facilities.
The types of contracts proposed are Indefinite Delivery Contracts
(IDCs). These services are procured in accordance with PL 92-582
(Brooks A/E Act) and FAR Part 36. One or more IDCs may be awarded,
each with a base period not to exceed one year and two option
periods not to exceed one year each. The amount of work in
each contract period will not exceed $1,000,000. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The cumulative value of all task orders, including
the base period and two option periods, will not exceed $3,000,000.
Work will be issued by negotiated firm-fixed price task orders.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
equitable distribution of work among contractors. The contracts
are anticipated to be awarded between OCT 2001 and NOV 2001.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9, regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Norfolk District, which will be
considered by the contracting officer, are that a minimum of
50% of a contractor's intended subcontract amount be placed
with a small business (SB), including small disadvantaged businesses
(SDB), and 5% be placed with SDB. This procurement is classified
under SIC Code 8711. The plan is not required with this submission.
The wages and benefits of service employees (see FAR 22, 10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: A-E services may include
field investigation, project programming documents, feasibility
and life cycle cost studies, traffic studies, computer modeling,
and GIS investigations. 3. SELECTION CRITERIA: See Note 24
for general A-E selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria a-e are
primary. Criteria f & g are secondary and will only be used
as "tie-breakers" among technically equal firms. a. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: (1) Demonstrated experience
by the prime firm and its consultants in traffic engineering,
computer modeling, and GIS investigations in DOD projects.
(2) Demonstrated experience by the prime firm and its consultants
in traffic engineering, computer modeling, and GIS investigations
in private sector and other government agencies projects. (3)
Demonstrated experience by the prime firm and its consultants
in traffic engineering, computer modeling, and GIS investigations
working with other engineers/architects. (4) Computer Experience
- (a) must have two years experience with Active Server Page(s)
for Web Based Applications; (b) must have demonstrated experience
with Environmental Sciences Research Institute and Intergraph
web-based GIS tools; (c) must have experience publishing real-time
data including, but not limited to, weather, congestion, construction.
b. PROFESSIONAL QUALIFICATIONS: (1) The design team must possess
registered professional capability (in-house) for CIVIL ENGINEERS
experienced in transportation as well as other areas of Civil
Engineering. (2) A Project Team Management Plan including team
organization and proposed method of carrying out the work to
meet specific task order requirements and schedules. c. CAPACITY
TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firms must demonstrate
ability of the design team to complete the project as scheduled.
d. PAST PERFORMANCE ON DOD AND OTHER CONTRACTS: (1) ACASS evaluations
(superior performance evaluations on recently completed projects
is advantageous); (2) Letters of evaluation/recognition by
other clients; (3) Cost control and estimating performance
as a percentage deviation between the final estimate and low
bid on similar TYPE and SIZE projects; (4) On-time delivery
of designs for DOD and similar projects. e. KNOWLEDGE OF THE
LOCALITY: as described in NOTE 24. f. GEOGRAPHIC PROXIMITY:
Location of the firm in the general geographic area of the
Norfolk District, COE. g. SB and SDB PARTICIPATION: Extent
of participation of small businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. h. EQUITABLE DISTRIBUTION OF A-E CONTRACTS: Volume
of DoD Contract Awards in the last 12 months. Equitable distribution
of contracts among qualified A-E firms, including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DoD contracts.
Considerations may include: (1) ACASS retrievals; (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of work among A-E firms (including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DoD contracts)
will only be considered when used as a "tie-breaker". 4.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. All requirements of this announcement must be
met for a firm to be considered for selection. Interested firms
having the capabilities to perform this work must submit a
single SF 255 (11/92 edition) for the design team and single
copies of current SF 254 (11/92) for the prime firm and all
consultants, to the above address. Firms responding to this
announcement by 4:00pm Eastern Standard Time on 10 OCT 2001
will be considered. Submittals by facsimile transmission will
not be accepted and will be considered nonresponsive. The revised
11/92 edition of the SF255 (NSN 7450-01-152-8074) & SF254 (NSN
7540-01-152-8073) is required. Forms may be obtained through
GPO at (202) 512-1800 or via the web site at http://www.gsa.gov/forms/zero.htm.
ALL FIRMS ARE ADVISED THAT REGISTRATION IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE IS REQUIRED PRIOR TO AWARD OF A
CONTRACT. Failure to be registered in the DOD CCR database
may render your firm ineligible for award. All firms are encouraged
to register as soon as possible. Information regarding this
registration may be obtained by accessing the web site at http://ccr2000.com.
The SF 255 must also include the following: a. Block 3: prime
firm's ACASS # and distance (in terms of POV driving miles)
from address of office to perform the work and the Norfolk
District. For ACASS information, call 503-808-4591; b. Block
3a. Include your Data Universal Numbering System (DUNS) number
and Commercial and Government Entity (CAGE) Code. c. Firms
with more than one office - (1) Block 4: this block should
reflect the proposed project team, distinguishing, by discipline,
between the number of personnel in the office to perform the
work and the total number of personnel in the firm; (2) Block
7c: each key person's office location; d. Block 7f: registrations
must include the year, discipline and state in which registered;
e. Block 8b: Include a descriptive project synopsis of major
items of work; f. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. g. Block 10.
The selected firm will be required, upon award, to have access
to a Hayes compatible modem 5600 baud or better and/or some
or all of the following items: Computer Resources - firms must
indicate in this block the following items: (a) accessibility
to and/or familiarity with the Construction Criteria Base (CCB)
system, including the ability to produce .pdf format specifications.
This shall include as a minimum, the SPECSINTACT specification
system; the MCACES estimating system, and the DRCHECKS review
management system; (b) demonstrated CADD capability with capacity
to produce output files in ".dxf" or ".dwg" file format (mentioning
a proprietary product is not acceptable), including production
of .cal format files for solicitation purposes; (c) accessibility
to and/or familiarity with gINT for Windows software. Describe
owned or leased equipment that will be used to perform this
contract. Provide an organizational chart including all key
elements of the design team demonstrating the firm's understanding
of and ability to execute projects under the contract. Describe
demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design [FAR 36.602-1(a)(6)]. Prior to the final selection,
firms considered highly qualified to accomplish the work may
be interviewed either by telephone or by formal presentation.
THIS IS NOT A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL
NOT BE PROVIDED!!
EMAILADD: maria.p.hernandez@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W8K4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: D--UPGRADE MICROWAVE LINK CONNECTING ATTU AND SHEMYA
= ISLANDS.
SOL DTCG89-01-R-612427
DUE 091401
POC Marcus Tikotsky, Contract Specialist, Phone 510/437-3047,
Fax = 510/437-3014, Email mtikotsky@d11.uscg.mil - Janet Weaver,
Supv = Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email = jweaver@d11.uscg.mil
DESC: The United States Coast Guard intends to negotiate and
award a = sole source Simplified Acquisition to AT&T Alascom,
210 East Bluff = Drive, Anchorage, AK 99501-1100. The proposed
action is for an = upgrade to the current Coast Guard LORSTA
Attu analog microwave link = connecting Attu and Shemya Islands
approximately 40 miles apart. The = new upgrade point-to-point
microwave radio shall be a digital microwave = radio link between
LORSTA Attu, Attu Island Alaska and AT&T Alascom on = Eareckson
Air Force base Shemya Island, Alaska. The system shall be =
provided and installed at Shemya and Attu. This link shall
provide a = minimum of 99.99% availability with a minimum of
E-1 (2.048 Mbps) = bandwidth throughput and shall be in the
same frequency band as the = existing radios (406.5 MHz thru
441.3 MHz). The new radios will need a = hot-back-up capability,
Transmit power output of 31 dBm minimum and a = Receiver Sensitivity
of ?92 dBm at 10-6 BER . This will allow the = utilization
of the existing towers, antennas and Heliax cable runs. = The
upgrade shall enable existing analog circuits to continue =
operating as they are now. The upgrade shall provide for additional
= phone circuits and a minimum of a 256 Kbps data circuit with
a = bandwidth that is not used by existing circuits. A DXR-200
integrated = digital radio Manufactured by Digital Microwave
Corporation or equal = will meet the above requirements. This
notice is not a request for = proposals, however, if no responses
are received by close of business = 14 September 2001, with
sufficient information to determine that = another responsible
source is available, negotiations will be conducted = with
AT&T Alascom. Only responses received in writing and = demonstrating
the ability to meet the requirements in a timely manner = will
be considered. No telephone inquiries will be accepted. The
= applicable NAICS code is 513310, and small business size
standard is = 1,500 employees. The following is for information
purposes only: = Minority, woman-owned, and Disadvantaged Business
Enterprises (DBEs). = The Department of Transportation (DOT),
Short-Term lending program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000.00 with interest at the prime rate.
= For further information and application forms concerning
STLP, call = (800) 532-1169, or, internet address is: http://osdbuweb.dot.gov.
See = Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-612427/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W7H8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: D--CELLULAR PHONE SERVICE
SOL M62974-01-Q-3002
DUE 092001
POC Sharon Hutchins, Purchasing Agent 928-269-6098, Barbara McAleese,
Contracting Officer, 928-269-2790
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number M62974-01-Q-3002 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This acquisition
will be issued as unrestricted. The North American Industry
Classification System (NAICS) is 33421, and the Standard Industrial
Classification (SIC) is 4812. The Government intends to award
a one year plus one (1) option year firm fixed price contract,
with service to begin 01 Oct 2001. Item 0001: Provide cellular
phone service for approximately 56 NEC 920 and Motorola Startac
cellular phones for MCAS Yuma AZ. Two cellular phones require
voice mail capability, and 12 phones require nationwide coverage.
Bulk airtime plan is required with a minimum of 30,800 anytime
minutes per month. Primary and companion plans are acceptable.
Quote is to include any fees for activations, additional airtime
rates for airtime in excess of basic calling plan allowance,
long distance and roaming costs, and additional costs/fees
that could be incurred. Minimum home cellular phone coverage
should extend to the states of Arizona and California. Home
roaming and local coverage should extend to no less than 80%
of the areas outlined in Attachments #1 and #2(see below).
The areas outlined on the attachments are unit operating or
transiting areas. Areas marked with asterisks are primary operating
camps or bases where units are expected to conduct operations.
No less than 95% of the asterisk areas should receive local
or roaming incoming and outgoing cell phone coverage. Description
of asterisk areas are as follows: Syphon-8, Niland, CA (N33
16 18.83 W115 27 33); Black-Mountain, Picacho State Park (N33
03 24.00 W 114 50 20); Holtville Airfield, Holtville, California
(N32 50 45 W115 16 05); Site-50, Exit 21, I-8 (N32 37 09 W
114 12 38); Station J, Roll, California (N32 52 00 W 113 58
00); LZ Star, Glamis, California. Operating sites in Attachment
2 located east of the Copper Mountains are inside the Luke
Air Force Base range. Coverage to these areas should service
no less than 80% of the operating sites located inside the
outlined area extending from Mile Marker 21 east to Highway
85, and south to Ajo, Arizona. Coverage should include no less
than 80% of the operating highways along Interstate 8 (I-8),
Interstate 10 (I-10), Interstate 5 (I-5), Interstate 15 (I-15),
Highway 95, Highway 85, Highway 78, Highway S34, and Highway
85, along the routes outlined in attachments #1 and #2. Clear
reception at all locations is critical. A monthly summary invoice
with detailed billing by individual cell phones number will
be required. FOB point is Marine Corps Air Station, Yuma, Arizona.
This is a request for quotations. Where Federal Acquisition
Regulation clause language is inconsistent with FAR 13.004,
Legal effect of quotations, that language is hereby tailored
in accordance with FAR 12.302 to be consistent with a request
for quotations. This tailoring includes, but is not limited
to, the following: In accordance with FAR 13.004, a quotation
is not an offer, and any clause provision to the contrary is
hereby modified to be consistent with FAR 13.004. Where the
word "offer" or a derivative of that word appears, it is changed
to "quote" or a derivative of that word. Where the word "proposal"
or a derivative of that word appears, it is changed to "quote"
or a derivative of that word. This commercial acquisition incorporates
the following clauses and provisions: FAR 52.212-1, Instructions
to Offerors-Commercial; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
with the following identified clauses incorporated: 52.222-21,
Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.222-19, Child Labor-Cooperation with Authorities
and Remedies, and 52.232-36, Payment by Third Party; FAR 52.217-3,
Evaluation Exclusive of Options; FAR 52.217-8, Option to Extend
Services; FAR 52.217-9, Option to Extend the Terms of the Contract;
FAR 52.232-18, Availability of Funds; DFARS 252.204-7004, Required
Central Contractor Registration; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
with 225-7036 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program incorporated.
Evaluation will be based on the best value to the government
considering technical capability, past performance, and price.
Vendors wishing to respond to this solicitation should provide
this office with the following: a price quote on company letterhead
for the requested items showing pricing, prompt payment terms,
correct remittance address, Cage Code, DUNS number, Tax Identification
Number, previous contract number with point of contact name
and phone number for past performance verification, and name
and phone number of vendor's point of contact; a completed
copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and FAR 52.222-22, Previous Contracts and Compliance
Reports. All clauses and provisions may be reviewed and obtained
at Internet address http://www.arnet.gov/far. Quotes must be
submitted to ATTN: Sharon Hutchins, Purchasing Agent, and are
due no later than 20 Sep 2001, 3:00 P.M. (MST). Written quotes
may be submitted to Commanding Officer 3KG, Station Supply,
Box 99133, Yuma AZ 85369-9133, or hand delivered to S-4/Supply,
Bldg 328, Second Floor, Marine Corps Air Station, Yuma AZ.
Quotes may be submitted by facsimile transmission. Facsimile
quotes are subject to the same rules as paper quotes. The telephone
number of receiving facsimile equipment is 928-269-2287. The
government reserves the right to make award solely on the facsimile
quote. The complete original quote shall be submitted if requested
by the contracting officer. Quoters bear the burden of ensuring
that quotes (and any authorized modifications) reach the designated
office on time and should allow a reasonable time for facsimile
transmissions to be completed. All pages of the quote must
reach the office before the deadline specified in this solicitation.
Pages of a facsimile transmission that arrive in the office
after the specified deadline will not be considered. The quoter
bears the risk of non-receipt of facsimile transmissions and
should confirm by telephone that any facsimile was received.
Any facsimile transmission must clearly state the solicitation
number and the name of the contracting officer on the first
page to ensure proper receipt.
LINKURL: http://www.sd.fisc.navy.mil/yuma/attach1.pdf
LINKDESC:
EMAILADD: hutchinssj@yuma.usmc.mil
EMAILDESC:
CITE: (W-247 SN50W7I2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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-248 SN50W7W0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--FEDERAL REAL PROPERTY MANAGEMENT SYSTEM
SOL DASW01-01-T-0045
DUE 091401
POC Diane Taylor, 703-693-2140; Contracting Officer, Leonard
Hylton, 703-693-2144
DESC: The Defense Supply Service-Washington intends to procure
system development support for the Office of the Secretary
of Defense(OSD), Washington Headquarters Service(WHS) Directorate
for Real Estate&Facilities (RE&F) Information Technology Division
(ITD) for the Federal Real Property Management System IAW the
statement of work enclosed in RFQ DASW01-01-T-0045. All interested
firms should respond to this request for quotations within
the time specified.
LINKURL: www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-248 SN50W806)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, Attn: AMSSB-ACA-A,
Bldg. 434, Abeerden Proving Grounds, MD 21005-5066
SUBJECT: D--ANNAPOLIS MICRO SYSTEMS PROPRIETARY COREFIRE DESIGN
SUITE
SOL DAAD17-01-T-0728
DUE 092001
POC Barbara E. DeSchepper, Contract Specialist, 410-278-5425
DESC: The US Army Research Laboratory, The Millimeter Wave Branch,
Aberdeen Proving Ground, MD 21005, intends to award on a sole-source
basis to Annapolis Micro Systems, Inc., Annapolis, MD for the
purchase of CoreFire Design Suite for NT development platform
that was developed to target their data acquisition hardware.
Package to include: Application Builder, Application Debugger,
Core Module Libraries, and Board Support Package, CoreFire
Training, 15 Months Support and Single User 3 Year License
(Node Locked) (QTY 1 LT). The Millimeter Wave Branch is responsible
for the development, test, and evaluation of the MFRF science
and technology objective (STO). This effort requires a high-speed
data acquisition and I/O control system and Field Programmable
Gate Array (FPGA) Design Suite to enable very rapid development
of high performance applications that shall be built to configure
with the existing Annapolis Micro System's data acquisition
hardware. The Army Research laboratory has found no other
source that can provide such capabilities as CoreFire. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquires will
'ONLY' be accepted by FAX AT (410)278-6522, ATTN: Barbara DeSchepper,
ORAL COMMUNICATION WILL NOT BE ACCEPTED IN RESPONSE TO THIS
NOTICE "SEE NOTE 1 AND 22"
CITE: (W-248 SN50W812)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 OL BB AFRCRCS (HOMESTEAD
ARS = FL) RECRUITING OFFICE LOCATED AT 1270 N WICKHAM RD, UNIT
26, MELBOURNE = FL
SOL F34608-01-Q-5032
DUE 100201
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
= Fax (405)734-9537, Email hope.combs@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/Contracting has a
= requirement for nonpersonal services for local telephone
exchange = services for OL BB AFRCRCS (Homestead ARS FL) Recruiting
Office located = at 1270 N Wickham Road Unit 26 Village Plaza,
Melbourne FL. The = proposed contract is for five years. The
local exchange service = provider certified by Florida PUC
shall provide local commercial = communications service for
Melbourne FL Recruiting Office. Local = communications service
shall include, as a minimum but not limited to, = local access
for commercial business lines, call forward/busy line, = call-waiting,
voice mail, directory number and number portability, = 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 NAICS Code 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 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/F34608-01-Q-5032/listing.h=
tml
LINKDESC:
notice
CITE: (D-248 SN50W835)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 940 AWR/RS, RENO NV =
SOL F34608-01-Q-5031
DUE 100501
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
= Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil -
Joyce = Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) = 734-9537, Email joyce.phillips@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has a
= requirement for nonpersonal services for local telephone
exchange = services for 940 ARW/RS, geographically separated
recruiting unit = located at Reno NV and supported by Beale
AFB CA. The proposed = contract is for five years. The local
exchange service provider = certified by Nevada PUC shall provide
local commercial communications = service for 940 ARW/RS, Reno
NV. Local communications service shall = include, as a minimum
but not limited to, local access for commercial = business
lines, voice mail, caller ID, DSL basic service plus purchase
= of DSL modem, directory number and number portability, 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 NAICS Code 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 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/F34608-01-Q-5031/listing.h=
tml
LINKDESC:
notice
CITE: (D-248 SN50W895)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: D--PURCHASE OF RADIO COMMERCIAL SPOTS
SOL DAHA90-01-R-0125
DUE 091101
POC Chris Pettigrew, Contracting Specialist at 703-607-1226 or
DSN 327-1226
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAHA90-01-R-0125 is issued as a
Request for Proposal (RFP) and will result in a firm fixed
price type contract with a period of of performance of five
months, effective 1 October 2001 through 28 February 2002.
Award will be made on an all or none basis, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-12. This acquisition is being acquired as
a 100% Small Business Set-Aside. The SIC code is 4833 and the
small business size standard is $10.5 Million. Any nonconformance
with requirements specified in the Statement of Work from the
Air National Guard at Arlington, Virginia will not be accepted.
CONTRACTOR FURNISHED ITEMS AND SERVICES: The contractor shall
furnish all materials, plant, management and labor needed to
perform this contract in accordance with the Statement of Work.
The award date is expected to be 28 September 2001. The following
FAR Clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial
Items, are incorporated by reference and apply to this acquisition.
Offeror shall include a completed copy of the provision at
FAR 52.212-3 Offeror Representation and Certifications - Commercial
Items and DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items with its offer. These clauses are available upon request.
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial
Items is hereby incorporated by reference, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items applies to this acquisition, specifically,
the following cited clauses are applicable: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Gov't, Alt I; FAR 52.219-8 Utilization
of Small Business Concerns, FAR 52-219-4 Limitations on Subcontracting;
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-Supplies;
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. Additional FAR Clauses that are applicable
are: FAR 52.222-41 Services Contract Act of 1965, FAR 52.232-18
Availability of Funds and FAR 52.243-1 Changes Fixed Price.
The following DFAR provisions and clauses apply to this solicitation
and are hereby included by reference: DFAR 252.212-7001 Contract
Terms and Conditions required to Implement Statutes Applicable
to Acquisitions of Commercial Items. STATEMENT OF WORK: Radio
Advertisement - REQUIREMENTS: Generate leads and create an
awareness of the opportunities in the Air National Guard using
Radio Advertisement. RADIO SPONSORSHIP: The vendor shall accomplish
the following: (a) Purchase at a minimum 500 spots per month
for 5 months in 10 specified Designated Market Areas (DMAs).
(b) Spots will include a 30-word advertisement highlighting
the benefits of joining the Air National Guard. (c) The following
Designated Market Areas (DMAs) will be purchased: (1) Boston,
MA, (2) Detroit, MI, (3) Grand Rapids, MI (4) Houston, TX (5)
Memphis, TN, (6)Nashville, TN, (7) Philadelphia, PA (Willimington,
DE), (8) Pittsburgh, PA, (9) St. Louis, MO (10) Washington
DC. (d) Radio advertisement will begin on or about 1 October
2001. (e) The 5 months of radio advertisement will be as follows:
Two months of advertisement will be purchased consecutively
then there will be a 2 month hiatus between each of the remaining
months of airtime. (f) Provide a list of all radio stations
(by call letters) for each Designated Market Area.
EMAILADD: chris.pettigrew@ngb.ang.af.mil
EMAILDESC:
CITE: (W-248 SN50W8L9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: D--MODIFICATION TO FCCSWIN PROGRAMMING
SOL DTCG40-01-Q-6LC120
DUE 091901
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for = engineering consultant services to modify existing FCCSWIN
program to = include an Automatic Tank Level Retrieval Module
for the USCGC Healy = (WAGB 420). It is anticipated that a
non-competitive sole source = Delivery Order will be issued
for this requirement with: CSC Advanced = Marine Enterprises,
Arlington, VA utilizing GSA Contract Number = GS-23F-0110K
unless additional sources are located. All responsible and
= responsive sources are invited to express their interest
and ABILITY to = provide the above-described requirement via
fax in writing to Mr. = Orofino, no later than September 12,
2001. All responsive and = responsible sources may submit a
quote, which will be considered by = this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged = Business Enterprises
(DBEs)! The Department of Transportation (DOT), = short-term
Lending Program (STLP) offers working capital financing in
= the form of lines of credit to finance accounts receivable
for = transportation related contracts. Maximum line of credit
is $500,000 = with interest at the prime rate. For further
information, call (800) = 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6LC120/listing.=
html
LINKDESC:
notice
CITE: (D-248 SN50W8Q0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: D--VIRTUAL COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS
AND INTELLIGENCE (C4I) ENVIRONMENT DISTANCE LEARNING
SOL N00244-01-T-1182
DUE 091001
POC G. Yeh, Contract Specialist, (562) 626-7365
DESC: Notice of intent to negotiate on a sole source basis with
Titan Corporation., San Diego, CA, to provide service to conduct
research and development of Virtual C4I environments to support
distance learning at the Naval Postgraduate School (NPS), Monterey,
CA. Service is required to support command staff collaborative
planning using current and emerging tools and techniques. Statement
of Work: 1. Working with NPS instructional designers, develop
C4I instructional learning objectives and learning activities
for a web-enabled distance learning course. 2. To achieve learning
objectives, design a Marine Tactical Warfare Simulation (MTWS)
scenario that will stimulate the global command and control
system through the MTWS scenario message replay training tool
(M-SMRTT) C4I interface software. 3.Develop courseware web
pages for insertion into the NPS distance learning system (blackboar
d). 4. Demonstrate application of the M-SMRTT C4I interface
software to drive a web-enabled learning activity for C4I instruction.
Deliverables: Informal technical report and batch files used
to initialize MTWS scenario(s) developed to drive the real-world
C4I system due at end of performance. Contractor personnel
needing access to the NPS laboratory must have secret clearances.
Titan Corporation is the sole developer and maintainer of the
MTWS system, including the specialized MTWS scenario message
replay training tool (M-SMRTT) software component used to provide
a time-driven stream of recorded C4I messages to real-world
C4I systems. No other company possesses this foundation in
the application of MTWS and MTWS-related tools for creation
of the NPS Virtual C4I environment. Titan owns the proprietary
MTWS software, including the M-SMRTT C4I interface component
key to acco mplishment of the requirements of the sow. The
Government possesses unlimited rights to use this software
for research and training, but does not provide source code
to agencies such as NPS for the purpose of software modification
or enhancement. All changes to MTWS software are controlled
through the Marine Corps Configuration Change Board, and Titan
performs all changes. Request for oral quotation being utilized.
Anticipate FFP. Anticipated award date 10 Sep 01. Period of
Performance: Est. 10 Sep 01 through 10 Jan 2002. Place of performance-The
prototype Virtual C4I demonstration on-site, other work at
contractor's site. Justification and authority is FAR 6.302-1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8V0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES TO USE INTERNET METHODS FOR ORDERING, DELIVERY AND
BILLING SYSTEMS
SOL DOI0801
POC Veronica Romero (520) 533-8944
DESC: This is a two-part announcement. First, the Naval Postgraduate
School will host a industry briefing. Second, the DOI/NBC Agency
POC has changed. The industry briefing for solicitation
DOI0801 will be held on 18 September 2001 from 1:00 p.m. to
5:00 p.m. in the Mechanical Engineering auditorium, building
245, Naval Postgraduate School, Monterey, California. Directions:
From the Monterey airport. Exit the airport and go straight
for one block to Highway 68. Turn right and stay on 68 until
the freeway interchange. Take the Highway 1 south exit which
is from the left lane. As soon as you are on Highway 1, stay
in the far right lane and exit at the Monterey exit. Make a
fishhook right turn at the streetlight (not the regular 90-degree
right turn but the one that doubles back), which is Tenth Street.
Follow Tenth Street to the end and you will see an entry gate
for NPS. Go though the gate and immediately turn left. Take
any parking space that is available. The auditorium is the
small, stand alone, turquoise and gray building near the parking
lot. If you are driving south on Highway 1, there are four
Monterey exits. Only one of them is specifically for Monterey.
Do not take one of the others that are identified by street
names. Take the Monterey exit to the first light. Make a fishhook
right turn at the streetlight (not the regular 90-degree right
turn but the one that doubles back), which is Tenth Street.
Follow Tenth Street to the end and you will see an entry gate
for NPS. Go though the gate and immediately turn left. Take
any parking space that is available. The auditorium is the
small, stand alone, turquoise and gray building near the parking
lot. If you are driving north on Highway 1, take the Naval
Postgraduate School exit. At the second light, go left under
the over pass, get in the immediate right lane and take the
first right turn. The NPS gate will be in front of you. Go
though the gate and immediately turn left. Take any parking
space that is available. The auditorium is the small, stand
alone, turquoise and gray building near the parking lot.
If the parking area is full, there are a number of other
parking areas on campus. Fortunately, NPS is fairly small and
you can walk anywhere in about five minutes. NPS is an open
military installation and no special access is necessary.
The requirements and date for the submission of the first
technical proposal will be established at the briefing. The
technical proposal will be the first submission in the solicitation
process. Nothing is required prior to the briefing. Copies
of the FBO notices are attached to this message. There is no
need to confirm your attendance at this briefing in advance.
Looking forward to meeting all of you. The DOI/NBC Agency
POC has changed as follows: FROM: Lutisha Hill lutisha.hill@hua.army.mil
(520) 533-8994 TO: Veronica Romero veronica.romero@hua.army.mil
(520) 533-8944
EMAILADD: veronica.romero@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W8V3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATIOSN
SERVICES
SOL Reference-Number-F44600-01-A6666
DUE 092001
POC Christine Fitzgerald, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email christine.fitzgerald@langley.af.mil
- Camille Chandler, contracting officer, Phone 757-764-7382,
Fax 757-764-7447, Email camille.chandler@langley.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICIATION AVAILABLE AT THIS TIME. THIS IS NOT A FORMAL
REQUEST FOR PROPOSAL (RFP). SITING OF COMMERCIAL ANTENNAS AND
EQUIPMENT FOR WIRELESS SERVICES In accordance with section
704(c) of the Telecommunications Act of 1996 and the implementing
guidance from the Department of Defense, Air Force, and Headquarters
Air Combat Command, the 1st Contracting Squadron is soliciting
written responses from all commercial wireless vendors stating
interest in sitting commercial services antenna(s) on Langley
AFB Virginia. All vendor responses are voluntary and no express
or implied contract is intended. After surveying the interest
in this matter, the Air Force will determine its position and
procedures regarding the issuance of licenses for commercial
wireless services antennas and their supporting equipment.
There are numerous restrictions that must be met. These restrictions
include but are not limited to: 1. Once an application has
been given base preliminary approval (after providing all the
base required data such as site location, sitting criteria,
frequencies and radiating power) each applicant must have an
EMI-RADHAZ analysis completed by the Joint Spectrum Center
(JSC). The applicant will pay the cost for this analysis. If
the JSC analysis reveals an EMI-RADHAZ potential, the request
will be denied. 2. All vendor proposed antenna installations
must comply with FAA airfield sitting criteria and must be
coordinated with the base operations support squadron terminal
procedures personnel, and the base safety officer. 3. The applicant
must execute a hold harmless agreement (the government cannot
be held liable) covering both the commercial entity's property
and personnel. 4. The applicant must be subject to the revocation
of licenses should base operations require such revocation.
5. Siting must comply with all federal, state, and local laws
and must be consistent with national security concerns. 6.
Vendor systems will be subject to removal at the end of service.
7. Fees will be charged to the applicant for the use of property
and other support provided by the base. 8. Vendor systems on
base must not interfere with present or future base operations.
The North American Industry Classification (NAICS) code for
this acquisition is 513322. Those contractors interested should
submit a capabilities package limited to 5 pages and, as a
minimum, should include the following: (a) brief overview of
their technical approach; (b) degree of experience in providing
same or similar services; (c) past corporate and Government
contracts with current references and points of contact; (d)
evidence of financial capability and technical/management resources
to support a requirement of this nature and size. Interested
parties should transmit the requested information to Ms. Christine
A. Fitzgerald by email to christine.fitzgerald@langley.af.mil
or via fax at (757) 764-7447. All responses should be received
no later than 17 Sept 2001. Any information received is solely
for the purpose of this market research. The Government does
not intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited. Although
?proposal? and ?offeror? may be used in this Request for Information,
your response will be treated as information only. It shall
not be used as a proposal. This solicitation is issued for
the purpose of information only. Any questions should be addressed
to POC Ms. Christine A. Fitzgerald at (757) 764-7380.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/Reference-Number-F44600-01-A6666/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7S2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: D--DESIGN AND INTEGRATION OF PROTECTIVE GIS DATABASE
POC Robin Smalley (757) 628-4142, Purchasing Agent - Sources
Sought
DESC: This requirement is cancelled. Services will be handled
on an existing Blanket Purchase Agreement(BPA) for IT Services.
CITE: (W-241 SN50W3H4)
CITE: (W-248 SN50W7X1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--RENEWAL OF SITE LICENSE MAINTENANCE!!
SOL NA!!
DUE 092001
POC Suzanne Schuman, (303) 236-7565!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, U.S. Air Force
Academy 10th Civil Engineering, Colorado Springs Colorado,
intend to procure on a Sole Source basis from Environmental
Systems Research Institute, Inc. (ESRI), 380 New York St.,
Redlands, CA 92373, 888-377-4575, the following services:
renewal of site license maintenance. The contractor shall
provide all software and technical support to the USAF Academy.
Provide mapping and client specific applications, developed
using the ESRI line of software products. In addition, all
current applications under contract are being accomplished
using ESRI software. A SOLICITATION WILL NOT BE ISSUED
as a result of this CBD. Only one order will be issued for
this requirement, no partials. PURPOSE: Renewal of this
site license maintenance agreement allows the Dean of faculty's
Geography Department to use the current ESRI Academic Site
License for teaching all Geographical Information Systems
coursework to the Cadets. In addition, they also develop specific
GIS client applications in support of Cadet coursework
and other GIS users on the Academy. IMPACT: The Air Force Civil
Engineering Automated Strategic Plan states "Geospatial
Information Systems software must be compatible with all
DOD Federal and Non-Federal agencies." The software included
in this Site License meets this requirement. JUSTIFICATION
FOR OTHER THAN FULL AND OPEN COMPETITION: Award of this
contract to another company will jeopardize the performance
of the mission by making all the existing GIS data non-usable.
Concerns having the ability to furnish the above services/supplies
are requested to give written notification (including the
telephone number for a point of contact) to the acquiring
office listed in this notice within 15-calendar days from the
date of this synopsis. This notification should clearly
show their ability to do so without compromising the quality,
accuracy and reliability of the requirement. This is not
a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capabilities and
may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-248 SN50W823)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, EL CENTRO FIELD TE
SUBJECT: F--BIOHAZARDOUS MEDICAL WASTE
SOL N68711-01-Q-0803
DUE 092101
POC CONTRACT SPECIALIST INTERN, MARK A. GELSINGER, 619-556-9916
DESC: This is a Firm Fixed Price solicitation. The NAICS Code
is 562211. This is full and open competitive solicitation.
The work includes the Pick-up and Disposal of Biohazardous
Medical Waste that is generated by the Branch Medical Clinic,
NAVAL AIR FACILITY EL CENTRO, El Centro, California. The contract
is a base year plus four (4) possible one year options, with
work commencing on October 1, 2001. The contractor shall provide
all labor, materials, equipment, transportation, and supervision
necessary to collect biohazardous waste and dispose of it in
accordance with established Federal, State, and Local Regulations
and Laws, including required manifests. The estimated price
range is below $100,000. The solicitation will be available
on or about September 10, 2001. The solicitation will only
be available on the electronic bid solicitation (EBS) web site
at http://esol.navfac.navy.mil. The Point of Contact for this
solicitation is Mark Gelsinger, e-mail gelsingerma@efdsw.navfac.navy.mil.
Submit responses to ROICC, Building 504, NAVAL AIR FACILITY
EL CENTRO, El Centro, CA 92243-5008, ATTN: Mark Gelsinger,
Contract Specialist
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gelsingerma@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (D-247 SN50W7J6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: F--CULTURAL RESOURCE STUDIES
SOL 01-SP-32-0110
DUE 093001
POC Deborah K. Talbert, Contracting Officer - 602-216-3879
DESC: On Call Class III Cultural Resource's Studies, Central
Arizona Project, Arizona. The Bureau of Reclamation proposes
to enter into a Contract for Class III Cultural Resource's
Studies of up to 15,000 acres annually, but not less than 100
acres annually, in project areas under the juristiction of
the Phoenix Area Office. Work required under this solicitation
shall include but is not necessarily limited to the following:
a) Preparing and submitting a research design, which will
be followed to effectively translate broad research goals,
from the information and data gathered by the task surveys;
b) Performing Class III Cultural Resource Studies in specific
project areas identified in the task/delivery orders issued
by the Contracting Officer, on an "On Call" basis; c) Identifiying,
recording on site forms, mapping and photographing Cultural
Resource Sites; d) Preparing and submitting after action
survey reports to the Government relative to each delivery
order task completed; e) Evaluating Cultural Resource Sites
for eligibility for, and entry to the National Register of
Historic Places; and f) Submitting survey and testing reports,
monthly progress reports, and annual contract activity summary
reports. The Government anticipates awarding an Indefinate
Quantity/Indefinate Delivery, Cost-Plus-Fixed-Fee type contract
from this solicitation. This is a total set aside for small
business firms. The NAICS Code for this project is 541720,
and the small business size standard is $7 Million. The
solicitation will be available on or about September 19, 2001.
The Amendment to the solicitation has these changes incorporated:
The Point of Contact, phone numbers, and the date of availability
have been changed, there are no other changes. Refer to Submission
No. 50Q491 dated June 28, 2001. The solicitation package
may be requested from the Bureau of Reclamation, Phoenix Area
Office, Attention PXAO-8010, P.O. Box 81169, Phoenix, Arizona
85069-1169. All responsible sources may submitt a proposal
which shall be considered by the Agency.
EMAILADD: dtalbert@lc.usbr.gov
EMAILDESC:
E-mail
CITE: (W-248 SN50W871)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: G--MUSIC COORDINATOR FOR PROTESTANT SERVICES=20
SOL F64605-01-T-7041
DUE 091801
POC Darlyne Pangelinan, Contract Specialist, Phone = (808)449-6860x418,
Fax (808)449-7026, Email Darlyne.Pangelinan - Ronald = Godsy,
Contract Specialist, Phone (808)449-6860 x 403, Fax (808) =
449-7026, Email Ronald.Godsy@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the = solicitation; proposals are being requested
and a written solicitation = is attached. (ii) This solicitation
is issued as a Request for Quotation (RFQ) = Solicitation Number
F64605-01-T-7041. =20 (iii) The solicitation document and incorporated
provisions and clauses = are those in effect through Federal
Acquisition Circular 97-27. (iv) This acquisition is 100% set-aside
for small business. The = associated NAICS code is 81311 with
a small business size standard of = $3,500,000. The associated
NAICS code is 81311. (v) This synopsis/solicitation contains
four contract line item numbers = (CLINs) CLIN 0001, 1001,
2001, 3001 and 4001: Contractor to furnish all = labor, tools,
materials, supplies and transportation necessary to = provide
Music Coordinator services for all Protestant worship services
= at Hickam AFB chapels. Price will be submitted as follows:
*Services, = non-personal to provide music coordination services
for Protestant = services at the Hickam AFB chapels IAW the
attached Statement of Work. = CLIN 0001 ? Basic Year ? 01 Oct
2001 through 30 Sep 2002 - 635 Units X = $________ (Unit Price)
=3D $________ (Total Price); CLIN 1001- Option = Year One ?
01 Oct 2002 through 30 Sep 2003 - 635 Units X $________ = (Unit
Price) =3D $________ (Total Price); CLIN 2001 ? Option Year
Two ? = 01 Oct 2003 through 30 Sep 2004 ? 635 Units X $________
(Unit Price) = =3D $________ (Total Price); CLIN 3001 ? Option
Year Three ? 01 Oct = 2004 through 30 Sep 2005 ? 635 Units
X $________ (Unit Price) =3D = $________ (Total Price); and
CLIN 4001 ? Option Year Four ? 01 Oct 2005 = through 30 Sep
2006 ? 635 Units X $________ (Unit Price) =3D $________ = (Total
Price). (vi) Facility work is to be accomplished at buildings
1750 (Chapel = Center) and 500 (Nelles Chapel) on Hickam AFB,
Hawaii. Performance = Period: 1 October 2001 to 30 September
2002.=20 Purpose: To provide music coordination services for
the Hickam AFB = chapels.=20 Scope: STATEMENT OF WORK FOR PROTESTANT
MUSIC COORDINATOR Music Coordinator (hereafter referred to
as ?Contractor?) shall provide = all coordination of all Protestant
Worship Services as the Hickam AFB, = HI Chapels (Chapel Center,
Bldg 1750 and Nelles Chapel, Bldg 500). DESCRIPTION OF SERVICES
REQUIRED 1. SCOPE OF WORK The Contractor shall provide all
Protestant Music Coordination through = the Senior Protestant
Chaplain and with all assigned Protestant = Chaplains of the
following Sunday Worship Services: 0845 (Contemporary = Service),
0845 (Traditional Service), and 1200 (Gospel Service). The
= Contractor will ensure that the highest possible quality
of music is = compatible with the worship experience of each
Protestant Worship = Service. Subcontracting positions of Music
Director and Musician will = be provided and coordinated by
the contractor for each of the worship = services. The Contractor
will provide a statement of work to the = subcontractors. A
total of 6 subcontractors positions shall be = coordinated
for each Sunday and special occasions. Performance shall =
be in accordance with the established procedures and standards
of the = 15th Air Base Wing/HC and the scope of this Performance
Work Statement. 2. PERSONAL The Contractor shall ensure that
services are performed in a = professional manner. Contractor
shall have at least five years of = experience working with
the military or other federal agencies, either = as a paid
or volunteer status. Contractor shall have at least five =
years of music experience and music leadership experience in
a church = worship setting. 3. TIME AND PERFORMANCE Coordination
for worship services may be conducted by way of telephone.
= Actual hours of work may be amended as required to accomplish
the = mission. The Contractor or his/her representative (a
volunteer = position) will attend the monthly Protestant Parish
Council meeting to = inform the status of the Protestant Music
Program. 4. FACILITIES AND EQUIPMENT The Contractor shall have
access to the Chapel administration equipment = (i.e. Copier,
computers, fax machines, etc.) to conduct his/her = coordination
of this contract. The Contractor may use musical = instruments
in the chapel facilities or may use personal property as =
required. 5. PERIOD OF CONTRACT This contract begins 1 October
2001 and ends on 30 September 2002. = Either party may terminate
it upon 30 days notice in writing. Either = party for default
by the other party in any of the obligations stated = herein
may also terminate it. 6. METHOD OF PAYMENT The Contractor
will request each Protestant Chaplain of the respective = worship
service to verify work accomplished by the subcontractors.
= Verification will then be completed by the Senior Protestant
Chaplain, = Wing Chaplain and the Cost Center Manager. Monthly
invoices will then = be submitted. Partial payment is authorized.
Upon payment, contractor = will pay the subcontractors, and
substitutes for subcontractors. = Documentation for income
tax purposes will be provided by the = contractor for subcontractors
and their substitutes as needed.=20 7. UNACCEPTABLE PERFORMANCES
If the contractor continually provides sub-standard performances,
the = chaplain in charge of the worship service will review
that unacceptable = performance with the contractor and the
Senior Protestant Chaplain = before any action is taken. 8.
ACCEPTANCE OF SERVICES Acceptance of services shall be performed
by the Wing Chaplain or = designated representative by certifying
an AF Form 1449 or DD Form 250 = that subject services have
been rendered and are acceptable during the = month for which
payment is requested. 9. CHARGES Weeks: 52 Hours per week:
As required to accomplish the contract SPECIFIC REQUIREMENTS
The Contractor will: 1. Provide all music direction and pianist
accompaniment for each = Protestant Worship Service. 2. Attend
or have a volunteer representative at each Protestant Parish
= Council monthly meeting (usually the third Friday of the
month, from = 1130-1300). 3. Submit the monthly music director
and accompanist service and = rehearsal completions in a timely
manner. 4. Coordinate a Christmas and Easter Cantata each year.
5. Provide coordination for all substitutes for subcontractors
and pay = their honorariums as agreed upon by the contractor
and subcontractor. 6. Coordinate with the Senior Protestant
Chaplain any needs of the = contractor and the needs of the
congregations of the Protestant = program. 7. Be supportive
of the coordination of special music programs and = services,
if possible. The Contractor will possess the following qualifications:
1. Experience with volunteer recruitment, training, and management.
2. The ability to coordinate with the Base Chaplains, Staff,
= Protestant Community volunteers and subcontractors serving
in this = contract. 3. General knowledge of the workings of
the Air Force at Hickam AFB, = HI and the military way of life.
4. Experience in producing and maintaining documentation of
training, = publicity, and financial expenditures. 5. Experience
and ability to coordinate schedules with subcontractors = and
chapel volunteers. 6. Proficiency in writing, public speaking,
and public relations. (vii) All work to be performed will be
delivered and accepted at = buildings 1750 and 500 on Hickam
AFB, Hawaii during the hours stated = above. =20 (viii) The
provision at FAR 52.212-1, Instructions to Offerors ? = Commercial,
applies to this acquisition without addenda. (ix) A firm fixed
price purchase order will be issued based upon the = proposal
determined to provide the best value based upon price and past
= performance. (x) Offerors shall include a completed copy
of the provision at FAR = 52.212-3, Offeror Representations
and Certifications ? Commercial = Items, with offer. (xi) The
clause at FAR 52.212-4, Contract Terms and Conditions ? = Commercial
Items, applies to this acquisition without addenda. (xii) The
clause at FAR 52.212-5, Contract Terms and Conditions = Required
To Implement Statutes Or Executive Orders ? Commercial Items,
= applies to this acquisition. The following additional FAR
clauses of = paragraph (b) are incorporated: 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; 52.232-33,
Payment by Electronic Funds = Transfer-Central Contractor Registration;
52.222-41, Service Contract = Act of 1965, As Amended; and
52.222-42, Statement of Equivalent Rates = for Federal Hires
(Classification: Music Coordinator GS-09, Rate: = $19.98/hour.
(xiii) The following cited additional FAR and DFAR clauses
and = provisions are applicable to this solicitation: Clause
52.209-6, = Protecting the Government?s Interest When Subcontracting
With = Contractor?s Debarred, Suspended, or Proposed for Debarment;
52.232-18, = Availability of Funds; 252.204-7003, Control of
Government Personnel = Work Product; 252.243-7001, Pricing
of Contract Modifications; = 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the = Term of the Contract; and
252.204-7004, Required Central Contractor = Registration; Provision
52.217-5, Evaluation of Options. *NOTE: = Proposals will be
accepted if you are showing up in the Central = Contractor
Registration database as ?in process? at the time of = proposal
submission. Registration must be completed at the time of =
award. An award cannot be made to you unless you are registered
in the = Central Contractor Registration database. =20 The
clause at DFARS 252.212-7001, Contract Terms and Conditions
= Required To Implement Statutes Or Executive Orders Applicable
to = Defense Acquisitions of Commercial Items, applies to this
acquisition. = 52.252-1 -- Solicitation Provisions Incorporated
by Reference. This = solicitation incorporates one or more
solicitation provisions by = reference, with the same force
and effect as if they were given in full = text. Upon request,
the Contracting Officer will make their full text = available.
The offeror is cautioned that the listed provisions may = include
blocks that must be completed by the offeror and submitted
with = its quotation or offer. In lieu of submitting the full
text of those = provisions, the offeror may identify the provision
by paragraph = identifier and provide the appropriate information
with its quotation = or offer. Also, the full text of a solicitation
provision may be = accessed electronically at this address:
http://farsite.hill.af.mil. 52.252-2 -- Clauses Incorporated
by Reference. This contract = incorporates one or more clauses
by reference, with the same force and = effect as if they were
given in full text. Upon request, the = Contracting Officer
will make their full text available. Also, the full = text
of a clause may be accessed electronically at this address:
= http://farsite.hill.af.mil. SPECIAL REQUIREMENTS: Wage Determination.
Service Contract Act Wage = Determination 94-2153, Rev. 27,
dated 06/13/2001 is applicable to this = contract. Upon request,
the Contracting Officer will make its full = text available.
The full text is also available electronically at the = following
address: http://www.ceals.usace.army.mil/netahtml/srvc.html
(xiv) Proposals are to be submitted to 15 CONS/LGCB, 90 G Street,
= Hickam AFB, HI 96853-5230, no later than 3:00 p.m. HST on
18 Sep 01. = All responsible sources may submit a proposal,
which, if timely = received will be considered by this agency.
(xv) Questions concerning this RFQ should be addressed to Darlyne
= Pangelinan, by fax at (808) 449-7026 or E-mail at = Darlyne.Pangelinan@hickam.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7041/listing.htm=
l
LINKDESC:
notice
CITE: (D-247 SN50W7L6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: G--MUSIC COORDINATOR FOR CATHOLIC SERVICES=20
SOL F64605-01-T-7040
DUE 091801
POC Darlyne Pangelinan, Contract Specialist, Phone = (808)449-6860x418,
Fax (808)449-7026, Email Darlyne.Pangelinan - Ronald = Godsy,
Contract Specialist, Phone (808)449-6860 x 403, Fax (808) =
449-7026, Email Ronald.Godsy@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the = solicitation; proposals are being requested
and a written solicitation = is attached. (ii) This solicitation
is issued as a Request for Quotation (RFQ) = Solicitation Number
F64605-01-T-7040. =20 (iii) The solicitation document and incorporated
provisions and clauses = are those in effect through Federal
Acquisition Circular 97-27. (iv) This acquisition is 100% set-aside
for small business. The = associated NAICS code is 81311 with
a small business size standard of = $3,500,000. The associated
NAICS code is 81311. (v) This synopsis/solicitation contains
four contract line item numbers = (CLINs) CLIN 0001, 1001,
2001, 3001 and 4001: Contractor to furnish all = labor, tools,
materials, supplies and transportation necessary to = provide
Music Coordinator services for all Catholic worship services
at = Hickam AFB chapels. Price will be submitted as follows:
*Services, = non-personal to provide music coordination services
for Catholic = services at the Hickam AFB chapels IAW the attached
Statement of Work. = CLIN 0001 ? Basic Year ? 01 Oct 2001 through
30 Sep 2002 - 610 Units X = $________ (Unit Price) =3D $________
(Total Price); CLIN 1001- Option = Year One ? 01 Oct 2002 through
30 Sep 2003 - 610 Units X $________ = (Unit Price) =3D $________
(Total Price); CLIN 2001 ? Option Year Two ? = 01 Oct 2003
through 30 Sep 2004 - 610 Units X $________ (Unit Price) =
=3D $________ (Total Price); CLIN 3001 ? Option Year Three
? 01 Oct = 2004 through 30 Sep 2005 ? 610 Units X $________
(Unit Price) =3D = $________ (Total Price); and CLIN 4001 ?
Option Year Four ? 01 Oct 2005 = through 30 Sep 2006 ? 610
Units X $________ (Unit Price) =3D $________ = (Total Price).
(vi) Facility work is to be accomplished at buildings 1750
(Chapel = Center) and 500 (Nelles Chapel) on Hickam AFB, Hawaii.
Performance = Period: 1 October 2001 to 30 September 2002.=20
Purpose: To provide music coordination services for the Hickam
AFB = chapels.=20 Scope: STATEMENT OF WORK FOR ROMAN CATHOLIC
MUSIC COORDINATOR The Catholic Music Coordinator (hereafter
referred to as ?Contractor?) = shall provide liturgical music
and coordination of all Catholic Masses = and Liturgical Celebrations
at the Hickam AFB, HI Chapels (Chapel = Center, Bldg 1750 and
Nelles Chapel, Bldg 500). DESCRIPTION OF SERVICES REQUIRED
1. SCOPE OF WORK The Contractor shall coordinate and plan liturgical
music of all = Catholic Masses and Liturgical Celebrations
through the Catholic = Chaplain. The contractor shall provide
liturgical music and = coordination of all the weekend Masses,
Holy day masses, funeral and = memorial services and other
special Catholic liturgical celebrations. = The contractor
will coordinate the following subcontracting positions = for
each of these weekend masses: 1700 Saturday ?Vigil? Mass ?
Music = Director and Pianist/Guitarist; 0715 Sunday Mass ?
Music Director and = Pianist; and 1015 Sunday Mass ? Music/Choir
Director and Pianist. All = positions not performed by the
contractor will be subcontracted. The = contractor will ensure
that the highest possible quality of music is = compatible
with the official Catholic liturgical guidelines. He or she
= must always consult with and seek direction from the Catholic
Chaplain. 2. PERSONAL The Contractor shall ensure that services
are performed in a = professional manner. Contractor should
be a practicing Catholic. = Contractor shall have at least
five years of experience working with = the military or other
federal agencies, either as a paid or volunteer = status. Contractor
shall have at least five years of music experience = and music
leadership experience in the Catholic Liturgical Music. 3.
TIME AND PERFORMANCE Coordination for worship services may
be conducted by way of telephone. = Actual hours of work may
be amended as required to accomplish the = mission. The Contractor
or his/her representative (a volunteer = position) will attend
the monthly Liturgy Committee meeting and the = monthly Catholic
Pastoral Council meeting. 4. FACILITIES AND EQUIPMENT The Contractor
shall have access to the Chapel administration equipment =
(i.e. Copier, computers, fax machines, etc.) to conduct his/her
= coordination of this contract. The Contractor may use musical
= instruments in the chapel facilities or may use personal
property as = required. 5. PERIOD OF CONTRACT This contract
begins 1 October 2001 and ends on 30 September 2002. = Either
party may terminate it upon 30 days notice in writing. Either
= party for default by the other party in any of the obligations
stated = herein may also terminate it. 6. METHOD OF PAYMENT
The Contractor will verify work accomplished by the subcontractors.
= Verification will be completed by the Catholic Chaplain,
Wing Chaplain = and the Cost Center Manager. Monthly invoices
will then be submitted. = Partial payment is authorized. Upon
payment, contractor will pay the = subcontractors, and substitutes
for subcontractors. Documentation for = income tax purposes
will be provided by the contractor for = subcontractors and
their substitutes as needed.=20 7. UNACCEPTABLE PERFORMANCES
If the contractor continually provides sub-standard performances,
the = chaplain in charge of the worship service will review
that unacceptable = performance with the contractor and the
Catholic Chaplain before any = action is taken. 8. ACCEPTANCE
OF SERVICES Acceptance of services shall be performed by the
Wing Chaplain or = designated representative by certifying
an AF Form 1449 or DD Form 250 = that subject services have
been rendered and are acceptable during the = month for which
payment is requested. 9. CHARGES Weeks: 52 Hours per week:
As required to accomplish the contract (vii) All work to be
performed will be delivered and accepted at = buildings 1750
and 500 on Hickam AFB, Hawaii during the hours stated = above.
=20 (viii) The provision at FAR 52.212-1, Instructions to Offerors
? = Commercial, applies to this acquisition without addenda.
(ix) A firm fixed price purchase order will be issued based
upon the = proposal determined to provide the best value based
upon price and past = performance. (x) Offerors shall include
a completed copy of the provision at FAR = 52.212-3, Offeror
Representations and Certifications ? Commercial = Items, with
offer. (xi) The clause at FAR 52.212-4, Contract Terms and
Conditions ? = Commercial Items, applies to this acquisition
without addenda. (xii) The clause at FAR 52.212-5, Contract
Terms and Conditions = Required To Implement Statutes Or Executive
Orders ? Commercial Items, = applies to this acquisition. The
following additional FAR clauses of = paragraph (b) are incorporated:
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; 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration; 52.222-41, Service Contract = Act
of 1965, As Amended; and 52.222-42, Statement of Equivalent
Rates = for Federal Hires (Classification: Music Coordinator
GS-09, Rate: = $19.98/hour. =20 (xiii) The following cited
additional FAR and DFAR clauses and = provisions are applicable
to this solicitation: Clause 52.209-6, = Protecting the Government?s
Interest When Subcontracting With = Contractor?s Debarred,
Suspended, or Proposed for Debarment; 52.232-18, = Availability
of Funds; 252.204-7003, Control of Government Personnel = Work
Product; 252.243-7001, Pricing of Contract Modifications; =
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the = Term of the Contract; and 252.204-7004, Required Central
Contractor = Registration; Provision 52.217-5, Evaluation of
Options. *NOTE: = Proposals will be accepted if you are showing
up in the Central = Contractor Registration database as ?in
process? at the time of = proposal submission. Registration
must be completed at the time of = award. An award cannot be
made to you unless you are registered in the = Central Contractor
Registration database. =20 The clause at DFARS 252.212-7001,
Contract Terms and Conditions = Required To Implement Statutes
Or Executive Orders Applicable to = Defense Acquisitions of
Commercial Items, applies to this acquisition.=20 52.252-1
-- Solicitation Provisions Incorporated by Reference. This
= solicitation incorporates one or more solicitation provisions
by = reference, with the same force and effect as if they were
given in full = text. Upon request, the Contracting Officer
will make their full text = available. The offeror is cautioned
that the listed provisions may = include blocks that must be
completed by the offeror and submitted with = its quotation
or offer. In lieu of submitting the full text of those = provisions,
the offeror may identify the provision by paragraph = identifier
and provide the appropriate information with its quotation
= or offer. Also, the full text of a solicitation provision
may be = accessed electronically at this address: http://farsite.hill.af.mil.
52.252-2 -- Clauses Incorporated by Reference. This contract
= incorporates one or more clauses by reference, with the same
force and = effect as if they were given in full text. Upon
request, the = Contracting Officer will make their full text
available. Also, the full = text of a clause may be accessed
electronically at this address: = http://farsite.hill.af.mil.
SPECIAL REQUIREMENTS: Wage Determination. Service Contract
Act Wage = Determination 94-2153, Rev. 27, dated 06/13/2001
is applicable to this = contract. Upon request, the Contracting
Officer will make its full = text available. The full text
is also available electronically at the = following address:
http://www.ceals.usace.army.mil/netahtml/srvc.html (xiv) Proposals
are to be submitted to 15 CONS/LGCB, 90 G Street, = Hickam
AFB, HI 96853-5230, no later than 3:00 p.m. HST on 18 Sep 01.
= All responsible sources may submit a proposal, which, if
timely = received will be considered by this agency. (xv) Questions
concerning this RFQ should be addressed to Darlyne = Pangelinan,
by fax at (808) 449-7026 or E-mail at = Darlyne.Pangelinan@hickam.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7040/listing.htm=
l
LINKDESC:
notice
CITE: (D-247 SN50W7L7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: H--LABORATORY TESTING SERVICES
SOL NOI1013
DUE 092101
POC Sylvia Robinson, Purchasing Agent (301) 496-2814/Carolyn
Sentz, Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/notice of intent to procure
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 not being requested and a written
solicitation will not be issued. The solicitations number for
this acquisition is NOI1013 and is being issued as a notice
of intent. The incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a small business set-aside The
North American Industry Classification System (NAICS) code
for this acquisition is 325414 and the small business size
is 500. The National Institute of Allergy and Infectious Diseases
intends to procure testing services with the University of
Maryland Greenbaum Cancer Center for non-human primates as
part of a pre-clinical research of hematopoietic stem cell
gene therapy. This service will be used to test some important
methods of the gene transfer program, which is a critical phase
of patient studies. This service/work relates to research collaboration
with the University of Maryland Greenbaum Cancer Center for
development of gene therapy for immune disorders. This achievement
can only be obtained from blood cells delivered from treated
animals from the same facility as previous and on-going studies.
Dr. Thomas MacVitte of the University of Maryland Greenbaum
Cancer Center has the specialized expertise in the harvest
of mobilized peripheral blood stem cells from rhesus monkeys
using apheresis and bone marrow transplantation in rhesus monkeys.
The contractor is to provide all the necessary services, qualified
personnel, materials, equipment, facilities, animals, quarantine
housing, study housing to perform specialized testing including
administration of hematopoietic growth factors, peripheral
blood apheresis, administration of chemotherapeutic agents
or total body irradiation, bone marrow aspiration, performance
of post-mortem examinations, collection and transfusion of
blood products or gene-transduced stem cells and arrange for
transport of cell products from their facility to the Clinical
Center of the NIH. The contractor is to be AAALAC accredited.
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors Commercial Items; FAR
52.212.3 Offeror Representations and Certifications Commercial
Items; FAR 52.212-4 Contractor Terms and Conditions Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items.
Offerors must include with their offer a completed copy of
provisions at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. Copies of the aforementioned clauses are
available upon request by telephone to Ms. Sylvia Robinson
at (301) 496-2814. For delivery through the Postal Service,
the address is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605,
Room 1130; Bethesda, Maryland 20817-7605. Electronic submission
will not be accepted. Requests for information concerning this
requirement are to be addressed to Ms. Sylvia Robinson at (301)
496-2814. Collect calls will not be accepted.
CITE: (W-248 SN50W8O4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: H--ACCOMPLISH FIRE HYDRANT FLOW TEST IAW NFPA291
SOL Reference-Number-FQ469012140300
DUE 091001
POC Jan Deming, Contracting Specialist, Phone 605-385-1758, Fax
605-385-1737, Email jan.deming@ellsworth.af.mil - Shirley Bursing,
Contracting Specialist, Phone 605-385-1756, Fax 605-385-1737,
Email shirley.bursing@ellsworth.af.mil
DESC: Accomplish Fire Hydrant Flow Test
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/Reference-Number-FQ469012140300/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7E9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE
SOL N00604-01-T-B150
DUE 091401
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-B150. The Regional Contracting
Department Pearl Harbor Hawaii intends to negotiate sole source,
unrestricted contract with Foundry Networks utilizing FAR part
13.5. This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUIRED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The provisions and clauses in the solicitation
are those in effect through FAC-97-27. The Regional Contracting
Department, Fleet and Industrial Supply Center, Pearl Harbor
intends on negotiating a firm fixed price contract for the
following hardware and software maintenance: CLIN 0001: Continuous
software/hardware support services for Foundry FastIron Work
Group, TurboIron and BigIron 8000 Switch Operating Systems.
Silver support includes: toll free phone support 24x7 with
1 hour response time. Web access to system software, product
updates, and documentation updates. Three (3) day turn-around
for hardware repair which includes all parts and labor. Spares
program discount. Location: Joint Intelligence Center Pacific
352 Halawa Drive Pearl Harbor, Hi 96860-3120. CLIN 0001AA,
Quantity: 18 each, Period of Performance: 01 October 2001 through
30 September 2002, FastIron Work Group Operating System, Code:
FWGS24+ 1g, serial number: F00005871, F00005872, F00005873,
F00005874, F00005875, F00005876, F00005877, F00005878, F00005879,
F00005880, F00005881, F00005882, F00005883, F00005886, F00005887,
F00005888, F00005884M F00005885. CLIN 0001AB: Quantity 10 each,
Period of Performance: 01 January 2002 through 30 September
2002, FastIron Work Group Operating System, Code: FWGS24+ 1G,
serial number: F00020450, F00020451, F00020452, F00020453,
F00020454, F00020455, F00020456, F00020457, F00020458, F00020459.
CLIN 0001AC: TurboIron Operating Systems, Quantity 5 each,
Period of Performance: 01 January 2002 through 30 September
2002, Code: TS8F, serial numbers: F00016921, F00016922, F00016923,
F00016947, F00016948. CLIN 0002: Continuous software/hardware
support services Gold support includes: toll free phone support
24 x 7 with 1 hour response time. Web access to system software,
product updates, and documentation updates. Three (3) day turn-around
for hardware repair which includes all parts and labor, and
advanced hardware replacement (able to request a replacement
system be shipped prior to return of failed unit). And spares
program discount - 40% of list price. CLIN 0002AA, Quantity
2 each, Period of Performance: 01 April 2002 through 30 September
2002, BigIron 8000 Switch Operating Systems Code: B15000, serial
numbers F00028371, F00028372. The NAICS code and the small
business size standard for this procurement is 541519 and $18.0
mil, respectively. Contractor must be registered in the Central
Registration Database (CCR) to be eligible for Department of
Defense contract awards. The quoter shall provide the information
required in FAR 52.212-3 Offeror Representations and Certifications
Commercial Items Alt 1. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors Commercial Items, a
single award will be made. FAR 52.212-2, Evaluation Commercial
Items the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. FAR 52.212-4 Contract
Terms and Conditions Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items. Under this clause the following are
incorporated by reference: FAR 52.219-21- -Segregate Facilities,
52.222-19, Child Labor--Cooperation with Authorities and Remedies
(E.O. 13126). FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS clause 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
Under this clause the following is incorporated by reference,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004
Required Central Contractor Registration. FAR 52.232-18 Availability
of Funds, Funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for the contract purposes can be made. No legal liability on
the part of the Government for payment may arise until funds
are made available to the Contracting Officer for this contact
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. L331
Review of Agency Protests (FISCPH) (MAR 2001) (a) The contracting
activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH)
will process agency protests in accordance with the requirements
set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4),
agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting Officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of knowledge
of initial adverse agency action.. Proposals must be received
no later that 3:30pm, HST 14 September 2001. PROPOSALS SHOULD
SUPPLY AN E-MAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE.
The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf.
THE COMPLETED REPRESENTATION AND CERTIFICATION CLAUSE FAR 52.212-3
ALT 1 MUST ACCOMPANY YOUR BID. Clauses may be downloaded from
the following site http://www.arnet.gov/far/. Proposals should
be mailed to Regional Contracting Department, Fleet and Industrial
Supply Center, Code 201A.GC, Attn: Gail Caban, 1942 Gaffney
St., Suite 100, Pearl Harbor, HI 96860-4549, or e-mailed to
: gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals will
be accepted at (808)473-0811/2008. See note 22.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W7K0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CONTROL BOX,ELECTRI, IN REPAIR/MODIFICATION OF
SOL N0038301QA368
DUE 100501
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-950-2524-BC, Ref Nr PLEASE INPUT PT-NUM
ITEM, Qty 16 EA, Delivery FOB Origin--The proposed acquisition
is for the teardown, evaluation, and repair of a mission-critical
component of the pilot's environmental control system of the
AV-8B "Harrier"aircraft. Item was originally manufactured by
(U1605) Honeywell Normalair-Garrett of Bournemouth England.
Overhaul/repair and return to US DoD stocks must be completed
within ninety (90) days of receipt of a repairable unit following
award of repair coverage. The USDoD does not have drawings,
specifications or manuals sufficient for this complete teardown
& rebuild. Repair price history available from the PCO upon
request. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See, See Notes
22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-248 SN50W7M0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES FOR MILNER VOICE WRITER DICTATION
SYSTEMS
SOL IFB 508-3-02
DUE 092701
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: CORRECTION: All services requested under IFB 508-3-01 and
identified in the CBD dtd 8/23/01 for Milner Voice Writer Dictation
Systems is hereby canceled.
CITE: (W-248 SN50W7S7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: J--AIRCRAFT CLEANING
SOL F09609-00-Q-0030
DUE 091401
POC Deborah Merna, Procurement Technician, Phone 770-919-4983,
Fax = 770-919-5612, Email deborah.merna@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMRECIAL
= ITEMS/SERVICE PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL
= ACQUISITION REGULATION (FAR) SUBPART 12.6 AS SUPPLEMENT WITH
ADDITIONAL = INFORMATION INCLUDED IN THIS NOTICE. THIS NOTICE
CONSTITUTES THE ONLY = SOLICITATION. QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION = WILL NOT BE ISSUED. SOLICITATION
F096609-00-Q-0030 IS HEREBY ISSUED AS = A REQUEST FOR QUOTATION
(RFQ). THE SOLICIATION DOCUMENT AND = INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGHT = FEDERAL ACQUISITION
CIRCULAR (FAC) 97-27, DOBBINS AIR RESERVE BASE, = (MARIETTA)
GEORGIA IS SOLICITING FOR AIRCRAFT CLEANING SERVICES. THE =
CONTRACTOR SHALL PERFORM FULL EXTERIOR WASH AND RINSE ON C-130H
= AIRCRAFT, AND OTHER AS REQUIRED, ON AN ON-CALL BASIS TO INCLUDE
THE = FUSELAGE, EMPENNAGE AND WINGS. THE REQUIREMENT ALSO INCLUDES
CLEANING = THE C-130H CARGO RAMP AND DOOR, INCLUDING THE SOLPING
LONGERON, = INTERIOR SKIN, RIBS AND STRINGERS IN THE LATRINE
AREA. CHEMICALS USED = FOR AIRCRAFT WASH WILL COMPLY WITH MILITARY
SPECIFICATIONS. THE = CONTRACTOR WILL ENSURE ONLY QUALIFIED
PRODUCTS LISTED (QPL) PRODUCTS = ARE USED. THE CONTRACTOR IS
NOT ALLOWED TO INTROUDCUE ANY UN-APPROVED = ADDITIVES TO THE
AIRCRAFT CLEANING PROCESS. CONTAINERS WILL BE LABELED = AS
TO CONTENTS AND SPECIFICATIONS. TO ENSURE COMPLIANCE, THE =
CONTRACTOR WILL SBUMIT MATERIAL SAFETY DATA SHEETS (MSDS) FOR
APPROVAL = PRIOR TO WORK BEGINNING. THE CONTRACTOR IS RESPONSIBLE
FOR PROPER = STORAGE AND DISPOSAL (OFF BASE) OF ALL CHEMICALS
AND EQUIPMENT AT THE = END OF THE WORKDAY. THERE SHALL BE NO
STORAGE OF, OR DISPOSAL OF = CHEMICALS ON BASE. ANY COMBUSTION
TYPE PRESSURE WASHING EQUIPMENT = SHALL BE PARKED AND OPERATED
OUTSIDE OF ANY HANGER ENCLOSURE. BRUSH = AND PAD SCRUBBING
SHALL BE REQUIRED TO CLEAN HIGH SOILED AREAS. = ABRASIVE PADS
WILL NOT BE USED ON WINDOWS. THE GOVERNMENT WILL = ACCOMPLISH
THE PREWASH PREPARATION AND POST WASH LUBRICATION = REQUIREMENTS
IAW IC-130A-23CL-1. THE GOVERNMENT WILL PROVIDE THE = LOCATION
TO ACCOMPLISH AIRCRAFT WASH. THE GOVERNMENT WILL PROVIDE ALL
= ELECTRICAL AND WATER REQUIREMENTS. THE GOVERNMENT WILL PROVIDE
TWO (2) = B-5 STANDS AND TWO (2) B-1 STANDS, AS REQUIRED TO
ENABLE THE CONTRACTOR = TO PERFROM AIRCRAFT WASHES. THE GOVERNMENT
WILL PROVIDE REFUSE = COLLECTION. ALL WORK SHALL BE IN ACCORDANCE
WITH (IAW) APPLICABLE = TECHNICAL ORDERS AND CHECKLISTS, 1-1-691,
1C-130A-23 AND = IC-130A-23CL-1. PERIOD OF PERFORMANCE SHALL
BE FOR FISCAL YEAR 2002 (1 = OCT 01 THROUGH 30 SEP 02). STANDARD
INDUSTRIAL CLASSIFICATION (SIC) = CODE FOR THIS PROCUREMENT
IS 4581; SIZE STANDARD $3.5. THIS = PROCUREMENT IS 100% SMALL
BUSINESS SET-ASIDE AND WILL FOLLOW SIMPLIFIED = ACQUISITION
PROCEDURES IN FAR PART 12. THE PROVISION AT FAR 52.212-1, =
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS, SHALL APPLY ALONG
WITH = DEFENSE FAR SUPPLEMENT (DFARS) 252.204-7004, REQUIRED
CENTRAL = CONTRACTOR REGISTRATION (CCR). EVALUATION OF QUOTES
WILL BE IN = ACCORDANCE WITH FAR CLAUSE 52.212-2, EVALUATION?COMMERCIAL
ITEMS AND = BASED ON PRICE AND TECHNICAL EVALUATION OF PRODUCT
INFORMATION = FURNISHED WITH THE QUOTE. QUOTES SHALL INCLUDE
A COMPLETED COPY OF FAR = CLASUE 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS?COMMERCIAL = ITESM. FAR CLASUE 52.212-4,
CONTRACT TERMS AND CONDITIONS?COMMERCIAL = ITESM, SHALL APPLY.
FAR CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS = REQUIRED
TO IMPLEMENT RESULTING FROM THIS NOTICE. APPLICABLE CLAUSES
= CITED IN 52.212-5 ARE: 52.222-26, 52-222-26, 52.222-35, 52.222-36
AND = 52.225-3. THE FULL TEXT OF ALL FAR CLAUSES MAY BE ACCESSED
= ELECTRONICALLY AT: WWW.ARNET.COM. A SITE VISIT WILL NOT BE
CONDUCTED. = ALL INTERESTED PARTIES SHOULD SUBMIT A WRITTEN
QUOTE, PERJOB/WASH, TO = 94LG/LGC, 1538 ATLANTIC AVENUE, DOBBINS
ARB, GA 30069-4824. QUOTES = MUST BE RECEIVED BY 2:00 P.M.
(EST), ON FRIDAY, 14 SEPTEMBER 2001. ALL = QUOTES SHALL REFERENCE
RFQ F09609-00-Q-0030 AND INCLUDE ALL APPLICABLE = REFERENCED
DOCUMENTS. FAX QUOTES ARE ACCEPTABLE TO FAX NUMBER = 770/919-3394
OR 770-919-5612. POINT OF CONTACT IS DEBORAH MERNA, = PURCHASING
AGENT, 770/919-4983 OR DIANA K. HIX-WATFORD, CONTRACTING =
OFFICER, 770/919-5115*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-00-Q-0030/listing.h=
tml
LINKDESC:
notice
CITE: (D-248 SN50W826)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- DRYDOCK AND REPAIR USCGC BARANOF AND USCGC CHANDELEUR
SOL DTCG80-02-B-3FAU20
DUE 102201
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email VNemara@MLCA.USCG.MIL
DESC: The synopsis for the drydocking and repair to the USCGC
CHANDELEUR (WPB 1319) and the USCGC BARANOF (WPB 1318) is hereby
amended as follows: 1) The acquisition requires contractors
to provide all labor, materials and equipment necessary to
perform all drydock and repairs to both cutters. The list of
repairs under the original synopsis included base and option
items. 2) The performance period for the USCGC CHANDELEUR commences
on or about 7 January 2002. 3) This is a competitive, anonymous,
on-line auction in which participants will submit a series
of quotes/bids that descend in price during a specified period
of time and will be issued as a request for proposal. 4) The
solicitation with specifications will be issued on or about
19 SEP 01. 5) Both cutters are homported in Miami, Florida.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-B-3FAU20/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W831)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REPAIR/REWORK HH-60J SPINDLE ASSEMBLY
SOL DTCG38-01-Q-S00039
DUE 092601
POC Darlene Tucker, H60J Contract Specialist, Phone 252-335-6198,
= Fax 252-335-6790, Email DHTucker@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an = existing Basic Ordering Agreement for the following repairs:
Clin 1: = NSN 1615-01-238-2442, P/N 70102-28100-045, Spindle
Assembly, QTY 9 EA; = Clin 2: NSN 1615-01-238-2446, P/N 70102-28100-047,
Spindle Assembly, = QTY 11 EA. The Coast Guard does not own,
nor can it provide drawings = or specifications for these items.
The Coast Guard intends to = negotiate with the Original Equipment
Manufacture (OEM), Sikorsky = Aircraft Corporation, as the
only known NAVICP-PICA certified source of = supply. Offerors,
other than the OEM, must possess NAVICP-PICA = certification
as a certified source of supply and must provide proof = of
such prior to contract award. Information regarding NAVICP-PICA
= certification may be obtained from NAVICP (Code 073), 700
Robbins = Blvd., Philadelphia, PA (215-697-1236). There is
no formal = solicitation document. Interested parties, other
than OEM, must = provide written responses to this synopsis
including prices and = technical data sufficient to determine
capability and a copy of the = PICA certification. Telephone
request will not be honored; however, = faxes may be submitted
to (252) 335-6790. Closing date and time for = receipt of offer
is 26 September 2001 close of business. ATTENTION: = Minority,
Women-owned, and Disadvantages Business Enterprises (DBEs)!
= The Department of Transportation (DOT), Short-Term Lending
Program = (STLP) offers working capital financing in the form
of lines of credit = to finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. = For further information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00039/listing=
.html
LINKDESC:
notice
CITE: (D-248 SN50W845)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R FRESENIUS DIALYSIS EQUIPMENT
SOL RFP 554-54-01
DUE 100301
POC Pat Amidon 303-393-2852
DESC: Contractor to provide all labor, parts & equipment to service
Fresenius Dialysis Equipment located at the Denver VAMC, 1055
Clermont Street, Denver, CO 80220 for the period 10/1/01 or
date of award through 9/30/02 with 4 one year option periods.
Solicitation packages will be available o/a 9/5/01. Responsible
vendors may request a package in writing on company letterhead
to include company name, address, phone number, fax number,
e-mail address and a point of contact. You may fax this request
to 303-393-2860. No telephone requests will be honored. Proposal
due date is 10/3/01 at 4:30 p.m. MST.
CITE: (W-248 SN50W866)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: J--PREVENTIVE MAINTENANCE ON CASTLE STERILIZERS
SOL 520-14-02
DUE 092401
POC Donna Frazza 228-563-2689
DESC: Provide preventive maintenance as stated in the work statement
on a quarterly basis for the period October 1, 2001 through
September 30, 2002 with two (2) option years for the following
sterilizers: Castle Model 233DD Steam Sterilizers 2 each; and
Castle Model 6930 AMPS Washer Sterilizer. Each inspection will
be performed in accordance with established manufacturer's
procedures and shall include an inspection of all the equipment
and it's components. Replacement parts must be original equipment
manufactured or remanufactured parts and/or components by the
original manufacturer. No substitute parts will be accepted.
Fax written requests to 228-563-2675 or to e-mail address:
Donna.Frazza@med.va.gov
CITE: (W-248 SN50W8B3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--CANCELLATION NOTICE OF N32205-01-R-1023
SOL N32205-01-R-1023
POC Sandra Tyree (757) 417-4591
DESC: Solicitation notice N32205-01-R-1023 is cancelled.
EMAILADD: frank.jackson@msc.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8B9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Superior Court of The District of Columbia, Administrative
Services Division, Office of Contracts and Procurement, 515
5th Street, NW, Suite 319, Washington, DC 2001
SUBJECT: J--ELEVATOR AND ESCALATOR MAINTENANCE SERVICES
SOL CSB-02-002
DUE 092401
POC April Carter @202-879-4240 or Reginald Ramdat @ 202-879-2865
DESC: The District of Columbia Courts is soliciting bids from
a qualified Contractor to provide preventative maintenance
repairs and trouble calls services for the Courts'elevators
and escalators. A site visit will be held at 10:30 a.m.
on Thursday, September 13, 2001, at 515 5th Street, N.W, Room
319, Washington, D.C. 20001. All interested parties should
contact April Carter @ 202-879-4240.
EMAILADD: carteraj@dcsc.gov.
EMAILDESC:
CITE: (W-248 SN50W8C1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: J--J -- GENERATOR PREVENTATIVE MAINTENANCE, INSPECTION,
AND EMERGENCY REPAIR SERVICE
SOL 01Q0031
DUE 090701
POC Christina Small, Contract Specialist, Phone 202-406-6782,
Fax 202-406-6801, Email csmall@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
DESC: Synopsis to RFQ 01Q0031 is hereby modified to correct the
fax number cited therein to read: (202) 406-6801. Closing date
and time for receipt of quotes is hereby extended to 07 SEP
2001, 4:00 PM Local Time.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0031/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8C9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR - BECKMAN ULTRACENTRIFUGES
SOL RFQ 614-03-02
DUE 092501
POC Phyllis Holder (901) 577-7230 - Fax# (901) 577-7242
DESC: Contractor shall provide parts, labor, to perform preventive
maintenance, emergency repairs, and inspection on beckman ultracentrifuges.
The contract period will be for base and three one year options
to renew. NAICS code is 811219. Solicitation available o/a
September 11, 2001. Responses due o/a September 25, 2001. Requests
for copies of solicitation must be submitted in writing. Fax
requests accepted at (901) 577-7242.
CITE: (W-248 SN50W8G9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
= Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, = 33621-5000
SUBJECT: J--MAINTENANCE SERVICE FOR X-RAY ROOMS 3, 4, & 5 |F08602-01-T-5045
DUE 091401
POC Charlene Bostic, Contract Buyer/Administrator, Phone = 813-828-3201,
Fax 813-828-4508, Email bosticc@macdill.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = notice constitutes the only solicitation.
Request for Quotations (RFQ) = are being requested and a written
solicitation will not be issued. The = request for quotation
number is F08602-01-T-5045. This solicitation = incorporates
provisions, which are in effect through Federal = Acquisition
Circular 97-15. This procurement is 100% set-aside for = small
business concerns. The Standard Industrial Code (SIC) is 8999.
= The small business size standard is $5,000,000. The performance
period = is 01 October 2001 - 30 Sep 2002. A Purchase Order
will be issued. = Interested offerors shall provide as a response
to this quotation: (1) = a price based on the described requirements,
and (2) a completed clause = 52.212-3. Quotes may be submitted
hard copy or electronically, via = e-mail at charlene.bostic@macdill.af.mil
or fax at 813-828-4508. = Regardless of method of delivery,
it is the offeror's responsibility to = ensure receipt of the
quote by the time and date stated on this = combined synopsis/solicitation.
The following is a description of the = services required:
MacDill Air Force Base, Florida has a requirement = to procure
preventative maintenance service for the G.E Prestelix1600
= x-ray room#3, G.E. Advantx x-ray room #4, and G.E. MVP 80
x-ray room = #5. The provision at FAR 52.212-1, "Instructions
to = Offerors-Commercial Items" is applicable to the solicitation
and the = blanks in (a) are completed as follows: price. Offerors
shall include = with their offers a completed copy of the provision
at FAR 52.212-3, = "Offeror Representations and Certifications-Commercial
Items", FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable = to this solicitation. FAR 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items is = applicable and the following clauses
are checked: 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; 52.232-33,
Payment by Electronic Funds Transfer-Central = Contractor Registration.
FAR 52.232-18, Availability of Funds, and = 52.219-6, Total
Small Business Set-Aside are applicable. DAFRS = 252.204-7004,
Required Central Contractor Registration (CCR) is = applicable
to this solicitation. The full text of these clauses may be
= accessed electronically at this address: http://farsite.hill.af.mil/.
= Responses to this RFQ must be received via e-mail, fax, mail,
or = delivery, by 14 September 2001, 4:30 PM Eastern Standard
Time at the = 6th Contracting Squadron, 2606 Brown Pelican
Avenue, MacDill AFB, FL = 33621. Responses should be marked
with the RFQ No. F08602-01-T-5045 = and addressed to TSgt Charlene
Bostic. Vendors not registered in the = CCR database prior
to award will not be eligible for award. Vendors = may register
for CCR by calling 1-800-334-3414 or register on-line at =
www.CCR2000.com.
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F08602-01-T-5045/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8I8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--MOTOROLA SMARTNET II+ CENTRAL TRANSMITTER SITE, CENTRACOM
CONSOLES, TAAN PAGING SYSTEM, AND CENTRAL BASE PAGING SYSTEM
MAINTENANCE
SOL F16602-01-Q-S056
DUE 091901
POC James White, Contract Administrator, Phone 318-456-4011,
Fax 318-456-2362, Email James.White@barksdale.af.mil - Donna
Hensel, Contracting Officer, Phone 318-456-5637, Fax 318-456-2362,
Email Donna.Hensel@barksdale.af.mil
DESC: To provide all labor, equipment, supplies, tools, parts,
supervision and transportation necessary to maintain uninterrupted
service of the Barksdale Air Force Base Land Mobile Radio (LMR)
Central Base Trunking System (CBTS), Tactical Aircrew Alerting
Network (TAAN), Central Base Paging System (CBPS), and CENTRACOM
Control Consoles for the 2d Communications Squadron, Barksdale
Air Force Base Louisiana. Period of performance will be from
1 October 2001 through 30 September 2002. The contractor will
not be eligible to receive an award if they are not registered
in the Central Contractor Registration (CCR) data base. This
solicitation is 100% set aside for small business concerns.
The small business size standard is a concern whose average
annual receipt for the past three years do not exceed $5,000,000.
The NAICS code for this project is 811213.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-S056/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PMI INTERVENING SERVICE
SOL RFQ 600-167-01
DUE 092701
POC Gerald T. Johnson (562) 961-8056
DESC: VISN 22 Network Business Center is conducting negotiations
with Procare Imaging Systems, 7526 E. Rosecrans Ave. # 34,
Paramount,A 90723 under the simplified acquisition procedure
to provide Preventive Maintenance and Intervening Service calls
on the following Government-Owned Kodak/Agfa Film Processing
Equipment located at West Los Angeles, Los Angeles Ambulatory
Care Center, and Sepulveda Care Centers. The period of this
contract shall not exceed six-months, but maybe shortened upon
award of consolidated contract in development. Equipment is
to be maintained by providing all necessary labor, materials,
tools, parts, travel, shipping expenses and non-expandable
parts to provide manuals and schematic drawings to perform
snheduled maintenance and repair service (including cadi-tanks)to
keep equipment in first-class operating condition. All PMI's
are scheduled to be accomplished monthly or bi-weekly. Prospective
contractor must submit credentials, training certificates and
certification with proposals. Servicing technicians must be
certified technical representatives capable of keeping the
equipment up and operational according to manufacturer's standards.
Offeror must provide references from at least three (3)current
accounts where the contractor has provided the same or similar
services on the equipment mentioned herein and/or evidence
of certification as an authorized factory trained facility.
Enclose your company's CAGE, code, DUNS number, and TIN number
along with mailing remittance address. The North American Industry
Classification System (NAICS) code is 811219. This requirement
is a 100% small Business set-a-side. Interested offerors must
submit request for RFQ 600-167-01 in writing no later than
September 18, 2001. FAX acceptable, send to: (562)961-8067.
No telephone requests shall be accepted. For further information,
contact Gerald T. Johnson, Contract Specialist at (561) 961-8056.
RFQ 600-167-01 is epected to issue on or about the September
25th, 2001. See Note(s) (1) and (22).
EMAILADD: gerald.johnson@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-248 SN50W8L0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
1 02, Keesler AFB, MS, 39534-2147
SUBJECT: J--MAINTAIN PNEUMATIC TUBE SYSTEM AT KEESLER AFB MEDICAL
CENTER, MS
SOL F22600-01-T0667
DUE 091801
POC Michelle Brown, Alt. System Administrator, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler. af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email jerry.johnson@keesler.af.mil
DESC: Services Nonpersonal: Furnish all labor, parts, materials,
equipment and transportation necessary to maintain the pne
umatic tube system located at the Keesler Medical Center, Keesler
AFB, MS, for the period 01 Oct 2001 through 30 Sep 2002. This
acquisition is unrestricted and all responsible offerors are
encouraged to submit a quotation. The applicable NAICS co de
is 811219. The solicitation package will be available for download
on the Fedbizopps website on 10 Sep 01. Telephone re quests
for a package will be accepted at 228-377-1825. Additionally,
requests may be emailed to: michelle2.brown@keesler.af. mil.
No fax requests will be accepted. Requests must contain the
company name, phone number, fax number, point of contact, and
solicitation number. The close date of the solicitation is
4:30 PM CST on 18 Sep 01. If you require further informati
on, please contact the Contract Specialist, Michelle Brown,
at 228-377-1825.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0667/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8M6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR CYLINDER LINERS
SOL DTCG40-01-Q-6MD332
DUE 091901
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for the = repair of 1) NSN: 2815-99-534-5610 Cylinder Liner
(used on USCG 110 FT = Cutters). Paxman Part No. Y3J12811 quantity
15 each. No substitute or = after-market parts are authorized.
Only Paxman Inc. parts are = acceptable. Delivery shall be
F.O.B. Destination, USCG Engineering = Logistics Center, Baltimore,
Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR = SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a = non-competitive
sole source solicitation will be issued for this item = to:
MAN B&W Diesel, Houston TX, unless additional sources are located.
= All responsible and responsive sources are invited to express
their = interest and ABILITY to provide the above-described
repairs by written = request, via Fax or E-Mail to Mr. Orofino,
no later than September 12, = 2001. All responsive and responsible
sources may submit a quote, which = will be considered by this
agency. ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBEs)! The department of = Transportation
(DOT), short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of credit = is $500,000 with interest at the prime rate.
For further information, = call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See = Note 22 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6MD332/listing.=
html
LINKDESC:
notice
CITE: (D-248 SN50W8Q1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PROVIDE TWO (2) ROTORS, TWO (2) FULL SET OF DIAPHRAMS
AND TWO (2) FIRST STAGE BLADING SEGMENTS
SOL N32205-01-R-1025
DUE 091401
POC Jay Sharma, (757) 417-4605 or Sandra Tyree (757) 417-4591
Fax (757) 417-4606
DESC: 1. This is a combined synopsis and announcement. MILITARY
SEALIFT COMMAND, ATLANTIC intends to award a Sole Source contract
0n/about 15 September 2001 to DRESSER- RAND for two (2) Rotors,two
(2) full sets of Diaphrams and two (2) First Stage Balding
Segments. 2. This procurement is being made in accordance
with FAR 6.302-1(a)(2)(ii)-1(b)(1)(i) and (ii)Single Source;FAR
6.302-1(b)(2)( Limited rights and data); the authority of 10
U.S.C. 2304(c)(1) or 41 U.S.C. 253(c)(1) and FAR 13.5 in accordance
with FAR 5.203(b) (Commercial Acquisition). 3.DRESSER-RAND
is the only known source for current engineering details and
manufacturing data of this equipment. 4. Inquiries pertaining
to this procurement can be directed to Jay Sharma (757)-417-4605
or EMAIL: jay.sharma@msc.navy.mil
CITE: (W-248 SN50W8R1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R OF DUPONT LASER IMAGER
SOL RFP 554-55-01
DUE 100301
POC Pat Amidon, 303-393-2852
DESC: Contractor to provide all parts, labor and equipment to
service DuPont Laser Imager located at the VAMC Denver, 1055
Clermont Street, Denver, CO 80220 for the period 10/1/01 or
date of award through 9/30/02 with 4 one year options. Solicitation
packages will be available o/a 9/6/01. Responsible vendors
may request a package in writing on company letterhead to include
company name, address, phone number, fax number, e-mail address
and point of contact. You may fax this request to 303-393-2860.
No telephone requests will be honored. Proposal due date is
10/3/01 at 4:30 p.m. MST.
CITE: (W-248 SN50W8S0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: J--REPLACE DIALYSIS WATER SYSTEM
SOL 598-01-4-6968-0402
DUE 092101
POC Jean Allison, Phone 501-257-1045 Fax 501-257-1055
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the Federal AcThis is a combined
synopsis/solicitation for commercial item prepared in accordance
with the Federal Acquisition Regulation (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written proposal is requested.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-27. This solicitation is
issued on an unrestricted basis. The Central Arkansas Healthcare
System, Little Rock, Arkansas has a requirement for service
on station to replace dialysis water system consisting of (1)
Reverse Osmosis Unit, (1) Softener, (6) Service Carbon, (1)
Multimedia Filter, (2) Service Deionizers, (1) Final Filter,
(1) Quality Control Indicators. The contractor must provide
all installation materials and labor. The system must meet
the demand of 23 stations, (6 gpm), and bicarb fill, (1.5 gpm).
The system must comply with AAMI and FDA requirements and have
received 510(k) clearance. Offerors responding to this announcement
shall provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror-Comercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors, therefore the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
OFFERORS SHALL INCLUDE A COMPLETED COPY OF FAR CLAUSE 52.212-3,
OFFEROR REPRESENTATION AND CERTIFICATIONS. An offeror shall
also include its Commercial and Government Entity (CAGE) code
Contractor Establishment Code (DUMS Number) and Tax Identification
number. The resulting firm fixed-price contract award will
incorporate the requirements of the clauses at FAR 52.212-4,
Contract Terms-Commercial Items, FAR 52.21205, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items. The FAR can be found on the Internet
at the following address: http:/www.arnet.gov/far Offers are
due by September 21, 2001 by 2:00 p.m. CDT at Central Arkansas
Healthcare Systems, Acquisition & Materiel Management Service,
2200 Fort Roots Drive, North Little Rock, Arkansas 72114-1706.
Offers may be faxed to Jean Allison at 501-257-1055.
CITE: (W-248 SN50W8W1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HUBZONE SOURCES SOUGHT FOR DOCKSIDE REPAIRS OF THE
USCGC = HARRY CLAIBORNE (WLM-561)
SOL Reference-Number-WLM561-2
DUE 092001
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax = (757)628-4676, Email bhancock@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $100,000 and $250,000.
The small business size = standard is less than 1,000 employees.
NAICS is 336611 and the SIC is = 3731. The acquisition is for
DOCKSIDE repairs to the USCGC HARRY = CLAIBORNE (WLM-561),
a 175-foot buoy tender. Vessel's homeport is = Galveston, TX.
All work will be performed at the vessel?s home pier. = The
performance period will be 42 days with a start date of 4 February
= 2002. The scope of the acquisition is for the overhauling,
cleaning = and repairing of various items aboard the USCGC
HARRY CLAIBORNE = (WLM-561). This work will include, but is
not limited to: inspect and = clean underwater body, renew
quick acting watertight doors, clean, = inspect, and disinfect
potable water tanks, clean and inspect diesel = fuel tanks,
remove and dispose of fuel (up to 1000 gal), clean and = inspect
ballast tanks, preserve buoy deck, perform nondestructive =
testing of pad eye fittings, HVAC modifications, Z-drive cooling
system = modifications, firemain regulating valve modification,
sewage shore tie = connection modification, hydraulic power
unit kill switch install, = hydraulic power unit valve install,
XPO state room desk relocation, = galley safety shutdown install,
travel and per diem. Provide temporary = logistics to cutter
for systems that are affected during overhauls such = as protective
deck covering material, storage, lights, power, = telephone,
toilets and showers. Trained welders, who have been = certified
by the applicable regulatory code performance qualification
= procedures, shall accomplish all welding and brazing. At
the present = time, this acquisition will be issued under full
and open competition = procedures. However, in accordance with
FAR 19.1305, if your firm is = HUBZone certified and intends
to submit an offer on this acquisition, = please respond by
e-mail to bhancock@mlca.uscg.mil or by fax (757) = 628-4675/76.
Questions may be referred to Ms. Barbara Hancock at (757) =
628-4648. In response please include the following: (a) a positive
= statement of your intent to submit a bid for this solicitation
as a = prime contractor; (b) evidence of experience in work
similar in type = and scope to include contract numbers, project
titles, dollar amounts, = points of contact and telephone numbers,
and (c) past performance = references with points of contact
and phone. At least two references = are requested, but more
are desirable. Contractors are reminded that = should this
acquisition become a HUBZone set aside 52.219-3, requiring
= at less 50 percent of the coast of personnel for contract
performance = be spent for employees of the concern or employees
of other HUBZone = small business concern, applies. Your response
is required by = September 20, 2001. All of the above must
be submitted in sufficient = detail for a decision to be made
on a HUBZone set aside. Failure to = submit all information
requested may result in an unrestricted = acquisition. A decision
on whether this will be pursued as a HUBZone = small business
set aside or on an unrestricted basis will be posted in = the
CBD.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-WLM561-=
2/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7R7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE/SERVICE PACKARD INSTRUMENT TOPCOUNT AND
HARVESTER
SOL RFQ 652-010-02
DUE 092401
POC Karen D. Maynard, Contracting Officer, (804) 675-5478; Fax(804)
675-5588
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNOPSIS ONLY. The VA Medical Center, 1201 Broad Rock
Blvd., Richmond,VA is seeking qualified vendors able to perform
maintenance and service on a Packard Instrument Topcount, Model
C9904 and Harvester Model C9619. The NAICS code for this requirement
will be 811219. Responses to this notice should include the
following: name and address of firm, size of business and any
pertinent information which demonstrates firms ability to meet
the above requirement. Questions may be directed to Karen D.
Maynard, Contracting Officer, (804) 675 5478 Fax (804) 675
5588; Email karen.maynard@ med.va.gov
EMAILADD: Karen.Maynard@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-248 SN50W7V2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL RFQ 000-24-98-G-4060
DUE 010924
POC Rita S. Richeson, Adm Contracting Officer 317-230-5628
DESC: 22!!HP/FADEC Retrofit Kits P/N 23073767
CITE: (W-248 SN50W8F0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: L--EXTEND PERIOD OF PERFORMANCE OF CONTRACT N00164-96-D-0012
SOL N/A
DUE 092001
POC John Walker, Contracting Officer (502) 364-5280
DESC: The NAICS for this procurement is 541330. The Naval Surface
Warfare Center, Port Hueneme Division, Louisville Detachment
intends to modify contract N00164-96-D-0012 to increase the
Level of Effort (LOE), cost ceiling and to extend the period
of performance for six months, through 31 March 2002. This
modification will allow sufficient time to award the follow-on,
competitive, small-business set-aside procurement. The contractor
is CACI Field Services, Inc., Arlington, VA. The proposed LOE
increase is 38,932 hours. The contract is for In-Service Engineering
Agent for Major, Medium and Minor Caliber Naval Gun Systems,
PHALANX Close-in Weapon System and responsible for the planning
and introduction of new gun weapon systems and technology into
the fleet. The anticipated date of the modification is 25 September
2001. Notes 22 and 26 apply.
EMAILADD: walkerjr@nswcl.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8N3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--OPERATION & MAINTENANCE OF THE WASTWATER TREATMENT
FACILITY
SOL DAKF29-01-B-0023
POC Annemarie Walsh
DESC: The announcement posted in the CBDNet on 4 Sep 2001 for
DAKF29-01-R-0023 is changed to reflect the new solicitation
number DAKF29-01-B-0023
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
email
CITE: (W-248 SN50W7X2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 365), Specialized Flight-IT, O&M, Tech Serv,
IT Resources 135 E = ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: M--SOLE SOURCE FOR THE EXTENSION OF OPERATIONS, MAINTENANCE
= AND LOGISTICAL SUPPORT (O&M) OF THE GROUND-BASED ELECTRO-OPTICAL
= DEEP-SPACE SURVEILLANCE SYSTEM (GEODSS) CONTRACT=20
SOL F05604-01-R-9006
DUE 092801
POC Nick Samila, Contract Specialist, Phone (719) 556-4044, Fax
= (719) 556-7396, Email Nick.Samila@peterson.af.mil
DESC: The government intends to enter into a sole source agreement
to = extend Contract Number F05604-96-C9004 with PRC Inc. (Logicon)
to = Operate, Maintain and Logistically Support (OM&S) the
Ground-Based = Electro-Optical Deep-Space Surveillance System
(GEODSS) from 01 Apr 02 = to 30 Sep 02. This action is required
in order to consolidate the = GEODSS and Perimeter Acquisition
Radar Attack Characterization System = (PARCS) acquisition
projected to start on or about 01 October 2002. = Offerors
still wishing to receive information on this requirement must
= submit the request in writing to the contracting officer
by 28 = September 2001. This requirement is for 24 hour, 7
day-per-week = non-personal services in support of the 18 SPSS
Detachments at Socorro, = New Mexico; Diego Garcia, British
Indian Ocean Territory (BIOT); and = Maui, Hawaii. GEODSS fulfills
the requirements for deep space and = near earth space surveillance
in support of the Space Surveillance = Network, for the integrated
tactical warning/attack assessment system, = and for intelligence
gathering. Services consist of, but are not = limited to, tasks
such as: overall program management, training, site = operations
such as collection of metrics observations and Space Object
= Identification (SOI) data, communication, computer operations,
Level II = software support, communications-electronics maintenance,
supply = support, civil engineering support, Environmental
management, Security, = transportation and Safety. Performance
will be for a six (6) month = period (01 Apr 02 to 30 Sep 02)
by extending the current contract. = Questions must be submitted
to the Contracting Officer, in writing to = 21 CONS/LGCZB,
Attn: Contracting Officer, 135 East Ent Avenue, Suite = 101,
Peterson AFB, CO 80914-1385. Written requests may be sent to
21 = CONS/LGCZB, 135 East Ent Avenue, Suite 101, Peterson AFB,
CO, = 80914-1385. E-mail addresses for either point of contact
are = nick.samila@peterson.af.mil and renee.matheny@peterson.af.mil.
It is = requested that all interested parties provide at least
the following = information: 1) stating there is still interest
in the acquisition; and = 2) contact information for your point
of contact, i.e. name, e-mail = address, telephone number and
address.*****
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb365/F05604-01-R-9006/listin=
g.html
LINKDESC:
notice
CITE: (D-248 SN50W828)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 091401
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire services to
dismantle, re-locate, and install Government-owned ABAR vacuum
furnaces at NASA Langley Research Center. The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 9/11/01. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1275
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W7S8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Q--NEPHROLOGIST SERVICES - ON-CALL/STANDBY
SOL F22600-01-R-A014
DUE 091701
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
Fax = (228) 377-3298, Email tom.kocurek@keesler.af.mil - Larry
Fox, Team = Leader, Flight B, Phone (228)377-1818, Fax (228)377-3298,
Email = larry.fox@keesler.af.mil
DESC: Requirement is to provide on-call and stand-by coverage
one = weekend per month and approx 20 other days during the
year for the = resident Nephrologist at Keesler Medical Center,
Keesler AFB, MS. = Historical data indicates that while performing
this coverage, the = contractor will probably have to perform
100 hemodialysis and 20 = Quinton catheter insertion procedures.
Performance shall be in = accordance with the statement of
work and professional standards of the = Joint Commission on
Accreditation of Healthcare Organizations. Period = of performance
will be from 01 Oct 01 to 30 Sep 02. The Government = contemplates
award of a firm-fixed price requirements contract. This = acquisition
is 100% set-aside for small business concerns. The NAICS =
code is 621492 and the small business standard is $25 million.
All = responsible small business sources may submit a proposal
or quotation, = which will be considered. Solicitation number
F22600-01-R-A014 will be = issued electronically on 6 Sep 01
and may be accessed and downloaded = at: http://www.eps.gov
. Offerors unable to access this address can = contact the
contract administrator for instructions or assistance. = Tentative
closing date for offers is 17 Sep 01. All prospective = bidders
must be enrolled in the Central Contractor Registry (CCR).
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R-A014/listing.ht=
ml
LINKDESC:
notice
CITE: (D-247 SN50W7E6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OB/GYN SERVICES AT THE WAGNER IHS HEALTH CENTER,
WAGNER, SOUTH DAKOTA 57380
SOL RFQ-01-086
DUE 092001
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a OB/GYN MD to work at the Wagner IHS
Healt Center, 110 Washington Street, Wagner, South Dakota.
The Contractor shall provide one (1) on-site clinic day per
week. Clinic days shall be on Wednesday of each week, from
9:00am to 2:00pm. A typical clinic day will involve examining
25 patients (range of 20-30). The period of performance will
be October 3, 2001 through September 30, 2002. This is a Small
Business Set-Aside Contract. Request for RFQ-01-086 shall be
in writing or telefax at 605/226-7669 and will be made available
immediately.
CITE: (W-247 SN50W7K1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PODIATRIST SERVICES AT THE WAGNER IHS HEALTH CENTER,
WAGNER, SOUTH DAKOTA 57380
SOL RFQ-01-87
DUE 092001
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Podiatrist at the Wagner IHS Health
Center, 110 Washington Street, Wagner, South Dakota 57380.
The Contractor shall provide two (2) on-site clinic days per
month. Clinic days will be on Thursday and Friday of the first
week of each month. In the case of a conflict, clinic days
will be rescheduled at a mutually agreed upon date between
the Contractor and the Clinical Director. Period of performance
will be October 4, 2001 through September 30, 2002. This is
a Small Business Set-Aside Contract. Request for RFQ-01-087
shall be in writing or telefax at 605/226-7669 and will be
made available immediately.
CITE: (W-247 SN50W7L8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGIST AT THE WAGNER IHS HEALTH CENTER, WAGNER,
SOUTH DAKOTA 57380
SOL RFQ-01-085
DUE 092001
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Radiologist at the Wagner IHS Health
Center, 110 Washington Street, Wagner, South Dakota 57380.
The Contractor shall provide interpretations of all standard
radiographic and ultrasound procedures performed in the Radiology
Department. The Contractor is to perform according to the Statement
of Work. The period of performance will be October 1, 2001
through September 30, 2002. This is a Small Business Set-Aside
Contract. Request for RFQ-01-085 shall be in writing or telefax
at 605/226-7669 and will be made available immediately.
CITE: (W-248 SN50W7L9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--HOME INFUSION SERVICE
SOL 558-03-02
POC Helen B. Warren
DESC: CANCELLATION - Amendment issued to cancel solicitation
558-03-02. The Department of Veterans Affairs will re-solicit
at a future date.
CITE: (W-248 SN50W7V7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ 40105-008
DUE 101701
POC Ms. Victoria Johnson, Contract Specialist (913) 551-1048
or Mr. Tony Hiscocks, (913) 551-1067
DESC: The Department of Justice, Federal Bureau of Prisons, Metropolitan
Correctional Center, (MCC), located in Chicago, Illinois has
a provision for Medical Contract Optometry Services. The address
where performance will be conducted is: Health Services Department
at the MCC, 71 West Van Buren, Chicago, IL 60605. The services
are to be provided to the inmate population at MCC Chicago.
Services will be provided in a penal correctional institution
security environment. The successful offeror must possess a
valid state license or national registration in his/her specialty.
These services will be provided in (4) hour sessions. Sessions
are estimated between (12) - (24) sessions per year. The work
schedule will consist of (1) session per week. Scheduling of
sessions is negotiable, but work must be performed between
Monday through Friday at 7:30 A.M. to 4:00 P.M.., excluding
Government Holidays. The period of performance and duration
of the contract period will include a base year and (4) option
periods. The break-down is as follows: Base Year: Date of award
through 12 months, Option Year (1), 12 months after date of
award, Option Year (2), 24 months after date of award, Option
Year 3, 36 months after date of award, Option (4), 48 months
after date of award. The successful contractor will render
diagnostic evaluations and treatment using medical facilities
provided by MCC. Specialized medical equipment and associated
supplies may be furnished at no expense to MCC, to enhance
diagnostic treatment capabilities as determined by the provider
after prior notification and final approval (Security and Biomedical
Clearances) of the MCC. All other equipment and supplies to
be provided by the Health Services Department at the MCC. The
MCC will supply contract physicians with appropriate protective
equipment. Eligibility requirements will be based on board
certification and state licensor. The procedure for award will
be based on written request for quotations. The Government
anticipate award of a Firm-Fixed Price Requirements contract.
The anticipated date of award is on or about 11/1/01. The solicitations
were available on or about 9/17/01. Request for solicitation
packages must be requested in writing. The fax number is (913)
551-1074. Written request must be submitted to the follow address:
Federal Bureau of Prisons, North Central Regional Office, Gateway
Tower II, 400 State Avenue, 8th Floor, Kansas City, KS 66101-2421.
Attention: Ms. Victoria L. Johnson or Mr. Tony Hiscocks. All
responsible sources may submit a quotation which shall be considered
by the agency. See numbered note #1. cc: OSDBU
CITE: (W-248 SN50W7W9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--TEMPORARY VASCULAR TECH SERVICES
SOL 405-03-02
DUE 091901
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
by electronic notice. Electronic solicitations may be obtained
at the following URL: http/www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL adress. The electronic announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. Offerors are advised that
they are responsible for obtaining amendments. If you are downloading
the solicitation please e-mail the Contracting Officer with
you company name, point of contact, mailing address and telephone
number. The VA Medical Center, White River Jct., VT is seeking
the services of a full time Registered Vascular Technologist.
Contractor personnel shall have had previous experience in
performing a broad range of non-invasive vascular testing procedures.
At a minimum individuals assigned to this position shall have
completed training, maintain a current certification as a Registered
Vascular Technologist, and be familiar with performing the
following procedures: abdominal studies, messenteric studies,
renal studies, trans cranial dopler studies, as well as routine
vascular studies. The scope of this work is directly related
to the diagnosis of vascular disease in human beings. Individual
shall serve as a member of the vascular team and have the ability
to write interpretations of studies performed. Accurate interpretations
are critical for this work. The service provider must be current
in vascular technological developments and work within guidelines
and regulations specified by the Joint Commission on Accreditation
of Hospital Organizations (JCAHO) and Veterans Administration
policies. The service provider must use professional knowledge,
experience and professional judgment when performing studies
and dealing with problems. Service provider shall be familiar
with computer hardware and software programs associated with
vascular medicine technology. The service provider shall be
familiar with or have the ability to operate the following
equipment: ATL Ultrasound Unit Model #Ultramark 9, Parks 1052
bi-directional CW dopler, and a Novametrix TCP-02. All personnel
providing services under this contract shall speak and write
English proficiently. The solicitaiton number is 405-03-02.
This solicitation is issued as an RFP. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The acquisition
is unrestricted. The NAIC code is 621999. Evaluations will
be made on availability, qualifications, past performance,
price, and small disadvantaged business HUB Zone participation.
Offerors are required to submit a complete copy of the provision
at 52.212-3 - Offerors Representation and Certifications -
Commercial Item with their offer. No telephone requests will
be accepted. Any questions regarding this solicitation shall
be addressed to Susanne Rybczyk at 802-296-5101.
LINKURL: www.va.gov/oa&mm/busopps/sols.htm
LINKDESC:
copy of the solicitation.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-248 SN50W7Y0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--DIAGNOSTIC MEDICAL TECHNOLOGIST
SOL 405-04-02
DUE 091901
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
by electronic notice. Electronic solicitations may be obtained
at the following URL: http/www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL adress. The electronic announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. Offerors are advised that
they are responsible for obtaining amendments. If you are downloading
the solicitation please e-mail the Contracting Officer with
you company name, point of contact, mailing address and telephone
number. The VA Medical Center, White River Jct., VT is seeking
the services of a full time a Diagnostic Ultrasonographer to
perform a variety of routine and difficult ultrasonic examinations
including general abdominal and plevic examinations, evaluations
of thyroid, scrotum and extremities. Individual shall be capable
of performing color duplex Doppler evaluations and able to
perform DVT studies, individual shall also be capable of performing
endorectal and transvaginal studies. Individual shall have
a current accreditation with the American Registry of Diagnostic
Medical Sonographers (ARDMS). All personnel providing services
under this contract shall speak and write English proficiently.
The solicitaiton number is 405-04-02. This solicitation is
issued as an RFP. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The acquisition is unrestricted.
The NAIC code is 621999. Evaluations will be made on availability,
qualifications, past performance, price, and small disadvantaged
business HUB Zone participation. Offerors are required to submit
a complete copy of the provision at 52.212-3 - Offerors Representation
and Certifications - Commercial Item with their offer. No telephone
requests will be accepted. Any questions regarding this solicitation
shall be addressed to Susanne Rybczyk at 802-296-5101.
LINKURL: www.va.gov/oa&mm/busopps/sols.htm
LINKDESC:
copy of the solicitation.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-248 SN50W7Z1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PODIATRY SERVICES
SOL RFQ 40105-006
DUE 101701
POC Ms. Victoria Johnson, Contract Specialist, 913-551-1048 or
Mr. Tony Hiscocks, 913-551-1067
DESC: The Department of Justice, Federal Bureau of Prisons, Metropolitan
Correctional Center, (MCC), located in Chicago, Illinois has
a provision for Medical Contract for Podiatry Services. The
address where performance will be conducted is: Health Services
Department at the MCC, 71 West Van Buren, Chicago, IL 60605.
The services are to be provided to the inmate population at
MCC Chicago. Services will be provided in a penal correctional
institution security environment. The successful offeror must
possess proof of primary source verification of each licensed
clinician and technician before contract award. These services
will be provided in (4) hour sessions. Sessions are estimated
between (4) - (12) sessions per year. The work schedule will
consist of (1) session per week. Scheduling of sessions is
negotiable, but work must be performed between Monday through
Friday at 7:30 A.M. to 4:00 P.M.., excluding Government Holidays.
Examinations will be scheduled during normal hours. Specialty
consultation after normal working hours must be available via
telephone for emergency. The period of performance and duration
of the contract period will include a base year and (4) option
periods. The break-down is as follows: Base Year: Date of award
through 12 months, Option Year (1), 12 months after date of
award, Option Year (2), 24 months after date of award, Option
Year 3, 36 months after date of award, Option (4), 48 months
after date of award. The successful contractor will render
diagnostic evaluations and treatment using medical facilities
provided by MCC. Specialized medical equipment and associated
supplies may be furnished at no expense to MCC, to enhance
diagnostic treatment capabilities as determined by the provider
after prior notification and final approval (Security and Biomedical
Clearances) of the MCC. Otherwise, all medically associated
supplies and diagnostic equipment will be furnished the MCC.
The MCC will provide all necessary supplies, maintenance, cleaning,
sterilization and calibration, etc. Eligibility requirements
will be based on board certification and state licensor. All
responsible sources may submit a quotation which shall be considered
by the agency. The procedure for award will be based on written
request for quotations. The Government anticipate award of
a Firm-Fixed Price Requirements contract. The anticipated date
of award is on or about 11/1/01. The solicitations were available
on or about 9/17/01. Request for solicitation packages must
be requested in writing. The fax number is (913) 551-1074.
Written request must be submitted to the follow address: Federal
Bureau of Prisons, North Central Regional Office, Gateway Tower
II, 8th Floor, 400 State Avenue, Kansas City, KS 66101-2421.
Attention: Ms. Victoria L. Johnson or Mr. Tony Hiscocks. See
numbered note #1. cc: OSDBU-202-616-1717
CITE: (W-248 SN50W7Z7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--ORTHOPEDICS SERVICES
SOL RFQ 40105-007
DUE 101701
POC Ms. Victoria Johnson, Contract Specialist, (913) 551-1048
or Mr. Tony Hiscocks, (913) 551-1067
DESC: The Department of Justice, Federal Bureau of Prisons, Metropolitan
Correctional Center, (MCC), located in Chicago, Illinois has
a provision for Medical Contract for Orthopedics Services.
The address where performance will be conducted is: Health
Services Department at the MCC, 71 West Van Buren, Chicago,
IL 60605. The services are to be provided to the inmate population
at MCC Chicago. Services will be provided in a penal correctional
institution security environment. The successful offeror must
possess proof of primary source verification of each licensed
clinician and technician before contract award. These services
will be provided in (4) hour sessions. Sessions are estimated
between (4) - (12) sessions per year. The work schedule will
consist of (1) session per week. Scheduling of sessions is
negotiable, but work must be performed between Monday through
Friday at 7:30 A.M. to 4:00 P.M.., excluding Government Holidays.
Examinations will be scheduled during normal hours. Specialty
consultation after normal working hours must be available via
telephone for emergency. The period of performance and duration
of the contract period will include a base year and (4) option
periods. The break-down is as follows: Base Year: Date of award
through 12 months, Option Year (1), 12 months after date of
award, Option Year (2), 24 months after date of award, Option
Year 3, 36 months after date of award, Option (4), 48 months
after date of award. The successful contractor will render
diagnostic evaluations and treatment using medical facilities
provided by MCC. Specialized medical equipment and associated
supplies may be furnished at no expense to MCC, to enhance
diagnostic treatment capabilities as determined by the provider
after prior notification and final approval (Security and Biomedical
Clearances) of the MCC. Otherwise, all medically associated
supplies and diagnostic equipment will be furnished the MCC.
The MCC will provide all necessary supplies, maintenance, cleaning,
sterilization and calibration, etc. Eligibility requirements
will be based on board certification and state licensor. All
responsible sources may submit a quotation which shall be considered
by the agency. The procedure for award will be based on written
request for quotations. The Government anticipate award of
a Firm-Fixed Price Requirements contract. The anticipated date
of award is on or about 11/1/01. The solicitations were available
on or about 9/17/01. Request for solicitation packages must
be requested in writing. The fax number is (913) 551-1074.
Written request must be submitted to the follow address: Federal
Bureau of Prisons, North Central Regional Office, Gateway Tower
II, 8th Floor, 400 State Avenue, Kansas City, KS 66101-2421.
Attention: Ms. Victoria L. Johnson or Mr. Tony Hiscocks. See
numbered note #1. cc: OSDBU-202-616-1717
CITE: (W-248 SN50W807)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ 40105-009
DUE 101701
POC Ms. Victoria L. Johnson, Contract Specialist, (913) 551-1048
or Mr. Tony Hiscocks, (913) 551-1067
DESC: The Department of Justice, Federal Bureau of Prisons, Metropolitan
Correctional Center, (MCC), located in Chicago, Illinois has
a provision for Medical Contract for Psychiatry Services. The
address where performance will be conducted is: Health Services
Department at the MCC, 71 West Van Buren, Chicago, IL 60605.
The services are to be provided to the inmate population at
MCC Chicago. Services will be provided in a penal correctional
institution security environment. The successful offeror must
possess proof of primary source verification of each licensed
clinician and technician before contract award. These services
will be provided in (4) hour sessions. Sessions are estimated
between (12) - (52) sessions per year. The work schedule will
consist of (1) session per week. Scheduling of sessions is
negotiable, but work must be performed between Monday through
Friday at 7:30 A.M. to 4:00 P.M.., excluding Government Holidays.
Examinations will be scheduled during normal hours. The period
of performance and duration of the contract period will include
a base year and (4) option periods. The break-down is as follows:
Base Year: Date of award through 12 months, Option Year (1),
12 months after date of award, Option Year (2), 24 months after
date of award, Option Year 3, 36 months after date of award,
Option (4), 48 months after date of award. The successful contractor
will render diagnostic evaluations and treatment using medical
facilities provided by MCC. Specialized medical equipment and
associated supplies may be furnished at no expense to MCC,
to enhance diagnostic treatment capabilities as determined
by the provider after prior notification and final approval
(Security and Biomedical Clearances) of the MCC. Otherwise,
all medically associated supplies and diagnostic equipment
will be furnished the MCC. The MCC will provide all necessary
supplies, maintenance, cleaning, sterilization and calibration,
etc. Services to include diagnosis and treatment recommendations
for inmates requiring Psychiatric intervention or evaluation.
Diagnosis and treatment modalities to be consistent with community
standards and DSM III. The successful contractor shall provide
recommendations for treatment to Medical Staff of the MCC for
all patients referred by the Medical or Psychology Departments
of the MCC. Eligibility requirements will be based on board
certification and state licensor. All responsible sources may
submit a quotation which shall be considered by the agency.
The procedure for award will be based on written request for
quotations. The Government anticipate award of a Firm-Fixed
Price Requirements contract. The anticipated date of award
is on or about 11/1/01. The solicitations were available on
or about 9/17/01. Request for solicitation packages must be
requested in writing. The fax number is (913) 551-1074. Written
request must be submitted to the follow address: Federal Bureau
of Prisons, North Central Regional Office, Gateway Tower II,
8th Floor, 400 State Avenue, Kansas City, KS 66101-2421. Attention:
Ms. Victoria L. Johnson or Mr. Tony Hiscocks. See numbered
note #1. cc: OSDBU (202-616-1717)
CITE: (W-248 SN50W819)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--X-RAY TECH
SOL RFQ 40105-005
DUE 101701
POC Ms. Victoria Johnson, Contract Specialist, (913) 551-1048
or Mr. Tony Hiscocks, (913) 551-1067
DESC: The Department of Justice, Federal Bureau of Prisons, Metropolitan
Correctional Center, (MCC), located in Chicago, Illinois has
a provision for Medical Contract for X-Ray Technician Services.
The address where performance will be conducted is: Health
Services Department at the MCC, 71 West Van Buren, Chicago,
IL 60605. The services are to be provided to the inmate population
at MCC Chicago. Services will be provided in a penal correctional
institution security environment. The successful offeror must
possess proof of primary source verification of each licensed
clinician and technician before contract award. These services
will be provided in (4) hour sessions. Sessions are estimated
between (12) - (52) sessions per year. The work schedule will
consist of (1) session per week. Scheduling of sessions is
negotiable, but work must be performed between Monday through
Friday at 7:30 A.M. to 4:00 P.M.., excluding Government Holidays.
Examinations will be scheduled during normal working hours.
Specialty consultation after normal working hours must be available
via telephone for emergency. The period of performance and
duration of the contract period will include a base year and
(4) option periods. The break-down is as follows: Base Year:
Date of award through 12 months, Option Year (1), 12 months
after date of award, Option Year (2), 24 months after date
of award, Option Year 3, 36 months after date of award, Option
(4), 48 months after date of award. The successful contractor
will render diagnostic evaluations and treatment using medical
facilities provided by MCC. Specialized medical equipment and
associated supplies may be furnished at no expense to MCC,
to enhance diagnostic treatment capabilities as determined
by the provider after prior notification and final approval
(Security and Biomedical Clearances) of the MCC. Otherwise,
all medically associated supplies and diagnostic equipment
will be furnished the MCC. The MCC will provide all necessary
supplies, maintenance, cleaning, sterilization and calibration,
etc. Services to include performance of routine radiologic
exams, ordered by Physicians and Physician Assistants as well
as developing a Quality Control Program for the required services.
Additionally, Offeror will conduct teaching sessions with the
Physician Assistants on radiological techniques and Quality
Control. The Offeror must possess a valid state license or
national registration in his/her speciality area. Eligibility
requirements will be based on board certification and state
licensor. All responsible sources may submit a quotation which
shall be considered by the agency. The procedure for award
will be based on written request for quotations. The Government
anticipate award of a Firm-Fixed Price Requirements contract.
The anticipated date of award is on or about 11/1/01. The solicitations
were available on or about 9/17/01. Request for solicitation
packages must be requested in writing. The fax number is (913)
551-1074. Written request must be submitted to the follow address:
Federal Bureau of Prisons, North Central Regional Office, Gateway
Tower II, 8th Floor, 400 State Avenue, Kansas City, KS 66101-2421.
Attention: Ms. Victoria L. Johnson or Mr. Tony Hiscocks. See
numbered note #1. cc: OSDBU (202-616-1717)
CITE: (W-248 SN50W852)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: Q--ANESTHESIOLOGIST PERSONAL SERVICES
SOL DADA09-01-T-0525
DUE 091201
POC Mr.s Tracy Garcia, Contract Specialist 210-916-2902 or FAX
210-916-3040
DESC: The government has a requirement for two (2) Anesthesiologists
to work up to 52 hours per week on the first shift and a third
Anesthesiologist to work up to 6 hours maximum daily (Monday
- Friday) on the second shift at Brooke Army Medical Center,
Ft Sam Houston, TX, beginning 1 October 2001 and continuing
through 30 September 2002. There is also a requirement for
Beeper Call for the evenings and nights as well as Weekend
Beeper Call services. This acquisition will be processed as
a personal services purchase order. All responsible sources
may submit a quote which will be evaluated. Interested parties
may fax requests for the Request For Quotes (RFQ)to Mrs Tracy
Garcia at 210-916-3040.
LINKURL: hcaa.medcom.ameddd.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (W-248 SN50W8G4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--UPGRADE/CONVERSION OF COLLAPSIBLE BAG GAUGE
SOL N00244-01-T-1176
DUE 091801
POC Contracting Officer at 619-532-2651, Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a directed sole source procurement to Lantern
Software Solutions, Inc under authority of FAR 6.302-1 for
upgrade/conversion of their Collapsible Bag Gauge for Marine
Corps usage. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-01-T-1176 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7373 (NAICS code 541512) with a size standard of $18,000,000.
This requirement is for a fixed priced contract for the
line items as follows. Line Item 0001: Upgrade/conversion
of Collapsible Bag Gauge, 1 each Statement of Work The
contractor, Lantern Software Solutions, Inc., shall develop
a Marine Corps version of the Collapsible Bag Gauge (CBG) to
monitor the quantity of fuel in a variety of tanks and transmit
the quantity over a satellite network. The contractor shall
take their device and explore the capabilities to modify it
to transmit data via SINCGARS and Wireless 802.11B (or standards
identified by NFESC/DOD). Deliverables: The contractor shall
provide prototype hardware and compile all findings into a
final report. The deliverables are due sixty (60) days after
contract award. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, 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. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Note: The full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 09-18-01, and
will be accepted via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-247 SN50W7G2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
SOL N00421-01-R-0179
POC Angela Franco, francoa@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for Engineering and Technical services in
support of NAWCAD Test and Evaluation Department (AIR-4.11).
The services envisioned will provide test and evaluation engineering,
which includes research and development, systems analysis and
engineering, prototyping, ground, laboratory and flight test
conduct and evaluation, analysis, test development, and warfare
systems integration into all Naval aviation platforms. This
procurement is a follow-on effort to contracts N00421-97-D-1213,
N00421-97-D-1214, N00421-98-C-1109, and N00421-97-C-1234. The
solicitation will contain a one-year base period and four one-year
option periods averaging approximately 917,739 hours for the
base period, then 959,739 hours each option year thereafter.
The Government will also include the option provisions in FAR
52.217-8. The Government will award Cost Plus Fixed Fee
Indefinite Delivery Indefinite Quantity contracts resulting
from this solicitation to the responsible Offeror(s) whose
offer(s) conform to the solicitation and will be most advantageous
to the Government. Cost or price and other factors specified
elsewhere in the solicitation will be considered. The Government
anticipates if award is made, it will be on a multiple award
basis, therefore interested parties need not be capable of
performing the entire effort. The North American Industry Classification
System code is 541710. This solicitation is being issued on
an unrestricted basis. However, the Government will make contract
award using a three-tiered reserve system. The first tier will
be comprised of 8(a) companies, the second tier will be consist
of small business companies, and the third tier will consider
full and open competition. The reservations will only be applied
to the extent that technically acceptable proposals are received
from qualifying Offerors. The Government anticipates five contracts
will be awarded under this solicitation. This in no way prohibits
the Government from making fewer or more awards than estimated,
based on the offers received and the best interest of the Government.
The Navy intends to release the Request for Proposal (RFP)
via the Internet. Requests for RFPs shall be sent electronically
to the Contract Specialist at the following address: francoa@navair.navy.mil.
TELEPHONE AND FACSIMILE REQUESTS FOR SOLICITATIONS WILL NOT
BE ACCEPTED OR RETURNED. All Internet responses must provide
the return Internet address and a Post Office mailing address
within the body of the response. Internet responses without
the aforementioned addresses will not be recognized. The solicitation
will be made available only over the Internet in Word format
and will reside at http://www.navair.navy.mil/business/ecommerce
by close of business 20 September 2001. Hard copies will NOT
be available for pickup or mailing. Offerors who have requested
an electronic copy of the RFP will be notified via email when
it is released.
LINKURL: http://www.navair.navy.mil/business/ecommerce
LINKDESC:
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
email
CITE: (W-248 SN50W7U7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, = 05403
SUBJECT: R--CANADIAN STATUTORY MINIMUM LIABILITY INSURANCE
SOL ACB-2-Q-0018
DUE 091901
POC Shireen Melton, Contract Specialist, Phone 802-872-4102,
Fax = 802-951-6455, Email Shireen.M.Melton@usdoj.gov - Craig
Stebbins, = Contract Specialist, Phone 802-872-4102, Fax 802-951-6455,
Email = Craig.N.Stebbins@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) is seeking
quotes = from firms interested in providing Canadian statutory
minimum liability = insurance (Canadian Non-Resident Inter-Province
Motor Vehicle Liability = Insurance, or equivalent) for approximately
295 US Government owned = vehicles. This is insurance for vehicles
while operating in Canada on = official business for the US
Immigration & Naturalization Service = and/or US Border Patrol.
US Government vehicles operating in the = United States are
self-insured. Please note that NO insurance will be = required
for these same vehicles while operating in the United States.
= All quotes will be in US Dollars, and all payments will be
made in US = Dollars. Period of performance will be 10/01/2001
through 09/30/2002. = The distribution of this solicitation
will be accomplished primarily = through the General Services
Administration's (GSA) Federal Business = Opportunity (FEDBIZOPPS)
web site http://www.fedbizopps.gov. The = FEDBIZOPPS site provides
downloading instructions. All future = information about this
acquisition, including solicitation amendments, = will also
be distributed through the GSA site. Interested parties are
= responsible for monitoring the GSA site to assure that they
have the = most up-to-date information about this acquisition.
Requesters may = contact the Contract Specialist, Shireen Melton
by e-mail, or fax to = request paper copies of the RFQ package.
E-mail = shireen.m.melton@usdoj.gov. Fax 802-951-6455.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-2-Q-0018/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W897)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: R--R- DATA REGISTRY
SOL Reference-Number-A272901
DUE 091201
POC Dee Gibson, Contract Specialist, Phone (301) 827-7177, Fax
= (301) 827-7103, Email dgibson@oc.fda.gov - Dee Gibson, Contract
= Specialist, Phone (301) 827-7177, Fax (301) 827-7103, Email
= dgibson@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to award
on a sole = source basis, a purchase order to The American
College of Cardiology = (ACC) Heart House located in Bethesda,
Maryland. This purchase order = is for the access to their
Cardiovascular Data Registry. Specifically = data on complications
associated with hemostatis devices used in = clinical settings.
Data also includes demographic data, adverse = outcomes, potential
co-variables, procedure type and cath data. ACC is = the only
known source with the database required to provide these =
services. This is not a request for competitive proposals and
no = solicitation is available. Firms that believe they can
provide the = required services are encouraged to identify
themselves and give = written notification to the Contracting
Officer within 5 days from the = publication date of this synopsis.
A determination by the Government = not to compete this proposed
action based on responses to this notice = is solely within
the discretion of the Government. Information = received will
be considered solely for determining whether to conduct a =
competitive procurement. Inquiries may be sent to Dee Gibson
by e-mail = at DGIBSON@OC.FDA.GOV.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A272901/listin=
g.html
LINKDESC:
notice
CITE: (D-248 SN50W8A5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--TRAINING AND CONSULTING ON THE PROCESS COMMUNICATION
MODEL
SOL N/A
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure professional training and consulting services on a
sole source basis with Process Communications, Inc. (PCI),
8740 Sleepy Hollow Lane, Potomac, Maryland 20854, for their
proprietary Process Communication Model . The Process Communication
Model is a training tool used for improving interpersonal communication
skills and staff motivation. PCI is the only known source capable
of providing the Process Communication Model teaching tool.
PCI has 14 years of experience in providing training for the
Process Communication Model . PCI's staff has received several
awards, nominations as well as being recognized for the Eric
Byrne Memorial Price award. PCI has provided consulting services
to National Aeronautics and Space Administration by assisting
in the interviewing and psychiatric consulting of candidates
for the Astronaut space program. PCI will provide three 2-day
training sessions and consult with the SIS staff on improving
interpersonal communication skills. PCI will provide techniques
based on Dr. Taibi Kahler's Process Communication Model. Dr.
Kahler is clinical psychologist specializing in interpersonal
communication skills. Responses are required within fifteen
(15) calendar days from the publication date of this notice
to The National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Bldg. 38A, Room B1N17, Bethesda,
MD 20894, Attention: Susan A. Nsangou 01-212/SAN.
CITE: (W-248 SN50W8A8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL RFP 501-47-01
POC Deborah Heckman, Administrative Contracting Officer
DESC: The purpose of this modification is to cancel RFP 501-47-01
in its entirety effective September 4, 2001. This requirement
no longer exists.
CITE: (W-248 SN50W8C5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--NITINOL CONSULTING SERVICES
SOL N0017401Q0266
DUE 092701
POC Pat Griffin, Fax 301-744-6632
DESC: Provide Nitinol Ring Manufacturing Process and Producibility
Support and conduct Alternative Nitinol Ring Design Support.
Support includes reviewing Nitinol Ring productibiltiy study
conducted by General Dynamics Armament Sytems, providing engineering
support during Nitinol ring design and producibility meetings
with GDAS. This is a sole source requirement under the authority
of 10 USC 2304 (c)(1). Nitinal Consulting Services, 9028 Marseille
Drive, Potomac, MD 20854. Note: The offeror will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. The offeror may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://wwwccr2000.com.
NAICS: 541330
CITE: (W-248 SN50W8H3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N32205-02-R-2004
DUE 122701
POC Contract Specialist, C.M. Graham, 757-417-4531, Contracting
Officer, Deidre Rumsey, 757-417-4600.
DESC: This modification is being issued to change the Solicitation
Number from: N32205-01-R-2041, to: N32205-02-R-2004.
CITE: (W-248 SN50W8M0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--R -- CONSULTING SERVICES FOR ORGANIZATIONAL STAFFING
= STRUCTURE
SOL A-01-0024
DUE 091301
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax = (202) 622-2343, Email patricia.wolfe@do.treas.gov - Daniel
Alderman, = Contract Specialist, Phone (202) 622-0798, Fax
(202) 622-2343, Email = dan.alderman@do.treas.gov
DESC: Combined Synopsis/Solicitation The Department of the Treasury,
Departmental Offices, Procurement = Services Division, Room
1310G, Suite 400-E, 1500 Pennsylvania Avenue = NW, Washington,
DC 20220, 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 consulting 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-01-0024. The
incorporated clauses are those in = effect through Federal
Acquisition Circular 25. This solicitation is = open to any
responsible and responsive vendor. 1.0 BACKGROUND. The = 1984
Department of the Treasury Complaints Streamlining Task Force
= Report established the four (4) Treasury Regional Complaint
Centers = (TCC) in Dallas, Texas; Chicago, Illinois; San Francisco,
California, = and Washington, DC. At that time, it was decided,
for logistical = purposes, that the centers would be housed
in Internal Revenue Service = (IRS) facilities and would receive
administrative support from an IRS = Regional Office. TCC employees
were placed on IRS rolls and considered = IRS employees. However,
they supported a departmental function. IRS = has served as
the Treasury Department?s Executive Agent. In 1993, as a =
result of Secretary Bentsen?s Advisory Panel on the Prevention
of = Sexual Harassment, IRS agreed to pay the total costs for
EEO = Investigators, which now includes approximately 217 collateral
duty and = 24 full-time investigators. In addition to the cost
for the EEO Investigators, there is a direct = cost for formal
complaint processing. This cost is apportioned among = all
the bureaus, including the IRS. Direct costs include operating
= costs for the four centers and their 72 employees (excluding
= investigators) as well as a charge for Departmental Offices
and IRS = overhead. Beyond absorbing the entire cost of the
24 full-time EEO = Investigators, the IRS has subsidized rent,
utilities, equipment, and = training for the four centers.
Approximately 60% of the complaint = workload come from IRS.
As a result of the IRS Modernization, = effective October 1,
1999, the IRS abolished the regional structure to = which the
TCC?s reported. While there is no ?natural fit? for the = TCC?s
in the new IRS regional structure, the IRS modernization team
= identified Agency-Wide Shared Services as the ?place holder?
for the = TCC realignment 2.0 REQUIREMENT. The U. S. Treasury
Department Office = of Equal Opportunity Program (OEOP) has
a requirement for consulting = services on the delivery of
complaint center processes. The contractor = shall (a) Assess
Processes; (b) Prepare Comprehensive Reports; (c) = Provide
Briefings; (d) Make Recommendations to senior Treasury = Department
officials on an organizational staffing structure to ensure
= an effective and efficient formal discrimination complaint
processing = system in accordance with Federal regulations.
3.0 SCOPE OF WORK. 3.1 = Determination/Recommendation for the
TCC Program (Future State): Review = the TCC Program (Current
State): Using Government furnished = information, in conjunction
with the contractor-developed research = design and Plan of
Action and Milestones (POA&M), the contractor shall = assess
the current state of the TCC Program. The contractor shall
= review, analyze, and evaluate the effectiveness of the current
TCC = structure, its associated staffing, and provide recommendations
on the = most cost effective method to most efficiently staff
the complaint = center and deliver services. At a minimum,
the analysis shall evaluate = the number and location of existing
centers toward greater efficiency. = (a) Based on legal mandates,
the contractor shall identify and = comprehensively document
the services and products the TCC Program must = measurably
deliver to meet its legal mandates and add value to the = discrimination
complaint system. (b) The contractor shall identify and = recommend
an organizational staffing structure and appropriate number
= of centers that is best configured toward the functionality
of the TCC = program with emphasis on efficient and expedient
discrimination = complaint processing. (c) The contractor shall
develop an appropriate = budget and alignment for the proposed
organizational staffing = structure. (d) The contractor shall
develop a strategic plan that will = identify a methodology
for transition from the Current State to the = Future State.
3.2 Staffing and Funding: The contractor shall determine =
comprehensive resource requirements. The contractor shall identify
and = recommend personnel staffing and funding level for the
organizational = structure, along with the appropriate number
of centers, and location = to efficiently and effectively accomplish
mandated TCC mission. 4.0 = TASKS. The contractor shall: 4.1
Meet with the Contracting Officer's = Technical Representative
(COTR) within one week after contract award to = coordinate
the design and methodology for assessing the effectiveness
= of the discrimination complaint processing system. The agenda
shall = include, but not be limited to, the following: site
visits to two TCC = locations; interviews with the TCC directors
and at least three = investigators and analysts and discussions
with a focus group = consisting of stakeholders conducted at
each location. 4.2 Conduct one = site visit to the two TCC?s
listed below to assess the current staffing = structure and
complaint processing system. The schedule shall be = determined
by mutual agreement between the COTR, contractor, and the =
TCC. (a) Treasury Complaint Center, Washington, 800 K Street,
NW, Suite = 640, Washington, DC 20001; (b Treasury Complaint
Center, Oakland, 1301 = Clay Street, Suite 1020, North Oakland,
CA 94612.The Director and = appropriate staff from Dallas Complaint
Center will meet with the = contractor in Oakland, and the
Director and appropriate staff from = Chicago will meet with
the contractor in Washington. 4.3 Conduct = Interviews and
Hold Focus/Discussion Groups: The contractor shall plan = and
facilitate up to two focus groups with TCC and OEOP staffs
and = others as may be necessary to assess the effectiveness
of the current = complaint processing system. The meetings
will be held in Washington, = DC, remote sites will be conferenced
in. The contractor shall = coordinate these focus groups with
the COTR. 4.4 The contractor shall = submit a written summary
report of focus group meetings and interviews = to the COTR
within five working days after completion. The report = format
shall be determined at the ?kick-off? meeting. 4.5 The = contractor
shall provide weekly written status reports to the COTR = highlighting
the progress made in the tasks outlined above. 4.6 The = contractor
shall attend meetings with the COTR and other OEOP staff on
= an ?as required? basis. The contractor shall prepare minutes
of all = official meetings and submit to the COTR for approval
within five = working days after completion. 4.7 The contractor
shall provide updates = and briefings (30-60 minutes) to the
Deputy Assistant Secretary (Human = Resources); Director, OEOP;
and other appropriate staff as requested by = COTR. The contractor
shall facilitate a discussion period immediately = following
the briefing (60 minutes). The final briefing will be given
= after submission and approval of the final report. All briefings
will = be held at the US Department of the Treasury, Washington,
DC. 4.8 The = contractor shall provide a draft report incorporating
all analyses, = reviews, conclusions, Treasury comments, recommendations
and = implementation plan for OEOP review to the COTR no later
than January = 15, 2002. The contractor shall provide the final
report by March 15, = 2002 to allow sufficient time for review
and implementation by October = 1, 2002. 5.0 DELIVERABLES.
The contractor shall provide the following deliverables: 5.1
Site Visit, Interview, and Focus Group Summary Report 10-20
pages = 5 days after completion of site visit 5.2 Progress
Reports Oral Weekly 5.3 Draft Briefing Slides 15-20 pages 90
days after start-up 5.4 Final Briefing Slides 15-20 pages 5
days after draft 5.5 Draft Final Report 20-30 pages January
15, 2002 5.6 Final Report 20-30 pages March 15, 2002 =20 6.0
. The primary place of performance shall be the contractor?s
place = of business (except as otherwise specified for site
visits). Planning = and coordination meetings shall be held
at the U. S. Department of the = Treasury in Washington, DC.
7.0 CONTRACTOR FURNISHED EQUIPMENT. The = contractor shall
provide the necessary personnel, materials, equipment, = services,
and facilities (except as otherwise specified) to perform the
= tasks listed below. 8.0 GOVERNMENT FURNISHED INFORMATION/EQUIPMENT.
= The government will provide the following information to
the contractor = at the kickoff meeting: (a) Historical Reports
(b) OBI Report (c) Leber = Report (d) Morley Report and (e)
Armstrong Report. 9.0 GOVERNING LAWS = AND REGULATIONS. 29
CFR 1614 and EEOC Management Directive 110. 10.0 = PERIOD OF
PERFORMANCE. The period of performance shall be from date of
= contract award through March 31, 2002. 11.0 SECURITY REQUIREMENTS.
= Although much of the information will be available through
public = disclosure, the contractor will be reviewing internal
Treasury = Department and Government sensitive documents. Information
contained = in such material shall be treated as ?Official
Use Only? and shall not = be divulged or made known in any
manner to any person except as may be = necessary in the performance
of this contract. 12.0 REIMBURSEMENT FOR = TRAVEL. All travel
will be approved in advance by the COTR. The = Government will
reimburse the contractor the actual cost of travel and = miscellaneous
travel-related expenses. Reimbursement of travel costs, = to
include per diem, shall not exceed the rates and conditions
of = reimbursement set forth in the Standardized Federal Travel
Regulations = (FTR). 13.0 INSPECTION/ACCEPTANCE. The contractor
shall submit all = required reports and briefings to the COTR.
The COTR has the final = acceptance authority. EVALUATION FACTORS.
14.1 Experience. Offeror = shall describe related experience
to this requirement as stated in = Section 2. 14.2 Technical/Management
Proposal. Offeror shall describe = his/her technical capability
and approach to fulfilling agency = requirements in accordance
with statement of work. 14.3 Past = Performance. Offerors shall
submit reference contacts for three related = projects 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 contacts = and the offeror's corrective
actions. The Government shall consider = this information,
as well as information obtained from any other = sources, when
evaluating the offeror's past performance. If an offeror =
does not have a record of relevant past performance or information
on = past performance is not available; the officer may not
be evaluated = favorably or unfavorably. 14.4 Price. Offerors
shall submit pricing = proposals separately. 15. AWARD. Technical/Management
Proposal is more = important than experience and past performance.
Experience and past = performance are more important than price.
The Following FAR clauses = are applicable to this solicitation:
52.212-1 - Instructions 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 four copies of = your
technical and price proposals to: Department of the Treasury,
= Procurement Services Division, RM 1310 G, Suite 400E, 1500
Pennsylvania = Avenue NW, Washington, DC 20220, ATTN: Ms. Patricia
M. Wolfe (202) = 622-2888 or hand deliver to 1310 G Street,
Suite 400-E, Washington, DC = 20005. All responses must be
received by 4 p.m. EDT Thursday, = September 13, 2001.=20
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-01-0024/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8Q5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 261-0236-01
DUE 090701
POC Raphelle J. Longrie (415)750-6644
DESC: RFP 261-0236-01 is amended in accordance with Amendment
#4. See URL to obtain amendment Due date is extended until
3:00 PM local time on September 14, 2001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-248 SN50W8S2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--SHOP RAG LAUNDRY AND REPLACEMENT SERVICE
SOL F41636-01-T-0070
DUE 091701
POC Jacqueline Arbour, Contract Specialist, Phone 210-671-1725,
= Fax 210-671-3179, Email jacqueline.arbour@lackland.af.mil
- Steve = Cardenas, Contract Specialist, Phone (210)671-1724,
Fax (210)671-3360, = Email steve.cardenas@lackland.af.mil
DESC: The Government is anticipating awarding a Firm Fixed Price
= Contract for providing, delivering, picking up, cleaning,
and replacing = shop towels/rags. Initial supply of red 18-inch
by 18-inch shop = towels/rags, 2460 each, will be supplied
by the contractor with = replacement shop towels as needed.
Contractor will be required to pick = up and deliver towels
to the following buildings on Kelly Annex, = Lackland AFB,
TX: 433 AW AGE shop bldg. 894 (650 towels per week), = Hydraulic
shop bldg. 909 (200 towels per week), Machine shop bldg. 898
= (100 towels per week), ISO dock bldg. 826 (650 towels per
week) 826, = Engine shop bldg. 814 (325 towels per week), Wheel
and Tire shop bldg. = 910 (325 towels per week), Fuel Cell
bldg. 829 (160 towels per week), = AGE/AES bldg. 822 (50 towels
per week). This service will begin around = 10 Sep 01 and continue
through three option years. Contractor is = required to comply
with all Federal and State EPA = rules/regulations/laws as
they pertain to dealing with wash/waste = water, oils, fuels,
greases, paints, sealants, and solvents. This = acquisition
will be made under a 100% total small business set aside. =
The NAICS code is 812332. The size standard is $10.5 million.
A = written Request for Quote (RFQ) will be posted on this
website shortly. = All responsible sources may submit a bid,
proposal, or quotation that = will be considered. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0070/listing=
.html
LINKDESC:
notice
CITE: (D-247 SN50W7F6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: S--PROVIDE SOLID WASTE MANAGEMENT FOR FORT HOOD, TEXAS.
SOL DAKF48-01-R-0015
DUE 101201
POC Ollen Burnette, 254 287 6347
DESC: The requirement includes all refuse collection and disposal
for the cantonment area; all pickup, segregation, and delivery
of recyclables from the cantonment area to the Fort Hood Recycle
Center; all cleaning of grease traps and collection of grease
trap w aste from food service facilities with delivery to the
landfill; collection of compostable waste and delivery to the
compost center; complete operation if the Fort Hood Compost
Center; and complete operation of the Fort Hood Landfill including
construction and providing professional services associated
with landfill operations. The anticipated period of the contract
is 1 March 2002 through 28 Feb 2003 with four one year options.
The resultant contract will be a firm fixed price requirements
contract. The tentative date for issuance of Request for Proposals
is 13 September 2001, and the tentative date for receipt of
proposals is 12 October 2001. The NAICS code for this acquisition
is 562111 with a size standard of $10.0 million. This acquisition
is subje ct to the Small Business Competitiveness Demonstration
Project (FAR 19.10), and will be not be set-aside for small
business concerns. The solicitation will be issued electronically
and will be available for viewing at the following website:
The Fort Hood Contracting Command (CCMD) website at http://ccmd.hood.army.mil,
and the Fort Hood Business Opportunities page at http://abop.monmouth.army.mil.
Anyone wishing to participate in this procurement must obtain
a copy from the Internet. The solicitation wil l also be posed
through the Internet on or after 13 Sep 2001 with an anticipated
closing date of 12 Oct 2001. No paper copies of the solicitation
will be mailed. Contractors will be solely responsible for
obtaining amendments from the Internet and updati ng their
files. Telephone request will not be honored. All responsible
sources may submit a proposal. Contractors must be registered
in Central Contractor Registration (CCR), accessed via the
Internet at http://www.ccr2000.com. Contract Specialist is
O llen Burnette, 254-287-6347, e-mail: http://ollen.burnette@hood.army.mil;
Contracting Officer is Doreen Wright, 254-287-2434, e-mail:
http://doreen.wright@hood.army.mil. Request all responsible
sources who are truly interested in proposing on the acquisit
ion, after issuance of the solicitation to the websites only,
provide their name, address, phone number, fax number, e-mail
address and point of contact for the sole purpose of establishing
a list of interested offerors in the event that the government
web sites are not accessible.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ollen.burnette@hood.army.mil
EMAILDESC:
Command
CITE: (D-247 SN50W7I3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--CHAPEL CUSTODIAL SERVICES
SOL F07603-01-T-0921
DUE 091201
POC Rose Mendoza, Contract Specialist, Phone 302-677-5218, Fax
= 302-677-2907, Email rose.mendoza@dover.af.mil - Brenda Lytle,
Contract = Specialist, Phone (302) 677-5027, Fax (302) 677-2907,
Email = Brenda.Lytle@dover.af.mil
DESC: Dover Air Force Base wishes to purchase Chapel Custodial
Services = for the period of 01 October 2001 to 30 September
2002. Complete = listing of specifications for the cleaning
services is available as an = attachment to this solicitation.
This solicitation is a request for = quotes and is issued as
100% set aside for small business concerns. The = standard
industrial classification (SIC) code is 7349 and the small
= business size standard is $12.0. All firms or individuals
responding = must be registered with the Central Contractor
Registration (CCR). All = responsive small business offerors
will be considered by the agency. = The entire solicitation
will be made available on the Electronic = Posting System (EPS)
Web Site at http://www2.eps.gov. The solicitation = can be
accessed by following the links on the EPS website to USAF
= Offices, Air Mobility Command, 436 CONS. Paper copies will
not be = available. You may download and fax quote in. Once
the solicitation is = posted, it is incumbent upon the interested
parties to review this site = frequently for any updates/amendments
to any and all documents. All = prospective offerors interested
in submitting a quote must have a = commercial and government
entity code (CAGE Code). Telephone and fax = requests will
not be honored. Interested parties should submit their = company
name, mailing address, point of contact, phone number, e-mail
= address, and business status to Rose Mendoza at the listed
e-mail = address below.=20 Rose.Mendoza@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0921/listing.ht=
ml
LINKDESC:
notice
CITE: (D-248 SN50W830)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--UTILITIES PRIVATIZATION INITIATIVE FOR MARINE CORPS
RECRUIT DEPOT, SAN DIEGO, CA
SOL N68711-01-R-5212
DUE 050702
POC Brad Crawford, 619-532-1103/FAX 619-532-3979
DESC: The purpose of this notice is to change the solicitation
number that appeared in the CBDNET on July 18, 2001 and the
printed version of the CBD on July 20, 2001 from N68711-00-R-5212
to N68711-01-R-5212. All other terms and conditions remain
unchanged.
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
files
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W881)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--CEANING, DEBRIS REMOVAL, REPAIR AND MAINTENANCE SERVICES,
LAKE MENDOCINO/COYOTE DAM, UKIAH, CALIFORNIA
SOL DACW07-01-B-0007
DUE 102301
POC Rachel Rosas, 916-557-7716
DESC: Project Title: Cleaning, debris removal, and maintenance
services at Lake Mendocino, Ukiah, California. For the period
of 01 October 2001 to September 30, 2002 with two one-year
option years. Job Description: The contractor is to provide
all labor, materials, and supplies necessary to perform cleaning,
debris removal, and maintenance services at Lake Mendocino,
Ukiah, California. The contractor's work and responsibility
shall include, but is not limited to, all job planning, programming,
scheduling, administration, inspection, and management necessary
to accomplish the required specified services. Work includes
cleaning, pruning and trimming, litter pick-up and disposal,
and general facilities maintenance. NAICS Code: This procurement
will be conducted under NAICS Code 561990. The size standard
for this code is $5,000,000.00. This procurement is set-aside
for Small Business concerns. Invitation for Bid (IFB): the
acquisition method is Invitation for Bid. The contract specialist
for this solicitation is Rachel Rosas, 916-557-7716. The project
manager is Steven Leonard at 707-462-7581. ORDERING SOLICITATION:
The solicitation for this project will be available for download
on the Sacramento District Contracting Division's Internet
Home Page at: http://ebs.spk.usace.army.mil/. Any future amendments
to the solicitation will also be available for down load from
this web site. IT IS IMPORTANT THAT YOU FIRST GO TO THIS WEB
SITE AND UNDER CONTRACT DIVISION HOME PAGE , CLICK ON THE ADVERTISED
SOLICITATION YOU ARE INTERESTED IN. GO TO PLAN HOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASS WORD.
KEEP THE USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLAN HOLDER LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION
OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE REQUIRED TO REGISTER
FOR THE PLAN HOLDER LIST. CUT OFF DATE FOR REGISTERING FOR
THE PLAN HOLDERS LIST FOR THIS JOB IS 09/24/01. PLEASE COMPLETE
ALL REQUESTED INFORMATION. THE SOLICITATION WILL BE AVAILABLE
FOR DOWNLOAD ON 09/24/01. TO DOWN LOAD THE SOLICITATION YOU
GO THE SACRAMENTO DISTRICT CONTRACTING DIVISION INTERNET HOME
PAGE AT http://ebs.spk.usace.army.mil/ from there click on
Sacramento District, then it will take you to a list of advertised
solicitations and then from there click on the desired solicitation
number, on the bottom of this page there will be a bar that
says download/view solicitation files. Select plans or specs
from the drop down box and press go button. This will take
you to the next page, then from there click on file name and
download. TO DOWN LOAD AMENDMENTS: Access the list of advertised
solicitations. Select the desired solicitation and then click
on the amendment number. At the next screen, click on the file
name and download it. All responsible sources may submit a
bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-248 SN50W8G2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-01-T-0130
DUE 092601
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement Set Aside for Small Businesses,
SIC 0782, NAICS 561730, Size Standard $5,000,000.00. The Government
intends to procure this requirement through the Simplified
Acquisition Method of Commercial Item. Estimated cost of services
is between $1,000,000.00 and $5,000,000.00. All responsible
sources may submit a proposal, which will be considered for
award. Competitive quotes will be evaluated based on the evaluation
criteria set forth in the solicitation package. The contract
will be awarded for a base year and four option years (if exercised).
The initial period of performance will be from the date of
contract award through 30 September 2002 for the base year.
Work consists of providing all services, materials, supplies,
supervision, labor, and equipment necessary to provide grounds
maintenance services. Grounds maintenance services consists
of grass cutting, edging pavements/curbs, cutting vegetation,
trimming hedges, mulching, weeding, soil analysis, aerating,
fertilizing, seeding, applying lime, policing grounds, removing
leaves, removing fallen trees, pruning trees, providing erosion
control, street sweeping, and the removal of ice and snow at
the Washington Aqueduct, Washington, D.C. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation is being provided in an electronic format,
free of charge, to all registered plan holders. The type of
media through which the Government chooses to issue this solicitation
is through the Internet only. This solicitation will not be
issued in paper. Contractor's requests for this solicitation
will be performed through ASFI. Contractors may register to
be placed on the mailing list by going to the EBS web site:
https://ebs.nab.usace.army.mil Issuance on or about 12 September
2001, quotes due on or about 26 September 2001.
CITE: (W-248 SN50W8H5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE (CAMP CHASE CONFEDERATE CEMETERY)
SOL 786-10-02
DUE 092401
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4012
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment, labor and supervision necessary to perform
grounds maintenance for Camp Chase Confederate Cemetery, 2900
Sullivant Avenue, Columbus, OH 43204 covering the period October
1, 2002 (or date of contract award, whichever is later) through
September 30, 2002 (base period), with three (3) 1-year options
to extend the term of the contract through September 30, 2005.
Duties include: mowing, trimming, edging, clean-up - trash
debris within cemetery, renovate sunken graves, snow/ice removal,
storm damage, leaf collection, turf maintenance - overseed,
granular fertilizer, herbicide application, headstones - raise/align
upright, headstones/markers - cleaning and flying of flag.
This acquisition is 100 percent set-aside for small business
concerns. North American Industry Classification System (NCICS)
561730 and a size standard of 500 employees is applicable to
this acquisition. All responsible small business concerns may
submit a bid. Requests for hard copies of the solicitation
must be in writing to Mrs. Janice E. Corlew and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) made payable to "U.S. Department of Veterans
Affairs." No telephone requests will be accepted. Hard Copy
solicitations will be mailed on or about September 7, 2001.
Electronic solicitations may be obtained FREE OF CHARGE on
or about September 7, 2001, at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-10-02.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-10-02
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-248 SN50W8N8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: S--S -- JANITORIAL / CUSTODIAL SERVICES FOR DFAS DAYTON
SOL MDA230-01-T-0001
DUE 091401
POC Frank Troha, Contract Specialist, Phone 216-522-6600, Fax
216-522-6352, Email frank.troha@dfas.mil
DESC: The deadline for facility walk throughs (site visit) is
established as Monday, September 10, 2001 at 3:00 PM EDST.
The Point of Contact for this solicitation is Frank T. Troha,
frank.troha@dfas.mil. Only e-mailed, written, or faxed (fax
216-522-6352) requests for the solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/MDA230-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - U. S. ARMY-OWNED POTABLE
WATER TREATMENT, AND WASTE WATER TREATMENT DISTRIBUTION AND
COLLECTION SYSTEMS LOCATED AT FORT GEORGE G. MEADE, MARYLAND
SOL N/A
POC CENAB-CT, Program Manager, Edward M. Rutherford, (410)962-0190
DESC: The Government is planning an Industry Forum on September
26, 2001 at Fort George G. Meade, Maryland in the Perishing
Hall Conference Room, Building 4550 at 12:00 p.m. The U.S.
Army Corps of Engineers, Baltimore District in support of Fort
George G. Meade, Maryland seeks to identify responsible potential
sources (regulated and non-regulated) to own, operate, and
maintain the U. S. Army-Owned Potable Water Treatment, and
Waste Water Treatment distribution and collection systems located
at Fort Meade. The potential privatization actions will include
transfer of ownership, operation and maintenance, and the obligation
to serve. The overall intent of the Government is to transfer
ownership of the above utilities to a Company that possesses
the capabilities of owning, operating, and maintaining these
systems. The Government does not presently intend to award
a contract, but wants to determine industry capabilities and
to improve the understanding of the Government's requirements.
Those Government requirements include the proposed contract
type, terms and conditions, feasibility requirements, the suitability
of evaluation criteria (including the approach for assessing
past performance information) and any other industry concerns
or questions. Copies of the Government's requirements will
be posted on the below Baltimore District's privatization web
site, where they can be viewed or downloaded. Questions pertaining
to the privatization of these systems can be submitted in advance
to the Government at the below e-mail address. Hard copies
will not be provided without written certification that Internet
capability is unavailable. Interested companies most notify
the Government of their interest in attending, along with questions
or concerns via E-mail. Directions to Ft. Meade and other pertinent
information can be found on the Baltimore District privatization
web site. URL Link: http://www.nab.usace.army.mil/Privatization/utility.html
and email Address: privatization@usace.army.mil
CITE: (W-248 SN50W8U9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - U. S. ARMY-OWNED POTABLE
WATER TREATMENT, AND WASTE WATER TREATMENT DISTRIBUTION AND
COLLECTION SYSTEMS LOCATED AT FORT GEORGE G. MEADE
SOL N/A
POC CENAB-CT, Program Manager, Edward M. Rutherford, (410)962-0190
DESC: CORRECTION TO PREVIOUS ANNOUNCEMENT - Industry Forum will
began at 1300 hours (1:00 p.m.). URL Link: http://www.nab.usace.army.mil/Privatization/utility.html
and email Address: privatization@usace.army.mil
CITE: (W-248 SN50W8V8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: U--EDUCATION ADVISOR=20
SOL FA4416-01-T0291
DUE 091401
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax = 301-981-1910, Email Messinap@andrews.af.mil - Sandra
Foster, = Contracting Officer, Phone 301-981-2310, Fax 301-981-1910,
Email = Sandra.Foster@andrews.af.mil
DESC: Education Advisor. Andrews Air Force Base is intending
to award = a firm fixed price (FFP) Service Contract for education
advisor, to = advise active duty personnel on degree programs
available through = voluntary off-duty education, the Community
College of the Air Force = (CCAF), Defense Activity for non-Traditional
Education Support = (DANTES), Air force Institute of Advanced
distributive Learning = (AFIADL), and other educational support
programs as required. This = commercial acquisition will be
accomplished in accordance with FAR = Parts 12 and 13. The
contractor is expected to provide all management, = supervision,
labor personnel and any other items necessary to provide =
education advisors for the U.S. Air force voluntary off-duty
education = program, to include academic advisement, information
and guidance plus = preparation of documents associated with
the services provided and = administrative duties. The applicable
North American Industrial = classification System (NIACS) code
is 61170. The period of performance = will be for a one-year.
The closing date and time for submission of = offers will be
contained in the solicitation package. The solicitation = notices
and any/all amendments will be posted and available for viewing
= and downloading on the Government Electronic Posting System
(EPs) site = at www.fedbizopps.gov. No paper copies will be
issued. When the = solicitation is posted, it is incumbent
upon the interested parties to = review the aforementioned
site regularly for any updates/amendments to = any and all
documents. All prospective offerors must have a Commercial
= and government Entity Code (CAGE Code) and be registered
in the Central = Contractors Registration (CCR) at www.ccr2000.com.
In accordance with = FAR Clause 5.207(c)(2)(xv), all responsible
sources may submit a = proposal, which shall be considered
by the Agency. This notice does = not obligate the Government
to award a contract, it does not restrict = the Government's
ultimate approach, nor does it obligate the Government = to
pay for any proposal preparation costs. The solicitation notice
will = be posted on or about 5 September 2001. POC is Penny
Messina = messinap@andrews.af.mil or (301) 981-2306.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T0291/listing.html=
LINKDESC:
notice
CITE: (D-247 SN50W7F4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: U--CANCELLATION OF COMPUTER AIDED REALTIME(CART) SERVICES
SOL N00124-01-Q-0321
POC Mr. Joseph Almeida, 401-841-3603
DESC: The Solicition N00124-01-Q-0321 is hereby cancelled in
its entirety.
CITE: (W-248 SN50W7S6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: U--DEVELOP AND CONDUCT THE GENERAL OFFICER TRANSITION
COURSE (GOTC)
SOL NOT APPLICABLE
DUE 091401
POC Donna Moran, 703-614-2100
DESC: The Defense Supply Service-Washington (DSS-W) intends
to negotiate a sole source commercial item contract with Ruehlin
Associates, Coronado, CA, to develop and conduct the General
Officer Transition Course (GOTC) for 5 seminars per year for
the period 1 Oc tober 2001 through 30 September 2002 with 4
option years. The seminars will provide instruction in translating
executive military service into comparable civilian positions
that include the following: choosing a compatible work field,
developing and honin g an efficient resume and cover letter,
interview techniques and considerations, translating military
service to suit the needs of the civilian employer, appropriate
civilian work attire, optimizing military benefits and resources,
and salary and benefit p ackage negotiation. The seminar will
be conducted using two instructors who possess the following
qualifications: a. Must be present during entire seminar; b.
Must have a Master's Degree in any subject area; c. Must have
a minimum of three years experience counseling general officers
or senior corporate executives specifically related to out-placement
services; d. Must have a minimum of ten years active duty military
leadership experience; and e. Must have a minimum of five years
experience as a senior exec utive in a public or private corporation.
The alternate instructor must a. Be present during the entire
seminar; b. Have a Bachelor's Degree in any subject area; c.
Have a minimum of three years experience counseling general
officer's or senior corporate executives specifically related
to out-placement services; d. Must have a minimum of ten years
military leadership experience (active or reserve); and e.
Must have a minimum of five years experience as a senior executive
in a public or private corporation . All interested sources
must submit a capabilities statement via fax or email to Donna
Moran (fax: 703-614-6981, Email: donna.moran@hqda.army.mil)
on or before 14 September to be considered. The decision to
compete this requirement is solely at the disc retion of the
Government. There is no solicitation package available. See
Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Donna.Moran@hqda.army.mil
EMAILDESC:
CITE: (D-248 SN50W7W5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, Miami, Florida 33177-1297
SUBJECT: U--GENERAL EDUCATION DEVELOPMENT (GED) INSTRUCTOR SERVICES
SOL 30903-0017
DUE 091801
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: Provide General Education Development (GED) Instructor
services. The services are to be performed from 12:30 p.m.
to 3:30 p.m., Monday thru Thursday. The proposed contract resulting
from this solicitation will be for a Base Year with the possibility
of four unilaterally exercised Option Years.
CITE: (M-248 SN50W8F4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, Miami, Florida 33177-1297
SUBJECT: U--NON-PERSONAL RELIGIOUS SERVICES CONTRACT AS A CATHOLIC
PRIEST
SOL 30903-0018
DUE 091801
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: Provide one-two hour session per week to the Catholic inmate
population. The proposed contract resulting from this solicitation
is for a base year and includes the possibility of four unilaterally
exercised option years.
CITE: (M-248 SN50W8F7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, Miami, Florida 33177-1297
SUBJECT: U--GENERAL EDUCATION DEVELOPMENT (GED) INSTRUCTOR SERVICES
SOL 30903-0016
DUE 091801
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: Provide General Education Development (GED) Instructor
services. The services are to be performed from 12:30 p.m.
to 3:30 p.m., Monday thru Thursday at the Federal Prison Camp.
The proposed contract resulting from this solicitation will
be for a Base Year with the possibility of four unilaterally
exercised Option Years.
CITE: (M-248 SN50W8F8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, Miami, Florida 33177-1297
SUBJECT: U--ENGLISH-AS-A-SECOND LANGUAGE (ESL) INSTRUCTOR SERVICES
SOL 30903-0015
DUE 091801
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: Provide English-as-a-Second Language (ESL) Instructor services.
The services are to be performed from 12:30 p.m. to 3:30 p.m.,
Monday thru Thursday. The proposed contract resulting from
this solicitation will be for a Base Year with the possibility
of four unilaterally exercised Option Years.
CITE: (M-248 SN50W8G8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION & TRAIMING SERVICES
SOL RFQ#50102-0024-01
POC Barbara J. Kelley (512) 321-3903 ext 442 or Paul Sexton (512)
321-3903 ext 433
DESC: Request for Quotation #50102-0024-01 is hereby cancelled
and will be re-advertised.
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: bkelley@bop.gov and psexton@bop.gov
EMAILDESC:
CITE: (W-248 SN50W8K6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION SERVICES
SOL RFQ-50102-0013-01
POC Barbara J. Kelley 512-321-3903 ext 442 or Paul Sexton 512-321-3903
ext 433
DESC: Request for Quotation #50102-0013-01 is hereby cancelled
and will be re-advertised.URL
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: bkelley@bop.gov and psexton@bop.gov
EMAILDESC:
CITE: (W-248 SN50W8L8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: U--EDUCATION ADVISOR
SOL Reference-Number-EDADVISORSS090401
DUE 091901
POC Linda Redding, Contract Specialist, Phone 406-731-4033, Fax
406-731-4005, Email linda.redding@malmstrom.af.mil - Arlene
Stern, Contract Adminstrator, Phone 406-731-4028, Fax 406-731-4005,
Email arlene.stern@malmstrom.af.mil
DESC: EDUCATION ADVISOR STATEMENT OF WORK (SOW) 1. DESCRIPTION
OF WORK. a. A minimum service for one unit will be the conduct
of advisement sessions and other duties described in paragraph
2 (Service Delivery Summary) below. The education services
officer (ESO) is responsible for assuring that appointments
for advisement are scheduled for the contractor. A unit of
service will consist of a four-hour block of time between the
hours of 0730-1630 mutually agreed on between the education
services officer and the contractor. b. A standing call for
services is hereby established as Monday ? Friday, excluding
legal holidays. The starting time each day will be established
by the ESO based on requirements. This standing call is adjustable
through mutual agreement between the contractor and the ESO.
c. The education services officer will provide at least 24
hours notice to the contractor if services are not required
on a particular day. Except in the case of unexpected illness
or other emergency, the contractor will provide 24 hours notice
of inability to provide service. Such instances are expected
not to exceed 3 absences during the course of the contract.
Individual will not be paid for referenced absences. d. Contractor
will be provided access to the base (if required), and the
Government will provide all necessary equipment to conduct
the work. Government provided equipment includes, but is not
limited to, furnished office space, computer hardware and software
to fulfill the duties, office supplies and equipment. 2. SERVICE
DELIVERY SUMMARY. a. Advises on all aspects of the Community
College of the Air Force (CCAF) associate of applied science
program. Assists students with required paperwork. Assists
with CCAF graduation preparation. b. Advises personnel on the
DANTES examination program and independent study courses available
through DANTES. c. Advises personnel on ECI procedures. d.
Advises and assists military personnel desiring to attend college
with course selection and preparation of AF Form 1227. e. Serves
as general education advisor providing information on all educational
programs in the area ranging from high school through graduate
level. f. Advises active duty members on commissioning opportunities
and assists clients in preparation of application packages.
g. Provides updates to staff members concerning policy changes
to education or training programs such as CCAF, ECI, PME schools,
commissioning programs, etc. h. Maintains necessary records
to document advisement services and provide necessary reports.
i. Responsible for any minor typing (word processing) and record
filing associated with the above duties. j. Contractor will
submit invoices on a monthly basis for the portion of the services
rendered for the period. The education services officer will
determine the format and any attachments necessary to document
services. 3. JOB QUALIFICATIONS a. Contractor shall have a
bachelor?s degree (in Education or a related subject matter
area) from a regionally accredited college or university, as
evidenced by transcripts. Contractor must meet education requirements
of the Office of Personnel Management Handbook X-118 for Education
Specialists. b. It is preferable that the contractor has at
least six (6) months experience in a military educational setting.
c. Computer application skills are desirable.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/Reference-Number-EDADVISORSS090401/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7F1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: V--COURIER SERVICE
SOL RFQ 573-006-02
DUE 092101
POC Marilyn Gray, Contracting Officer, (352) 374-6007, fax (352)
379-7437
DESC: V--COURIER SERVICE: NF/SGVHS, VAMC, 1601 SW Archer Road,
Gainesville, Florida is soliciting proposals for courier service
from three VA Community Based Outpatient Clinics (CBOC) located
in Inverness, Leesbury, and Ocala. Pick up will be no earlier
than 3pm or later than 4:15pm daily and delivered to Gainesville
VAMC by 8pm same day. Service shall include pick-up, transport
and delivery of items to and from each clinic location to the
Gainesville VAMC, five days, per week, excluding Government
holidays. The term of the contract will be October 1, 2001
through September 30, 2002, with four, one-year options. All
responses are due by COB, September 20, 2001. No telephone
requests will be accepted. Any questions regarding this solicitation
shall be addressed to Marilyn Gray (352) 374-6007. This procurement
is 100% Set-aside for Small Businesses. All responsible sources
may submit an offer. Requests for a copy of the solicitation
must be in writing or faxed to the Contracting Officer at (352)
379-7437. See Note 1.
CITE: (W-248 SN50W849)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF ONE (1) LARGE, MOBILE VIDEO SCREEN
SOL F26600-01-Q-B127
DUE 091401
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
= 702-652-5405, Email jeffrey.bishop@nellis.af.mil - Jacquelyn
Buky, = Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax = 702-652-5405, Email 99cons.lgcb@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR Subpart = 12.6 as supplemented, with additional information
included in this = notice. This announcement constitutes the
only solicitation; quotes = are being requested and a written
solicitation will not be issued. = This solicitation (F26600-01-QB127)
is issued as a Request for = Quotation (RFQ). The solicitation
document and incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-19. This
acquisition is set aside exclusively for small business = concerns.
The NAICS code for this solicitation is 532490. FAR 19 = classifies
small businesses as those that gross equal to or less than
= $5 million annually based on the average of the offeror?s
past three = fiscal years. =20 The item description is as follows:
Non-personal service to provide = all labor, tools, parts,
materials, facilities, transportation and = necessary equipment
to furnish, set up and operate one (1) large = portable video
screen for outdoor aerial bombing demonstrations to be = held
on 12 October 2001, 08 February 2002, 26 April 2002, and 19
July = 2002 at Indian Springs Auxiliary Air Field Point Bravo,
Nevada (27 = miles north of Las Vegas). Government requires
a minimum video screen = size of 20 x 27 ft. Screen must be
able to be raised up to 30 ft in = height. Screen needs to
be mounted on a ?low-boy? trailer so as not to = obstruct audience
view of bombing range. Screen must be able to rotate = 360
degrees when extended. Requires two technicians; crew and =
equipment transportation for the Capstone Firepower Demonstration.
The = video Screen must be in place and operational by 10:00
am PST on the = day before each demonstration. Primary power
generation to be supplied = by the contractor. Utilities for
backup power generation will be = provided by the government.
All commercial video signals and editing = will be provided
by the government. The video screen shall be = delivered to
Indian Springs Auxiliary Field Air Field Point Bravo = approx.
27 miles north of Las Vegas NV. =20 Quotes submitted should
include all costs and personnel necessary to = deliver, set
up and disassemble a large video screen that will meet the
= government?s requirements. Quotations should be a firm fixed
price. = Award will be made to the responsible, responsive
offeror who provides = the best overall value to the government.
Evaluation factors include = screen size, price and past performance.
Offerors must include = descriptive literature with their offers.
Offerors failing to provide = descriptive literature with their
offers will be considered = nonresponsive. Descriptive literature
submitted must list the basic = screen specifications so that
screen size can be verified and a = comparison made between
models offered to determine best value. Offerors must fax or
e-mail their offers and descriptive literature by = 4:30 pm
PST 14 September 2001. Offerors may include date award must
be = made in order to reserve the video screen for performance
period. Past = performance information shall be required prior
to award. The following provisions apply to this solicitation:
FAR 52.212-1, = Instruction to Offerors-Commercial, FAR 52.212-2,
Evaluation for = Commercial Items, 52.212-3, Offeror Representations
and = Certifications-Commercial items. Offerors who fail to
submit a = completed Representations and Certifications may
be considered = non-responsive. FAR 52.214-13 Telegraphic Bids,
FAR 52.214-21 = Descriptive Literature and DFARS 252.204-7004
Required Central = Contractor Registration. Lack of Registration
in Central Contract or = Registration (CCR) will make an offeror
ineligible for award. For = solicitations after 1 June 98,
all contractors are required to be = registered in the CCR
database to receive a DOD award or payment. In = order to register,
the contractor must have a DUNS#, available at = (800)-333-0505,
or can register via Internet at http://www.ccr2000.com. = This
takes approximately 48 hours, all other methods take = approximately
30 days. =20 The following clauses apply to this solicitation
and resulting award: = FAR 52.212-4 Contract Terms and Conditions-Commercial
items, FAR = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial items.
Specifically, the following = cited clauses are applicable:
FAR 52.222-3, Convict Labor, FAR = 52.233-3, Protest after
award, FAR 52.222-37, 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 Special Disabled = Veterans
of the Vietnam Era, 52.232-18, Availability of Funds and FAR
= 52.222-41 Service Contract Act of 1965 as amended. In compliance
with = the Service Contract Act of 1965 and the regulations
of the Secretary = of Labor, this clause identifies the classes
of service for employees = expected to be employed under the
contract and state the wages and = fringe benefits payable
to each if they were employed by the = contracting agency subject
to the provisions of 5 USC 5341 or 5332. = The following clauses
also apply to this solicitation: FAR 52.222-42, = Statement
of Equivalent Rates for Federal Hire, FAR 52.232-33 Mandatory
= Information for Electronic Funds Transfer Payment, DFARS
252.232-7009, = Payment by Electronic Funds Transfer Payment.
Information concerning = FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of = the wage determination No. 94-2331 Rev (18) (6/19/2001)
and FAR 52.213 = Representations and Certifications are located
on www.eps.gov. Contact = Jeffrey Bishop, Contracting Specialist,
at (702) 652-9573 or by e-mail = at jeffrey.bishop@nellis.af.mil
or Jacquelyn Buky, Contracting Officer, = at (702) 652-5257
or by e-mail at 99cons.lgcb@nellis.af.mil for = information
regarding this combined synopsis/solicitation. The fax = number
is (702) 652-5405. This combined synopsis/solicitation can
also = be accessed via Internet on the Electronic Posting System,
www.eps.gov = by 12:00 pm PST on 05 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B127/listing.htm=
l
LINKDESC:
notice
CITE: (D-248 SN50W8I5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: W--RENTAL OF 30-TON ROUGH TERRAIN CRANE, PER STATEMENT
OF WORK.
SOL N00189-01-T-1013
DUE 091701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: Contractor to provide Rental of a 30-TON Rough Terrain
Crane, with maintenance and additional maintenance per statemen
t of work. Statement of Work and a complete RFQ (N00189-01-T-1013)
Package available upon request in writing by Fax (757-443 -1389/1333).
When requesting a copy of RFQ (N00189-01-T-1013), contractor
must state that neither the requestor nor principa l corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any fe deral
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commer cial item
procedures. Responses to this solicitation are due by September
17, 2001 at 16:30 P.M. (4:30 P.M.) Offers can be f axed to
(757-443-1389/1333) or mailed to; Acquisition Department, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 202C4, Norfolk, VA.23511-3392.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1013/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8M9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: W--W -- RENTAL OF 30-TON ROUGH TERRAIN CRANE, PER STATEMENT
OF WORK.
SOL N00189-01-T-1013
DUE 091701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: Contractor to provide Rental of a 30-TON Rough Terrain
Crane, with maintenance and additional maintenance per statemen
t of work. Statement of Work and a complete RFQ (N00189-01-T-1013)
Package available upon request in writing by Fax (757-443 -1389/1333).
When requesting a copy of RFQ (N00189-01-T-1013), contractor
must state that neither the requestor nor principa l corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any fe deral
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commer cial item
procedures. Responses to this solicitation are due by September
17, 2001 at 16:30 P.M. (4:30 P.M.) Offers can be f axed to
(757-443-1389/1333) or mailed to; Acquisition Department, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 202C4, Norfolk, VA.23511-3392.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1013/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8N0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: W--W -- ONE-YEAR RENTAL OF THREE 15-PASSENGER VANS
SOL USZA92-01-Q-0024
DUE 091401
POC Barbara Bowles, Contract Specialist, Phone 910-432-8598,
Fax = 910-432-9345, Email bowlesb@soc.mil
DESC: Summary of Amendments: Amendments 0001 & 0002 change the
= Delivery and Acceptance criteria to: The contractor shall
have = available a facility in the Fort Bragg/Fayetteville,
NC area to = facilitate vehicle pick up and delivery and vehicle
turn in for = maintenance, upkeep and current vehicle inspection
as required by the = state in which the vehicles are registered.
Amendment 0002 adds the = following FAR clauses: 52.208-4 and
Vehicle Lease Payments; 52.208-5, = Condition of Leased Vehicles.
Amendment 0002 also adds the following = criteria to the Requirement:
1) The average mileage of the vans is = estimated at 12,000
miles per van, per year. 2) All vehicles provided = under this
order shall not be older than model year 2000 and shall = comply
with the requirements in FAR 52.208-5. The vehicles shall be
= delivered to the government licensed and tagged by the contractor.
It = shall be the contractor?s responsibility to maintain current
state tags = on all vans provided under this order. The government
will register = the vehicles with the Fort Bragg Provost Marshall?s
office and provide = the vans with vehicle registration decals
which will be placed on the = vehicle?s windshield. Due date
for receipt of quotes is not extended. Synopsis/Solicitation
With Amendments 0001 & 0002. The US Army Special = Operations
Command, Fort Bragg, North Carolina has a requirement for =
the rental of three (3) 15 passenger vans. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format in FAR Subpart 12.6 as supplemented with
additional = information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE = ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN = SOLICITATION WILL NOT BE ISSUED. All quotes
must reference the Request = for Quotation number USZA92-01-Q-0024.
Solicitation document and = incorporated provisions and clauses
are those in effect through FAC = 97-21. It is the Contractor?s
responsibility to be familiar with all = applicable clauses
and provisions. The North American Industry = Classification
System Code (NAICS) is 53212. Size Standard is $5 = million.
This requirement is 100% set aside for small business. = REQUIREMENT:
Rental of three (3) 15-passenger vans, to include = unlimited
mileage, maintenance, upkeep and current vehicle inspection
= as required by the state in which the vehicles are registered.
The = average mileage of the vans is estimated at 12,000 miles
per van, per = year. All vehicles provided under this order
shall not be older than = model year 2000 and shall comply
with the requirements in FAR 52.208-5. = The vehicles shall
be delivered to the government licensed and tagged = by the
contractor. It shall be the contractor?s responsibility to
= maintain current state tags on all vans provided under this
order. The = government will register the vehicles with the
Fort Bragg Provost = Marshall?s office and provide the vans
with vehicle registration decals = which will be placed on
the vehicle?s windshield. RENTAL PERIOD: The = vans will be
used in support of the Special Operations Medical Training
= Center, Fort Bragg, North Carolina from 1 October 2001 to
30 September = 2002. DELIVERY/ ACCEPTANCE: The contractor shall
have available a = facility in the Fort Bragg/Fayetteville,
NC area to facilitate vehicle = pick up and delivery and vehicle
turn in for maintenance, upkeep and = vehicle inspections as
required by the state in which the vehicles are = registered.
A government point of contact for coordination will be = provided
at the time of contract award. PROVISIONS AND CLAUSES = INCORPORATED
BY REFERENCE: The following Federal Acquisition Regulation
= (FAR) provisions are applicable to the acquisition: 52.212-1,
= Instructions to Offers-Commercial Items; 52.212-2, Evaluation
= Commercial Items, with the following evaluation factors inserted
in = paragraph ?a? of the provision: ?Quotes will be evaluated
as to price. = Award will be made to the lowest responsive
quote from a responsible = bidder submitting an offer found
to be most advantageous to the = government.?; 52.212-3, Offeror
Representations and = Certifications-Commercial Items and Defense
Federal Acquisition = Supplement (DFARS) 252.212.7000, Offeror
Representations and = Certifications-Commercial Items are applicable
to this requirement and = offerors shall include a completed
copy of the Representations and = Certifications with their
bid. The following FAR Clauses are = applicable to this acquisition:
52.208-4, Vehicle Lease Payments; = 52.208-5, Condition of
Leased Vehicles; 52.212-4, Contract Terms and = Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions = Required to
Implement Statutes or Executive Orders-Commercial Items, =
with the following clauses being applicable to the solicitation:
= 52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and = 52.222-35. Additionally, DFARS 252.204-7004, Required
Central = Contractor Registration; 252.212-7001, Contract Terms
and Conditions = Required To Implement Statutes Applicable
to Defense Acquisition of = Commercial Items, with the clause
252.225-7024 applicable. QUOTES ARE = DUE: Quotes shall be
received at HQ-USASOC ATTN: AOCO (Barbara Bowles), = Fort Bragg,
North Carolina, 28310, not later than 2:00 p.m. ET, 14 = September
2001. Fax submissions will be accepted at (910) 432-9345. =
Quotes shall include: (1) original letter signed by an individual
= authorized to bind the organization, with a schedule of offered
items = to include unit and total price, (2) completed Representations
and = Certifications, and (3) acknowledgement of any amendments
that may be = issued. All answers will be provided via an amendment
to the = solicitation. Any amendments that may be issued will
be published in = the FBO/CBD the same as this combined synopsis/solicitation.
The point = of contact for this requirement is Barbara L. Bowles,
Contract = Specialist at (910) 432-8598, e-mail bowlesb@soc.mil.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0024/lis=
ting.html
LINKDESC:
notice
CITE: (D-248 SN50W8T4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: X--X-COCO STORAGE SERVICES IN THE NC AREA.
SOL SP0600-02-R-0127
DUE 110102
POC Beverly Williams, Contract Specialist, Phone 703 767-9348,
= Fax 703 767-9338, Email bjwilliams@desc.dla.mil - Shedric
Crump, = Supervisory Contract Specialist, Phone 703 767-9347,
Fax 703 767-9338, = Email scrump@desc.dla.mil
DESC: Solicitation SP0600-02-R-0127 for COCO Storage Services
in the = Selma, Greensboro, and Beaufort, North Carolina area.
Defense Fuel = Support Point services are required for the
period beginning May 2, = 2002 (performance period will be
five years with three five year = options to renew. 1. AREAS
OF CONSIDERATION: Terminals located in = State of North Carolina
including the Selma, Greensboro and Beaufort = areas. 2. TANKAGE
REQUIRED: Minimum storage capacities are based on = area activity
requirements and Economic Resupply Quantities (ERQ). a. = TURBINE
FUEL AVIATION GRADE JP5: (1) Pipeline Terminal: A minimum =
capacity of 95,000 usable barrels in at least two tanks, one
no larger = than 80,000 usable barrels and one no smaller than
20,000 usable = barrels. This is based on an ERQ of 75,000
barrels; safety level of = 20,000 barrels, unobtainables would
add to this total. (2) Tanker = Terminal: A minimum capacity
of 275,000 usable barrels in at least two = tanks, one no larger
than 270,000 barrels and one no smaller than = 40,000 barrels.
This is based on an ERQ of 235,000 barrels; safety = level
of 40,000 barrels, unobtainables would add to this total. b.
= TURBINE FUEL AVIATION GRADE JP8: (1) Pipeline Terminal: A
minimum = capacity of 175,000 usable barrels in at least two
tanks, one no larger = than 150,000 usable barrels and one
no smaller than 30,000 usable = barrels. This is based on an
ERQ of 125,000 barrels; safety level of = 50,000 barrels, unobtainables
would add to this total. (2)Tanker = Terminal: A minimum capacity
of 275,000 usable barrels in at least two = tanks, one no larger
than 270,000 usable barrels and one no smaller = than 40,000
usable barrels. This is based on an ERQ of 235,000 = barrels;
safety level of 40,000 barrels, unobtainables would add to
= this total. Note: Clause L116.01, data required to be submitted.
3. = ESTIMATED THROUGHPUT: 3,600,000 barrels for each 12-month
contract = period. Throughput is computed as follows: Receipts
plus shipments = divided by two. 4. GRADE OF PRODUCT: Turbine
fuel aviation, grades = JP5 and JP8. 5. RECEIVING CAPABILITY:
a. The contractor must = designate in their proposal the applicable
mode of receipt for their = terminal. Both pipeline and ocean
tanker terminals must be capable of = receiving product on
a 24-hour per day, 7-day per week basis. The = contractor must
be capable of receiving product at commercial rates = applicable
to their receipt mode and in the Economic Resupply Quantity
= (ERQ) volumes for each product. For pipeline terminals the
ERQ for = JP-5 is 75,000 barrels and JP-8 is 125,000 barrels.
The ERQ for both = products via tankers is 235,000 barrels.
b. The Contractor?s facility = must be capable of receiving
by tank truck which occasionally may be = scheduled for return
product during normal work hours, 7:00 a.m. to = 4:00 p.m.,
five days per week, Saturdays, Sundays and holidays excepted
= as stipulated in the wage determination and in excess of
those hours on = an overtime basis. c. The Contractor must
have the capability to = receive and ship each government-owned
product simultaneously. 6. = SHIPPING CAPABILITY: a. The Contractor?s
facility must be capable of = shipping product via Government-furnished
tank trucks and = Government-furnished railcars via CSX Transportation
or Norfolk = Southern Rail Road Systems on a regular work schedule
(0700 to 1600 = hours, Monday through Friday; Saturdays, Sundays,
and federal holidays = excepted) and in excess of those hours
on an overtime basis (Clause = G148.05). b. The Contractor
must have the capability of receiving and = shipping each government-owned
product simultaneously. 7. CLAUSE = B34.01, ANCILLARY FACILITIES:
=20 a. STORAGE TANKS AND FACILITIES: All tanks and facilities
must meet = the minimum requirements of the current API standards,
the NFPA codes, = and all laws, regulations, etc., applicable
to tanks and facilities of = the type to be provided. Cone-roof
tanks with interior floating pans = are preferred however,
cone-roof tanks without interior floating pans = are acceptable.
The tanks shall be interconnected so as to provide the = capability
of re-circulating of product between tanks. The tanks and =
facilities will consist of a dedicated system capable of receiving,
= storing, and shipping each grade of Government-owned fuel
(JP5, JP8). = An isolated system in place of the preferred
dedicated system is = acceptable provided the requirements
of Clause L116.0 (d) are met. b. TRANSPORT TRUCK LOADING FACILITIES:
The transport truck loading = facilities must be capable of
spotting and loading transport trucks at = a minimum rate of
six trucks per hour. The truck loading facilities = shall be
of the type capable of providing truck loading that is in =
compliance with Federal, state, and local environmental = laws/regulations
based on the type of product being loaded. As a = minimum,
the transport truck loading facilities shall be equipped with
= product measurement equipment at least equal to the product
measurement = equipment normally provided to commercial customers.
The loading of = Government-furnished transport trucks shall
not be in competition with = the Contractor's other terminal
operations. c. RAILCAR LOADING = FACILITIES: The railcar loading
facility must be capable of spotting = and loading 27 railcars
at a minimum rate of 27 per day, 6 days per = week. The railcar
loading facility shall be of the type capable of = providing
railcar loading that is in compliance with federal, state,
= and local environmental laws/regulations based on the type
of product = being loading. As a minimum, the transport railcar
loading facilities = shall be equipped with product measurement
equipment at least equal to = the product measurement normally
provided to commercial customers. The = loading of Government-furnished
railcars shall not be in competition = with the Contractor?s
other terminal operations. d. DOCK AND BERTHING = FACILITIES:
The contractors dock or pier facilities should be capable =
of receiving and berthing tankers/barges not to exceed 35,000
dead = weight tons (DWT) vessels and a draft of 38 feet at
mean low water. A = minimum water depth of 38 feet at mean
low water is preferred to be = maintained in all passages and
channels from the ocean to the dock or = pier. The contractor
shall provide fuel handling lines from the dock = or pier through
the manifold to the tanks at a receiving rate not less = than
8,000 barrels per hour for tankers and 2,000 barrels per hour
for = barges. e. LOADING AND SHIPPING: The Contractor shall
inspect = conveyances prior to loading to determine quality/quantity
suitability = to load as follows: All compartments have been
prepared in accordance = with Table IV, Conversion Chart for
Tank Cars, Tank Trucks, and = Intermodal Containers (see attachment).
Inspect the interior of each = tank to assure both cleanliness
and dryness. Provide for investigating = discrepancies in either
recorded quality or quantity. Seal conveyance = and record
seal numbers on the DD Form 250. f. OFFICE SPACE: The = Contractor
shall provide, as a minimum, 110 square feet of lockable =
office space and furniture which includes a desk, a computer/printer
= table, a swivel chair with arms, 3-shelf bookcase, 3-drawer
letter size = locking file cabinet, TI (Texas Instruments)
5130 10-digit desk top = calculator or equivalent, and 2 straight-back
chairs. Contractor will = provide janitorial services for the
QSR office space of the same = quantity and type that is provided
for his own office area at the = terminal. g. FACSIMILE LINE:
The Contractor shall obtain and provide = a commercial telephone
on a dedicated line for use with the facsimile = machine. The
telephone service shall consist of the following: (1) = Telephone
voice grade line terminated in RJ11C telephone jack, (2) =
Telephone for the facsimile machine shall not be utilized for
any other = purpose, (3) The Government will reimburse the
Contractor for direct = out-of-pocket cost costs associated
with the telephone services upon = receipt of a QSR certified
invoice itemizing the long distance charges. (4) No fee or
administrative charges will be allowed to be added to the =
bill. h. FACSIMILE MACHINE: The Contractor shall obtain and
provide a = Facsimile Machine, Brother Intelli Facsimile Model
1570MC or equal. = The Facsimile Machine shall be placed on
a suitable table beside the = telephone. The Facsimile Machine
and telephone shall be for exclusive = use of the Government
Representative to transmit and receive data = between Defense
Energy Support Center/Department of Defense activities = and
the Contractor?s terminal. i. TELEPHONE LINE: The Contractor
= shall furnish a telephone and phone recorder with remote
access device = installed on a dedicated line for use by the
QSR. The installation = charge and monthly telephone bill will
be reimbursed to the Contractor = upon presentation of supporting
documentation and an invoice certified = by the QSR. No fee
or administrative charge will be added to the = telephone bill.
j. FUEL AUTOMATED SYSTEM (FAS) ADP EQUIPMENT: 1. The = Contractor
shall provide a computer system with the following minimum
= specifications: 733 Hz processor, 128 MB RAM, 10 GB HDD,
V710 Monitor, = 56K Modem,=20 Windows 2000 Operating System.
2. The Contractor shall input inventory = data of Government-owned
product directly into the Government?s Fuel = Automated System
(FAS) utilizing the Government-furnished computer = software.
DESC will install the necessary software and provide = training
to minimum of two contractor personnel. Reference Clause =
I119.04 for additional information regarding the Government?s
inventory = data requirement. j. FILTRATION: Contractor-furnished
filter separator = meeting the requirements of API Bulletin
1581, Group II, Class B, for = each grade of product. Contractor
will be responsible for providing = new filters, changing filters,
draining filter vessels, and all = disposals related thereto
at his expense. Also, a system capable of = separating fuel/water
from storage tanks is required. This system will = have the
capability to return separated product back to the tank. Note:
= A filtration capability is required for each grade of product.
k. = GENERAL: In the absence of any contract provisions or
reference to a = method, specification or other instruction,
the Contractor shall = perform all services hereunder in accordance
with the best commercial = practices. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0127/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7F3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: X--CONSTRUCTION OF MOBILE SERVICE ANTENNA, NAVAL AIR
STATION, JACKSONVILLE, FL
SOL N62467-01-R-0439
DUE 101001
POC Mrs. Deborah Jonas (843) 820-5683
DESC: In accordance with the Telecommunications Act of 1996,
space is being made available for construction of mobile service
tower(s) at Naval Air Station, Jacksonville, FL. Space for
mobile service tower(s) will be leased for the placement of
telecommunications service provider equipment. Eligible providers
should direct letters of interest by October 10, 2001 to: Commander,
Southern Division Naval Facilities Engineering Command, (Code
RE12DJ), P O Box 190010, Charleston, SC 29419-9010. If you
would like to inspect the site, contact Mr. Don Towery at (940)
542-2119, extension 125. Please contact Mrs. Deborah Jonas
at (843)820-5683 for all other inquiries. ADDRESS ALL RESPONSES
TO ATTN: CODE RE12DJ
CITE: (W-248 SN50W8S7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNEMNT SEEKS LEASE SPACE IN PRESIDIO, TEXAS
SOL 0TX0099
DUE 091301
POC Lisa Wideman, Realty Specialist, Phone (817) 978-4658, Fax
(817) 978-7098, Email lisa.wideman@gsa.gov - Lisa Wideman,
Realty Specialist, Phone (817) 978-4658, Fax (817) 978-7098,
Email lisa.wideman@gsa.gov
DESC: The General Services Administration is seeking to procure
space in Presidio, TX to house the INS, U.S. Customs, and USDA
for a 20-year firm term. The building must include approximately
17,000 square feet of office and related space and 25,000 square
feet of paved, canopied areas to facilitate large vehicle inspection
areas. This facility will be used as a port-of-entry for U.S./Mexico
border crossings and must be easily accessible to the highway/interstate
infrastructure. Expressions of Interest: Expressions of interest
must be submitted in writing no later than September 13, 2001,
and should include the following information: Street address
and building name, if applicable; square footage offered, name,
address, and phone number of individual to be contacted; description
of space and services with price quote, evidence of authority
to represent the owner.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0TX0099/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8T2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--PARKING SPACES
SOL RFQ-02-014
DUE 091701
POC Lorraine Smicker, Purchasing Agent, Phone 304-480-7128, Fax
= 304-480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
= Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email = procurement@bpd.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number RFQ-02-014 = is issued
as a request for quotation. The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-27. The NAICS code for this
solicitation is = 812930 and the size standard is $5.0 Million.=20
The Bureau of Public Debt intends to issue a commercial item
simplified = acquisition for one year from October 1, 2001
through September 31, = 2002 for twelve (12) parking spaces
to accommodate full size passenger = vehicles. The parking
spaces shall be at one location, and no more = than three city
blocks from the Public Debt facility located at 999 E = Street
NW, Washington, DC. The provision at 52.212-1, Instructions
to Offerors--Commercial Items, = applies to this acquisition.
Award will be based on technically = compliant, low price.
Offerors shall include a completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications--Commercial
Items with their offer. The following = clauses apply to this
acquisition: 52.212-4, Contract Terms and = Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions = Required to
Implement Statutes or Executive Orders--Commercial Items; =
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal = Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers = with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
Era; 52.222-19, Child Labor--Cooperation = with Authorities
and Remedies; 52.225-3, Buy American Act--Supplies; = 52.225-13
Restriction on Certain Foreign Purchases; 52-232-34, Payment
= by Electronic Funds Transfer--Other than Central Contractor
= Registration. To download 52.212-3 Offeror Representations
and = Certifications Commercial Items, visit our website at:
= http://www.publicdebt.treas.gov/oa/oaprocr.htm. See numbered
note 1. = Interested contractors capable of providing spaces
per the above = requirement and having an acceptable past performance
record are = encouraged to submit an offer. Offers must be
received at the Bureau of = the Public Debt, 200 Third Street,
UNB 4th Floor, Parkersburg, WV 26101 = by 2:00 P.M. Eastern
Daylight Time on Monday September 17, 2001. Offers = may be
faxed to 304-480-7203. Offerors must call 304-480-7128 to =
confirm receipt of faxed offers. For information regarding
this = solicitation contract Lorraine Smicker at 304-480-7128
or Susan = Daugherty at 304-480-7138. Interested offerors may
register at http://www.fedbizopps.gov to = receive notification
when any amendments are issued and available for = downloading.
Please note that the General Services Administration = provides
the notification service as a convenience and does not = guarantee
that notifications will be received by all persons on the =
mailing list. Therefore, we recommend that you monitor the
FedBizOpps = site for all information relevant to desired acquisitions.
If the = Internet option is not available to you, you may receive
a hard copy of = any amendments (via U.S. Mail) by faxing your
request to (304) 480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-014/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8U2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT, ID PFH 55-1(2), KAMIAH-PIERCE
ROAD
SOL DTFH70-01-B-00034
DUE 030102
POC Contracts Section, (360)696-7520
DESC: ID PFH 55-1(2), KAMIAH-PIERCE ROAD, Clearwater National
Forest, Idaho and Clearwater counties, Idaho. This work consists
of 8.05 km of excavation, grading, drainage, base, paving,
and erosion control. The project consists of construction survey
and staking; permanent pavement markings; 1,700 m silt fence;
20,000 cu m watering for dust control; 15.5 ha clearing & grubbing;
35 ea removal of culverts; 51,000 cu m excavation & embankment;
68,000 sq m earthwork geotextiles; 8,000 cu m subexcavation;
6,000 cu m select borrow; 490 m ditch lining rock; 34,000 t
untreated aggregate courses; 16,000 t emulsified asphalt treated
base course; 6.250 km road reconditioning; 24,000 t hot asphalt
concrete pavement; 75 t asphalt tack coat; 550 m of 600 mm
pipe culvert; 35 ea catch basins; 200 m underdrains; 10 ha
turf establishment; 1,300 sq m erosion control mats; 2,500
flagger hours; 625 pilot car hours; and other smaller items
of work. Project is located approximately 21 km east of Kamiah,
Idaho. THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE
SMALL BUSINESS SET-ASIDE. Prime Contractors who are HUBZone
small businesses and who intend to submit an offer for this
solicitation, MUST submit the following by e-mail to contracts@wfl.fha.dot.gov
or by fax to 360.696.7932 for receipt by COB on September 13,
2001: (a) a positive statement of your intention to submit
an offer for this solicitation as a Prime Contractor; (b) date
of HUBZone small business certification; (c) statement of bonding
capability, to include both single and aggregate totals; and
(d) listing of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contact with their phone numbers. All of the
above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested will result in
a contractor being considered "not interested" in this solicitation.
A decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
as a modification in the Commerce Business Daily including
CBDNet. Work shall be completed by November 1, 2002. Estimated
price range is between $2,500,000 and $5,000,000. PRELIMINARY
PLANS WILL BE AVAILABLE APPROXIMATELY OCTOBER 1, 2001. The
following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-248 SN50W8B5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION NAVAJO NATIONAL MONUMENT, NAVAJO
COUNTY, ARIZONA
SOL AZ PRA NAVA 10(1)
DUE 101801
POC A&D Draft Aid (303)573-5757 FAX (303)573-8714
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
THE CBD ON AUGUST 21, 2001. This modification changes the initial
estimated price range from between $1,000,000 and $3,000,000
to between $0 and $300,000. ALL OTHER INFORMATION REMAINS
THE SAME.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-248 SN50W8C4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROSWELL & CARLSBAD PIPELINES
SOL NDB010048
POC Mike Siclair, Procurement Technician, 303/236-9433
DESC: The subject solicitation is cancelled effective 9/5/01
because the apparent low bid was found nonresponsive and all
otherwise acceptable bids received are at unreasonable prices.
CITE: (W-248 SN50W8E8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROSWELL & CARLSBAD PIPELINES
SOL NDB010120
DUE 110601
POC Mike Siclair, Procurement Technician, 303/236-4400
DESC: Furnish all labor, material, equipment and supplies to
construct and install water pipelines, valves, vents, troughs,
roadway crossings, storage tanks, and other appurtenances to
complete water systems. Work is located in Chaves, Eddy and
Lincoln Counties, New Mexico. Estimated price range is between
$100,000 and $250,000. This is a readvertisement of Solicitation
No. NDB010048 which was cancelled under the authority of FAR
14.404-1(c)(6). Please submit written requests for solicitations
to the above address or fax requests to 303/236-9470; include
name, address, phone number, and solicitation number. All responsible
sources may submit an offer which will be considered. All dates
are tentative and subject to change. The solicitation is expected
to be available on or about October 4, 2001.
CITE: (W-248 SN50W8H2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FLAMING GORGE-UINTAS SCENIC BYWAY PAVING #1 PROJECT
ON THE ASHLEY NATIONAL FOREST
SOL RFP 01-02-001
DUE 102901
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of paving existing parking areas
with bituminous surfacing material, including a bitumious chip
seal coat. The work includes the finish grading and surface
preparation for pavement. Other work includes the paving of
walkways, removal, disposal of existing comfort stations and
site grading for government furnished comfort station; pavement
marking; hauling and placing fill and topsoil material, and
hydroseeding of sites. The Scenic Byway Sites are located at
or near the following mileposts on Hwy 191 north of Vernal,
UT: Vernal Point: MP206; Windy Point: MP217; Red Cloud: MP222;
Aspen: MP225; and Cart Creek Meadow: MP229. Estimated issue
date is 9/24/01. This procurement is between $100,000 and $250,00.
Plans will be available at a $15 non-refundable charge (checks
only will be accepted). solicitation may be ordered in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-248 SN50W8L1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FLAMING GORGE-UINTAS SCENIC BYWAY PAVING #2 PROJECT
ON THE ASHLEY NATIONAL FOREST
SOL RFP 01-02-002
DUE 102901
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of paving of Scenic Byway Sites along
Hwy 44, between Greendale Junction and Manila, UT, and Scenic
Byway Sites along Hwy 191 between Greendale Junction and the
Wyoming state line. The work includes contractor furnished
hot mix bituminous surfacing material and placed on 8 Scenic
Byway parking sites. The contractor will also chip/seal the
pavement. Works includes grading, construction of picnic sites
with tables, trails culvert installation, pavement striping,
topsoil placement, hyroseeding and other minor work. Estimated
issue date is 9/4/01. This procurement is between $250,000
and $500,00. Plans will be available at a $15 non-refundable
charge (checks only will be accepted). Solicitation may be
ordered in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-248 SN50W8M5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square = Drive, Suite 220, Independence, OH, 44131
SUBJECT: Z--MECHANICAL OPERATIONS AND MAINTENANCE SERVICES FOR
THE = CARL B. STOKES U.S.C.H., 801 W. SUPERIOR AVE., CLEVELAND,
OHIO 44113
SOL GS05P01GAC0203
DUE 102201
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax = (216) 522-8166, Email elizabeth.pena@gsa.gov - David
Overholt, = Engineering Technician, Phone (216) 522-2185, Fax
(216) 522-8166, Email = dave.overholt@gsa.gov
DESC: GS05P01GAC0203 - Mechanical Operations and Maintenance
Services = for the Carl B. Stokes United States Courthouse,
801 W. Superior = Avenue, Cleveland, Ohio. Contact Person:
Elizabeth (Ely) Pena, = Contract Specialist, General Services
Administration, Property = Management Contract Support Services
Branch - 5PMC2, 6000 Freedom = Square Drive Suite. 220, Independence,
Ohio 44131. Tel: (216)522-7795 = Fax: (216)522-8166. Scope
of Work includes but is not limited to = providing all management,
supervision, labor, supplies, materials, = repair parts, tools,
equipment. Contractor and shall plan schedule, = coordinate
and ensure effective and economical completion of all work
= and services. This building is currently under construction.
= Estimated start date for contract is February 01, 2002. The
term of = this contract is a 3-year base and two 1-year options.
This procurement = is set-aside for small business concerns.
Women owned, Veteran owned, = and businesses located in hubzone
areas are encouraged to participate. = The North American Industry
Classification System (NAICS) is 235950 = with a size standard
of $11.5 million. Request for Proposal will be = available
on or about September 20, 2001. This is a negotiated = procurement,
the number of proposals received, the identity of offers; =
the amount of any offers or relative standing of any offer
will not be = disclosed. To obtain a copy, download for the
internet at, = www.fedbizopps.gov. GSA is issuing this solicitation
only = electronically. Potential offerors will be responsible
for downloading = the solicitation. It is also the responsibility
of the offeror to = monitor this site for possible amendments.
All responsible sources may = submit an offer, which will be
considered. The Government will make = award to the responsive,
responsible offeror who represents the best = value to the
Government in terms of the following factors: 1. Total = Evaluated
Price 2. Past Performance. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PM2/GS05P01GAC0203/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7F5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--MAINTENANCE, REPAIR, & ALTERATION OF REAL PROPERTY,
CONSTRUCTION OF WALK-IN TENT CAMPSITES
SOL IFB 1590-01-0009
POC Malinda A. Flatray, Contracting Officer - FAX: (435) 772-3337
DESC: Z-Maintenance, repair, & alteration of real property, construction
of walk-in tent campsites. This requirement is for the general
construction of the walk-in tent campsites in Watchman Campground,
Zion National Park. This would include the construction of
18 campsites, trails, roads, parking area for 20 vehicles,
associated grading, miscellaneous site work, planting trees,
and irrigation. Zion National Park is located approximately
43 miles east of St. George, Utah. The estimated price range
is between $100, and 250 thousand dollars. The specifications,
plans will be avialable on or about, October 30, 2001, with
work "estimated" to start November 15, 2001. This acquisition
is solicited under full and open competition. All responsible
sources may submit an offer which will be considered. Requests
for bid package must be faxed to (435) 772-3337. Please provide
your company name, address, phone and fax number.
CITE: (W-247 SN50W7H1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--NEAH BAY SERVICE UNIT FACILITY IMPROVEMENTS - NEAH
BAY, WA - PROJECT #PO9NB002C6 (QU00)
SOL 102-IFB-01-0020
DUE 102301
POC Monica R. Mendoza, Contracting Officer, 206/615-2504
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to improve/upgrade facilities
for the Neah Bay Service Unit located on the Makah Indian Reservation
in Neah Bay, Washington. Work consists of interior renovation
of the medical clinic, installation of a new fire sprinkler
system, erection of a pre-engineered storage building, and
replacement of exterior siding of two staff quarters. The Government
will consider multiple awards. Project completion time is estimated
to be 180 calendar days after notice to proceed. This timeframe
may be altered based upon the number of awards made. Estimated
total construction cost is between $100,000 and $250,000. The
proposed contract listed herein is set aside for 51% Indian-owned,
controlled and operated firms under the authority of the Buy-Indian
Act. In accordance with the Public Health Service Acquisition
Regulation paragraph 380.503(e), not more than fifty (50) percent
of the work to be performed under a prime contract awarded
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, work to be performed does
not include the provision of materials, supplies or equipment.
A pre-solicitation notice is being issued concurrently with
this synopsis. Bid documents will be available at no charge
on about September 21, 2001. No telephone requests for bid
documents, only written requests will be accepted (Fax 206/615-2466).
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN50W7H3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PROVIDE LABOR, MATERIALS, EQUIPMENT & TRANSPORTATION
TO ACCOMPLISH REPAIRS, REHABILITATION, MODIFICATIONS, ALTERATIONS
& ADDITIONS TO VARIOUS REAL PROPERTY FACILITIES IN NJ, NY,
AND PA.
SOL DAAB08-01-R-0021
DUE 091901
POC Peggy DeLuca, Contract Specialist , 732-532-5206, email Peggy.DeLuca
@mail1.monmouth.army.mil or Cynthia Geiss, Contracting Officer,
732-532-5207
DESC: This procurement is being awarded as a sole source, Section
8(a) Hubzone Set-Aside to H & S Construction & Mechanical,
Inc, Elizabeth, NJ. This Task Order Construction contract is
for a 12-month base period with a minimum of 2 option years.
The minimum annual guarantee for this contract is $50,000.00
per year with an estimated annual maximum of $2,000,000.00
for the base year and $500,000.00 for each option year. This
is an Indefininite Delivery, Indefinite Quantity (IDIQ)type
contract. The scope of work includes, but is not limited to,
all labor, materials, equipment and transportation to accomplish
various real property facilities at Fort Monmouth, NJ, and
other Government installations in New Jersey, New York, and
Pennsylvania. The Point of Contact is Peggy DeLuca, Contract
Specialist, 732-532-5206, e-mail peggy.deluca@mail1.monmouth.army.mil
EMAILADD: Peggy.DeLuca@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-248 SN50W7X3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--TUNICA CUTOFF LAKE WEIR, LEE COUNTY, ARKANSAS
SOL DACW66-01-B-0022
DUE 102501
POC Wendell N. Norman, Contract Specialist, 901/544-0775
DESC: The work consists of clearing and grubbing and disposal
of debris therefrom; excavation and disposal of material therefrom;
construction of a stone weir; placing of filter material, riprap,
and graded stone A and grouting of riprap; and environmental
protection. The value of the work is between $1,000,000.00
and $5,000,000.00. This will be an unrestricted procurement.
To qualify as a small business concern, in addition to being
independently owned and operated, and not dominant in the field
of operation in which it is bidding on government contracts,
the concern must have had average annual sales receipts for
the three preceeding fiscal years not exceeding $27.5 million.
The supplies or services to be procured are classified under
NAICS 234990, and SIC 1629. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
will be ordered via facsimile at 901/544-3142, or register
at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-248 SN50W893)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--REPLACE GRID SECTIONS TO THREE ENTRANCES.
SOL RFQ:553-87-01
DUE 092001
POC Ms. Barbara A. Wilkinson, 313-576-3737 or Ms. Marilyn Dogan,
313-576-4232
DESC: Contractor shall provide all labor and material to The
Department of Veterans Affairs, John D. Dingell Medical Center,
4646 John R. Street, Detroit, MI 48201 for the replacement
of damaged metal gridwork in exsisting three (3) vestibules.
The new floor system shall be C/S pediystems flooring. Request
for quote package shall be in writing to the contracting officer.
Request shall include company name, address, telephone number,
fax number, and point of contact. See numbered note 1.
CITE: (W-248 SN50W8C6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0044
DUE 092001
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Anticipated Issue Date: 8/27/2001. IDIO Contract for Exterior
Repairs to Federal Office Building #2, Arlington, Virginia.
This contract will have base year with 4 (1) year options.
Solicitation is being issued as Source Selection best value
procurement. This solicitation is unrestricted under the Small
Business Competitiveness Demonstration Program. Solicitation
is subject to the availability of funds. Magnitude of Project:
Between $1,000,000 and $5,000,000. A site visit is scheduled
for September 11, 2001 at 10:00 AM. All contractors are to
meet at the South gate road entrance to FOB#2. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: tjenkins@ref.whs.mil
EMAILDESC:
CITE: (A-248 SN50W8N6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0044
DUE 101501
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Anticipated Issue Date: September 14/2001. IDIO Contract
for Exterior Repairs to Federal Office Building #2, Arlington,
Virginia. This contract will have base year with 4 (1) year
options. Solicitation is being issued as Source Selection best
value procurement. This solicitation is unrestricted under
the Small Business Competitiveness Demonstration Program. Solicitation
is subject to the availability of funds. Magnitude of Project:
Between $1,000,000 and $5,000,000. A site visit is scheduled
for October 4, 2001 at 10:00 AM. All contractors are to meet
at the Southgate road entrance to Federal Office Building #2.
The solicitation can be down loaded at www.fedbizopps.gov (Federal
Business Opportunities) (Fed Biz Opps.) All responsible sources
may submit a proposal which shall be considered.
EMAILADD: tjenkins@ref.whs.mil
EMAILDESC:
CITE: (A-248 SN50W8N9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--DEMOLITION OF BUILDING 1425 AND BUILDING 146
SOL F23606-01-Q-5020
DUE 092001
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax =
6606874822, Email 509cons.sollgca@whiteman.af.mil - George
Cromer, = Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email = 509cons.sollgca@whiteman.af.mil
DESC: This is combined synopsis/solicitation for commercial items
= (non-personal services), prepared in accordance with the
format in FAR = Subpart 12.6 as supplemented with additional
information included in = this notice. This announcement constitutes
the only solicitation; = quotations are being requested and
a written solicitation will not be = issued. This solicitation
is being issued as a Request for Quotation = (RFQ). Submit
only written quotations for RFQ F23606-01-Q-5020. All = Statement
of Work and Evaluation Factor requirements must be met as =
they appear in this notice. This procurement is set-aside for
small = business. This solicitation document and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-27. = The NAICS code 23594 applies
to this solicitation. The size standard is = $11.5 million.
The item description is as follows: Statement of Work: = Contractor
shall provide all labor, equipment and materials for the =
demolition of facilities 1425 and 146, located on Whiteman
AFB, MO. 1) = Facility 1425 is a wood framed partial two-story
office building with = Exterior Insulation and Finish Systems
(EIFS) siding, concrete block = foundation, concrete piers,
slabs and concrete sidewalks. The first = floor is approximately
10,934 square feet and the second floor 6,260 = square feet.
Steam piping located in the crawl space and walls is = covered
by asbestos insulation. Degradation of the insulation within
= the crawl space has left the soil and water there contaminated
with = asbestos. This soil shall be removed and the water treated
prior to = release. Remove the structure to include all footings,
sidewalks and = other debris and then dispose in an approved
landfill. Water and sewage = connections shall be capped at
the mains and the facility?s steam line = capped within the
utility pit. The demolished site shall be restored to = drain
grade, seeded and mulched to an established and mowable lawn,
= matching that in the existing area or better. 2) Facility
146 is a = single story concrete block building with a concrete
slab floor and = sidewalk. The building is approximately 373
square feet. Electrical = power shall be disconnected at the
breaker box. Remove the structure, = to include all foundation
footings, sidewalks and other debris and then = dispose in
an approved landfill. The demolished site shall be restored
= to drain grade, seeded and mulched to an established and
mowable lawn, = matching that in existing area or better. Grading
and seeding will also = include a 150-foot by 150-foot area
north of the building. 3) Fill dirt = required for this project
is available on base, but must be loaded and = hauled by the
contractor. 4) All performance shall be accomplished in = accordance
with Whiteman AFB safety regulations, federal and state = asbestos
regulations and OSHA regulations and local codes. The = performance
period will be ninety days. End Statement of Work. A = one-time
site visit is scheduled for 11 Sept 2001 at 10:00 CST for all
= interested bidders to achieve a quality product. The provision
at FAR = 52.212-1, Instructions to Offerors ? Commercial Item,
applies to this = acquisition. The provision at FAR 52.212-3,
Offeror Representations and = Certifications--Commercial Items,
applies to this solicitation and the = offeror must include
a completed copy of this provision with their = proposal. The
clause at FAR 52.212-5, Contract Terms and Conditions = Required
to Implement Statues or Executive Orders--Commercial Items,
= applies to this solicitation. Specifically, the following
clauses cited = are applicable to this solicitation (b)(11)
52.222-21, Prohibition of = Segregated Facilities (Feb 1999);
(b)(12) 52.222-26, Equal Opportunity = (E.O. 11246), (b)(13)
52.222-35, Affirmative Action for Disabled = Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), (b)(14) = 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. = 793), (b)(15)
52.222-37, Employment Reports on Disabled Veterans and = Veterans
of the Vietnam Era (38 U.S.C. 4212), (b)(16) 52.222-19, Child
= Labor-Cooperation with Authorities and Remedies (E.O. 13126),
(18) = 52.225-1, Buy American Act-Balance of Payments Program-Supplies
(41 = U.S.C. 10a-10d), (b)(19)(i) 52.225-3, Buy American Act
- North American = Free Trade Agreement - Israeli Trade Act
- Balance of Payments Program = (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note), (b)(21) = 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, = 13059, 13067,
13121, and 13129), (b) (24) 52.232-33, Payment by = Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. =
3332), (c)(1) (1) 52.222-41, Service Contract Act of 1965,
As Amended = (41 U.S.C. 351, et seq.). U.S. Department of Labor
Wage Determination = 94-2307 revision 21 is applicable to this
requirement; (c)(2) FAR = 52.222-42, Statement of Equivalent
Rates for Federal Hires. Equivalent = position is as follows:
Heavy Equipment Operator $19.20. = (c)(4)52.222-44, Fair Labor
Standards Act and Service Contract Act -- = Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). The clause = at
DFARS 252.212-7001, Contract Terms and Conditions Required
to = Implement Statues or Executive Orders applicable to Defense
Acquisition = of Commercial Items, applies to this solicitation.
Specifically, the = following clauses cited are applicable
to this solicitation: DFARS = 252.225-7001, Buy American Act
and Balance of Payment Program. FAR = 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to = this solicitation.
Addenda to FAR 52.212-4: The following additional = clauses
apply to this solicitation: 52.237-2, Protection of Government
= Buildings; and 252.223-7006, Prohibition on Storage and Disposal
of = Toxic and Hazardous Materials. The following provisions
apply to this = solicitation: 52.252-1, Solicitation Provision
Incorporated by = Reference; 52.237-1, Site Visit; 252.225-7000,
Buy American Act-Balance = of Payments Program Certificate;
and 252.204-7004, Required Central = Contractor Registration.
The above Provisions and Clauses may be = obtained via Internet
at http://farsite.hill.af.mil. All proposals must = be mailed
to POC Anthony C. Weiss at 509 CONS/LGCA, 727 Second Street,
= Suite 124A, and Whiteman AFB MO 65305. Award will be made
to the lowest = responsive and responsible offeror. Proposals
are required not later = than 4:00 PM CST, 20 Sept 2001.=20
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-5020/listing.ht=
ml
LINKDESC:
notice
CITE: (D-248 SN50W8Q4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--23332, RENOVATE LIBRARY
SOL N62467-01-Q-8360
DUE 091701
POC Lori Chestnut (843)764-4112 ext. 3046
DESC: The Naval Weapons Station, Goose Creek, SC has the following
requirement for the renovation of Library Bldg. 732. (1) MANDATORY
SITE VISIT REQUIRED AND SCHEDULED TIME IS 12SEP01 AT 10:00.
(2) Move book shelves to allow working access and cover books
to protect from debris. (3) Replace all damaged, stained, or
missing ceiling tiles, replace all damaged ceiling system components.
(4) Remove paint from all interior walls. (Paint is bubbling
and peeling due to previous water damage. (5) Prepare wall
for paint, clean walls, patch holes and imperfections. (6)
Remove all carpet. (7) Install 6" Kraft faced fiberglass insulation
(R-19) above the suspended ceiling system. (8) Replace all
fluorescent light covers. (9) Contractor to furnish labor,
materials, equipment and supervision to provide completion
of specified work in accordance with specifications in the
request for quote package. (10) Contractor will be responsible
for taking own field measurements. This is not a small business
aside, this is unrestricted. (11) Contractor must be registered
in the central contractor registration prior to submitting
quotes. Telephone requests will not be honored, you must download
electronically off the website as stated below. (12) Estimated
between $25,000 and $100,000.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: www.esol.navfac.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8S4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT FIRE EXTINGUISHER CARTRIDGE
SOL N00104-01-R-K128
DUE 102201
POC C. C. Rowe (717)790-6463
DESC: EXCEPT AS MODIFIED OR AMPLIFIED IN RFP, THIS ITEM CONTAINS
CLASS "C" EXPLOSIVES. DFAR CLAUSE 252.223-7002, SAFETY PRECAUTIONS
FOR AMMUNITION AND EXPLOSIVES (MAY 1994) APPLIES. THIS ACQUISITION
CONTAINS EXPLOSIVE NAVAL ORDNANCE ITEMS, WHICH REQUIRE SPECIAL
SECURITY, SAFETY AND TRANSPORTATION CLAUSES. THE CLAUSES MAY
BE FOUND IN SECTION "I". CODE 0242.05 NOTE: PAPER COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY. THIS
PROCUREMENT IS SOLE SOURCE. THIS ITEM IS PROPRIETARY TO KIDDE
AEROSPACE. THE GOVERNMENT TDP IS NOT COMPLETE AND IS ONLY THE
TOP DRAWING. THIS ITEM IS AN EXPLOSIVE DEVICE. QUANTITY - 500
EACH ITEM DESCRIPTION: NSN: 1377-00-140-2651 AIRCRAFT FIRE
EXTINGUISHER CARTRIDGE, MT23, USED TO EXTINGUISH FIRES ON CH
& MH-53 AIRCRAFT. A SAFETY SURVEY WILL BE REQUIRED. EXPLOSIVE
WEIGHT - .0009 LBS EXPLOSIVE CLASS - 1.4 PRODUCTION LOT TESTING,
CONTRACT DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A LIMITED
DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL
CERTIFICATE IS REQUIRED FOR VIEWING WEB BASED DRAWINGS.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available for the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 21 September 2001.
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-247 SN50W7G4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--13--AMMUNITION
SOL Reference-Number-150300000135
DUE 091401
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
= 202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract = Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email = JMHuff@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to = procure the following: Ammunition: Federal 9MM 147 Grain
Hyder-Shok = (369 cases). Shipments in various quantities to
the following location: = Houston, TX, St. Louis, MO, Kansas
City, MO, Los Angeles, CA, = Jeffersonville, IN, Miami, FL,
Hato Rey, PR, St. Thomas, VI, Brentwood, = TN, Metairie, LA,
Brooklyn, NY, Philadelphia, PA, Phoenix, AZ, Denver, = CO,
Albuquerque, NM, Cheyenne, WY, San Francisco, CA, Reno, NV,
Las = Vegas, NV, Seattle, WA, Honolulu, HI, St. Paul, MN, Milwaukee,
WI, = Helena, MT, Tampa, FL, Bristol, VA, Roanoke, VA, Richmond,
VA, = Gaithersburg, MD. All shipments shall require inside
delivery. No = substitution of brand for standardization purposes
within the Bureau. = Award will be made to the offeror meeting
all specification listed = above. This procurement will follow
both commercial and simplified = acquisition procedures under
FAR Part 12 and 13. All applicable FAR = Part 12 clauses /
provisions shall apply and form an integral part of = the award.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous =
Payment Enrollment form, for payment via electronic funds transfer.
All = interested parties must submit a quote within 5 days
after date of = publication. Award will be based on best value
to the government. = Quotes must include price and product
literature information, which = list specifications, bullets
per box and boxes per case. Quotes are = acceptable by mail
and/or facsimile machine at 202/927-7311 Attn: Jim = Huff.
No telephone request or inquires will be accepted.=20
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/Reference-Number-15030000013=
5/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7V4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--13--AMMUNITION
SOL Reference-Number-150300000137
DUE 091401
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
= 202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract = Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email = JMHuff@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to = procure the following: Ammunition: Federal 9MM 147 Grain
Hyder-Shok = (200 cases). Shipments in various quantities to
the following location: = Atlanta, GA, Baltimore, MD, Everett,
MA, Charlotte, NC, Chicago, IL, = Middleburg Heights, OH, Dallas,
TX, Oklahoma City, OK, Tulsa, OK, = Tyler, TX, Lubbock, TX,
El Paso, TX, Redford, MI. All shipments shall = require inside
delivery. No substitution of brand for standardization = purposes
within the Bureau. Award will be made to the offeror meeting
= all specification listed above. This procurement will follow
both = commercial and simplified acquisition procedures under
FAR Part 12 and = 13. All applicable FAR Part 12 clauses /
provisions shall apply and = form an integral part of the award.
Awardee must complete a SF-3381 ACH = Vendor/Miscellaneous
Payment Enrollment form, for payment via = electronic funds
transfer. All interested parties must submit a quote = within
5 days after date of publication. Award will be based on best
= value to the government. Quotes must include price and product
= literature information, which list specifications, bullets
per box and = boxes per case. Quotes are acceptable by mail
and/or facsimile machine = at 202/927-7311 Attn: Jim Huff.
No telephone request or inquires will = be accepted.=20
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/Reference-Number-15030000013=
7/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7Z0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL N00104-01-R-K129
DUE 102201
POC A. L. Artz
DESC: NSN: 1377-00-193-4828 (UPCO P/N 112207-2)/1377-01-244-2678
(SCOT, INC. P/N 6035100-01), MJ98 Initiator, Cartridge Actuated.
Qty: 245 EA. Delivery: FOB Origin. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, Safety Precautions For Ammunition and Explosives
(May 1994) applies. This acquisition contains explosive Naval
Ordnance items, which require special security, safety and
transportation clauses. The clauses may be found in Section
I. Acquisition is restricted to SCOT, INC. & B F GOODRICH AEROSPACE
(UPCO), the only approved source(s) of supply. Notice is given
that specifications or drawings relating to the item described
are not available and cannot be furnished by the Government.
Acquisition of this part is restricted to the sources listed
on the SCD. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 9/22/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. See notes 9 & 26****
CITE: (W-248 SN50W8L6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES THE NAVAL AIR SYSTEMS COMMAND INTENDS
TO PROCURE HIGH SPEED ANTI RADIATION MISSILE AGM-88C GUIDANCE
SECTIONS
POC Mike Logan, Phone (301) 757-5904
DESC: Reference Submission No. 50W602, 4 Sep 01: The following
is a correction to the referenced submission: The Naval
Air Systems Command intends to procure High speed Anti Radiation
Missile AGM-88C guidance sections from the Raytheon Company,
P.O. Box 11337, Tucson, AZ 85734-1337, as an option under contract
N00019-00-C-0362. The Raytheon Company is the sole designer,
producer and supporter of the High speed Anti Radiation Missile
and is the only known source with the knowledge, experience
and inventory of tooling and data required to perform this
task. This synopsis is for informational purposes only. See
note 22.
CITE: (W-248 SN50W7V0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--24 EACH BLOCK IA ARMY TACTICAL MISSILE SYSTEM (ARMY
TACMS) VARIANTS (UNITARY) M48 MISSILES.
SOL N/A: OPTION EXERCISE
DUE 103101
POC Annie Edwards, 256-876-3787
DESC: This requirement, to provide 24 each Block IA Army TACMS
Variants (Unitary) M48 missiles, is Sole Source to Lockheed
Martin Missiles and Fire Control-Dallas, 1701 W. Marshall Dr.,
Grand Prairie, TX 75051, the developer and system prime contractor
for the A rmy TACMS-BAT Program.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ann.edwards@redstone.army.mil
EMAILDESC:
CITE: (D-248 SN50W8Q8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: GENSIGNAL BIT
SUBJECT: 16--GENSIGNAL BIT
SOL N00244-01-T-0824
DUE 090701
POC POC: Frances L. Cardozo, Contract Specialist (619) 532-4769
FAX (619) 532-2347 frances_l_cardozo@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0842
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a non restricted basis, under
Standard Industrial Code 5065. FISC San Diego has a requirement
for the following:.. GEN SIGNAL BIT PN:608-5363-001 Acceptance
shall be at origin. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain For eign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcont ractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantag
eous to the Government considering price and price related
factors. Provision 52.212-2 Evaluation Commercial Items applies
with paragraph (a) completed as follows: Award will be made
to the Offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST,SEPT. 7, 2001. , and will be accepted via FAX (619-532-2347)
Attn: FRAN CARDOZO Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-247 SN50W7J2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--CYLINDER ASSEMBLIES APPLICABLE TO THE AFT RAMP LOCKS
ON = THE C-5 AIRCRAFT.
SOL F09603-01-R-35162
DUE 102501
POC Josephus (Joey) Walker III, Contracting Officer, Phone (478)
= 926-7092, Fax (478) 926-7649, Email Joey.Walker@robins.af.mil
DESC: Item 0001, NSN: 1650-00-241-1858UC, P/N: 4H90236-101B or
7110-1, = Cylinder Assembly. Dimensions: Weight 5.25lbs, Stroke
Length 16.34?, = Retracted Length (Locked) 23.1?. Material:
Predominantly Steel. = Function: Locks and unlocks the aft
ramp on the C-5 aircraft. 0001AA = First Article requirement
of 1 each. Required delivery for the first = article is 180
days after contract award date. Government is allowed = 105
days to test the first article. 0001AB Production quantity
of 8 = each. Required delivery 120 days after receipt of first
article = approval notification. The Government does not have
manufacturing data = for this item. Item 0001 has 2 annual
options, each with quantity ranges. The 1st = year option quantity
range is 1 to 7 and the 2nd year option quantity = range is
1 to 8 each. Required delivery for the option quantities is
= 120 days after exercise of each respective option. The approximate
RFP = issue date will be 25 Sep 01 with the approximate response
date of 25 = Oct 01. RFP will be available for viewing or downloading
from = www.FedBizOpps.gov only. No telephone requests. No hard
copies will = be issued. Restricted to Pneudraulics Inc (Mfg
#06177), 8575 Helms = Ave, Rancho Cucamonga Ca 91730-4519.
All potential sources should = contact the PCO identified above
for additional information and/or to = communicate concerns,
if any, concerning this acquisition. If your = concerns are
not satisfied by the Contracting Officer, an Ombudsman has
= been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the Program Director
or Contracting Officer, but to = communicate serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of the proposals or in the source selection process. When =
appropriate, potential offerors may contact Ombudsman Maj Chris
= Harrington, Chief, Contract Policy Division, at 478-926-2604.
Please = be prepared to identify previous contacts made by
you in an attempt to = resolve your concerns. =20 Nothing in
this notice contradicts other restrictions, identified in =
the synopsis notice or solicitation, regarding eligible sources
(e.g., = if this is a small-business set-aside, foreign sources
may not = participate as potential prime contractors but could,
if otherwise = eligible, participate as subcontractors). For
assistance in = interpreting the CBD announcements, please
see the CBD Reader?s guide. = See Notes #22 and #26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35162/listing.ht=
ml
LINKDESC:
notice
CITE: (D-247 SN50W7J9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CAM ASSEMBLY
SOL N0038301RA370
DUE 101501
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 1R-1610-00-065-5930-BP, IAW Ref Nr 577837, Qty 63 EA,
Deliver to Receiving Officer Cherry Point NC --SUBJECT REQUIREMENT
WILL BE RESTRICTED TO TWO APPROVED SOURCES OF SUPPLY {SOS};
HAMILTON SUNDSTRAND {73030} AND DERCO AEROSPACE INC. {8X044}.
AWARD ANTICIPATED ON OR ABOUT NOVEMBER 2001. ALL OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT {215} 697-1256
FOR INFORMATION PERTAINING TO ALL FUTURE REQUIREMENTS. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-248 SN50W7M1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- AIRCRAFT ALIGNMENT FIXTURES
SOL DTCG38-01-Q-SOOO29
DUE 103101
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
= Fax 252-335-6790, Email SRoche@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-01-Q-S00029. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
U.S. Coast = Guard intends to issue a firm-fixed price contract
to the Original = Equipment Manufacturer (OEM) and only known
PICA certified source, = Sikorsky Aircraft Corp., to provide/design,
fabricate, deliver, = install, level, align and calibrate 1
each, Fixed Airframe Alignment = Fixture, 1 each, Mobile Tail
Cone Alignment Fixture, and 1 each, Mobile = Tail Rotor Pylon
Fixture. Each alignment fixture shall be fully = compatible
with both Sikorsky MH-60G and HH-60J model helicopters. = Fixtures
are to be fabricated, assembled and calibrated to determine
= relative positions of given points to one another, to determine
any = deviation from the original equipment manufacturer's
(OEM) production = standards and tolerances. Due to limited
available floor space on = site, the design and size of the
fuselage alignment fixture shall allow = the flexibility to
permit other depot level fuselage maintenance and = repairs
to be performed, both within the fixture's interior perimeter
= and the adjoining area surrounding it?s final location. Final
= delivery, installation, and calibration shall be made in
a specified = location in the vicinity of Hangar #79 aboard
the U.S. Coast Guard = Aircraft Repair and Supply Center, Elizabeth
City, NC complex. The = U.S. Coast Guard reserves the right
to approve or disapprove design = concepts prior to commencing
fabrication of each fixture. = SPECIFICATIONS: Each fixture
shall be capable of verifying = predetermined points of alignment
within O.E.M.'s production standards, = specifications and
tolerances in each of the vertical, longitudinal and = latitude
axis of the fuselage, tail cone and tail pylon at the = following
points: FUSELAGE ALIGNMENT FIXTURE: Fixture shall be capable
= of confirming proper location of the following alignment
points: Right = and left main landing gear drag beam attachment
points located at = fuselage station 247/265. Primary Servo
Beam attachment points located = at fuselage stations 295 -
308. Main transmission beam attachment = points located at
fuselage stations 327 ? 360. Transmission Oil cooler = attachment
fitting located at fuselage station 471. Tail Rotor Drive =
Shaft Supports located at fuselage stations 410,470. Station
531, WL = 256 and fuselage stations tail cone fixture only.
Fuselage station 485 = (both HH60-G & J) Tail Landing Gear
attachment point approximately = located at fuselage station
610 (60G model only) tail cone fixture = only. Canted Bulkhead
located at fuselage station 645.Provisions for = both No. 1
and No. 2 engine alignment shall be incorporated into = fuselage
alignment fixture design. An HH-60G/J shall be able to be =
positioned in the alignment fixture without the need of lifting
in = regards to aligning Butt Line 0 of fuselage with centerline
of fixture, = as well as positioning the fuselage length wise
within the fixture. A = push-in, pullout method of initial
positioning of fuselage is = preferred, however a pull through
approach will be considered. Lifting = the fuselage at existing
jacking points is permissible for adjusting = height of fuselage
and to adjust the pitch and roll attitudes of the = airframe
within the fixture. Fixture shall be equipped with 1500 lb.
= each, live load capacity work stands that extend along both
sides of = the aircraft in line with the longitudinal axis
of the fuselage between = stations 230 and 500, with the top
of all platforms equal to the = fuselage?s WL 260 station.
Work stand height must remain relative to = this position,
as airframe is lifted/ jacked. When the work stands are = in
the extended position, in-board edges of their platforms must
follow = the fuselage contour, allowing no more than a 3-inch
gap between the = aircraft skin and the inboard edges of the
work stand's platform. The = remaining 3-inch gap shall be
filled with a cushioned material, to = prevent any metal-to-metal
contact between work stands and the = fuselage. Work stands
must retract outboard an adequate distance to = allow movement
of the fuselage in and out of the fixture. Fixture shall be
equipped with a 500 lb. live load capacity wrap-around = style
work stand for performing maintenance on the tail rotor pylon
at = station 732. Height of tail rotor maintenance stand should
be = approximately at WL 270 to permit tail rotor maintenance
by average = height person while standing. This work stand
must extend for = performing maintenance and retract to a stowed
position when not in use = and to allow for movement of fuselage
in and out of the fixture. = Fixture is to be equipped with
an electrically controlled 5 ton = capacity over head hoist
and trolley system which may be used for = installing fixture's
upper cross members when space is used as = alignment fixture
and for installation of main module, both No. 1 & No. = 2 engines,
Intermediate and Tail Rotor gearbox installation when space
= is used for routine maintenance. Trolley system must extend
fore and = aft from Station 164 to Station 800 and side-to-side
from Butt-lines 90 = Right to 90 Left. Capacity for storing
all removable components and = special tooling required for
each fixture shall be incorporated into = the design of the
fixture in which its designed use was intended for. = Storage
requirements shall comply with the intent of U.S. Coast Guard
= Aviation Tool Control and Accountability policies and procedures.
TAIL = CONE ALIGNMENT FIXTURE: Fixture shall be capable of
confirming the = proper position of following alignment points:
Station 485 bulkhead, = Station 645 bulkhead, Tail rotor drive
shaft supports located at = station 531 and 591, Tail Landing
Gear attachment point located at = fuselage station 485 (60J
model only), Tail Landing Gear attachment = point located approximately
at fuselage station 610 (60G model only). = TAIL ROTOR PYLON
FIXTURE: Fixture shall be capable of picking up the = following
alignment points (Similar to Sikorsky Assembly stand P/N: =
70000-26001-542T163): Canted Bulkhead Hinge Fitting Assy. P/N:
70209-26001-042 (Station 645). = Center stabilizer fitting
P/N: 70209-26015-102 (Pylon Station 128). = Stabilator Actuator
attachment fitting P/N: 70209-26012-046 (Pylon = Station 210).
Tail Gear Box fitting P/N: 70209-06056-041 (Pylon = Station
187). Intermediate gearbox fitting P/N: 70209-06055-101 (Pylon
= Station 660-670). Tail Bumper attachment fitting P/N: 70209-26002-101
= (Pylon Station 95.533). General requirements: (Applicable
to each = Alignment Fixture): Each part, component, and/ or
fitting of each = fixture that is deemed removable, such as
those installed with bolts, = pins or other temporary fastening
type systems, which can be removed = with the use of common
tooling or special tooling supplied by the = manufacturer,
shall (When possible) have a unique manufacturer?s part = number
permanently etched in a conspicuous place, which is able to
be = read with the part properly installed in the fixture.
Special = Requirements: One complete set of special or unique
tooling required = for use and calibration of each fixture.
Each special tool shall have = a unique part number assigned
for it?s design and have that part number = permanently etched
or stamped upon the tool. That part number along = with a description
and picture shall be referenced within the text, = drawings,
and figures of the maintenance and operator's manual listed
= below. Special or unique tooling shall be supplied to the
U.S. Coast Guard, containerized, and set in = foam for rapid
inventory and detection of missing tools, consistent = with
U.S. Coast Guard Aviation Tool Control policies. Each cut out
= shall be labeled with the components corresponding part number.
One = complete set of detailed drawings used for the fabrication,
= installation, and calibration of each fixture and each of
their = associated components. Two identical complete sets
of maintenance and = operator's manual(s). One set shall be
in electronic format (AcroBat = Reader) on CD ROM. The second
set shall be in traditional bound or = loose-leaf paper format.
These manuals shall contain each of the = following: Detailed
step-by-step procedures for properly installing and = removing
a fuselage, tail cone and tail rotor pylon within the = appropriate
fixture. Detailed step-by-step procedures for ensuring = each
alignment fixture?s calibration are within the OEM's production
= standards/ specifications for each airframe model type and
components. = Detailed step-by-step procedure for checking
each alignment point = specified under the specification portion/fuselage
alignment fixture of = this statement of work shall be within
OEM production standards and = tolerances. Detailed listing
containing both part numbers and pictures = of all special
tooling for all fixtures. Detailed tables listing the = OEM's
recommended torque values (readable in either inch pounds or
foot = pounds of torque) for all fasteners used for construction,
installation = and/ or use of each alignment fixture. Any routine/
scheduled = maintenance requirements that each fixture will
require on a recurring = basis and the specified frequency
interval. Additional Requirements: the contractor shall provide
the following: Provide a detailed inventory listing of each
component and tool to be = delivered. This requirement shall
be supplied to the Coast Guard ARSC = no less than 30 days
prior to the date of delivery. Installation shall = commence
with-in 30 days of delivery. Completion of installation must
= be completed within 5 days of commencing. Calibration shall
commence = within 3 days immediately following completion of
installation. = Completion of calibration must be completed
within 10 days of = commencing. Contractor must allow an authorized
Coast Guard = representative to witness verification of calibration.
=20 Items are to be delivered to USCG, Hangar #79 aboard the
U.S. Coast = Guard Aircraft Repair and Supply Center, Elizabeth
City, NC, = 27909-5001. Final acceptance shall be at destination.
The Coast Guard = does not own, nor can it provide drawings
or specifications for this = item. There is no formal solicitation
document. Closing date and time = for receipt of offers is
Sep 1, 2001, 3:00pm, Eastern Standard Time. = Facsimile Offers
are acceptable and may be forwarded via Fax Number: = (252)
335-6790. The Coast Guard intends to negotiate with the Original
= Equipment Manufacturer (OEM), Sikorsky Aircraft Corp, as
the only know = NAVICP-PICA certified source of supply. Offerors,
other than the OEM, = must posses NAVICP-PICA certification
as a certified source of supply = and must provide proof of
such prior to contract award. Information = regarding NAVICP-PICA
certification may be obtained from NAVICP (CODE = 073), 7300
Robbins Blvd., Philadelphia, PA, (215) 697-1236). FAR = Provision
52.212-1, Instructions to Offerors-Commercial Items, applies
= to this acquisition. 52.212-2 Evaluation ?Commercial Items,
applies. = Evaluation factor are Technical Excellence, 40%
(weighted value) Best = Value 30% (weighted value) and Past
Performance 30%(weighted value). = Offers may be submitted
on company letterhead stationery indicating = nomenclature,
part number, unit price, and extended price for the items =
offered; plus the FOB point, any discounts for prompt payment
and = business size standards and any minority classification.
A completed = copy of the provisions at 52.212-3, Offeror Representations
and = Certifications-Commercial Items must be attached with
your offer. FAR = clause 52.212-4 and 52.212-5 apply to this
acquisition. A Company = representative authorized to commit
the company must sign this offer. = Attention: Minority, Women-owned,
and Disadvantage Business Enterprises = (DBEs)! The Department
of Transportation (DOT), Short-Term Lending = Program (STLP)
offers working capital financing in the form of lines of =
credit to finance accounts receivable for transportation related
= contracts. Maximum line of credit is $500,000 with interest
at the = prime rate. For further information, call (800) 532-1169.
Internet = address: http://osdbuweb.dot/gov. Technical Point
of Contact Rick = Lindenberg 252-335-6610 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-SOOO29/listing=
.html
LINKDESC:
notice
CITE: (D-248 SN50W7S4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IMPROVED VOICE WARNING SYSTEMS (IVWS)
SOL USZA95-01-R-0033
DUE 010920
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Sherrie
Carmona, Contracting Officer, (757) 878-5223 X251
DESC: The following corrections high-lighted by ALL CAPS are
made to the synopsis issued on 19 June 2001. The government
intends to acquire Improved Voice Warning Systems on a sole
source basis UNDER COMMERCIAL ITEM PROCEDURES. The intended
source is Specialty Enterprises, LTD, 12910 Travilah Road,
Potomac, MD 20854. The RFP number is USZA95-01-R-0033. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-TWENTY-SEVEN.
The North American Industrial Code for this procurement is
336413 and the Business Size Standard is 1000 employees. The
SERVICES AND SUPPLIES to be procured are NEW Improved Voice
Warning Systems (IVWS) AND MODIFICATION OF GOVERNMENT-OWNED
IVWS for use on MH-60K and MH-47E Special Operations aircraft,
manufactured by Specialty Enterprises, LTD. Minimum quantity
OF NEW UNITS is 12 each, maximum quantity SIXTY each. The solicitation
will also require a weight on wheels modification for 12 new
units and SIXTY-THREE government-owned units. The Inspection,
Acceptance and FOB Point is Origin. The anticipated contract
shall be firm fixed-price, indefinite delivery, indefinite
quantity (IDIQ). This is a DO-A1 rated order. The Inspection,
Acceptance and FOB Point is Origin. Desired delivery is 120
days ARO. The solicitation will be issued on about 13 SEPTEMBER
2001. Proposals are due 20 SEPTEMBER 2001, 2:00 PM local time
and should be addressed to: Technology Applications Contracting
Office, Attn: AMSAM-TASO-K (attn: Kay Griffin), Lee Blvd.,
Building 401, Ft. Eustis, VA 23604-5577. Point of Contact is
Mrs. Griffin at (757) 878-5223 X244. FAX: (757) 878-4199. E-mail:
kgriffin@tapo.eustis.army.mil. Numbered Note 22 is applicable
to the RFP with the exception of the forty-five days response
time therein. All responsible sources may submit a proposal
which shall be considered.*****
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-248 SN50W7X4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRCRAFT MAINTENANCE FIXTURE, SPRING HOLDING FIXTURE,
AND PISTON HOLDING FIXTURE FOR THE DUEL PARK BRAKE VALVE ON
H-60 AIRCRAFT
SOL N68335-01-R-0392
DUE 092001
POC Veronica Anderson 1-732-323-2800
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with TACTAIR FLUID CONTROLS INC., Liverpool, New York for An
Aircraft Maintenance Fixture (Part # TC4572-1), a Spring Holding
Fixture (Part # TA-1124), and a Piston Holding Fixture (Part
# TA-1123) in support of the 9059-1, Duel Park Brake Valve
on the H-60 aircraft. The required procurement is in support
of the MH-60 Program. The Government does not hold any proprietary
rights to any drawings or data. NAWCADLKE intends to procure
this item under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. No solicitation package is available for this
procurement. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the response to this notice is solely within the
discretion of the Government.
EMAILADD: andersonvt@navair.navy.mil
EMAILDESC:
CITE: (W-248 SN50W7X9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--TORQUE TUBE ASSY FOR C-5 AIRCRAFT
SOL SP0470-01-R-4259
DUE 102901
POC David Ebner, Contract Specialist, Phone (804)279-5558, Fax
= (804)279-6443, Email debner@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: Purchase Request Number YPG01085001138, NSN: 1680-00-490-4862,
= Torque Tube Assembly for C-5 aircraft, Precision Mfg. of
San Antonio, = Cage 92037 and Thomas Instrument and Machine
Co., Cage 5H860 P/N = 5902-137D. Procurement is a total Small
Business Set Aside. This = Solicitation will be for an INDEFINITE
QUANTITY CONTRACT with an = OPTION TO EXTEND THE TERM of the
contract for a period of 4 years = exercisable in 1 year increments.
SOURCE CONTROL applies. Quantity = and Delivery Schedule will
vary by Delivery Order. DSCR does NOT = currently have an approved
technical data package available for this = NSN. Please DO
NOT submit request to DSCR-VABA. If you are not = currently
listed in the item description, you must submit a complete
= technical data package for review and approval. Notes 1,
9and 26 = apply. 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://www.adobe.com. A paper copy = of
this solicitation will NOT be available to requesters. Estimated
= opening date: Sep. 28, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4259/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7Y9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--ARMY NATIONAL GUARD (ARNG) FIREHAWK MISSION KITS
SOL DAAH2301R0926
DUE 101001
POC Jennifer Davis, 256-842-9841
DESC: The U. S. Army Aviation and Missile Command proposes to
procure utilizing an acquisition method other than full and
open competition the effort associated with the fabrication,
documentation, integration, testing, and installation of Army
National Guard (A RNG) FIREHAWK 'A' and 'B' Kits onto two (2)
UH-60L aircraft with an option to outfit two (2) additional
UH-60L aircraft. It is anticipated that a modification will
be issued against contract DAAJ09-97-C-0005. This effort will
be sole source to Sikorsky Aircraft Corporation, 6900 Main
Street, Stratford, CT 06497. Point of contact for this requirement
is Benetta Halbert at (256) 876-3912. All sources interested
in subcontracting opportunities may contact Sikorsky Aircraft
Corporation. No telephone reques ts for subcontracting opportunities
will be accepted. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jennifer.davis@redstone.army.mil
EMAILDESC:
CITE: (D-248 SN50W7Z8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--ADJUSTMENT ASSEMBLY
SOL SP0440-01-R-1470
DUE 102901
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: SUBJECT: Indefinite Quantity Contract (IQC) for a ADJUSTMENT
= ASSEMBLY SOL SP0440-01-R- 1470 DUE 10/29/01 POC Diane Hall,
(804) 279-5563 Fax (804) 279-3881 DESC: PR No. YPG01004001063:
This solicitation will contain 1 NSN for a = Adjustment Assembly,
NSN 6605-00-468-0867, P/N 144622-01-01. This = award will be
solicited for an Indefinite Quantity Contract (IQC). The =
solicitation will consist of one base year and four option
years. FOB: = Destination, Inspection and Acceptance: Destination,
253 Days ARO. = Quantity variance is plus or minus 0%. There
is currently one approved = source of supply: Smiths Industries
Aerospace and Defense Systems Inc. = Cage 35351 intended source.
Solicitation will be issued on a none = unrestricted basis,
under other than full and open competition = procedures (10
U.S.C. 2304(c)(1) (FAR 6.302-1). Specifications, Plans = or
Drawings related to the procurement described are not available
and = cannot be furnished by the government on the NSN. NSN
is = non-commercial. Annual Estimated Quantities =3D 251. Automated
Best = Value System (ABVS): The final contract award decision
may be based = upon a combination of price, past performance,
and other evaluation = factors as described in the solicitation.
QAP 001. Opening Date: = 09/27/01. Closing Date: 10/27/01.
Effective June 1, 1998, in order to = receive an award, regardless
of dollar value, you must be registered in = the Central Contractor
Registration (CCR). Annual updates to your = registration will
be required. For registration procedures and = information,
please call 1-888-227-2423 or visit the World Wide Web at =
http://ccr.edi.disa.mil. EMAILADD: dhall@dscr.dla.mil EMAILDESC:
Contract Specialist
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-1470/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W894)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--CONTRACTING OFFICER: DEBRA SCRUGGS FAX: 256-842-7638
CONTRACT SPECIALIST: EMILY ABSHER PHONE: 256-842-7070
SOL DAAH23-01-T-1064
DUE 093001
POC Emily Absher, 256-842-7070
DESC: NSN: 1730-01-311-3772, PN: 70700-20323-043, Solicitation
Number: DAAH23-01-T-1064, Quantity: 50 each, applicable to
the UH-60 Helicopter. F.O.B. Destination with deliveries New
Cumberland, PA. The closing date annotated is an estimated
date and may be ad justed dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date in Block 10. Required delivery with First Article
Testing (FAT) is 30 each, 225 days after contract award(DACA),
and 0 each per month therea fter until delivery is complete.
First Article Test Report due 138 DACA. Required delivery without
FAT is 30 150 DACA, and 0 each month thereafter until delivery
is complete. Firms that recognize and can produce the required
item described above are enc ouraged to identify themselves.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. This is 100% Small Business
Set-Aside. All responsible so urces may submit an offer which
shall be considered by the Agency. This requirement is unfunded.
This Acquisition contains data which is considered critical
technology and has been restricted for release outside the
United States. This information cann ot be released outside
the United States without prior approval of the government.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-7737. NOTES: 1, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-248 SN50W818)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WEIGHT BOARD TAPE
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: This announcement is not for the purpose of acquisition.
The Naval Air Warfare Center, Aircraft Division, Lakehurst,
New Jersey, seeks potential sources for Weight Board Tape.
Potential sources are required to possess the capability to
manufacture "Tape, Translucent, A/C Weight Confirmation Unit"
in accordance with Government Drawing No. 512268 Rev D. The
tape is designed for catapult launch access. The tape is to
be flat flexible instrument tape capable of being reeved and
driven on rollers to display characters printed on its surface.
The tape material is to be clear mylar; it shall also be tough,
durable, abrasion and stretch resistant, and suitable for flexing.
The tape shall have characters in accordance with MIL-M-18012
CL A, TY I and the tape shall be numbered in accordance with
the applicable Government Drawing. Properties of the finished
tape shall include: 1) 50 pounds minimum tensile strength in
longitudinal direction, 2) 0.3 pounds minimum tear strength
in longitudinal direction (Elmendorf Test), 3) -60 to 290 F
temperature range, 4) waterproof and resistant to all solvents
except low molecular weight alcohols, 5) compatible with pure
gum soft rubber rollers, and 6) fungus and mildew resistant.
Interested parties must contact the Contract Specialist for
a copy of the Government Drawing. The Government Drawing contains
data subject to export control laws. Therefore, any firm seeking
the Government Drawing must be registered with the Defense
Logistics Information Service (DLIS) and must possess a DD
Form 2345. In order to obtain the form and register with the
DLIS, please contact 1-800-352-3572.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8O2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--LOW TEMPERATURE FREEZER AND STORAGE OPTIONS FOR
SCIENCE SAMPLE PAYLOADS IN SUPPORT OF THE INTERNATIONAL SPACE
STATION
SOL 9-BH13-26-01-29P
DUE 101901
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 to the RFI FOR
LOW TEMPERATURE FREEZER AND STORAGE OPTIONS FOR SCIENCE SAMPLE
PAYLOADS IN SUPPORT OF THE INTERNATIONAL SPACE STATION SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. The purpose
of this amendment is to include two sample card dimensions
and contiguous payload volume dimensions diagrams. They are
included as an attachment to this amendment. Documents related
to this solicitation will be available over the Internet. These
documents are in Microsoft Office 97 format and reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-26-01-29P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W854)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: 19--19--SHIPS, SMALL CRAFT
SOL N0016101Q0170
DUE 092101
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email phoebus@gwmail.usna.edu
DESC: The Naval Academy has a requirement to purchase the following:
Item # 1 - Vespoli Performer Model "Matrix" Pairs. 6 Each.
Item # 2 - Shipping. 1 Lot. This is an unrestricted solicitation.
For Detailed Specifications mail your request to Supply Dept.,
USNA, 181 Wainwright Rd., Annapolis MD 21402 Attn: Mrs. Wilma
Phoebus, or fax your request to 410-293-5293. NO ORAL REQUESTS
WILL BE GRANTED. ALL QUESTIONS SHALL BE IN WRITING. This solicitation
shall close Friday 21 Sept 2001 at close of business. Quoters
must be registered in the DOD Central Contractor's Registration
Database and have a Tax payers identification number.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016101Q0170/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7Y6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KEARSARGE (LHD-3), SSP 003-02, PMF
SOL N62678-01-R-0165
DUE 110901
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is tentatively set for 05 October
2001 at the Norfolk Naval Shipyard, Portsmouth, VA. The availability
dates are tentatively set for 07 January 2002 through 03 May
2002 with work to take place at the Norfolk Naval Shipyard,
Portsmouth, VA. The place of performance is restricted to the
homeport area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-248 SN50W803)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--RADAR TANK LEVEL INDICATORS(TLI)
SOL N6554001Q0470
DUE 103001
POC E.Rainey,Contract Specialist,Code 3551.1 Voice (215)897-7061
Fax (215)897-7766
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire a quantity of forty-seven (47)each Radar
Tank Level Indicators with sounding tube adapters. These items
will be produced in accordance with specifications and testing
requirements. All responsible sources may submit requests by
FAX ONLY for the Request for Quotation package.
CITE: (W-247 SN50W7G8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SHAFT BEARING SLEEVE, 70/30 CUNI
SOL N00181-01-Q-0606
DUE 091801
POC Karen England, (757) 396-8372
DESC: FISC Norfolk Naval Shipyard Annex intends to procure various
sizes and quantities of 70/30 Copper-Nickel Bearing Sleeves
in accordance with ASTM B369-96. In addition, NNSY will require
services of final machining/boring/honing of seven (7) each
Copper Nickel Alloy Bearing Sleeves supplied to the contractor
as Government Furnished Property. This procurement shall be
awarded as a Firm Fixed-Price contract utilizing Simplified
Acquisition Procedures IAW FAR Part 13.5, Test Program for
Certain Commercial Products. Delivery shall be FOB Destination,
NNSY, Portsmouth, VA 23709-5000. Requests for solicitation
packages will be accepted via mail addressed to: FISC NNSY
Annex, Atten: Contracts Division, Code 532.1G, Bldg 1500, 2nd
Floor, Portsmouth, VA 23709-5000 OR E-mail: englandkl@nnsy.navy.mil.
Phone & fax requests are NOT authorized and will NOT be honored.
DFARS 252.204-7004 "Required Central Contractor Registration"
applies. Information may be obtained through website @ www.ccr2000.com.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-248 SN50W8S3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--GENERATOR SETS
SOL DTCG80-01-Q-3FAT58
DUE 091401
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory = Contract Specialist, Phone 757-628-4633, Fax
757-628-4676, Email = mveber@mlca.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice, and = FAR Part 13, Simplified Acquisition Procedures.
A written solicitation = will not be issued. This announcement
is the solicitation, and = quotations are being requested.
The solicitation is issued as a request = for quote (RFQ).
The RFQ number is DTCG80-01-X-3FAT58. The RFQ = incorporates
provisions and clauses that are in effect through Federal =
Acquisition Circular 97-27. This is an unrestricted procurement.
The = associated North American Industry Classification System
(NAICS) Code = is 335312, and the size standard is 1000 employees.
Requirement is for = two (2) each Generator Sets for the U.S.
Coast Guard Cutter EAGLE. The = following requirements shall
be met: GENERATOR: Minimum Power Rating = of 320KW; 220-240
Volts, 60 Hz; three phase. ENGINE: 6 cylinder = diesel powered;
GENERATOR SET: Dimension Limitations: 110 inches = long, 39
? inches wide, 52 ? inches high. Generator Sets must be skid
= mounted and rated for marine application. 4 sets of technical
manuals = shall be delivered with the units. Factory authorized
and certified = technician shall perform a shipcheck in New
London, CT within one week = after purchase order award date
and provide installation drawings = within three weeks after
purchase order award date. Delivery will be = FOB destination
to Coast Guard Yard, Baltimore Maryland within 8 weeks = after
purchase order award date. Acceptance of the units will be
at = destination. The contractor shall extend to the government
the full = coverage of commercial sale warranty provided such
warranty is = available at no additional cost to the government.
This will be a = Firm-Fixed Price purchase order. Quotes shall
address all requirements = in this combined synopsis/solicitation,
and shall provide clear = evidence of understanding and the
ability and willingness to comply = with the Government's requirement.
Failure to address a = specification/requirement will be construed
by the Government as = inability to meet the need, or the offeror's
taking exception to it. = The Government anticipates awarding
one purchase order resulting from = this combined synopsis/solicitation
to the responsible offeror whose = offer conforming to this
synopsis/solicitation will offer the best = value to the Government,
price and other factors considered. Quotations = will be evaluated
in accordance with Federal Acquisition Regulation = (FAR)Subpart
13.106-2-Evaluation of quotations or offers. Award will be
= made based on vendors' (A) Technical Capability of the item
offered to = meet the Government requirements; (B) Past Performance,
and (C) Price. = The Government reserves the right to award
a purchase order without = discussions. All interested, responsible,
small business firms should = submit their quotation no later
than September 14, 2001, 12:00 p.m. = EDT, to U.S. Coast Guard,
MLCLANT (vpl-4), 300 E. Main Street, Norfolk, = VA 23510-9102,
ATTN: Sandy Stevens. Facsimile copies will be accepted = at
(757)628-4676. All vendors are to include with their quotes,
a = completed copy of Provision 52.212-3, Offeror Representations
and = Certifications-Commercial Items, which may be downloaded
from http://www= .arnet.gov. The following Federal Acquisition
Regulation (FAR) terms = and conditions apply to this RFQ:
Provision at 52.212-1, Instructions = to Offerors-Commercial,
Paragraph (f) Deleted; the Clause at 52.212-4, = Contract Terms
and Conditions-Commercial Items, the Clause at = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders-Commercial Items, including subparagraphs
= (11)52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, = Equal Opportunity; (13)52.222-35, Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era; (14) 52.222-36, Affirmative = Action for Workers with
Disabilities; (15) 52.222-37, Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era; (18) = 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
= Trade Act-Balance of Payments Program; (23)52.232-33, Payment
by = Electronic Funds Transfer-Central Contractor Registration;
which can be = downloaded at http://www.arnet.gov. ATTENTION:
Minority, Women-owned, = and Disadvantaged Business Enterprises
(DBEs)! The Department of = Transportation (DOT), Short-Term
Lending Program (STLP) offers working = capital financing in
the form of lines of credit to finance accounts = receivable
for transportation related contracts. Maximum line of = credit
is $500,000 with interest at the prime rate. For further =
information call (800)532-1169, Internet address: = http://osdbuweb.dot.gov.=20
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAT58/listi=
ng.html
LINKDESC:
notice
CITE: (D-248 SN50W8U5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Naval Home, Armed Forces Retirement Home,
= Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, = 39507-1597
SUBJECT: 23--COMPACT UTILITY LOADER
SOL N01-Q-0013
DUE 092001
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
= (228) 897-4269, Email usnh.contracts@afrh.gov - Lila Byrd,
Contracting = Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email = usnh.contracts@afrh.gov
DESC: This is a combined synopsis/request for quotations (RFQ)
for = commercial items prepared in accordance with FAR subpart
12.6 and = supplemented with information being issued and separate
written RFQ's = will not be issued. Furnish 1. Compact Utility
Loader, Dingo Kohler = Gas 322 w/Kohler Command Series engine
(air cooled) or equal - 1 each. = 2. Toro Dingo Backhoe or
equal - Standard Equipment: Flush face, = dripless quick couples,
welded steel frame with tie down bars and = brackets. 12" wide
bucket Model 23113. 1 each. 3. Toro Dingo Leveler = or equal
- Standard equipment: Quick attach mounting plate, mounting
= frame, leveler platform. 1 each. 4. Toro Multi-purpose Tool
or equal - = Standard Equipment: Quick attach mounting plate,
Frame-quick attach = mounting plate, Ripper tines-steel, Boom
and chain, Towbar-designed to = accept a ball with 1 inch (2.5)
diameter threads. 1 each 5. Toro dingo = Cement Bowl or equal
- Standard Equipment: Cast receiver. Required = Equipment:
Auger Power Head 22400 or 22801 or equal is required to = operate
cement bowl. 1 each. 6. Toro dingo High Torque Auger Power
Head = or equal - Standard Equipment: Quick couplers fabricated,
welded steel = frame. 1 each. 7. Toro Dingo Auger Bits and
accessories or equal as = follows: Auger Bit 6 inch - 1 each;
Auger Bit 9 inch - 1 each. 8. Toro = Dingo Hydraulic Breaker
or equal. Breaker consists of a power head = mounted on two
side plates attached to quick attach mounting plate. = Mounting
plate equipped with two sets of holes for work in the = horizontal
or vertical position. Breaker is equipped with a tool = retaining
pin for tool placement. Standard Equipment: Quick couplers.
1 = each 9. Toro Dingo Trencher or equal. Standard Equipment:
Flush face, = Dripless quick couplers, Quick attach mounting
plate. 1 each. 10. Toro = Dingo Bore Drive Head Rod and Reamer
Kit or equal. Standard Equipment: = Quick coupler, Flush face,
Dripless couplers bore drive head hex couple = with snap button
connector. 1 each. 11. Rod and Reamer Kit - 1 each. = 12. Toro
Dingo Trailer or equal. 1 each. Attachment Transport Trailer
= with connecting points for the following attachments: Backhoe,
Leveler, = Multi-purpose Tool, Cement Bowl, High Torque Auger
Power Head, Two = auger bits, Hydraulic Breaker, Trencher,
Bore Drive Head Rod and Reamer = Kit. Supplies and Services:
Trailer should be tandem axle with a = minimum loading rating
of 3200 pounds. Electric brakes for at least = one axle. Inside
dimensions of trailer should be minimum: 14' long and = 5'
wide. Trailer should be constructed of minimum 4 inch channel
iron = frame. Must be equipped with an approved DOT light package
and 2 inch = ball hitch. Other accessories/parts for above
items: Counterweight - 1 = each; Bucket (standard) - 1 each;
Trencher Crumber - 1 each; 3 inchX6 = inch Trencher Chain -
1 each; Wheeled unit fix up kit - 1 each; 16 inch = backhoe
bucket - 1 each; Asphalt Cutter - 1 each; Relief Valve Kit
- 1 = each. Contractor must provide warranty/guarantee period;
brand name, = model number of equipment to be provided, part
numbers, etc.; operation = and maintenance manuals, descriptive
literature so item can be = evaluated. Provide federal supply
schedule information if applicable. = The following FAR clauses
apply to this synopsis/RFQ and any subsequent = award: 52.212-1
Instruction to Offerors-Commercial Items; 52.212-2 = Evaluation-Commercial
Items (Evaluations based on price and price = related factors
if proposed equipment is acceptable to meet our needs; = 52.212-3
Offeror Representations and Certifications-Commercial Items;
= 52.212-4 Contract Terms and Conditions; 52.212-5 Contract
Terms and = Conditions requied to Implement Statutes or Executive
Orders-Commerical = Items; 52.247-3 F.O.B. Destination and
52.211-6 Brand Name or Equal. = To request clauses in full
text e-mail or fax to = usnh.contracts@afrh.gov or 228-897-4251.
Prospective bidders may = respond via e-mail or fax. The required
format is at the discretion of = the offeror.
LINKURL: http://www.eps.gov/spg/USNH/AFRH/NH10/N01-Q-0013/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W833)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 23--FURNISH AND DELIVER FIXED, GOOSENECK TRAILER
SOL FS-WOC-2001-86
DUE 092101
POC Anita Young, phone 573/364-4621, Ext. 470; fax 573/364-6844;
E-mail ayoung@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance witht he format in Subpart 12.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issed. This solicitation is being issued by the USDA
Forest Service as a Request for Quotations. This document and
incorporated provisions and clauses are those in effect rhough
Federal Acquisition Circular 97-27. One contract will be awarded
based on responses to this solicitation. This solictation is
100% set aside for small business concerns--NAICS Code 333924,
Size std. 750 employees. This project is for furnishing and
deliver FOB destination to Womble Ranger District, 1523 Hwy.
270 East, Mt. Ida, AR 71957, one trailer with the following
salient characteristics: fixed, gooseneck w/84" min. swing
clearance; 25 ton minimum capacity - 30" beavertail with hydraulic
ramp, 8' x 36" wide minimum; dual wheel, tandem axle with wheel
well covers and mud flaps; brakes, air with automatic slack
adjuster 12-1/4" x 7-1/2" minimum; deck--width 8'-6", length
23'-0" minimum, wood 1' 1/2" thick; lash rings 8 total (4 per
side); color-black; must meet all State of Arkansas and U.S.
Dept. of Transportation lights and safety regulations. ETNYRE
Model R25TL-T1 or equal. Delivery time - 30 calendar days.
The provisions at 52.212-1, Instrucitons to Offeror--Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders -- Commercial Items,
apply to this acquisition. The provision at 52.212-2, Evaluation
--Commercial Items applies and the evaluation factors are past
performance and price. Quotes may be mailed or faxed to the
address/numbers shown above. Quotes are due by close of business
on September 21, 2001.
CITE: (W-248 SN50W853)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WINDSHIELD ASSEMBLY
SOL DAAE07-01-R-S113
DUE 102201
POC Arlene Chlopick, 810 574-7624
DESC: Item: Windshield Assembly. NSN: 2510-01-108-9122. Part
Number: 12277058. Quantity: 192 each. Option: N/A. FOB: Destination.
See Notes 01 and 26. The proposal due date is on or about 22
Oct 01. (See solicitation for the actual quote due date). To
view more of TACOM's Acquisitions and Awards visit web site:
http://contracting.tacom.army.mil/opportunity.htm or https://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-248 SN50W7U9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 25--EMERGENCY VEHICLE ACCESSORIES
SOL F26600-01-Q-B121
DUE 092501
POC Sandy Roche, Contract Specialist, Phone 7026524383, Fax =
7026525405, Email sandy.roche@nellis.af.mil - Nathan Bounds,
= Contracting Apprentice, Phone 7026529574, Fax 7026525405,
Email = nathan.bounds@nellis.af.mil
DESC: This is a synopsis in accordance with FAR Part 5.207. This
= solicitation F26600-01-Q-B121 is issued as a Request for
Quotation = (RFQ). This acquisition is set aside exclusively
for small business = concerns. The NAICS code for this solicitation
is 336322. The size = standard for a small business under this
NAICS code is one with 750 or = fewer employees. Item description
is as follows: VECTOR LIGHT BAR, = GALL'S Part Number M-LB279,
Manufacturer: Federal Signal. Light bar is = 5 3/4 H x 48"
W x 28"D "V" shape design provides warning at 45 degree = angles.
7 pod design for 360 degree visibility 5 halogen rotator =
lights (pod dome colors: Red, Blue, and center will be clear),
1 pair = take-down lights and alley lights (pod dome color:
clear), 1 pair = rear-mounted Signal Master flashers, and 15'
wiring cable. Requires = Signal Master Control Switch (MD-R017)
and mount bracket (M-LB203) = listed below, Qty 3. CONTROL
SWITCH, GALL'S Part Number MD-R017. = Manufacturer: Federal
Signal. For Signal Master flashers. Controls 6 = bay light
bar. Features left arrow, right arrow, center out, and = flashing
light patterns. Qty. 3 MOUNT BRACKET, Galls Part Number, =
M-LB203. Manufacturer: Federal Signal. Mounting bracket for
Vector = Light Bar. Qty. 3 STREET THUNDER SWITCH XL300, GALL'S
Part Number = M-SE041. Manufacturer: Thunder Touch Ltd. 6-function
switch box. = Internal 40 AMP fuse and 5 covered external 20
AMP fuses. Backlit = legend and lighted rocker switches. 2
3/16"H x 6 1/8"W x 4 7/8"D. = Comes with mounting bracket.
Qty. 40. SPEAKER (100WATTS), GALL'S Part = Number M-SK043.
Manufacturer: Atlas Soundolier. 5 1/2" H x 8" W x 6 = 1/2"
D. 100 watt Public address or siren speaker. Qty. 20. =20 PA
SYSTEM (GS2000), GALL's Part Number M-SK080. Manufacturer:
Whelen. = Manual siren control, yelp, and wail modes. Radio
rebroad cast, and PA = volume controls. 2 5/8"H x 6" W x 6"
D. Qty. 35. HEADLIGHT FLASHER = KIT, GALL's Part Number M-FS038.
Manufacturer: Sound Off. Chevy IMPALA = headlight flasher kit.
Unit plugs into connectors located on all = IMPALA police package
vehicles. Qty. 10. MULTI-FLASHER KIT, GALL's = Part Number
FS 013. Manufacturer: Sound Off. Multi-pattern flasher kit
= (Direct wire). Continuously cycles headlights through 3 light
= patterns. Qty. 10. CODE 3 EXCALIBUR LIGHT BAR, GALL's Part
Number = M-LB040. Manufacturer: Code 3. Two-tier construction
with 360 degree = warning. 15' wiring cable. 4 1/4" H x 12
1/4 D. Combines 4 rotators, = two mirrors, and four 55W halogen
lamps for 1000 FPM. Domes are RED = and BLUE in color. Requires
option package (M-LB041) and mounting = bracket (M-LB057) listed
below. Qty. 10. CODE 3 EXCALIBUR OPTION = PACKAGE, GALL's Part
Number M-LB041. Manufacturer: Code 3. Customizes = basic Excalibur
light bar with alley lights, take-down lights and = flashers.
Qty. 10. CODE 3 EXCALIBUR MOUNTING BRACKET, Gall's Part = Number
M-LB05. Manufacturer: Code 3. Mount bracket for Excalibur light
= bar. Qty. 10. ORGANIZER RACK, Gall's Part Number. M-VE112.
= Manufacturer: Metal Dynamics Ltd. 3-unit vertical organizer
to stack = electronic emergency equipment (siren/PA, light
switches, and radios). = 9" high. Qty. 40. MIC CLIP (ORGANIZER
RACK), Gall's Part Number. = M-VE122. Manufacturer: Metal Dynamics
Ltd. Allows PA and/or radio mike = to be mount to organizer
rack (above). Qty. 20. HALOGEN TEARDROP = LIGHT, Gall's Part
Number M-DL017. Manufacturer: Star Headlighting. = Mobile light,
comes with three 17lb magnets, a mounting plate with = Velcro
fasteners, and vinyl shield. Qty. 10. MOBILE RADAR UNITS, Gall's
Part Number M-LE324. Manufacturer: Kustom = Signals Inc. PRO-1000ds
mobile K-band radar unit. Features QuikTrak = where radar goes
from hold mode to instantly monitoring speed. = Operates from
cigarette lighter. 2-year warranty. With accessories = below,
can monitor speed from rear and front (M-LE325). Qty. 3. MOBILE
= RADAR UNITS EXT ANTENNA, Gall's Part Number M-LE325. Manufacturer:
= Kustom Signals Inc. Additional antenna mount for mobile radar
unit. = Qty. 3. MOBILE RADAR UNITS EXT WARRANTY, Gall's Part
Number M-LE343. = Manufacturer: Kustom Signals Inc. Extends
warranty to a total of 3 = years. Qty 3. VIDEO SURVEILLANCE
SYSTEM, Gall's Part Number M-VI125. = Manufacturer: Kustom
Signal Inc. Street imaging video systems. = Provides tape protection,
auto zoom, recording indicator, and covert = mic. Control center
features: auto/manual focus, warning light link, = in-car rewind,
playback. 3" active color matrix monitor. Sony color = camera
with auto/manual focus 12:1 zoom ratio. Panasonic 4-head VHS
= recorder and wire less microphone. Qty 1. VIDEO SURV. SYSTEM
EXT = WARRANTY, Gall's Part Number M-VI136. Manufacturer: Kustom
Signal Inc. = Extends warranty on M-VI125 to a total of 2 years.
Qty 1. STROBE LIGHT = POWER SUPPLY, Gall's Part Number M-GR087.
Manufacturer: Soundoff. 4 = outlet, 40 watt, 5 Amp draw power
supply. Includes power cable. = Operates on 12 or 24 volts.
2 1/2"H x 10"W x 5 1/2"D. Qty 5. MULTI-ORGANIZER, Gall's Part
Number M-VE014. Manufacturer: Sound Off. = Single compartment
organizer with mountable base to prevent sliding. = Quick release
latch and carrying grips. 13 1/4 H x 31 1/4 W x 14 1/2 = D.
Qty 40. CO-PILOT LIGHTS, Gall's Part Number M-VP038. Manufacturer:
= Star Headlighting. 10 1/2" adjustable neck, permanent mount
interior = light. Black matte finish. Qty 6. SPOTLIGHT REPLACEMENT,
Gall's Part Number M-SL017. Manufacturer: Star = Headlighting.
Replacement cap for spotlight. Qty 15. SPOTLIGHT = REPLACEMENT,
Gall's Part Number M-SL018. Manufacturer: Unity. = Replacement
handle and switch for spotlight. Qty 15. SPOTLIGHT REPLACEMENT
BULBS, Gall's Part Number M-BU029. Manufacturer: = Edison Company.
6" sealed beam bulb (20,000 Candle power). Qty 20. = SPOT LIGHTS
KITS, Gall's Part Number M-SL061. Manufacturer: Unity. = Halogen
standard 6" spotlight. Rubberized handle with protective shaft
= and clamps. Field installable spotlight brackets. Qty 40.
SPOT LIGHT = MOUNTS, Gall's Part Number M-SL028. Manufacturer:
Unity. Mounting = brackets for most style vehicles. Qty 40.
SHIPPING CHARGES. = Quotations should be firm fixed price that
includes all cost necessary = to provide these commodities.
The government does not intend to make = multiple awards. The
following factors shall be used to evaluate = offers: Price-
price will be the only factor in the award of this = purchase
order. The provision at FAR 52.212-1, Instruction to = Offerors-Commercial,
applies to this solicitation. The clause at FAR = 52.212-2;
Evaluation of Commercial items, applies to this solicitation.
= Prices to the government shall be as low as or lower than
those charged = to the contractor's most favored customer,
in addition to any discounts = for prompt payment. The clause
at FAR 52.212-4 Contract Terms and = Conditions-Commercial
items applies to this solicitation. The clause at = FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statues
or Executive Orders-Commercial items, applies to this = solicitation.
Specifically, the following cited clauses are applicable =
to this solicitation: Far 52.219-6 Notice of Total Small Business
Set = Aside, Far 52.222-3 Convict Labor, Far 52.233-3 Protest
After Award, = 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 Special
Disabled Veterans on the Vietnam Era, Far = 52.232-33 Mandatory
Information for Electronic Funds Transfer payment., = DFARS
252.204-7004 Required Central Contract Registration, DFARS
= 252.232-7009 Payment by Electronic Funds Transfer. For solicitations
= after 1 Jun 98 all contractors must be registered in the
Central = Contractor Registration (CCR) database to receive
a DOD award or = payment. Lack of registration in CCR will
make an offeror ineligible = for award. Contact CCR at 1-888-352-9333,
however, a DUNS number must = be known prior to registration.
Call Dun and Bradstreet at = 1-888-546-0024 to verify or apply
for a DUNS number. Information = concerning FAR clauses can
be obtained at http://farsite.hill.af.mil. A = copy of the
combined synopsis/solicitation, and FAR 52.212-3 are = located
at the website www.eps.gov. To find this solicitation look
= under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB = NV post. Contractor shall download the synopsis
file and the = solicitation file. If you are unable to access
the web site, please = contact 2Lt Sandy N. Roche at 702-652-4383,
702-652-5405 (fax), email = Sandy.Roche@nellis.af.mil or A1C
Nathaniel Bounds at 702-652-9574, = 702-652-5405 (fax), email
Nathaniel.Bounds@nellis.af.mil. Request for = Quote are due
on or before 25 SEP 01 NLT 4:00PM.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B121/listing.htm=
l
LINKDESC:
notice
CITE: (D-248 SN50W7Y5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--VEHICULAR DOOR R/H REAR
SOL SP0750-01-R-1327
DUE 102601
POC Laurie Gambert, 614-692-7063
DESC: NSN 2510-01-265-1141, Vehicular Door R/H Rear, (19207)
drawing 12341782-2 Quantity 77 each with a 100% option quantity
for an additional quantity of 77 each, to be delivered 160
days after award for quantity of 77 each. This solicitation
is an RFP and will be available on the internet at http://dibbs.dsccols.com/rfp
on its issue date of 26 Sept 01. Hard copies of this solicitation
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 int he solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-248 SN50W8F9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 25--HYDRAULIC DRIVE SALT SPREADERS AND HYDRAULIC KITS
SOL RFQ5-32704-0000-946
DUE 101901
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-32704
for four hydraulic drive salt spreaders and kits. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The NAICS Code
and Size Standard are 272104 and 500 EMPLOYEES. The DPAS Rating
for this procurement is DOC9. The anticipated release date
of RFQ5-32704-0000-946 is on or about 9/19/01 with an anticipated
quote due date of on or about 10/19/01. An ombudsman has been
appointed - See NASA Specific Note "B". All quotations received
from a Small Business will be considered. All interested parties
may request a copy of the solicitation in writing at the address
noted above, via facsimile at 301-286-0247, or by e:mail at
Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility for verifying
receipt of faxed and/or e:mail requests, rests solely with
the interested party. No collect calls, no telephone requests.
See Note #1. 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=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-32704-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8H0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--TUBE ASSEMBLY, METAL, TF-39 ENGINE
SOL F34601-01-Q-49575
DUE 101101
POC Linda Edminsten, Contract Negotiator, Email = linda.edminsten@tinker.af.mil
- Larry Morgan, Contract Negotiator, = Phone (405) 734-8101,
Fax (405) 739-4237, Email = Larry.Morgan@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 4 Sep 2001 OC-ALC/LPDAB
= DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/109B TINKER
AIR FORCE = BASE OK 73145-3032 28?TUBE ASSY, METAL SOL F34601-01-Q-49575.
For = additional information contact Linda Edminsten/LPDAB/(405)739-4351.
= Item 0001 NSN 4710-00-760-3991NY P/N: 638E811G03, A metal
tube assy is = used as a manifold that transfers fluids. MAT:
AMS 5510 DIM; OD; 2.25 = IN.-SURFACE LENGTH 26.49 INCHES, ABOUT
1 POUND WITH FIXING ON EACH OF = THE ENDS. APPL: TF-39 ENGINE/C5
AIRCRAFT. 11 EACH. Destn: Tinker = Air Force Base OK 73145.
Delivery: ASAP. The approximate issue date = will be 26 Sep
01. The response date will be 11 Oct 01. The = anticipated
award date is 31 Oct 01. No telephone requests. Only = written
or faxed requests received directly from the requestor are
= acceptable. Qualification requirements apply to line item(s)
0001: = Sources must be qualified prior to being considered
for award. 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. = While price will be
a significant factor in the evaluation of offers, = the final
contract award decision may be based upon a combination of
= price and past performance factors as detailed in the solicitation.
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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49575/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W7F2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-1529
POC Afrikka L. Brooks (804)279-1368
DESC: NSN: 2840-01-268-4968; Shroud segment, Turbine. This solicitaiton
is hereby cancelled in its entirety.
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-248 SN50W8R9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--1ST STAGE NOZZLE SUPPORT
SOL F34601-01-R-0139
DUE 102501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-322-6205PR P/N: 9507M45G05, Support
nozzle is used to retain the first stage LPT nozzle. Appl:
F110GE100 engine, F16 C&D acft. Material content: Renee 41.
Approx dim: OD 32.150 to 32.160 Height: 2.38 to 2.42 84ea.
Applicable to: F110ge100 Eng;f16c/D. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:31 DEC 2002 6 ea 31 JAN 2003 6
ea 28 FEB 2003 6 ea 31 MAR 2003 6 ea 30 APR 2003 6 ea 30 MAY
2003 6 ea 30 JUN 2003 6 ea 31 JUL 2003 6 ea 29 AUG 2003 6 ea
30 SEP 2003 30 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 25 SEP 2001. Written procedure will be used for this
solicitation. To: Dover Tool Company, Bridgeport Ct 06605-2220.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Tri-Industries
Inc, Terre Haute In 47807-3410. To: Demusz Mfg Co Inc, East
Hartford Ct 06108-1131. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: 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) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-248 SN50W8S1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ROD AND BEARING, GOV
SOL DAAH23-01-T-0920
DUE 092501
POC Donna Morris, 256-842-7547
DESC: PRON: AX1T1081AX, NSN: 2915-01-083-6814, APN: 737998-10,
Quantity: 185 ea. This action is applicable to the UH-60 Turbine
Engine (T-700). Shipment will be FOB destination Corpus Christi,
TX. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
busines s is Hamilton Sundstrand Corporation, One Hamilton
Road, Windsor Locks, CT 73030. 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 encourag ed 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 firms
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: Donna Morris, Contracting Specialist, AMSAM-AC-LS, PHONE
(256) 842-7547 and FAX (256) 955-9220. Notes: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: donna.morris@redstone.army.mil
EMAILDESC:
CITE: (D-248 SN50W7W4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--PUMP, FUEL JET ENGINE
SOL F34601-02-Q-48569
DUE 102601
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: 29?PUMP, FUEL JET ENGINE SOL F34601-02-Q-48569 DUE 10-26-01
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN
= 2915-01-313-5292JF P/N: 9334M41P10, A Firm Fixed Price contract
is = contemplated for F101 Engine, Pump fuel, jet engine. Item
0001- NSN = 2915-01-313-5292JF; P/N 9334m41p10. Delivery will
be 2003 SEP. = Gear-driven centrifigal type pump which rotates
continuously. The pump = incorporates an inlet on-off valve,
discharge check valve, cavity vent = valve & a bypass check
valve. To receive fuel from the engine roost = pump & supply
pressurizsed fuel at increased levels to the augmenter = fuel
system, cylindrically shaped with input & output 4-bolt flanges.
= Rough dimension is 8? diameter with 13 inch length material
? cast = alluminum. 10ea ,. Applicable to: F101, B1b. Destn:
Tinker Air Force = Base Ok 73145-3032. Delivery: 30 Sep 2003;
10 ea Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 26 SEP = 2001. Written procedure will be used
for this solicitation. To: General = Electric Co, Cincinnati
OH 45216-6301. To: Hamilton Sundstrand Corp, = Rockford IL
61125-7002. 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.
Note: While price will be a significant factor = in the evaluation
of offers, the final contract award decision may be = based
upon a combination of price and past performance factors as
= detailed in the solicitation. Note: An Ombudsman has been
appointed to = hear concerns from offerors or potential Offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDPB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-5493. See Note
(s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48569/listing.=
html
LINKDESC:
notice
CITE: (D-248 SN50W7Y4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: United States Naval Home, Armed Forces Retirement Home,
= Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, = 39507-1597
SUBJECT: 30--50 KW GENERATOR SYSTEM
SOL N01-Q-0012
DUE 091901
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
= (228) 897-4269, Email usnh.contracts@afrh.gov - Lila Byrd,
Contracting = Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email = usnh.contracts@afrh.gov
DESC: This is a combined sysnopsis/request for quotations (RFQ)
for = commercial items prepared in accordance with FAR subpart
12.6,and = supplemented with information included in this notice.
This = announcement constitutes the only RFQ being issued and
separate written = request for quotations will not be issued.
Furnish and install 1 each = - 50 KW Generator System with
auto transfer switch system complete with = all required supplies.
Generator to be installed in a manner to allow = the system
to be maintained in a ready state at all times. Contractor
= shall furnish all labor, supervision, equipment and materials
necessary = to complete this purchase in accordance with the
requirements specified = herein. The operations to be performed
shall also include: Automatic = Transfer Switch and all piping,
wiring, and conduit required to furnish = a complete back up
system to the LTCU chiller. Collection and disposal = of all
litter, trash, and debris associated with and by the included
= work and other miscellaneous services as described herein.
Replacemet = and or proper repairs to any and all areas disturbed,
damaged or = otherwise altered. These operations shall be performed
in accordance = with the following: A. Generator Set-50KW,
277/480 vac, 3 phase, 4 = wire, 60 hertz (Kohler 5OROZJ Diesel
or equal); Dec-3+ 16 light = controller (1. pre-alarm sender;
2. Anticipatory low oil pressure; 3. = Anticipatory high water
temperature and 4. low water temperature); B. = Weather housing
(1. Critical silencer, system and 2. exhaust pipe with = rain
cap); C. Fuel System (1. 275 gallon double wall subbase set
tank = (minimum), 2. Emergency pressure relief, 3. Inner tank
leak alarm, 4. = 2" locking fill cap, 5. Normal vent system,
6. Low fuel level alarm, = and 7. flexible fuel lines); D.
Engine/Generator Accessories (1. = Cranking batteries with
rack and cables, 2. Battery charger system, = 12vdc, 10amp,
float type, 3. Block Heater System, 4. Safeguard Breakers =
and 5. Line circuit breaker, 3 pole, 80 amp); E. Radiator Cap
Cover = with lock; F. Automatic Transfer Switch (1. Kohler
Model = GSL-166341-225, 225 amp, 480vac, 3 pole, 3 phase, 4
wire, KEMA-1 = KA-23-YD Plant Exerciser or Equal; G. Miscellaneous
Items (1. 1 year = warranty parts and labor, 2. 3 sets operation
and maintenance manuals, = 3. All required oils and antifreeze
to operate, and 4. Initial = Start-Up, test {to include load
certifications}). All work shall be = performed during regular
working hours. Required shut downs shall be = scheduled during
non-peak periods. Contractor shall manage the total = work
effort associated with the site work, equipment set up and
= installation services required to assure fully adequate and
timely = completion of these services. Included in this function
will be a full = range management duties including, but not
limited to planning, = scheduling, report preparation, quality
control, and safety. The = Contractor shall provide adequate
staff with the necessary managerial = expertise to assure the
performance of the work is in accordance with = sound and efficient
management principles and safe working practices = and procedures.
Installation of generator set: Contractor shall be = responsible
for making required set up and installation to the standard
= of the industry and leave the service in proper working order.
= Installation of Automatic Transfer Switch: Contractor shall
be responsi= ble for install and tie-into existing 3 phase
service with same or = better materials as existing to establish
back up service to stand by = chiller. Contractor to provide
a concrete mounting pad and berm for = fuel system. Contractor
to provide dimensions, descriptive literature, = and any other
pertinent information on generator they intend to supply. =
Prospective bidders may respond via e-mail (usnh.contracts@afrh.gov)
= or FAX 228-897-=3D4251. Contractor must also provide contract
number = if the item on a federal supply schedule contract.
To be delivered on = an FOB Destination basis. The following
FAR Clauses apply to this = synopsis/RFQ and any subsequent
award: 52.212-1 Instruction to Offerors = Commerical Items;
52.212-2 Evaluation-Commerical Items (Evaluations = will be
based on price or price related factors if proposed equipment
= is an acceptable product); 52.212-3 Offeror Representations
and = Certifications-Commercial Items; 52.212-4 Contract Terms
and = Conditions; 52.212-5 Contract Terms and Conditions required
to = Implement Statutes or Executive Orders-Commercial Items,
52.247-34 = F.O.B. Destination and 52.211-6 Brand Name or Equal.
To request = clauses in full text e-mail or fax to the above.=20
LINKURL: http://www.eps.gov/spg/USNH/AFRH/NH10/N01-Q-0012/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7F8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--ALUMININUM OXIDE BLAST SYSTEM
SOL M00146-01-Q-N225
DUE 062901
POC Debora Berget, Contract Specialist 252-466-7766, fax 252-466-8492
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on May 21, 2001.
CITE: (W-248 SN50W7V8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--MATHEMAT DIGITAL II
SOL RFQ-27-01-070
DUE 090501
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Mathemat Digital II Layout Table from K.B.A. Giori, S.A. This
procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR Parts 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
acquisition threshold. The procedures in FAR Part 13.106-3
shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-27-01-070/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8I7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 36--MUNITIONS CONVEYOR ASSEMBLY ITEMS
SOL F23MXS12120200
DUE 091401
POC Mona Spencer, Contract Specialist, Phone (910) 394-5947,
Fax = (910) 394-6279, Email mona.spencer@pope.af.mil - Russell
Mattern, = Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F23MXS12120200
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 333922 and
small business size = standard is 500 employees. (v) This requirement
consists of 4 line = items. (vi) Line Item 001: Provide four
each Pneumatic Hoist = w/Troller, MFR: Spectrum Science & Software
(PN: 8457586-10). Line = Item 002: Provide four each Manual
Hoist Assembly, MFR: Spectrum = Science & Software (PN: MILH
904CL2TYCST2); Line Item 003: Provide = one each Set Shipping
and Storage, MFR: Spectrum Science & Software = (PN: SS94203100);
Line Item 004: Mobility Kit, MFR: Spectrum Science = & Software
(PN: SS306ORMK-10). FOB shall be destination and shipping =
should be included in the unit price. NOTE: FUNDS ARE NOT AVAILABLE
= AT THIS TIME. AWARD IS SUBJECT TO AVAILABILITY OF FUNDS.
(viii) The = provision at 52.212-1, Instructions to Offerors
-- Commercial, applies = to this solicitation. (ix) The provision
at 52.212-2, Evaluation -- = Commercial Items, applies to this
solicitation. Paragraph (a) of FAR = 52.212-2 is added to read:
?Price?. The contractor certifies that it = can meet the delivery
date by submitting a quotation. (x) The = provision at 52.212-3,
Offeror Representations and Certifications -- = Commercial
Items, applies to this solicitation. The contractor shall =
return a completed copy of this provision with its quotation.
A copy = of the provision may be attained from http://www.arnet.gov/far.
(xi) = The clause at 52.212-4, Contract Terms and Conditions
-- Commercial = Items, applies to this acquisition. Paragraph
(o) is changed to read: = The contractor shall provide all
standard commercial warranties to the = government (xii) The
clause at 52.212-5, Contract Terms and Conditions = Required
To Implement Statutes Or Executive Orders -- Commercial Items,
= applies to this acquisition. The following FAR clauses identified
at = paragraph b of FAR 52.212-5 is considered checked and
is applicable to = this acquisition: (12), (13), (14), (15),
(16), (21) and (24). (xiii) = Award can only be made to contractors
registered in the Central = Contractor Registration web page,
http://www.ccr2000.com. (xiv) The = Defense Priorities and
Allocations System (DPAS) is not applicable to = this acquisition.
(xv) Commerce Business Daily numbered note 1 applies = to this
acquisition. (xvi) The solicitation due date is 14 September
= 2001. (xvii) The assigned Contracting Specialist is SSgt
Mona Spencer. = SSgt Spencer may be reached at SpencerM1@pope.af.mil
or by fax, = 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F23MXS12120200/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 36--PORTABLE SELF-CONTAINED VACUUM SYSTEM
SOL RFQ5-32712-0000-946
DUE 101901
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)5-32712
for one portable self-contained vacuum system with 800 gallon
tank. Detailed specifications will be a part of the RFQ package.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and Size Standard are 333319 and 500, respectively. The
DPAS Rating for this procurement is DOC9. The anticipated release
date of RFQ 5-32712-0000-946 is on or about 9/19/01 with an
anticipated quote due date of on or about 10/19/01. An ombudsman
has been appointed - See NASA Specific Note "B". 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=C&pin=51
All quotations received from a Small Business will be considered.
All interested parties may request a copy of the solicitation
in writing at the address noted above, via facsimile at 301-286-0247,
or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility
of verifying receipt of faxed and/or e:mail requests, rests
solely with the interested party. No collect calls, no telephone
requests. See Note #1.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-32712-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8K5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 36--VIBE ANALYZER
SOL F23FSI12150400
DUE 091401
POC Mona Spencer, Contract Specialist, Phone (910) 394-5947,
Fax = (910) 394-6279, Email mona.spencer@pope.af.mil - Russell
Mattern, = Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F23FSI12150400
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 334515 and
small business size = standard is 500 employees. (v) This requirement
consists of 2 line = items. (vi) Line Item 001: Provide one
each PBS 4100-Basic System, = MFR: MTI Instruments (PN 7000-4134-24-4
or equal); Line Item 002: = PBS 4100 A-10 Accessory Kit, MFR:
MTI Instruments Inc (PN: 8900-4005 = or equal). FOB shall be
destination and shipping should be included in = the unit price.
NOTE: FUNDS ARE NOT AVAILABLE AT THIS TIME. AWARD IS = SUBJECT
TO AVAILABILITY OF FUNDS. (viii) The provision at 52.212-1,
= Instructions to Offerors -- Commercial, applies to this solicitation.
= (ix) The provision at 52.212-2, Evaluation -- Commercial
Items, applies = to this solicitation. Paragraph (a) of FAR
52.212-2 is added to read: = ?Price?. The contractor certifies
that it can meet the delivery date = by submitting a quotation.
(x) The provision at 52.212-3, Offeror = Representations and
Certifications -- Commercial Items, applies to this = solicitation.
The contractor shall return a completed copy of this = provision
with its quotation. A copy of the provision may be attained
= from http://www.arnet.gov/far. (xi) The clause at 52.212-4,
Contract = Terms and Conditions -- Commercial Items, applies
to this acquisition. = Paragraph (o) is changed to read: The
contractor shall provide all = standard commercial warranties
to the government (xii) The clause at = 52.212-5, Contract
Terms and Conditions Required To Implement Statutes = Or Executive
Orders -- Commercial Items, applies to this acquisition. =
The following FAR clauses identified at paragraph b of FAR
52.212-5 is = considered checked and is applicable to this
acquisition: (12), (13), = (14), (15), (16), (21) and (24).
(xiii) Award can only be made to = contractors registered in
the Central Contractor Registration web page, = http://www.ccr2000.com.
(xiv) The Defense Priorities and Allocations = System (DPAS)
is not applicable to this acquisition. (xv) Commerce = Business
Daily numbered note 1 applies to this acquisition. (xvi) The
= solicitation due date is 14 September 2001. (xvii) The assigned
= Contracting Specialist is SSgt Mona Spencer. SSgt Spencer
may be = reached at SpencerM1@pope.af.mil or by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F23FSI12150400/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8T7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Mid South Area Office, 141 Experiment Station Road, Stoneville,
MS, 38776
SUBJECT: 37--PRIMER PAIRS LABELED WITH FAM-HEX-NED
SOL RFQ-2001-4431-013
DUE 091901
POC David McKenzie, Contract Specialist, Phone 662-686-3038,
Fax 662-686-5373, Email dmckenzie@ars.usda.gov - Ludella Hair,
Purchasing Agent, Phone 662-686-5216, Fax 662-686-5373, Email
lhair@ars.usda.gov
DESC: The USDA,ARS, MSA, in Stoneville, Mississippi has the intent
to purchase Primer Pairs thats labeled with FAM, HEX, and NED
in the amount of 105 each. We anticpate the purchase of 300-400
labeled PCR primer pairs. Both forward and reverse primers
with an average of 23 bases in length. THe forward primer of
each pair will be labeled with a dye suitable for use in an
ABI-3700 sequencer (ie Hex, Fam, or Ned). THe 300-400 primer
pairs will be split into three groups. BIDS WILL BE ACCEPTED
ON PRIMER PAIRS INDEPENDENTLY FOR EACH. A RFQ package may be
obtain from Dave McKenzie @ dmckenzie@ars.usda.gov
LINKURL: http://www.eps.gov/spg/USDA/ARS/MSAO/RFQ-2001-4431-013/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7V6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 37--STEEP TANKS
SOL 101-CCRU-007
DUE 092601
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov - Jerry King,
Contracting = Specialist, Phone 309-681-6624, Fax 309-681-6683,
Email = jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, = requires three (3) steep tanks (Brand Name or Equal)
or its equivalent, = to be furnished and delivered (F.O.B.
Destination) to the = USDA-ARS-Cereal Crops Research Unit at
the Barley & Malt Lab, 501 = Walnut Street, Madison, WI 53705.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
quotations are being requested and a written = solicitation
will not be issued. Solicitation No. 101-CCRU-007 is = being
issued as a Request for Quotation. This solicitation document
= and incorporated provisions and clauses are those in effect
through = Federal Acquisition Circular 97-27. The solicitation
is 100% set-aside = for small businesses. NACIS Code 333111
with a corresponding size = standard of 500 employees applies
to qualify as a small business. The = three (3) steep tanks
including all hardware and accessories in = accordance with
the terms, conditions, and specifications contained in = this
document. These tanks will process 48 - 50 to 250 g samples.
The = samples will have different optimal steep times, and
the steeping = equipment must be able to immerse individual
samples at specific time = intervals. A tank of temperature
conditioned water (16-20 C) will = surround an internal tank
where steeping occurs. The internal tank = must be capable
of providing air rests as part of the steep protocol. = ITEM:
Steep tanks include the following: 1. Welded Stainless steel
= construction; 2. Sample access door at the front of unit
with = dimensions of 13.5" by 48" and hinged at the bottom;
3. Two rows of 12 = solenoids (24 total) dropping two sample
containers each, for a total = of 48 sample containers being
steeped; 4. A pump of 3 to 6 GPM for = circulating conditioning
water; 5. Conditioning water will be heated = with a 1500 watt
electric element; 6. Steep tank will be surrounded by = conditioning
water; 7. Water level in the conditioning tank will be = maintained
by a level switch controlling a solenoid valve; 8. Water =
transfer from conditioning to steep tank will be done by a
motorized = ball valve controlled by a level switch; 9. Water
drain from the steep = tank will be done by a motorized ball
valve. The manual ball valve = will be used to drain the conditioning
tank; 10. Temperature = controller for maintaining the water
temp will be configured for = heating only, with the capability
of cooling by using the water input = control; 11. Terminal
block for the user to connect the drop solenoids, = water input
solenoid, circulating pump, water transfer and water drain
= valves to the computer interface; 12. All electrical controls
connected = to this terminal block will use low voltage contact
closures to = initiate that event; 13. Electrical connections
will be located at = bottom of steep unit through an access
door; 14. Sample dropping = solenoids will be made accessible
for easy change out; 15. Sample = containers supplied with
unit will be 48, with dimensions of 3.5" by = 3.5" and 6" tall.
Please provide pricing and product literature for = any additional
application accessories for future expansion of the = system.
DELIVERY: The equipment, all required documentation and = orientation
shall be delivered (F.O.B. Destination) to the USDA, ARS, =
Barley & Malt Lab, 501 Walnut Street, Madison, WI 53705. Delivery
of = all equipment the Operations and Maintenance documentation
shall be = made within 8 weeks after receipt of the purchase
order, and shall be = delivered within the hours of 8:00 a.m.
to 4:30 p.m., Monday through = Friday, excl. Federal holidays.
Contractor-if this is not a realistic = date please make note
in your quote of a realistic date of delivery. = Prices should
reflect that they are FOB Destination and price will = include
everything identified above. Destination is the USDA, ARS,
= Barley & Malt Lab, 501 Walnut Street, Madison, WI 53705,
Attn: Allen = Budde. The Contracting Officer or the Contracting
Officer's duly = authorized representative will inspect and
accept the equipment and/or = services to be provided under
this contract. Inspection and acceptance = will be performed
at USDA, ARS, Barley & Malt Lab, 501 Walnut Street, = Madison,
WI 53705. The invoice shall be submitted in an original and
= mailed to the Contract Officer located at USDA, ARS, Dairy
Forage = Research Center, 1925 Linden Drive West, Madison,
WI 53706. FAR = 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, = Evaluation ? Commercial Items, FAR 52.212-3
Offeror Representations and = Certifications ? Commercial Items,
FAR 52.212-4 Contract Terms and = Conditions ? Commercial Items,
FAR 52.212-5 Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders ? = Commercial Items, and FAR
52.211-6 Brand Name or Equal, FAR 52.232-18, = Availability
of Funds apply to this acquisition. The clauses may be = viewed
at http://www.arnet.gov/far/ Quotations will be evaluated on
price, past performance, and proof of = experience with this
kind of equipment. Offerors must include with = their quotation
a list of at least three references to include Name, = Company,
Address, Phone and Fax Numbers, and e-mail address, if = applicable.
Offers to include a commercial warranty for equipment. = Offers
are to be received Not Later than the Close of Business (4:00
= pm), September 26, 2001 at the USDA-ARS Dairy Forage Research
Center, = 1925 Linden Drive West, Madison, WI 53706. Fax quotations
are = acceptable. FAX No. (608) 264-5275. Please make all quotes
effective = through December 31, 2001. This contract is contingent
on availability = of funds.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-CCRU-007/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
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: 38--DEMINING EQUIPMENT FOR THE GOVERNMENT OF POLAND
(AMENDMENT 0001, CLARIFYING THAT NEW EQUIPMENT IS REQUIRED)
SOL DAAD05-01-T-0745
DUE 091401
POC Katherine Monks, 410-278-0773
DESC: This amendment is issued to clarify that the required
mining equipment and associated parts must be NEW, rather than
used or refurbished.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-248 SN50W7U8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 39--PACKAGE SORTATION SYSTEM
SOL 549-1-201
DUE 092001
POC Vanessa Morton 214-857-1043
DESC: The response due date for this solicitation has been extended
to 1:00pm on 9/20/01. The following changes and/or additional
information is being made to the system requirements: (1) The
accuracy of the scale may be +/- 0.01 accuracy; (2) the maximum
weight for 3rd class/bulk packages will be 70 pounds in lieu
of 200 pounds; (3)the size of the largest package will be 22
inches X 11 inches X 8 inches; (4) the software will be required
to "rate shop" between USPS, UPS and possibly other carriers;
(5) the purpose of the mezzanine is for placing the operation
above current location due to space constraints -- it must
be made of steel and have a load limit of at least 2000 pounds.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-248 SN50W8B4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRUCK, SINGLE AXLE REG CAB
SOL SP0560-01-Q-DM23
DUE 092001
POC Beverly White, Buyer, IDDA/012, (215)737-7270, Email: bwhite@dscp.dla.mil
DESC: 1 ea, delivery to CONUS (excluding Alaska). Drawings are
NOT required. Truck, single axle reg cab, GVWR 26,001 to 33,000
lbs, class 7 truck, diesel engine, 6 speed automatic transmission,
air brakes with electric brake controller for trailer hitch,
175" wheel base color white with flat bed with stake holes,
stringers on 12" centers 3/16 skid plate floor bed size 14'6"
x 96' under body twin cylinder hoist and stablizers to dump
on the move(truck will be use for hauling rock, dirt, etc.,
hoist must to be extra heavy for bed. To obtain a copy of the
solicitation, please send request to Beverly White, IDDA/012,
email: bwhite@dscp.dla.mil, fax: 215-737-7269, tel: 215-737-7270.
CITE: (W-248 SN50W8K3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
= Automation Purchasing (HQ), 8403 Lee Highway Dewey Bldg,
Merrifield, = VA, 22082-8150
SUBJECT: 39--THE U.S. POSTAL SERVICE (USPS) IS SEEKING TO PRE-QUALIFY
= SOURCES CAPABLE OF PROVIDING A ROTATING PALLET LIFT TABLE.
SOL Reference-Number-RL-0007803
DUE 092801
POC Robert Oates, Purchasing Specialist, Phone (703) 280-7803,
Fax = (703) 280-8412, Email roates@email.usps.gov - Robert
D'Orso, Sr = Purchasing Specialist, Phone (703) 280-7836, Fax
(703) 280-8412, Email = rdorso@email.usps.gov
DESC: The U.S. Postal Service (USPS) is seeking to pre-qualify
sources = capable of providing a Rotating Pallet Lift Table.
The lift shall be a = totally self contained unit complete
with pre-wired controls and ready = for operation upon delivery
requiring only positioning and connecting = to a 3 phase, 230
volt, 60 cycle power supply. The lift table shall be = capable
of raising and lowering 2500 pounds from the lowered height
= maximum of 10 inches to a raised height of 36 inches above
the floor. = The time to raise the unit shall be 15 seconds
(max.). The time to = lower the unit shall be 17 seconds (max.).
The lift table must be = capable of holding a test load at
any height. The lift table shall = experience no racking or
other damage such as binding or scrapping, = distortion or
permanent set when the unit is tested. With test load at =
rest, the force to start rotation of the turntable unit shall
be not = more than 40 lbs. for any position between ground
zero and 36" up from = the workroom floor. The force required
to keep the turntable rotating = shall not be more than 25lbs
for any position between ground zero and = 36" up from the
workroom floor. Suppliers that have similar machines that can
be adapted to perform the = functions of the pallet lift table
are encouraged to submit their = company?s name, address, contact
person and telephone number, for = receipt of a possible future
pre-qualification package and subsequent = solicitation. If
no commercial machines are available in the = marketplace,
the USPS may pursue a research and development effort.=20 As
part of their response, interested parties may submit as examples,
= descriptions and specifications of their standard products
whose = capabilities parallel the foregoing requirements. Interested
parties may submit electronic responses via email to = Roates@email.usps.gov
LINKURL: http://www.eps.gov/spg/USPS/SSP/APHQ/Reference-Number-RL-0007803/li=
sting.html
LINKDESC:
notice
CITE: (D-248 SN50W8D1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Automation Purchasing (HQ), 8403 Lee Highway Dewey Bldg, Merrifield,
VA, 22082-8150
SUBJECT: 39--PALLET TRANSPORTER AND POSITIONER
SOL Reference-Number-RL-0007804
DUE 092801
POC Robert Oates, Purchasing Specialist, Phone (703) 280-7803,
Fax (703) 280-8412, Email roates@email.usps.gov
DESC: The U.S. Postal Service (USPS) is seeking to pre-qualify
sources capable of providing a Pallet Transporter and Positioner.
The pallet and positioner should be designed for quick, easy
and stable transport between work stations and transport equipment
so that palletized materials are easily accessible with minimum
bending. The unit shall be self-contained with complete with
pre-wired controls. The pallet transporter and positioner shall
be mounted on wheels with an on board rechargeable battery.
The battery shall energize a direct current motor and hydraulic
pump combination, which shall provide power for all lift or
position operations. The forks shall be constructed to support
a 2500 pound (total) load at the end of the fork or as a side
load without buckling or having permanent deformation. The
unit shall be ready upon for operation upon delivery. Suppliers
that have similar machines that can be adapted to perform the
functions of the Pallet Transport and Positioner are encouraged
to submit their company name, address, contact person and telephone
number, for receipt of a possible future pre-qualification
package and subsequent solicitation. If no commercial machines
are available in the marketplace, the USPS may pursue a research
and development effort. As part of their response, interested
parties may submit as examples, descriptions and specifications
of their standard products whose capabilities parallel the
foregoing requirements. Interested parties may submit electronically
via email to Roates@email.usps.gov
LINKURL: http://www.eps.gov/spg/USPS/SSP/APHQ/Reference-Number-RL-0007804/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8Q6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 41--TO PROVIDE HVAC MAINTENANCE.
SOL ACB-2-Q-0020
DUE 091301
POC Tony Gabel, Purchasing Agent, Phone 802-872-4102, Fax 802-951-6455,
Email Tony.K.Gabel@usdoj.gov - Craig Stebbins, Contract Specialist,
Phone 802-872-4102, Fax 802-951-6455, Email Craig.N.Stebbins@usdoj.gov
DESC: To provide service for the heating and cooling maintenance
of the Broadview Service Staging Area from 10/01/01 through
09/30/02.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-2-Q-0020/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7H9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 41--41 -- TO PROVIDE HVAC MAINTENANCE.
SOL ACB-2-Q-0020
DUE 091301
POC Tony Gabel, Purchasing Agent, Phone 802-872-4102, Fax 802-951-6455,
Email Tony.K.Gabel@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) is seeking
quotes from firms interested in providing HVAC maintenance
for the Broadview Service Staging Area., 1903 Beach Street,
Broadview, IL 60153. Period of performance will be 10/01/2001
through 09/30/2002. The distribution of this solicitation will
be accomplished primarily through the General Services Administration's
(GSA) Federal Business Opportunity (FEDBIZOPPS) web site http://www.fedbizopps.gov.
The FEDBIZOPPS site provides downloading instructions. All
future information about this acquisition, including solicitation
amendments, will also be distributed through the GSA site.
Interested parties are responsible for monitoring the GSA site
to assure that they have the most up-to-date information about
this acquisition. Requesters may contact the Contract Specialist,Tony
K. Gabel by fax to request paper copies of the RFQ package.
Fax 802-951-6455.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-2-Q-0020/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8A2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 41--CHILLER MAINTENANCE
SOL Reference-Number-F9DEU112011200
DUE 100401
POC Oscar Fernandez, Contract Specialist, Phone (210)671-1750,
Fax = (210)671-5064, Email oscar.fernandez@lackland.af.mil
DESC: This is a synopsis for commercial service. This announcement
= constitutes the synopsis only. This procurement is restricted
to 100% = small business. A written solicitation will be available
on the = following website: www.eps.gov approximately 04 Oct
01. The = solicitation document will incorporate all applicable
provision and = clauses that are in effect. NAICS 811310. Non
Personal Service to = provide the following: Contractor shall
provide all personnel, = supervision, materials, equipment,
and transportation necessary to = perform Chiller Maintenance
and Repair on various types of chiller = units located on Lackland
AFB, Lackland Annex, and Kelly Field Annex. = This service
is required for approximately five (5) years ? Basic Year =
plus Four (4) Option Years. The Base Year is effective 01 Dec
thru 30 = Sep 02. All interested parties must be Central Contractor
Registration = (CCR) as prescribe in DFARS 252.204-7004 and
252.232-7009. CCR can be = obtained by accessing www.ccr200.com
or by calling 1-888-227-2423. The = CCR must be obtained before
award can be made. The estimated response = date is 05 Nov
01, by 4:00pm CST. Submit offers via fax or email (oral = offers
will not be considered) Kenneth Millhouse at 210-671-5063 or
= email Kenneth.millhouse@lackland.af.mil. The evaluation factors
will = be in the solicitation and the approximate due date
for all quotes will = be 05 Nov 01 by 4:00pm. For questions
concerning this requirement = contact Kenneth Millhouse at
210-671-1716. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
2011200/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 41--AIR COOLED CHILLER MAINTENANCE
SOL Reference-Number-F9DEU111950700
DUE 100401
POC Oscar Fernandez, Contract Specialist, Phone (210)671-1750,
Fax = (210)671-5064, Email oscar.fernandez@lackland.af.mil
DESC: This is a synopsis for commercial service. This announcement
= constitutes the synopsis only. This procurement is restricted
to 100% = small business. A written solicitation will be available
on the = following website: www.eps.gov approximately 04 Oct
01. The = solicitation document will incorporate all applicable
provision and = clauses that are in effect. NAICS 811310. Non
Personal Service to = provide the following: Contractor shall
provide all personnel, = supervision, materials, equipment,
and transportation necessary to = perform Air Cooled Chiller
Maintenance and Repair on various types of = chiller units
located on Lackland AFB, Lackland Annex, and Kelly Field =
Annex. This service is required for five (5) years ? Basic
Year plus = Four (4) Option Years. The Base Year is effective
01 Dec thru 30 Sep = 02. All interested parties must be Central
Contractor Registration = (CCR) as prescribe in DFARS 252.204-7004
and 252.232-7009. CCR can be = obtained by accessing www.ccr200.com
or by calling 1-888-227-2423. The = CCR must be obtained before
award can be made. The estimated response = date is 05 Nov
01, by 4:00pm CST. Submit offers via fax or email (oral = offers
will not be considered) Kenneth Millhouse at 210-671-5063 or
= email Kenneth.millhouse@lackland.af.mil. The evaluation factors
will = be in the solicitation and the approximate due date
for all quotes will = be 05 Nov 01 by 4:00pm. For questions
concerning this requirement = contact Kenneth Millhouse at
210-671-1716. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
1950700/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 41--41 -- AIR COOLED CHILLER MAINTENANCE
SOL Reference-Number-F9DEU111950700
DUE 100401
POC Oscar Fernandez, Contract Specialist, Phone (210)671-1750,
Fax = (210)671-5064, Email oscar.fernandez@lackland.af.mil
DESC: This is a synopsis for commercial service. This announcement
= constitutes the synopsis only. This procurement is restricted
to 100% = small business. A written solicitation will be available
on the = following website: www.eps.gov approximately 04 Oct
01. The = solicitation document will incorporate all applicable
provision and = clauses that are in effect. NAICS 811310. Non
Personal Service to = provide the following: Contractor shall
provide all personnel, = supervision, materials, equipment,
and transportation necessary to = perform Air Cooled Chiller
Maintenance and Repair on various types of = chiller units
located on Lackland AFB, Lackland Annex, and Kelly Field =
Annex. This service is required for five (5) years ? Basic
Year plus = Four (4) Option Years. The Base Year is effective
01 Dec thru 30 Sep = 02. All interested parties must be Central
Contractor Registration = (CCR) as prescribe in DFARS 252.204-7004
and 252.232-7009. CCR can be = obtained by accessing www.ccr200.com
or by calling 1-888-227-2423. The = CCR must be obtained before
award can be made. The estimated response = date is 05 Nov
01, by 4:00pm CST. Submit offers via fax or email (oral = offers
will not be considered) Kenneth Millhouse at 210-671-5063 or
= email Kenneth.millhouse@lackland.af.mil. The evaluation factors
will = be in the solicitation and the approximate due date
for all quotes will = be 05 Nov 01 by 4:00pm. For questions
concerning this requirement = contact Kenneth Millhouse at
210-671-1716. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
1950700/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 41--TRANE HELICAL ROTARY WATER CHILLER
SOL RFQ228-31891-709
DUE 092001
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-31891-709
for Helical Rotary Water Chiller, remote air cooled, designed
for use with the existing trane condensers, with the following
minimum features and accessories: nominal 125 tons cooling,
118.0 minimum cooling tons, 54.0 Degree F EWT, 45.0 Degree
F LWT, 312 GPM, 18' max. wpd, 119 Degree F design condensing,
15%-100% modulated unloading, 139.5 KW Compressor power, 9.8
minimum EER. 460 Volt, 3 Phase, 60 Hz, input power (MCA=228
AMPS, RDE=300 AMPS, MFS=300 AMPS). Provide factory installed
control power transformer, U.L. Listed. Model no. RTUA-125
(Trane), 1 Lot. Additional specifications will be issued with
the Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
NAICS Code and Size Standard are 421730 and 100, respectively.
The DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ 228-31891-709 is on or about 9/21/01 with
an anticipated quote due date of on or about 10/05/01. All
qualified responsible sources may request a copy of the request
for quotation which shall be considered by the agency. An ombudsman
has been appointed - See NASA Specific Note "B". Questions
regarding this acquisition must be submitted in writing (email
is preferred).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ228-31891-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8R4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 42--FIRE EXTINQUISHER MAINTENANCE
SOL 583-19-02
DUE 092101
POC Susan Hargett 317/554-0209
DESC: Contractor to provide all supervision, labor, tools, parts
and materials to perform annual maintenance, and hydrostatic
tests/recharge for fire extinguishers at the Richard L. Roudebush
VA Medical Center, 1481 W. 10th Street, Indianapolis, Indiana
46202,in accordance with the contract document and the statement
of work. Contract period is 10/1/01 thru 9/30/02 with four
(4) one (1) year option renewals. This is a 100% small business
set-aside. NAICS is 561210 - size standard $5.0 million. All
responsible sources may submit a quote which shall be considered
by the agency. Requests for solicitation must be in writing
to the address listed above, by e-mail, or faxed to (317)554-0200.
Solicitation packages shall be available on or about September
12, 2001.
EMAILADD: susan.hargett@med.va.gov
EMAILDESC:
e-mail
CITE: (W-248 SN50W8V4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 43--ELECTROLYTE CIRCULATING PUMP
SOL RFQ2-38111-MXS
DUE 092001
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center intends to purchase an electrolyte circulating pump
to replace a Byron Jackson Company Model 16, Outline 2C-2678.
In order to ensure compatibility between the previous and new
system, the following specifications are required: 1.) Pump
performance: 7000 gpm @ 40 feet head. 2.) Pump Power requirement:
less than 100 hp max. at operating condition. 3.) Vendors are
requested to submit the following with their quotation packages:
a. Manufacturer's cut-sheets or technical specifications. b.
Pump performance diagrams. c. Installation guide, physical
specifications, and sizing information or drawings. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The NAICS Code and the small business size standard for this
procurement are 333911 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 ARC is requested within 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 12:30 P.M. Pacific Time, September 20, 2001, and may be
mailed or faxed to NASA Ames Research Center, Acquisition Branch
for Aeronautics, Attn: Marianne Shelley, M/S 227-4, Moffett
Field, CA 94035-1000, Fax: 650-604-4357 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-13, 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 12:30 P.M. Pacific Time, September 12, 2001.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: 1). Technical Acceptability;
2). Cost; 3.) Delivery; and 4.) Past Performance. Technical
acceptability will be determined using information submitted
by the quoter in sufficient detail to show that the product
quoted meets the Government requirements. These requirements
include pump performance, compatibility with the existing system,
ease of use, maintenance, and on-going support. Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38111-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8I2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 45--BOILER MAINTENANCE
SOL Reference-Number-F9DEU111960100
DUE 100401
POC Oscar Fernandez, Contract Specialist, Phone (210)671-1750,
Fax = (210)671-5064, Email oscar.fernandez@lackland.af.mil
DESC: This is a synopsis for commercial service. This announcement
= constitutes the synopsis only. This procurement is restricted
to 100% = small business. A written solicitation will be available
on the = following website: www.eps.gov approximately 04 Oct
01. The = solicitation document will incorporate all applicable
provision and = clauses that are in effect. NAICS 811310. Non
Personal Service to = provide the following: Contractor shall
provide all personnel, = supervision, materials, equipment,
tools and services necessary to = perform annual overhaul/maintenance,
repair, and emergency services to = various makes of boilers
and systems located on Lackland AFB, Lackland = Annex, and
Kelly Field Annex. This service is required for five(5) = years
? Basic Year plus Four (4) Option Years. The Base Year is =
effective 01 Dec thru 30 Sep 02. All interested parties must
be = Central Contractor Registration (CCR) as prescribe in
DFARS = 252.204-7004 and 252.232-7009. CCR can be obtained
by accessing = www.ccr200.com or by calling 1-888-227-2423.
The CCR must be obtained = before award can be made. The estimated
response date is 05 Nov 01, by = 4:00pm CST. Submit offers
via fax or email (oral offers will not be = considered) Kenneth
Millhouse at 210-671-5063 or email = Kenneth.millhouse@lackland.af.mil.
The evaluation factors will be in = the solicitation and the
approximate due date for all quotes will be 05 = Nov 01 by
4:00pm. For questions concerning this requirement contact =
Kenneth Millhouse at 210-671-1716.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
1960100/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8O9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 47--REPAIR OF MANIFOLD ASSYS=20
SOL F09603-01-Q-41365
DUE 101901
POC William (Bill) Downs, Contract Specialist, Phone = (478)926-0872,
Fax (478)926-5407, Email Bill.Downs1@robins.af.mil
DESC: Synopsis: SUBJECT: 47-Repair of Manifold Assys Depot level
repair of 40MM/105MM Hydraulic Manifold Assemblies used on
= the AC-130H Gunship. SOL F09603-01-Q-41365 DUE 10-19-2001
Item 0001 = Input/Ouput NSN NSN 4730-00-127-6308GG, PN 788896011
or 9282412-10. OR = NSN 4730-00-148-8530GG P/N: 9282412-30.
Destn: To be determined = 31098-1640. Delivery: 60 days after
receipt of reparable or order 1 = ea.. Option 5 each of each
NSN as required. Telefax 478-926-5407. The = approximate issue/response
date will be 19 Oct 2001. Electronic = procedure will be used
for this solicitation. To: International = Enterprises Talladega
AL 35160-1399. All potential offerors should = contact the
buyer/PCO identified above for additional information and =
or to communicate concerns, if any, concerning this acquistion.
If your = concerns are not satisfied by the contacting officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program director or contracting officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals in the source selection process.
When = appropriate potential offerors may contact Ombudsman
Major Chris = Harrington, Chief, Contract Policy Division,
at 478-926-2604. Please be = prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
Nothing in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors)
See Note (s) 26. Email: Bill.Downs1@robins.af.mil URL: = http://pkec.robins.af.mil
=20 For assistance in interpreting the CBD announcements, please
see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-41365/listing.ht=
ml
LINKDESC:
notice
CITE: (D-247 SN50W7H7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL DAAE07-01-Q-N237
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Hose Assembly, Air Duct. NSN: 4720-01-119-7779. Qty:
116. Option: 116. FOB: Origin. See Note 01. The offer due date
is on or about 24 Oct 01. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-248 SN50W8L3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 51--WRENCH, RATCHET
SOL DAAE20-01-T-0401
DUE 101901
POC Marilyn Emerick, (309) 782-8113
DESC: DESC: NSN: 5120-01-117-3604, Part Number:12295165, The
item to procure is Wrench, Ratchet. Material is steel overall.
Overall length is 2.500 inches nominal; head thickness is .500
inches nominal; wrenching surface is .500 inches nominal single
end; wrenching surface shape is hexagon single end external;
style designator is 487 straight single head double socket.
Requirements are 1292 each, Wrench, Ratchet. FOB is destination.
For use on the BFVS. The proposed contract will include a 100
percent option for one year. Estimated issue date is 20 Sept
2001. Proposed contract is a 100% small business set-aside.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that can be provided via the internet.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: emerickm@ria.army.mil
EMAILDESC:
CITE: (D-248 SN50W8W2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: 54--PURCHASE TWO TURNKEY AIRCRAFT-REFUELING UNIT FILLSTAND
SYSTEMS EACH CONSISTING OF TWO 10,000 GALLON TANKS.
SOL 8101-13
DUE 100301
POC Carol Petersen, Contracting Officer, 907-271-5021
DESC: Purchase two turnkey (350 GPM) aircraft-refueling unit
fill-stand systems. One system shall be JET A service with
the other being 100 LL service. Each system shall consist of
two 10,000-gallon tanks and shall meet UL 2085 requirements.
The systems will be used to bottom load aircraft refueling
units. The systems shall be designed and built to allow fuel
filtration during receiving and dispensing operations. The
successful bidder shall be required to design, build, install
and operationally check the completed fill stands. The successful
bidder shall also provide system training and system operating
procedures for fuel receipt, issue, transfer, and recirculation
operations. See Note 1.
EMAILADD: carol_petersen@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-248 SN50W8B1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--PRE-ENGINEERED STEEL FRAMED BUILDING
SOL HAQ012099
DUE 091401
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: MODIFICATION: This previously submitted project was posted
on August 9, 2001. The date and time for submittal of quotes
is changed to September 14, 2001, 4:15 p.m., local time. DELIVERY
AND ACCEPTANCE: Delete the first sentence "Deliver FOB Destination
within 75 days after contract award to the Bureau of Land Management,
Lakeview Interagency Shop, 1000 South 9th Street, Lakeview,
Oregon" and replace with the following: Deliver FOB Destination
to the Bureau of Land Management, Lakeview Interagency Shop,
1000 South 9th Street, Lakeview, Oregon. The building shall
be delivered and installed within 75 days after contract award.
All other information publicized in the original synopsis is
unchanged.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-248 SN50W8F6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: 54--PRE-CAST CONCRETE SHELTER 24 FEET X 30 FEET
SOL DATM07-01-T-0010
DUE 091701
POC Pamela E. Nevels, 928-328-6154
DESC: The United States Army Yuma Proving Ground (USAYPG) has
a requirement for delivery of one (1) each Pre-cast Concrete
Shelter 24'(feet) X 30'(feet). Delivery is required within
60 days after award of the contract. This acquisition will
utilize the procedu res of FAR part 12, Acquisition of Commercial
Items, Part 13 Simplified Acquisition Procedures and Part 15.3,
Contracting by Negotiation, -Source Selection. This requirement
is being issued as a 100% small business set-aside. The North
American Industry Classification System code (NAICS) is 332311
with a size standard of 500 employees. This solicitation with
the specifications and drawing will be posted on the Robert
Morris Acquisition Yuma Contracting Division web site at http://www.yuma.army.mil/contra
cting under RFQ. If after reviewing this solicitation, you
have any questions you must email them to Ms. Pamela E. Nevels
at pamela.nevels@yuma.army.mil before close of business 12
September 2001. Any questions will be answered in an amendment
issued on 13 September 2001. This solicitation will require
the offerors to submit company experience and past performance
information for evaluation to determine the best value to the
Government. Consequently, the Government reserves the right
to award to other t han the low offeror. The solicitation will
not be sent out in hard copy, you must obtain a copy from the
above web site. Proposals shall include complete mailing address,
point of contact, phone number, facsimile number and business
size.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.nevels@yuma.army.mil
EMAILDESC:
Division
CITE: (D-248 SN50W8L7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 56--FURNISH, DELIVER, AND INSTALL VARIOUS TYPES OF FENCING
= AND COMPONENTS
SOL 26-3615-01
DUE 091401
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, USDA, Agricultural Research Service (ARS), requires
= that all labor, supervision, tools, and materials be provided
to = furnish, deliver (F.O.B. Destination), and install various
types of = fencing and components at the Appalachian Farming
Systems Research = Center (AFSRC) in Beaver, West Virginia.
All work shall be in = accordance with the terms, conditions,
drawings and specifications = contained in this document. This
is a combined synopsis/solicitation = for commercial items
prepared in accordance with the Format in Subpart = 12.6 as
supplemented with additional information included in this =
notice. Prices are being requested and a written solicitation
has been = issued. CONTRACTORS WHO ARE INTERESTED IN RECEIVING
THE SOLICITATION, = DRAWINGS OR ANY FUTURE AMENDMENTS MUST
REGISTER IN WRITING TO BE = INCLUDED ON THE MAILING LIST. FAX
YOUR REQUEST WHICH INCLUDES THE = SOLICITATION NUMBER, TITLE,
CONTACT NAME, MAILING ADDRESS (STREET NAME = IS PREFERRED),
TELEPHONE AND FACSIMILE NUMBER S TO THE CONTRACTING = OFFICE
LISTED ABOVE. REQUESTS SENT BY E-MAIL ARE NOT ACCEPTABLE. The
= Solicitation number 26-3615-01 is issued as a Request For
Quotation = (RFQ). The solicitation document and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-27. = This procurement is 100% set-aside
for small businesses. The NAICS is = 444190 with a size standard
of $5.0 million. SEE NOTE 1. SCHEDULE OF = ITEMS- ITEM NO.
01- Furnish, deliver, and install approximately 635 FT. = of
vertical exotic animal/deer fencing at the USDA farm located
at = Bragg, County Route 27. See Specification, Item No. 01
and 07, = Drawing, Attachment D.1(A), D.1(B), D.1(C). QTY.
=3D 635; UNIT ISSUE = =3D FT.; UNIT PRICE: $______ and AMOUNT:
$_______. ITEM NO. 02 - = Remove and reinstall approximately
120 FT. of vertical exotic = animal/deer fencing at the USDA
farm located at Bragg, County Route 27. = See Specification,
Item No. 02 and Drawing, Attachment D.1(A), D.1(B), = D.1(C).
QTY. =3D 120; UNIT ISSUE =3D FT.; UNIT PRICE: $______ and =
AMOUNT: $_______. ITEM NO. 03 - Remove approximately 606 FT.
of = slanted deer fencing. (Posts remain for installation of
Item 04). See = Specifications, Item No. 03 and Drawing, Attachment
D.1(A). QTY. =3D = 606; UNIT ISSUE =3D FT.; UNIT PRICE: $______
and AMOUNT: $_______. = ITEM NO. 04 - Furnish, deliver, and
install approximately 606 FT. of = vertical exotic animal/deer
fencing at the USDA farm located at Bragg, = County Route 27.
See Specification, Item No. 04 and Drawing, = Attachment D.1(A),
D.1(B), D.1(C). QTY. =3D 606; UNIT ISSUE =3D FT.; = UNIT PRICE:
$______ and AMOUNT: $_______. ITEM NO. 05 - Furnish, = deliver,
and install approximately 2600 FT. of standard stock fencing
= at the USDA farm located at Bragg, County Route 27. See Specification,
= Item No. 05 and Drawing, Attachment D.2. QTY. =3D 2900; UNIT
ISSUE =3D = FT.; UNIT PRICE: $______ and AMOUNT: $_______.
ITEM NO. 06 -Furnish, = deliver, and install approximately
1900 FT. of standard stock fencing = at the USDA farm located
at Bragg, County Route 27. See Specification, = Item No. 06
and Drawing Attachment D.3. QTY. =3D 1900; UNIT ISSUE =3D =
FT.; UNIT PRICE: $______ and AMOUNT: $_______. ITEM NO. 07
- Furnish, = deliver, and install additional 12-1/2 gauge High
Tensile, galvanized, = electrified wire. See Specification,
Item No. 07, QTY. =3D PER; UNIT = ISSUE =3D FT.; UNIT PRICE:
$______ and AMOUNT: $_______. GOVERNMENT = FURNISHED PROPERTY
(GFP) - 1) The Government will supply the following = items
to be used in this contract: a) 150 each - 4"-6" line posts
for = line item no. 05 and 06.; b) 1 roll - 2000' 12 ? gauge
high tensile = for line items 01, 04, 05 and 06 ; and c) 10
rolls - 4000' 12 ? gauge = high tensile for line items 01,
04, 05, and 06. 2) The Government = shall furnish and install
any required fence chargers. The Contractor = shall coordinate
the wire hook-ups on location. SITE VISIT - An = organized
site visit has been scheduled for SEPTEMBER 7, 2001 at 10:00
= a.m. There will be only one site visit scheduled for this
project. = Please contact Mr. Kelly Alley at (304) 256-2971
by September 6, 2001. = Participants will meet at the USDA,
ARS, NAA, AFSRC, 1224 Airport = Road, Beaver, WV 25813. Accordingly,
offerors are urged and expected = to inspect the site where
the work will be performed. All questions = are to be sent,
by faxed, to the Contracting Officer not later than = September
10, 2001. DESCRIPTIVE LITERATURE - Offerors are required =
to identify the brand and type of supplies offered and provide
the = descriptive literature even if literature has been submitted
= previously. Offerors must identify the brand and type of
supplies = being offered in the space below. Each line item
is to be identified = and includes: (ITEM) BRAND NAME: _______;
MAKE/MODEL: ________. = GENERAL SPECIFICATIONS - The USDA,
Agricultural Research Service (ARS), = requires that all labor,
supervision, tools, and materials be provided = to furnish,
deliver and install various types of fencing and components
= at the Appalachian Farming Systems Research Center (AFSRC)
in Beaver, = West Virginia. All work shall be in accordance
with the terms, = conditions, drawings and specifications contained
in this document. = TECHNICAL SPECIFICATIONS - The following
technical specifications refer = to the line items in Section
A.2, Schedule of Items. ITEM 01: VERTICAL = EXOTIC ANIMAL/DEER
FENCING: 78" Woven Wire Deer Fence (14/78/6); Three = (3) strands
12 ? ga., high tensile, galvanized, electrified wire set at
= 8" intervals above the woven wire; In-line wire tighteners
on 12 ? ga. = wire; Posts: 12' to 14' long pressure treated
(no creosote), spaced = 10', set 36" min for line & 48" min
for corner- end- gate; Double H = braced at corner, end, and
gate; 8-9" dia. for corner & pull; 4-5" dia. = for line; Pin-lock
Nail on insulators on electrified strands for line = posts;
End strain insulators on electrified strands for corner & end
= posts; Contractor shall coordinate the wire hook-ups on location.
SEE = DRAWINGS - ATTACHMENT D-1(A), D-1(B) & D-1(C). ITEM 02:
VERTICAL = EXOTIC ANIMAL/DEER FENCING REMOVAL: Remove approximately
120' of = vertical exotic animal/deer fencing and gate. These
will be reused for = the installation of Item 1. SEE DRAWINGS
-ATTACHMENT D-1(A). ITEM 03: = SLANTED DEER FENCING REMOVAL:
Remove approximately 606' of slanted deer = fencing. Furnish
and install section with Vertical Exotic Animal/Deer = Fencing
(refer to Item 05 for specifications). Posts are to remain
in = place; no installation required. Install woven wire (refer
to Item 05 = specifications). SEE DRAWINGS -ATTACHMENT D-1(A).
ITEM 04: STANDARD = STOCK FENCING: Seven (7) strands 12-? ga.,
high tensile, galvanized, = electrified wire set at 8" intervals
with the lowest wire 6" from the = ground; In-line wire tighteners
on 12-? ga. wire; Posts: 7' long = pressure treated (no creosote),
spaced 10', set 36" (minimum) for line, = corner, end, or gate;
Double H Braced at corner, end, or gate; 5-6" = dia. for corner
& pull; 4-5" dia. for line; Pin-lock Nail on insulators = on
electrified strands for line posts; End strain insulators on
= electrified strands for corners and end posts; Contractor
shall = coordinate the wire hook-ups on location. SEE DRAWINGS
- ATTACHMENT = D-1(A), D-1(B) AND D-1(C). ITEM 05 AND ITEM
06: EXOTIC ANIMAL/DEER = FENCE: 78" Woven Wire Deer Fence (14/78/6);
Three (3) strands 12-? ga., = high tensile, galvanized, electrified
wire; set at 8" intervals above = the woven wire; In-line wire
tighteners on 12 ? ga. wire; Double H = braced at corner, end,
and gate; Pin-lock Nail on insulators on = electrified strands
for line posts; End strain insulators on = electrified strands
for corner & end posts; Contractor to coordinate = the wire
hook ups on location. SEE ATTACHMENT D-1(B), D-2 AND D-3. ITEM
= 07: 12-1/2" gauge, High Tensile Wire: High tensile, galvanized,
= electrified wire; In-line wire tighteners on 12-?" ga. wire.
This is = for quantities required beyond what is provided by
the Government = (refer to Section A.3.) There are no drawings
available. = COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK
- The Contractor = shall be required to (a) commence work under
this contract within 30 = calendar days after the date the
Contractor receives the purchase = order, (b) prosecute the
work diligently, and (c) complete the entire = work ready for
use not later than 60 calendar days after receipt of the =
purchase order. The time stated for completion shall include
final = cleanup of the premises. DELIVERABLES - The Contractor
shall furnish = and deliver (F.O.B. Destination) the fencing,
components, and = documentation to the USDA, ARS, NAA, Appalachian
Farming System = Research Center (AFSRC), 1224 Airport Road,
Beaver, West Virginia, = 25813. Delivery shall be between the
hours of 8:00 a.m. to 4:30 p.m., = Monday through Friday, excl.
Federal holidays. Inspection and = Acceptance shall be made
at destination. All shipments and = documentation shall include
the P.O. number. INSTALLATION - The date = and time for installation
shall be coordinated by the Contractor with = the COR at least
1 week prior to delivery. Installation shall be = completed
within 60 calendar days after receipt of the purchase order.
= WARRANTY - The Contractor shall provide a copy of the standard
= commercial warranty for each item (as appropriate) with their
offer, if = none, please state "NONE". The Contractor shall
extend to the = Government the full coverage of any standard
commercial warranty = normally offered in a similar commercial
sale, provided such warranty = is available at no additional
cost to the Government. Acceptance of = the standard commercial
warranty does not waive the Government's rights = under the
Inspection clause nor does it limit the Government's rights
= with regard to the other terms and conditions of this contract.
In the = event of conflict, the terms and conditions of the
contract shall take = precedence over the standard commercial
warranty. The Contractor shall = provide a copy of its standard
commercial warranty (if applicable) with = its response. The
provision at 52-212-1, Instruction to Offerors - = Commercial
Items, applies to this acquisition. Addenda to FAR Clause =
52.212-1 - 1) Item (b) Submission of Offers, is amended to
include the = following: Submit your quotation, acknowledgement
of amendments (if = any), Descriptive Literature, (A.5), Warranties,
(A.11), Evaluation = Information (D.4), and the Certifications
at FAR 52.212-3 to USDA, ARS, = North Atlantic Area, Contracting
Office, 600 East Mermaid Lane, = Wyndmoor, PA 19038. FAILURE
TO SUBMIT THIS INFORMATION MAY RENDER THE = OFFER NONRESPONSIVE.
2) Item (c), Period of acceptance of offers is = amended to
60 calendar days. ADDITIONAL QUOTATION INFORMATION - = Telegraphic
or facsimile quotations are NOT acceptable. The provision =
at 52.212-2, Evaluation - Commercial Items, applies to this
= acquisition. The following evaluation criteria are included
in = paragraph(a) of that provision: Technical Capability,
Past Performance = and Price. Technical Capability and Past
Performance shall be scored = on a "Pass/Fail" basis. FAILURE
TO PROVIDE THE INFORMATION RELATIVE TO = EACH EVALUATION FACTOR
MAY RENDER YOUR OFFER NON-RESPONSIVE. ADDENDA = TO FAR CLAUSE
52.212-2 - a) Deletes item D.3(b). b) EVALUATION = FACTORS
FOR AWARD. The Government intends to make an award based on
= the technically acceptable offer with the lowest evaluated
price. 1) = TECHNICAL CAPABILITY OF THE FIRM. Technical capability
will be based = on product literature, technical features and
warranty provisions and = rated on a "Pass/Fail" basis. Each
offeror is required to furnish a = written statement, descriptive
literature, or other documentation, = manufacturer or brand
name of the item, and show how the offered items = and/or product
meets or exceeds the requirements as specified in the = Specifications.
Each offeror is required to furnish a written = statement,
descriptive literature, or other documentation, manufacturer
= or brand name of the item, warranty information for each
component. = Documentation is to be furnished to show how the
offered item is in = compliance with the statement of work
or how it exceeds the statement = of work. 2) PAST PERFORMANCE.
Past performance history may be based = on the Contracting
Officer's knowledge of any previous history of this = type
of work, customer surveys or any other verifiable information
= available to the Contracting Officer. The offeror's lack
of performance = history will not result in disqualification,
but will result in a = neutral past performance rating of "pass".
In order to be considered = for a contract award, Contractors
shall provide a list of three (3) = contracts of a same nature
and complexity that the were awarded within = the past three
(3) years or that is/are currently in force. This = information
must be submitted with your offer. For each contract, list
= the following: 1. Name, address, and telephone number of
the = contracting organization, the Government's Project Officer
and = Contracting Officer. 2. Contract number, type, and dollar
value. 3. = Item description. 4. Contract type, period of performance,
and price. = 5. List any contract(s) terminated for convenience
or default (partial = or complete) within the past three (3)
years. Include the contract = number, name, address, and telephone
number of the terminating officer. = 3) PRICE. Price includes
all equipment, supplies, materials, shipping = costs, warranty,
installation, and discount terms. The Contracting = Officer
will make an award based on the technically acceptable, lowest
= priced offer inclusive of all line items. Offerors shall
include a = complete copy of the provision at FAR 52.212-3,
Offeror/Representation = and Certifications-Commercial Items,
with the offer. FAR 52.212-4, = Contract Terms and Conditions-Commercial
Items, applies to this = acquisition. FAR Clause 52.212-4 is
amended to include the following = clauses by reference: 1.
Item a: AGAR 452.246-70, Inspection and = Acceptance shall
be made at: i) Destination. 2. Item (g)-Item (g) = Invoice
is amended to include the following: (a) The Contractor shall
= invoice for the exact quantity of supplies used. This may
differ from = the quantities identified in section A.2. The
invoice shall be = submitted to the Contracting Officer after
installation, = inspection/acceptance of all items has been
approved by the COR. (b) = To constitute a proper invoice,
the invoice must include at a minimum = the following information:
1. Name of business concern and invoice = date; 2. Contract
number; 3. Vendor Identification Number; 4. Tax = Identification
Number; 5.Vendor Express Number; 6. Description, price, = and
quantity of items actually furnished, delivered and installed;
= 7.Payment terms; 8.Name, title, phone number, and complete
mailing = address of responsible official to whom payment is
to be sent. (c) All = invoices shall be submitted to: USDA,
ARS, North Atlantic Area, = Contracting Office, 600 East Mermaid
Lane, Wyndmoor, PA 19038. 3. = Item (o), Warranty - refer to
item above. 4. This contract = incorporates one or more clauses
by reference, with the same force and = effect as if they were
given in full text. The full text of these = clauses, incorporated
by reference, may be accessed electronically at = this address:
http://www.arnet.gov/far/. 52.214-34 - SUBMISSION OF = OFFERS
IN THE ENGLISH LANGUAGE (APR 1991); 52.214-35 - SUBMISSION
OF = OFFERS IN US CURRENCY (APR 1991); 52.219-6 - NOTICE OF
TOTAL SMALL = BUSINESS SET-ASIDE (JUL 1996); 52.242-17 - GOVERNMENT
DELAY OF WORK = (APR 1984); 52.247-34 - F.O.B. DESTINATION
(NOV 1991). FAR 52.212-5, = Contract Terms and Conditions Required
to Implement Statues or = Executive Orders-Commercial Items,
applies to this acquisition. The = following FAR clauses cited
in 52.212-5 are applicable to this = acquisition for supplies:
52.219-23, Alt. 1, Notice of Price Evaluation = Adjustment
for Small Disadvantaged Business Concerns ,52.222-21, = Prohibition
of Segregated Facilities (FEB 1999); 52.222-26, Equal = Opportunity
(APR 1984); 52.222-35, Affirmative Action for Disabled = Veterans
and Vietnam Era Veterans (APR 1998); 52.222-36, Affirmative
= Action for Workers with Disabilities (JUN 1998); 52.222-37,
Employment = Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR = 1998); 52.225-1 Buy American Act-Balance
of Payments Program-Supplies; = 52.225-3, Alt. 1, Buy American
Act-North American Free Trade = Agreement-Israeli Trade Act-Balance
of Payments Program; 52.225-13, = Restriction on Certain Foreign
Purchases; 52.225-15, Sanctioned = European Union Country End
Products; 52.232-33, Payment by Electronic = Funds Transfer-Central
Contractor Registration. Responses are due on = September 14,
2001 by 3:00 p.m. local time, to the USDA, Agricultural = Research
Service, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
= PA 19038.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/26-3615-01/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7V5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 58--ZETRON RADIO/TELEPHONE CONSOLE
SOL 01T1221
DUE 091501
POC Chad Sessler; (315) 454-6133
DESC: Qty: 1 Model 4010 Desk-Top (or 19 inch Rack-Mount) multi-channel
radio-telephone console with the following features: Select
and Un-select Audio Speakers, 6 Radio Channels, 2 Local Channels
for Hoot and Holler, Qty: 2 Analog Phone, Full Duplex Phone
Lines with Patch and Cross Patch, Qty: 2 Telephone-Radio Headset
Boxes (6-wire), Standby Handset (6-wire), Foot Switch, 100
Number Speed Dial, Instant Dial, Group Select, Simul-Select,
LOTL, Mute, Cross-mute, Clock Display, Audio Display, Operating,
Configuration and Speed-dial Software Kits and Loading Cable
and Power Supply. Includes Qty: 2 Amphenol Hook-up Cables and
matching RJ-21X Blocks for radio cross-connects. 12 VDC back
up power input. All Documentation and Support Manuals. Depot
Level warranty is 24 months. MTBF= 65,000 hours, MTTR= 1.00
hour with parts on hand. Qty: 1 Zetron Model 3100 Programmable
Public Service Answer Position (PSAP) designed for the application
and configured for 7 phone lines (growth to potential 99 lines)
and one answering position (more can be added). Position includes
30 button Answering Position to be mounted immediately above
the 4010. Includes Alias Dialing, Caller ID, Speed Dial, Alarm
Warning, Call Conferencing, Transmit and Receive Amplify, Answer
and Monitor Keys. 19 Inch rack mount by 24 inch required. Includes
Y adapters for dual THRI. Connection to the phone unit is by
3 pair siulver satin cable. Includes Zetron configuration software
kit. Qty: 1 Desk Top 19 inch rack cabinet to house the 4010(R),
PSAP and 3GRC Selector Panels. This will allow the entire control
end of the system to be picked up and moved. Width is 22 inches
wide by 23 inches tall by 19 inches deep. Qty: 1 Total
Recall Digital Recorder, 10 gb hard drive. Archives on simple
CD-W for playback on any PC with TR Software (provided). Configured
for 16 tracks and automatic archiving on a scheduled basis.
Qty: 1 Site survey and Installation Labor for all the above
equipment to create an operating system. Includes on-site training
and documentation.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W7S0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 58--MOTOROLA RADIOS AND ACCESSORIES
SOL 01T1235
DUE 091501
POC Chad Sessler, (315) 454-6133
DESC: Qty: 2 PRM-100, 01-P35848M001, Rack Mount System Qty:
2 URC-200, 01-P36744M001, Transceiver Qty: 2 UVU-300, 85-P35637J,
Tri-Band Basestation Antenna Qty: 2 EBN-30, 01-P37200N,
30-90 MHz Band Enhancement Qty: 2 PTSH-110, 01-P04535L001,
Handset Qty: 2 UAC-100, 01-P35860M001, AC Power Supply
Qty: 2 URM-100, 01-P35865M001, Rack Mount
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W7S1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--OPTICAL INSTRUMENT RETICLES
SOL DAAB07-01-R-N211
DUE 091401
POC Points of Contact - Catherine DiMatteo, Contract Specialist,
732-427-1630. Contracting Officer - Patricia Caltabilota, 732-532-4847.
DESC: Optical Instrument Reticles (No NSN) - This effort is for
a modification to Contract Number DAAB07-01-D-N207, for up
to 30,000 Optical Instrument Reticles (OIRs)on an an Indefinite
Delivery Indefinite Quantity type contract, firm-fixed-price
basis. The Optical Instrument Reticle (OIR) is a lens filter
that is attached to the AN/PEQ-2A Target Pointer Illuminator
Aiming Light Device, for projecting expanding patterns around
the laser's collimated central beam. There are five patterns
(square, circular, triangular, semi-circular, and a plus (+)
sign). The five patterns are packaged together and sold as
one unit. The OIRs are needed to retrofit the fielded AN/PEQ-2A.
The total estimated price of this effort is $2.4 Million. This
acquisition is a proposed Sole-Source to Insight Technology,
Londonderry, NH. Any responses to this notice are due within
14 days after this notice is published. See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W7S9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 58--MOTOROLA LMR RADIOS
SOL 01T1222
DUE 091501
POC Chad Sessler, (315) 454-6133
DESC: Qty: 15 MCS2000 Midspec Mobile, M01MX Qty: 15 VHF 1-25W
I, 513W Qty: 15 ENH: Conventional Software, H35 Qty:
15 ADD: Cable, Ignition Switch, B113 Qty: 15 ADD: Antenna
1/4 Wave Whip Roof Top, B774
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W7V1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 58--INFRARED CAMERA
SOL F33601-01-T-0546
DUE 091001
POC Walter Pemberton,937-257-6145 ext 4301
DESC: Background "ACQUISITION HAS BEEN CHANGED TO FULL AND OPEN
COMPETITION. QUOTES ARE DUE BY 10 SEPT 2001 1600 HOURS LOCAL
TIME TO Walt Pemberton, ASC/PKWOVB, 1940 Allbrook Drive, Suite
3, Wright-Patterson AFB OH, 45433-5309 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. Solicitation F33601-01-T-0546 is issued
as a Request for Quotations(RFQ). The proposed contract is
100% set aside for small business concerns. The associated
standard industrial classification (SIC) code is 3827 and the
North American Industry Classification System (NAICS) code
is 333314. The small business size standard is 500 Employees.
The RFQ has one (1) line items as follows: 0001 - One (1) MID-IR
Large Format Infrared Camera. Specifications and the RFQ can
be found in the World Wide Web address below. The RFQ will
be issued approximately 24 Aug 2001 on PIXS. NO HARD COPIES
WILL BE SENT. Facsimile or alternate proposals are not acceptable.
Closing date to submit quotes is 04 Sep 2001. Point of contact
for this acquisition is Walt Pemberton, ASC/PKWOVB, Wright-Patterson
AFB OH 45433-5309. All proposals, Representations and Certifications,
and Central Contractor Registration Information are due 16:00
PM EDT on 04 Sep 01 and must be submitted to Walt Pemberton,
ASC/PKWOVB, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH, 45433-5309. For information concerning this solicitation,
contact Walt Pemberton at (937) 257-6145 ext 4301 or walt.pemberton@wpafb.af.mil.
Two (2) documents (Request for Quotations and specifications)
are attached at www.pixs.wpafb.af.mil, (F33601-01-T-0546 and
specifications). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Acordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. All information regarding this acquisition
will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/INFRARED-CAMERA/INFRARED-CAMERA.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-248 SN50W7Z6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TWELVE MINI EYE-SAFE LASER INFRARED OBSERVATION
SET (MELIOS) RANGEFINDERS)
SOL N00178-01-R-1047 (MODIFICATION)
DUE 092801
POC SD11 Branch on (540) 653-7478
DESC: This synopsis modifies the synopsis (Submission Number
50U7Q1) posted in the CBDNet on 13 August 2001. The quantity
of Mini-Eye-Safe Laser Infrared Observation Set (MELIOS) Rangefinders
that will be procured is changed from 4 to 12. The rangefinders
are being procured on a sole source basis from the manufacturer,
Litton Laser Systems of Apopka, FL.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-248 SN50W887)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--RADAR CONTROL & CONVERTER AND INTERFACE CCA
SOL Reference-Number-DTCG44-01-Q-2101VTS136
DUE 091901
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote (RFQ) number DTCG44-01-VTS136. Solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-19 The North American
Industry = Classification System (NAICS) is 334511 The size
standard is 750 = people. The items are Raytheon parts and
support the VTS SSR-73 Radars. = The items are four (4) each
Radar Control and Converter CCA part = number 1720575-101 and
four (4) each Interface CCA (A6) P/N = 1720573-102. The items
are to be delivered to US Coast Guard, Command = and Control
Engineering Center, Portsmouth, VA 23703. All prices are =
to be FOB DESTINATION. The provisions at 52.212-1 Instructions
to = Offers Commercial and 52.212-4 Contract Terms and Conditions-Commercial
= Items applies to this acquisition. Clause 52.212-5 Contract
Terms and = Conditions required to Implement Statues or Executive
Orders ? = Commercial Items, applies to this acquisition and
a statement regarding = which, if any of the additional FAR
clauses cited in the clause are = applicable to the acquisition,
including the following FAR clauses = incorporated by reference
52.225-3 Items (Jan 1999)(1) The Government = will award a
contract resulting from this solicitation to the = responsible
bidder whose quote conforming to the solicitation will be =
most advantageous to the Government, price and other factors
= considered. Procurement is being conducted under simplified
= acquisition procedures. Parties responding to this solicitation
may = submit their quote in accordance with their standard
commercial = practices (e.g. on company letter head, formal
quote form, etc. but = must include the following information:
(1) Company complete mailing = and remittance address (2) Dun
& Bradstreet number (DUNS); (3) Taxpayer = ID number (TIN);
(4) Representations and Certifications (5) = availability of
goods or services. Responses to this solicitation may be faxed
to C. Houck (757) 686-4018, = mailed to Contracting Officer,
USCG C2CEN, 4000 Coast Guard Blvd, = Portsmouth, VA 23703.
Quotes are due 19 September 2001 at 3:00 p.m. = local time.
ALL QUESTIONS ARE TO BE FAXED TO (757) 6864018, or = e-mailed
to chouck@c2cen.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-2=
101VTS136/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8A4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--VARIOUS PARTS FOR SPS-73 RADAR
SOL Reference-Number-dtcg44-01-q-vts139-158
DUE 091901
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote (RFQ) number DTCG44-01-VTS158-139. Solicitation =
document and incorporated provisions and clauses are those
in effect = through Federal Acquisition Circular 97-19 The
North American Industry = Classification System (NAICS) is
334511 The size standard is 750 = people. The items are in
support of the VTS SSR-73 Radars. The items = are (5) each
Kuchera RDE CCA, SPS-73 Radar Circuit Card P/N = 1721818-100;
(6) each Metheus RSC CCA, SPS-73 Radar Circuit Card, P/N =
1721817-100; (1) each Synenergy Dual 060 with Daughter Board
and = Megatek Graphics Boards (single video out). The items
are to be = delivered to US Coast Guard, Command and Control
Engineering Center, = Portsmouth, VA 23703. All prices are
to be FOB DESTINATION. The = provisions at 52.212-1 Instructions
to Offers Commercial and 52.212-4 = Contract Terms and Conditions-Commercial
Items applies to this = acquisition. Clause 52.212-5 Contract
Terms and Conditions required to = Implement Statues or Executive
Orders ? Commercial Items, applies to = this acquisition and
a statement regarding which, if any of the = additional FAR
clauses cited in the clause are applicable to the = acquisition,
including the following FAR clauses incorporated by = reference
52.225-3 Items (Jan 1999)(1) The Government will award a =
contract resulting from this solicitation to the responsible
bidder = whose quote conforming to the solicitation will be
most advantageous to = the Government, price and other factors
considered. There may be more = than one award made from this
quote. Procurement is being conducted = under simplified acquisition
procedures. Parties responding to this = solicitation may submit
their quote in accordance with their standard = commercial
practices (e.g. on company letter head, formal quote form,
= etc. but must include the following information: (1) Company
complete = mailing and remittance address (2) Dun & Bradstreet
number (DUNS); (3) = Taxpayer ID number (TIN); (4) Representations
and Certifications (5) = availability of goods or services.
Responses to this solicitation may be faxed to C. Houck (757)
686-4018, = mailed to Contracting Officer, USCG C2CEN, 4000
Coast Guard Blvd, = Portsmouth, VA 23703. Quotes are due 19
September 2001 at 3:00 p.m. = local time. ALL QUESTIONS ARE
TO BE FAXED TO (757) 6864018, or = e-mailed to chouck@c2cen.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-dtcg44-01-q-v=
ts139-158/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8I4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Cente
r, Norfolk Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: 58--AUTOMATIC ULTRASONIC TRANSMITTER MONITOR AND MINIATURE
ULTRASONIC PINGERS
SOL Reference-Number-RFQEASC0115223
DUE 091401
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax (757) 441-3786, Email michele.a.mccoy@noaa.gov - Will iam
Privott, Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email william.d.privott@noaa.gov
DESC: This is a notice of intent to issue RFQ-EASC-01-15223,
on a sole source basis under statutory authority 41 USC 253
(c) (1), Only One Responsible Source, to VEMCO, Ltd., 100 Osprey
Drive, Shad Bay, Nova Scotia B3T2C1, Canada. The monitor and
p ingers will facilitate tracking of Atlantic salmon smolts
in the Maine estuaries and associated nearshore waters. Equipment
shall work interchangeably with existing gear and be 100% compatible
with existing VEMCO equipment and data analysis softwa re.
Contractor shall provide 17 each, VR2 Single Channel Monitor
with Customise High Bias Format for NEFSC; 1 each, V16-6L R
256 Code Test Pinger with reed switch, channel B, code sequence
Pingers for Atlantic Salmon Smolts; 70 each, V16-4H-4K Speci
fications: Channel B of 69 kHz custom map random repeat rate
of 40-114 seconds, implantable tags shall be shipped active;
an d 3 each, VR2-PC Interface Kit. Delivery shall no later
than 2 weeks after award.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-RFQEASC0115223/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8M3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
CENTER, MS, 39522-5001
SUBJECT: 58--SIDE SCAN SONAR SYSTEM
SOL N62306-01-T-1086
DUE 091901
POC Rita Berry, Contract Specialist, Phone 228-689-8372, Fax
228-689-8392, Email berryk@navo.navy.mil - Rebecca Mayeux,
Contract Specialist, Phone 228-689-8378, Fax 228-689-8392,
Email mayeuxr@navo.navy.mil
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to solicit, on a competitive basis, using Simplified
Acquisition Procedures, a Firm- fixed price purchase order
for two (2) each SIDE SCAN SONAR SYSTEMS, complete MSTL CENTURION
SEA SCAN PC SPLASH PROOF COMPUTER SYSTEMS, OR EQUAL, including
tow cables, depressor vane, rugged shipping containers, tool
kit, factory training, operator's manual, 24/7 technical support,
and one-year warranty, as specified in the salient charac teristics.
One system to be provided with single frequency towfish, 150
kHz. The second system to be provided with single frequency
towfish, 600 kHz, plus two (2) each, HR 130 hand held winches.
Solicitation N62306-01-T-1086 is 100% set-aside fo r small
business and is available for downloaded at http://www.neco.navy.mil.
Written inquiries should be requested via fax , (228) 689-8392,
attention Kay Berry, Contract Specialist or via e-mail to berryk@navo.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-01-T-1086/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8M8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--INTERCOM AND CCTV CAMERA SYSTEMS FOR EMI CHAMBER
AND COMPACT RANGE
SOL RFQ567-30964-709
DUE 092001
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)567-30964-709
for Item 1, 3 Way Intercom System for the EMI Chamber-1 each;
Item 2, 2 Way Intercom System for Compact Range-1 each; Item
3, CCTV Camera System for EMI Chamber-1 each; and Item 4, CCTV
Camera System for Compact Range-1 each. Specifications will
be issued with the Request for Quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The NAICS Code and Size Standard are 334290
and 750, respectively. The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ 567-30964-709
is on or about 9/24/09 with an anticipated quote due date of
on or about 10/09/01. All qualified responsible sources may
request a copy of the request for quotation which shall be
considered by the agency. An ombudsman has been appointed -
See NASA Specific Note "B". Questions regarding this acquisition
must be submitted in writing (email is preferred).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ567-30964-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8R6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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, United States Air Force
Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
Feltwell, UK, 09461-0270
SUBJECT: 59--LOGDET TDC LMR
SOL F61775-01-Q-1402
DUE 091401
POC Ron Riley, Contract Specialist, Phone 226-7094, Fax 226-7202,
= Email ron.riley@lakenheath.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepare in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation F61775-01-Q-1402 is
issued as a Request for Quote (RFQ). = Funds for this acquisition
are available, funding is anticipated. This = document and
incorporated provisions and clauses are those in effect = for
Federal Acquisition Circular 97-17. This acquisition is = unrestricted.
SIC: 7379. Schedule of items: This requirement is for = Motorola
LOGDET LMR. Any equal offered must be clearly identified by
= brand name, make and model number. Offerors of any equal
must also = include descriptive literature and any proposed
modifications making an = _or equal_ item conform to specifications
CLIN 0001- P/N L99DX ASTRO = DIGITAL SPECTRA DESKTOP (2 EACH),
CLIN 0002- P/N 231L VHF 136-162 MHZ, = 25-50 WATT-W5 (2 EACH),
CLIN 0003- P/N G50 SMARTNET SYSTEM SOFTWARE (2 = EACH), CLIN
0004- P/N G806 ASTRO DIGITAL CAI OPERATION (2 EACH), CLIN =
0005- P/N G625 DES-DES-XL-DES-OFP ENCRYPTION (2 EACH), CLIN
0006- P/N = L114 CLOCK AND VU METER (2 EACH), CLIN 0007- P/N
146 LOCAL AND TONE = REMOTE CONTROL (2 EACH), CLIN 0008- P/N
G114 DIGITAL ID DISPLAY (2 = EACH), CLIN 0009- P/N TDD6480
ANTENNA OMNI DIRECTIONAL VHF (2 EACH), = CLIN 0010- P/N L1702-100
SUPERFLEX ANTENNAL CABLE 100FT (2 EACH), CLIN = 0011- P/N TDN8810
N TYPE CONNECTOR (2 EACH), CLIN 0012- P/N TDN8653 N = TYPE
FEMALE (2 EACH), CLIN 0013- P/N TDN8406A JUMPER CABLE 8FT (2
= EACH), CLIN 0014- P/N TDN9289 CABLE WRAP (2 EACH), CLIN 0015-
P/N P2067 = ASTRO DIGITAL PORTABLE REPEATER (1 EACH), CLIN
0016- P/N Q806AY ASTRO = DIGITAL CAI WITH DES-XL, DES-OFP ENCRYPTION
(1 EACH), CLIN 0017- P/N = Q245AN VHF DUPLEXER (1 EACH), CLIN
0018- P/N Q661 POWER CABLES (1 = EACH), CLIN 0019- P/N Q660
POWER CABLES (1 EACH), CLIN 0020- P/N H338AC = TRANSIT CASE
(1 EACH), CLIN 0021- P/N RAD4010AMB ANTENNA MAG MOUNT (3 =
EACH), CLIN 0022- P/N WPLN4080AR BATTERY MANAGER (5 EACH),
CLIN 0023- = P/N WPPN4022AR BATTERY ADAPTER, XTS3000 (30 EACH),
CLIN 0024- P/N = NTN1178 SIX UNIT MULTI CHARGER (4 EACH), CLIN
0025- P/N NTN8923 SPARE = BATTERY (20 EACH), CLIN 0026- P/N
RLN1015D SMART RIB INTERFACE BOX (1 = EACH), CLIN 0027- P/N
3080390B48 9 PIN RIB TO COMPUTER CABLE (1 EACH), = CLIN 0028-
P/N 0180302E27 SMARTRIB POWER SUPPLY 110V (1 EACH), CLIN 0029-
P/N RLN4488 SMART RIB BATTERY PACK OPTION (1 EACH), CLIN =
0030- P/N RVN4100 RSS ASTRO DIGITAL PORTABLE AND MOBILE (1
EACH), CLIN = 0031- P/N RKN4035 PROGRAMMING AND TEST CABLE,
XTS3000 (2 EACH), CLIN = 0032- P/N 3080369B73 PROGRAMMING CABLE,
ASTRO SPECTRA (1 EACH), CLIN = 0033- P/N 3080369E31 PROGRAMMING
CABLE, QUANTRUM (1 EACH), CLIN 0034- = P/N 58-80384G68 SMA
TO BNC CONNECTOR (2 EACH), CLIN 0035- P/N = RAD4010ATB ANTENNA,
WHIP (2 EACH), CLIN 0036- P/N T5795 KVL 3000 = HARDWARE (1
EACH), CLIN 0037- P/N X795 BASIC SOFTWARE PACKAGE (1 EACH),
= CLIN 0038- P/N X423 DES DES-XL DES-OFB ENCRYPTION (1 EACH),
CLIN 0039- = P/N C954 CABLE FOR SPECTRA AND ASTRO SPECTRA (1
EACH), CLIN 0040- P/N = C724 CABLE FOR XTS3000 (1 EACH), CLIN
0041- P/N NTN1308A CHARGER 110V = DUAL UNIT DESKTOP (1 EACH),
CLIN 0042- P/N NTN7395 BATTERY (1 EACH) The provisions at FAR
52.212-1, Instructions to Offerors--Commercial = Items applies
to this solicitation. The provisions at FAR 52.212-2 = Evaluation
_ Commercial Items applies to this solicitation, Offerors =
shall include with the submission of their offer a completed
copy of = the provision at FAR 52.212-3, Offeror Representations
and = Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract = Terms and Conditions--Commercial Items applies to
this acquisition. The = clause at FAR 52.232-18, Availability
of Funds applies to this = solicitation. The clause at FAR
52.212-5, Contract Terms and conditions = Required to Implement
Statutes or Executive Orders--Commercial Items = applies to
this acquisition; The clause at DFARS 252.212-7001, Contract
= Terms and Conditions Required to Implement Statutes or Executive
orders = Applicable to Defense Acquisitions of Commercial items
applies to this = solicitation. The clause at DFARS 252.222-7002
Compliance with Local = Labor Laws (Overseas) applies to this
solicitation, The clause at DFARS = 252.225-7042 Authorization
to Perform applies to this solicitation, The = clause at DFARS
252.233-7001 Choice of Law (Overseas) applies to this = solicitation,
The clause at DFARS 252.229-7006 Value Added tax = Exclusion
(United Kingdom) applies to this solicitation, The clause at
= DFARS 252.229-7008 relief from Import Duty (United Kingdom)
applies to = this solicitation, The clause at DFARS 252.229-7000
Invoices Exclusive = of Taxes or Duties applies to this solicitation,
The clause at DFARS = 252.232-7008 Assignment of Claims (Overseas)
applies to this = solicitation, Offers shall be submitted via
fax to 011441638527202 or = email to ron.riley@lakenheath.af.mil
and received not later than 4:00 = PM local time, 14 September
2001. Direct any questions or concerns to = TSgt Ron Riley
at 011441638 527200 or email at = ron.riley@lakenheath.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-Q-1402/listin=
g.html
LINKDESC:
notice
CITE: (D-248 SN50W7R6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--DIGITAL AUDIO COMMUNICATIONS SYSTEM
SOL N61339-01-T-0094
DUE 091901
POC Tony Delicati, Contract Specialist PH: 407-380-4121
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0094 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-27. The requirement
will be awarded on a sole source basis to Advanced Simulation
Technology, Inc., Herndon, VA 20170-4802. The NAICS Code for
this solicitation is 33431 with a size standard of 750 employees.
The following items are required: CLIN 0001, Digital Audio
Communication System (P/N: ND-2U-T2-F1-RD-DV), Qty - 1; CLIN
0002, Distributed Operators (P/N: SW-OP-16500-R11), Qty - 22;
CLIN 0003, Communications Model Credits (P/N: SW-COM-2000),
Qty - 2000; CLIN 0004, Distributed Digital Interface 2U Chassis
(P/N: DDI-V30-AA-2), Qty - 1. Delivery FOB Destination to NAS
Norfolk, VA 23511 NLT 60 days after receipt of order. Acceptance
shall be made at destination upon delivery. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev) and 252.212-7001.
The following clauses of DFARS 252.212-7001(a) and (b) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 ALTERNATE 1 AND DFARS 252.212-7000.
The following clause also applies: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Numbered Note 22 which applies (forty-five
days is changed to read ten days). Quote is due NLT 4:00 PM
EST on 9/19/01 and may be made by FAX to 407-380-4164 (Attn:
Tony Delicati) or emailed to DelicatiAJ@navair.navy.mil. For
information regarding this solicitation contact Tony Delicati
at 407-380-4121.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-248 SN50W7S5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL Sp0960-01-R-A354
DUE 101001
POC POC For Information Only, - Penny Jackson, 614-692-7425,
FAX 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5955-01-232-4190,Oscillator
Crystal, Oak Crystal (00136) P/N MC815X4-003W; Rockwell Collins
(13499) P/N 277-0599-010; SCI Technology (2J622) P/N WGP2770599010;
Piezo Technology (25120)P/N X01048. All items must be in accordance
with Rockwell Collins Drawing 277-0599. Due to the criticality
of the item, only sources listed on the Source Control Drawing
will be acceptable. Solicitation is being issued for a one
year contract with an option clause. Estimated annual requirement
is 152 each. Incremental Pricing is requested for quantities
of 1 through 120 each. Shipping destinations will be various
DSCC stock sites as listed in the DSCC Master Solicitation
as well as DSCC customers. The deliver schedule is 50 each
within 150 days with 30 a month therafter. See note 26. Copies
of this solicitation wil be available at the DSCC website:
http://dscccols,com/rfp after the issue date. The anticipated
issue date of this solicitation is September 7, 2000. Offerors
must download the solicitation and sumbit their proposals tothe
address provided in Block 8 of the RFP.
CITE: (W-248 SN50W7W1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 59--FURUNO GEAR P/N FR2120
SOL Reference-Number-DTCG44-01-Q-VTS131
DUE 092001
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote (RFQ) number DTCG44-01-VTS131. The item is Furuno
= FR2120 Gear 11 each. Solicitation document and incorporated
provisions = and clauses are those in effect through Federal
Acquisition Circular = 97-19. This acquisition is 100% set-aside
for small business. The = North American Industry Classification
System (NAICS) is 334511The = size standard is 750 employees.
The items are to be delivered to US = Coast Guard, Command
and Control Engineering Center, Portsmouth, VA = 23703. All
prices are to be FOB DESTINATION. The provisions at = 52.212-1
Instructions to Offers Commercial and 52.212-4 Contract Terms
= and Conditions-Commercial Items applies to this acquisition.
Clause = 52.212-5 Contract Terms and Conditions required to
Implement Statues or = Executive Orders ? Commercial Items,
applies to this acquisition and a = statement regarding which,
if any of the additional FAR clauses cited = in the clause
are applicable to the acquisition, including the = following
FAR clauses incorporated by reference 52.225-3 Items (Jan =
1999)(1) The Government will award a contract resulting from
this = solicitation to the responsible bidder whose quote conforming
to the = solicitation will be most advantageous to the Government,
price and = other factors considered. Procurement is being
conducted under = simplified acquisition procedures. Parties
responding to this = solicitation may submit their quote in
accordance with their standard = commercial practices (e.g.
on company letter head, formal quote form, = etc. but must
include the following information: (1) Company complete = mailing
and remittance address (2) Dun & Bradstreet number (DUNS);
(3) = Taxpayer ID number (TIN); (4) Representations and Certifications
(5) = availability of goods or services. Responses to this
solicitation may be faxed to C. Houck (757) 686-4018, = mailed
to Contracting Officer, USCG C2CEN, 4000 Coast Guard Blvd,
= Portsmouth, VA 23703. Quotes are due 20 September,2001 at
3:00 p.m. = local time. ALL QUESTIONS ARE TO BE FAXED TO (757)
6864018, or = e-mailed to chouck@c2cen.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-V=
TS131/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W839)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 SP0451-01-R-4195
DUE 100501
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
- Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR NPG01220000760, NSN 5995-01-299-1519, CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECT. ATLAS-AERO CORP CAGE 09526. P/N AA3668-1.
IDENTIFY TO MIL-STD-130K, DATED 15 JAN 2000. IDENTIFICATION
MARKING OF U.S. MILITARY PROPERTY. CRITICAL APPLICATION ITEM
AND 100 PERCENT OPTION APPLIES. I/A/W DWG NR (78286) 70550-28900
REV. N. SOURCE CONTROLLED. FOB DESTINATION, INSPECTION/ACCEPTANCE
AT ORIGIN. ISSUE DATE: 09/05/2001 CLOSING DATE: 10/05/2001.
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. The solicitation issue date is
September 5, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4195/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W843)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--SWITCH, FLOW
SOL SP0930-01-R-X394
DUE 011029
POC Patricia Hodge 614-692-7710 fax: 614-692-6914
DESC: DECRIPTION: SWITCH, FLOW, NSN 5930-01-159-0437. Approved
sources are: Fluid Systems AlliedSIgnal (59346), Autronics
(03972), Parker-Hannifin (92003) I/A/W Spec Nr MIL-S-19557/11
basic dtd 85 May 17 Amend Nr dtd Type Number: A-31/Switch Specification;
I/A/W Spec Nr MIL-S-19557D basic dtd 88 Jan 29 Amend Nr dtd
Type Number: A-31/Switch Specification. This is an unrestricted
procurement and a complete data package is available. Various
increments solicited: 25-49, 50-99, 100-149, 150-250; also
pricing for Surge and Sustainment, quantity of 2 ea to be delivered
within 30 days, 2 ea to be delivered within 60 days, 2 ea to
be delivered within 90 days, 1 ea to be delievered within 120
days, 1 ea to be delivered within 150 days, 1 ea to be delivered
within 180 days. All responsible sources may submit an offer/quote
which shall be considered. See notes 9 and 26. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. Indefinite Quantity Contract
anticipated (1 yr. basic (365 days), 2 yr. options (730 days).
Copies of this solicitation are available on the DSCC website
AFTER THE OPENING DATE OF THE SOLICITATION.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
THE OPENING DATE)
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
THE OPENING DATE)
CITE: (W-248 SN50W851)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 SP0451-01-R-4197
DUE 100501
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
- Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR NPG01194001217 NSN 5995-01-006-0886 ITEM DESCRIPTION:
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SOURCE CONTROL
ITEM APROVED SOURCE/S: CO-OPERATIVE INDUSTRIES CAGE 81482 P/N
66695 IDENTIFY TO: MARK IAW MIL-STD-130K, DATED 15 JAN 00.
CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36 (SECTION
I). I/A/W DRAWING NR (99207) 6031T29 REV E BASIC DTD 05/07/95
AMEND NR DTD TYPE NUMBER P/N 603AT29P02 I/A/W SPEC NR SOURCE
CONTROL ITEM BASIC DTD 07/10/01 AMEND NR DTD TYPE NUMBER THE
TECHNICAL/QUALITY/TEST REQUIREMENTS FOR ABOVE P/N WILL BE IN
CONFORMANCE WITH THE LISTED DRAWING. LINE ITEM 1: 17 EA LINE
ITEM 2: 10 EA LINE ITEM 3: 13 EA FOB DESTINATION, I/A ORIGIN
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 September 5, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4197/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W896)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 59--GRAPHIC SIMULATORS
SOL Reference-Number-dtcg44-01-Q-2101sccs032
DUE 091901
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends = to purchase on a non-competitive basis with.Buffalo
Computer Graphics, = Blasdell, NY three (3) each PCS-100 Radar
Simulators, three (3) each = Multiple NMEA Outputs and two
(2) Rackmount Chassis Units. This = procurement will be processed
in accordance with FAR Part 13. This = proposed action is for
supplies for which the Government intends to = solicit and
negotiate with only one (1) source under the authority of =
FAR Subpart 6.302. This notice of intent is not a request for
= competitive quotes. A determination by the Government not
to compete = this proposed purchase order based upon responses
to this notice = received would normally be considered, solely
for the purpose of = determining whether to conduct a competitive
procurement. The = equipment is to be delivered to USCG, Portsmouth,
VA 23703 The NAICS = Code is 334511. Small business firms that
are interested in proposing = on this requirement must respond
in writing no later than 15 days from = the date of this publication.
Small Business firms must provide a = system that would perform
within the same parameters as the specified = equipment. Telephone
requests will not be accepted. Requests via fax = (757) 686-4018
will be accepted. See Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-dtcg44-01-Q-2=
101sccs032/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W899)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 SP0451-01-R-4197
DUE 100501
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
DESC: PR NPG01194001217 NSN 5995-01-006-0886 ITEM DESCRIPTION:
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SOURCE CONTROL
ITEM APROVED SOURCE/S: CO-OPERATIVE INDUSTRIES CAGE 81482 P/N
66695 IDENTIFY TO: MARK IAW MIL-STD-130K, DATED 15 JAN 00.
CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36 (SECTION
I). I/A/W DRAWING NR (99207) 6031T29 REV E BASIC DTD 05/07/95
AMEND NR DTD TYPE NUMBER P/N 603AT29P02 I/A/W SPEC NR SOURCE
CONTROL ITEM BASIC DTD 07/10/01 AMEND NR DTD TYPE NUMBER THE
TECHNICAL/QUALITY/TEST REQUIREMENTS FOR ABOVE P/N WILL BE IN
CONFORMANCE WITH THE LISTED DRAWING. LINE ITEM 1: 55 EA LINE
ITEM 2: 10 EA LINE ITEM 3: 13 EA FOB DESTINATION, I/A ORIGIN
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 September 5, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4197/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8A3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 59--PRINTED CIRCUIT BOARDS
SOL N61331-01-Q-1833
DUE 091901
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/CAROL
A. DREGER, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division intends
to award a sole source purchase order to Alphi Technology Corporation,
6202 S Maple Ave. No. 120, Tempe, AZ 85283 for nine (9) each
Printed Circuit Boards, part number COM1553B-3-1. These circuit
boards are for a 1553 Serial Communications Board used in Recorder,
PDU, Docking Sonar and Radio Units to communicate with CDU.
Delivery to be within two (2) weeks after award. This procurement
is a sole source as this is the only known vendor that can
produce these boards within the required delivery time.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables.syntable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8B0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--SPARE PARTS FOR AIRCRAFT COMMUNICATION CONTROL UNIT
SOL N65236-01-R-0060
DUE 092001
POC Elizabeth Ball, Code 1117EB, (843) 218-5079; Contracting
Officer: L. Rosenbaum
DESC: SPAWARSYSCEN Charleston intends to negotiate a sole-source
contract with Palomar Products, Inc., for spare parts for aircraft
communication control unit: 1 EA Communication Control Unit,
P/N 1161100-100; 1 EA Crew Station, P/N 1161200-101; 2 EA Control-Display
Units, P/N 1161220-110; 1 EA Headset, P/N 4506408; and 6 EA
Cordsets, P/N 4950624-1. Note 22 applies. Sole source is manufacturer
Palomar Products, Inc., Rancho Santa Margarita, CA, who holds
proprietary design rights. This is NOT a request for proposals.
Inquiries are to be sent to Elizabeth Ball at balle@spawar.navy.mil
on or before 20 SEP 01.
EMAILADD: balle@spawar.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8B8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 59--INSTANT IMAGER ELECTRONIC AUTORADIOGRAPHY SYSTEM
SOL 101-CCRU-006
DUE 092601
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov - Jerry King,
Contracting = Specialist, Phone 309-681-6624, Fax 309-681-6683,
Email = jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, = requires a Instant Imager Electronic Autoradiography
System from the = Packard Instrument Company (Brand Name or
Equal) or its equivalent, to = be furnished and delivered (F.O.B.
Destination) to the USDA-ARS-Cereal = Crops Research Unit at
the Barley & Malt Lab, 501 Walnut Street, = Madison, WI 53705.
This is a combined synopsis/solicitation for = commercial items
prepared in accordance with the format in FAR Subpart = 12.6,
as supplemented with additional information included in this
= notice. This announcement constitutes the only solicitation;
= quotations are being requested and a written solicitation
will not be = issued. Solicitation No. 101-CCRU-006 is being
issued as a Request for = Quotation. This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27. = The solicitation
is 100% set-aside for small businesses. NACIS Code = 333111
with a corresponding size standard of 500 employees applies
to = qualify as a small business. The Instant Imager including
all hardware = and accessories in accordance with the terms,
conditions, and = specifications contained in this document.
ITEM: Instant Imager = Electronic Autoradiography includes
the following: 1. 20 cm X 24 cm = detector composed of a multi-layer
electron avalanche amplification = system and a multi-wire
proportional counting chamber; 2. A fast = digital signal co-processor
which performs real time counting, and = geometrical centroid
computation of each detected disintegration; 3. = Capable of
direct nuclear counting with a linear range of 1.0 million
= CPM which are stored in pixels with 16 bit precision; 4.
High apeed = optical data link between the detector and computer
for live processing = and analysis of data; 5. Capable of automatic
self-caliration with a = (superscript; 14)C reference source
for consistent, reproducible = counting efficiency; 6. Capable
of direct nuclear counting of = (superscript 14)C, (superscript35)S,
(superscript45)Ca, = (superscript33)P, (superscript11)C, (superscript18)F,
= (superscript99m)TC, (superscript111)In, (superscript125)I,
and other = beta and gamma labeled samples; 7. Capable of creating
image files of = less than 0.45 MB so that as many as three
images may be stored, = uncompressed, on a 3.5 inch floppy
disk for convenient archiving and = easy transport and other
PC or MacIntosh systems; 8. System must = include a high resolution,
256-color image display for real time visual = analysis during
acquisition of data; 9. The basic imaging system must = include
at least a 233 Mhz processor, 32MB RAM, 2.5GB hard drive, 16x
= CD ROM drive, Windows 95, 1.44 MB floppy; 10. The system
must be = capable of one-to-one sample to printout ratio for
precision line-up of = samples and images; 11. Include four
user selectable levels of = smoothing for optimization of printed
or exported images for = presentation and/or publication and
be capable of exporting (8-bit or = 16-bit) all or part of
an image, with or without annotations and = analysis templates
in standard formats such as .BMP or .TIF files; = 12. Real
time image display in pseudo-color or continuous gray scale;
= 13. On-screen image display functions to optimize pixel scaling
= manually or automatically, linear or log, with a high resolution
option = to display the image on screen with 0.25mm pixels
for detailed image = presentation; 14. On-screen image enhancement
features to allow the use = of custom palettes to instantly
minimize background and/or optimize the = image display; 15.
On-screen scrolling, magnification, and on-screen = annotation
with multiple font, size, and orientation options; 16. = Quantitation
tools including groups of regions, lanes, profiles and = grids;
17. Lane template manipulation software tools which allow the
= bending and orientation of lanes to conform perfectly to
non-uniform = gels and blots; 18. Lane template quantitation
using automatic or = manual peak detection and integration
and 2-D Region definition within = lanes using drawing tools;
19. Automatic Molecular Weight and R = determination, Automatic
2D spot integration and R determination; 20. = Background subtraction
capable of controlling sample-to-sample (or = lane-to-lane)
background variability; 21. User selectable reports = easily
saved via Windows clipboard and exported to Excel, Lotus or
= Quattro Pro; data report parameters must include counts,
CPM, = counts/mm2, CPM/mm2, ratios of these values, molecular
weight, lane and = region labels, and baseline or constant
background subtract; 22. PKZIP = for automatic file compression
and storage; 23. System must operate in = a multi-tasking Windows
environment, to allow for analysis and printing = of stored
images, while simultaneously acquiring a live image in the
= background and should support separate user directories and
allocate = hard disk space for each user to store individual
protocols, = preferences and images; 24. System must provide
users with file = management tools which automatically save
and print critical experiment = information and identification
with each data file, printed report and = image and must be
capable of repeat counting either storing discrete or = cumulative
images at time intervals. Please provide pricing and = product
literature for any additional application accessories for =
future expansion of the system. DELIVERY: The equipment, all
required = documentation and orientation shall be delivered
(F.O.B. Destination) = to the USDA, ARS, Barley & Malt Lab,
501 Walnut Street, Madison, WI = 53705. Delivery of all equipment
the Operations and Maintenance = documentation shall be made
within 8 weeks after receipt of the = purchase order, and shall
be delivered within the hours of 8:00 a.m. to = 4:30 p.m.,
Monday through Friday, excl. Federal holidays. = Contractor-if
this is not a realistic date please make note in your = quote
of a realistic date of delivery. Prices should reflect that
they = are FOB Destination and price will include everything
identified above. = Destination is the USDA, ARS, Barley &
Malt Lab, 501 Walnut Street, = Madison, WI 53705, Attn: Ron
Skadsen. The Contracting Officer or the = Contracting Officer's
duly authorized representative will inspect and = accept the
equipment and/or services to be provided under this = contract.
Inspection and acceptance will be performed at USDA, ARS, =
Barley & Malt Lab, 501 Walnut Street, Madison, WI 53705. The
invoice = shall be submitted in an original and mailed to the
Contract Officer = located at USDA, ARS, Dairy Forage Research
Center, 1925 Linden Drive = West, Madison, WI 53706. FAR 52.212-1,
Instructions to Offerors - = Commercial, FAR 52.212-2, Evaluation
? Commercial Items, FAR 52.212-3 = Offeror Representations
and Certifications ? Commercial Items, FAR = 52.212-4 Contract
Terms and Conditions ? Commercial Items, FAR 52.212-5 = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders ? Commercial Items, and FAR 52.211-6 Brand Name or =
Equal, FAR 52.232-18, Availability of Funds apply to this acquisition.
= The clauses may be viewed at http://www.arnet.gov/far/ Quotations
will be evaluated on price, past performance, and proof of
= experience with this kind of equipment. Offerors must include
with = their quotation a list of at least three references
to include Name, = Company, Address, Phone and Fax Numbers,
and e-mail address, if = applicable. Offers to include a commercial
warranty for equipment. = Offers are to be received Not Later
than the Close of Business (4:00 = pm), September 26, 2001
at the USDA-ARS Dairy Forage Research Center, = 1925 Linden
Drive West, Madison, WI 53706. Fax quotations are = acceptable.
FAX No. (608) 264-5275. Please make all quotes effective =
through December 31, 2001. This contract is contingent on availability
= of funds.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-CCRU-006/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 SP0451-01-R-4198
DUE 100501
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
- Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: CABLE ASSEMBLY,SPEC MCDONNELL DOUGLAS CORP MCDONNELL AIRCRAFT
CO CAGE 76301 P/N 74A756247-9AAA IDENTIFY TO: MIL-STD-130K,
DATED 15 JAN, 2000. IDENTIFICATION MARKING OF U.S. MILITARY
PROPERTY DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. 100 PERCENT OPTION APPLIES TO LINE ITEM 000100:
QUANTITY 44 EA FOB DESTINATION, I/A DESTINATION. SOLICITATION
ISSUE DATE: 09/05/2001 CLOSING DATE: 10/05/2001. 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
solicitation issue date is September 5, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4198/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--OSCILLOSCOPE
SOL N00164-01-Q-0291
DUE 091501
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
Email allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0291 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335999 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 3 EA OSCILLOSCOPE , 4 CHANNEL
400 MHZ, W/C3 OPTION, P/N TDS460A-XL-C3. Delivery is required
F.O.B. NSWC Crane IN 47522 within 30 days after award. Final
inspection will be at destination. This requirement is sole
sourced to Techni-Tool, Worcester, PA. The Government does
not possess complete specifications/drawings to allow for adequate
competition. Techni-Tool is the original equipment manufacturer
and is in possession of all required specifications/drawings.
This equipment must integrate with the existing system in terms
of form, fit, function, and compatibility. Selection for award
will be based on past performance and price. Please provide
history of past performance and prices with your quote. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty, provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Deanna Allen, FAX 812-854-3805,
e-mail address allen_deanna@crane.navy.mil. All required information
must be received on or before 15 Sep 2001, 3:00 Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8K8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--MISCELLANEOUS MODULES FOR EVALUATION OF REPAIR
SOL N00164-01-Q-0314
DUE 091501
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
Email allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0314 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 335999 and the business size standard
is 500 employees. This requirement is as follows: Each item
is for Firm Fixed Price for evaluation of repair to OEM Functional
Specifications: CLIN 0001 1 ea P/N 1161770, S/N 1134; CLIN
0002 1 ea P/N 1161770, S/N 1155; CLIN 0003 1 ea P/N 1161770,
S/N 1158; CLIN 0004 1 ea P/N 1161770, S/N 1161; CLIN 0005 1
ea P/N 1161770, S/N 1163; CLIN 0006 1 ea P/N 1161770, S/N 1164;
CLIN 0007 1 ea P/N 1161770, S/N 1168; CLIN 0008 1 ea P/N 1161770,
S/N 1169; CLIN 0009 1 ea P/N 1161770, S/N 1170; CLIN 0010 1
ea 1161770, S/N 1177; CLIN 0011 1 ea P/N 1161770, S/N 1179;
CLIN 0012 1 ea P/N 1161770, S/N 1186; CLIN 0013 1 ea P/N 1161770,
S/N 1187; CLIN 0014 1 ea P/N 1161220-100 S/N 1098; CLIN 0015
1 ea P/N 1161220-100 S/N 1118; CLIN 0016 1 ea P/N 1161220-100,
S/N 1100; CLIN 0017 1 ea P/N 1161220-100, S/N 1091; CLIN 0018
1 ea P/N 1161770, S/N 016; CLIN 0019 1 ea P/N 1161625, S/N
1015; CLIN 0020 1 ea P/N 1161645, S/N 1023; CLIN 0021 1 ea
P/N 1161610, S/N 1029-5; CLIN 0022 1 ea P/N 1156640-3, S/N
1100; CLIN 0023 1 ea P/N 1161620, S/N 1050; CLIN 0024 1 ea
P/N 1161620 , S/N 1051; CLIN 0025 1 ea P/N 1161620, S/N 1052;
CLIN 0026 1 ea P/N 1161620-1, S/N 1112; CLIN 0027 1 ea P/N
1161645, S/N 1026. CLIN'S 0022 thru 0027 items are located
at Palomar and are to be shipped in place. Delivery is required
F.O.B. Destination within 120 days after award. Final inspection
will be at NSWC Crane IN. This requirement is sole sourced
to Palomar Communications, Rancho St. Margarita, CA. The Government
does not possess complete specifications/drawings to allow
for adequate competition. Palomar is the original equipment
manufacturer and is in possession of all required specifications/drawings.
This equipment must integrate with the existing system in terms
of form, fit, function, and compatibility. A Certificate of
Conformance (COC) is required for all items with a DD250 to
be signed at NSWC Crane IN. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. The
Government property to be furnished hereunder shall be by the
Contracting Officer, Naval Surface Warfare Center, Crane IN
47522-5001. The Government property to be furnished all has
an acquisition cost of $12,000.00 ea. After evaluation for
repair is completed, the contractor will submit a written quote
for repair, which shall include an itemized breakdown of parts
by part number, labor hours and labor rate. The Contracting
Officer will respond in writing within 60 days to either modify
the order to increase funding to allow for the complete repair,
or to have the equipment returned unrepaired. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX);
52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001; 52.245-4;
52.245-1. NOTE: Provisions with a "Fill-in" MUST be filled
out completely and submitted with the offer. Please provide
your Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Deanna Allen, FAX 812-854-3805,
e-mail address allen_deanna@crane.navy.mil. All required information
must be received on or before 15 Sep 2001, 3:00 PM Eastern
Standard Time (See Note 26). Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8N2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 SP0451-01-R-4198
DUE 111601
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
DESC: PR YPG01218002413 NSN 5995-01-321-9991 CABLE ASSEMBLY,SPEC
MCDONNELL DOUGLAS CORP MCDONNELL AIRCRAFT CO CAGE 76301 P/N
74A756247-9AAA IDENTIFY TO: MIL-STD-130K, DATED 15 JAN, 2000.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. 100
PERCENT OPTION APPLIES TO LINE ITEM 000100: QUANTITY 44 EA
FOB DESTINATION, I/A DESTINATION. SOLICITATION ISSUE DATE:
10/17/2001 CLOSING DATE: 11/16/2001. 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 solicitation issue date is OCTOBER 17, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4198/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--TM SYSTEM
SOL Reference-Number-F33SCX12320200
DUE 092501
POC Melissa LaRue, Contract Specialist, Phone 850-882-8553x5203,
= Fax 850-882-4916, Email melissa.larue@eglin.af.mil - MSgt
Donald = Reynolds, Contracting Officer, Phone 850-882-5040x5279,
Fax = 850-882-4916, Email donald.reynolds@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source firm-fixed price contract for supplies
to = Metrum-Datatape INC. 3322 S. Memorial Pkwy, Suite 49,
Huntsville, AL = 35801-5335. This is a combined synopsis/solicitation
for commercial = items prepared in accordance with the format
in FAR Subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation; proposals are being = requested and a separate
written solicitation will not be issued. The = reference number
for this request for quotation is F33SCX12320200. = This requirement
is for the following, CLIN 0001, 1 (ONE) TM System - = Metrum-Datatape
Model CYBER 660 Digital Voice TM System to include the = following:
19? Rackmountable Instr. Controller, Ultra-Wide SCSI Hard =
Drive, 3.5? Floppy Drive, CD-ROM, (2) RS-232 Serial Ports,
(1) Printer = Port, AC/DC Autoswitching Power Supply, 128 Mbyte
RAM, TFT Color = Monitor, PCI9900 Single Board Telemetry Sys,
Integrated Telemetry = Status Panel, CYBER Data Grafix Software,
CVSD Digital Voice Decoding, = Windows O/S, User?s Manual (Metrum-Datatape
Part# MD660S04000111); CLIN = 0002, 1 (ONE) Board ? Metrum-Datatape
Single Board Telemetry System = (Uses PCI bus) (Metrum-Datatape
Part# PCI9900); CLIN 0003, 2 (TWO) = Converter ? Metrum-Datatape
16-Channel D/A Converter (Uses PCI bus) = (Metrum-Datatape
Part# 00009138A-200) The North American Industry = Classification
System (NAICS) for this acquisition is 334511; 750 size = standard.
Supplies will be delivered to Eglin AFB on an FOB = Destination
basis. Delivery date after award is 30 days. The = following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
= any subsequent award: 52.212-1 Instructions to offerors Commercial;
= 52.212-2, Evaluation-Commercial Items (Evaluations will be
based on = price or price related factors); 52.212-3, Offeror
Representation and = Certifications- Commercial Items (Offerors
must submit a completed copy = with their offer) {e-mail melissa.larue@eglin.af.mil
to request an = electronic ?fill in? copy of 52.212-3}52.212-4,
Contract terms and = conditions-Commercial Items; 52.212-5(Dev),
Contract Terms and = Conditions required to implement statutes
of executive orders- = Commercial Items; 52.247-34 F.O.B. Destination
(30 Days ARO to 96 = CG/SCWD BLDG 380, 201 W. Eglin Blvd, Suite
113, Eglin AFB, FL = 32542-6829); 252.204-7004, Required Central
Contractor Registration = (CCR). To view the clauses in full
text, visit = http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. = CDT on 25 September 2001. The required
format for submission of = quotations is at the discretion
of the offeror. Vendors must be = approved and registered in
Central Contractor Registration = (www.ccr2000.com) before
award can be made. Send all quotations to = Melissa LaRue,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Melissa LaRue), or by
Email at = melissa.larue@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33SCX1232020=
0/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8T0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR DEPOT LEVEL REPAIR AND ON-SITE
ENGINEERING SUPPORT FOR THE LIGHTWEIGHT TACTICAL FIRE CONTROL
(LTACFIRE) SYSTEM.
SOL N/A
DUE 101201
POC Honto Wong, Production Engineer, (732) 532-8478
DESC: This is a Market Survey to locate additional source to
provide contractor depot level maintenance and field engineering
support for Lightweight Tactical Fire Direction System Brief
Case Terminal (LTACFIRE BCT). The current source for this support
services is Litton Systems Incorporation, Litton Integrated
Systems Division, Agoura Hills, CA. The services which will
be required from the supplier for this contract include (1)
To provide for all repairs of LTACFIRE equipment returned to
the depot from US Army and National Guard Field Artillery units
or the Field Engineer (FE). The failed equipment will be repaired/overhauled
(if required) to 100% readiness state and return to the field
units. (2) To provide emergency on call field engineering services
and repair support for LTACFIRE assets fielded worldwide (CONUS
and OCONUS locations) to US Army and National Guard units.
A field engineer needs to relocate to an Army directed location
for the field engineering support. This will be a Time and
Materials contract and the required performance period will
be from 1 April 2002 through 31 March 2005. Technical Data
Package to include production drawings, detailed performance
design and interface information, software design/coding data
are not available from the Army. Technical System Description,
Direct Support and General Support Maintenance Manual, and
Statement of Work are available for reference. Suppliers capable
of providing these services must so indicate, by writing to
Commander, US Army CECOM, ATTN: AMSEL-LC-CCS-C-AB, Fort Monmouth,
NJ 07703. The response must include proof documentation for
depot level and field engineering experience and a statement
demonstrating that the supplier is well qualify to provide
these services. Copy of purchase order if the supplier was
a vender to the listed source or a statement from the listed
source demonstrating that the supplier can, in fact, supply
the Army with the similar services that will be physical and
functionally interchangeable with the services from the previous
supplier. Successful supplier may be required to warrant that
the services/materiel supplied will satisfactorily perform
when used for the purpose indented by the Army or other Armed
Forces. For more information, please contact Mr. Honto Wong,(732)
532-8478. The deadline for response is October 12, 2001.
EMAILADD: wongh@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-248 SN50W8N4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CASE, BATTERY ASSEMBLY
SOL SP0430-01-R-4240
DUE 102601
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil
DESC: NSN 6135-01-462-4442, Mathews Associates (CAGE 4U927) P/N
MAI-150104 or ITT Industries (CAGE 31550) P/N A3272554-1; Technical
data package is NOT available; Qty 1500 EA for 75-day delivery
to the DLA depot at Tracy, CA; numbered notes 12, 22, and 26
apply; A copy of the RFP is available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the issue date 9-26-01.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-4240/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7S3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--REMOTE CONTROL SWITCH
SOL DAAE07-01-X-1398
POC Patricia Trueman/(810) 574-8055
DESC: Item: Remote Control Switch. NSN: 6110-01-432-8248. PN:
12387185-2. Quantity: 25 Each. FOB: Origin. Procurement is
restricted to General Dynamics Land System (GDLS). Award will
be made against GDLS BOA DAAE20-97-G-0002. There is NO technical
data for this item. All responsible sources may submit an offer
which will be considered.
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-248 SN50W7W8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL F34601-02-Q-48603
DUE 102601
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: 61?CABLE ASSEMBLY SOL F34601-02-Q-48603 DUE 10-26-01 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Linda = Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 6150-01-308-8498PR
P/N: = 7156M45G01, A Firm Fixed Price contract is contemplated
for F110 = Engine, CABLE ASSEMBLY, SPEC. Item 0001- NSN 6150-01-308-8498PR;
P/N = 7156M45G01. Delivery will be 2002 OCT. Electric cable-electric
= wiring-plastic wrapping. Metal alloy connectors. Function:
Use in = assy of F110-129 engine. Measures approx 6 ft to 8
ft in length. 18 = ea ,. Applicable to: F110-129. Destn: Tinker
Air Force Base Ok = 73145-3032. Delivery: 31 OCT 2002; 18 ea
Qualification requirements: = Sources must be qualified prior
to being considered for award. The = solicitation will contain
instructions for obtaining further = information on this requirement.
The qualification requirements for = this item were established
prior to 19 Oct 1984 and the requirements of = FAR 9.202(A)
do not apply. These qualification requirements apply to = line
item(s) 0001 The approximate issue/response date will be 26
SEP = 2001. Written procedure will be used for this solicitation.
To: BAE = Systems, Ft Wayne IN 46802-4605. 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. Note: While price will
be a = significant factor in the evaluation of offers, the
final contract = award decision may be based upon a combination
of price and past = performance factors as detailed in the
solicitation. Note: An Ombudsman = has been appointed to hear
concerns from offerors or potential Offerors = during the proposal
development phase of this acquisition. The purpose = of the
Ombudsman is not to diminish the authority of the program =
director or contracting officer, but to communicate contractor
= concerns, issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to source of the
concern. The Ombudsman does = not participate in the evaluation
of proposals or in the source = selection process. Interested
parties are invited to call the Ombudsman = at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. = Note:
Faxed solicitation requests can be submitted to OC-ALC/LPDPB,
= Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5493. See Note
(s) 26.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48603/listing.=
html
LINKDESC:
notice
CITE: (D-248 SN50W825)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 61--70KW RADIO-FREQUENCY (RF) POWER SUPPLY SYSTEM AND
A = MATCHING NETWORK
SOL 27-3615-01
DUE 091701
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service requires a new
70kW = Radio-Frequency (RF) Power Supply System and Matching
Network to be = furnished and delivered at their facility in
Wyndmoor, Pennsylvania in = accordance with the terms, conditions,
and specifications contained in = the document. This is a combined
synopsis/solicitation for commercial = items prepared in accordance
with the Format in Subpart 12.6 as = supplemented with additional
information included in this notice. = Prices are being requested
and a written solicitation has been issued. = CONTRACTORS WHO
ARE INTERESTED IN RECEIVING THE SOLICITATION, DRAWINGS = OR
ANY FUTURE AMENDMENTS MUST REGISTER IN WRITING TO BE INCLUDED
ON THE = MAILING LIST. FAX YOUR REQUEST WHICH INCLUDES THE
SOLICITATION NUMBER, = TITLE, CONTACT NAME, MAILING ADDRESS
(STREET NAME IS PREFERRED), = TELEPHONE AND FACSIMILE NUMBER
S TO THE CONTRACTING OFFICE LISTED = ABOVE. REQUESTS SENT BY
E-MAIL ARE NOT ACCEPTABLE. The Solicitation = number 27-3615-01
is issued as a Request For Quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. This
procurement = is unrestricted. The NAICS is 335999 with a size
standard of 500 = employees. SCHEDULE OF ITEMS- Item no. 01,
Furnish and deliver a new = 70kW Power Supply and a Matching
Network in accordance with the terms, = conditions, and specifications
contained in this document; UNIT 1=3DEA, = UNIT PRICE: $______
and AMOUNT: $_______. GOVERNMENT RESPONSIBILITIES = - The Government
shall be responsible for providing all necessary = facility
electrical hookups; and 2) Designating a Contracting Officer's
= Representative (COR) at the time of award who will be responsible
for = coordinating delivery, installation and acceptance. DESCRIPTIVE
= LITERATURE - Companies are REQUIRED to submit descriptive
literature on = the product being offered. Descriptive literature
must be submitted = with the offer even if it has been submitted
previously. This = literature MUST address all aspects outlined
in the specifications. If = an area is not addressed in the
literature, companies must submit a = written substantive statement
describing such area. Failure to submit = descriptive literature
may render the offer nonresponsive. BRAND NAME = INFORMATION
AND LITERATURE - Offerors are required to identify the = brand
and type of equipment offered and provide the descriptive =
literature even if literature has been submitted previously.
Failure = to submit this literature will render the bid nonresponsive
and = ineligible for contract award. Offerors must identify
the brand and = type of equipment being offered in the space
below: POWER SUPPLY = BRAND: ____; MAKE/MODEL: ____; MATCHING
NETWORK BRAND: _____; = MAKE/MODEL: ______. SECTION 508 ACCESSIBILITY
COMPLIANCE CLAUSE-All = Electronic and Information Technology
(EIT) procured through this = Contract must meet the applicable
accessibility standards at 36 CFR = 1194, unless an agency
exception to this requirement exists. (36 CFR = 1194 implements
Section 508 of the Rehabilitation Act of 1973, as = amended,
and is viewable at = //www.access-board.gov/sec508/508standards.htm
- PART 1194. This = standard does not require the installation
of specific = accessibility-related software or the attachment
of an assistive = technology devise, but merely requires that
the EIT be compatible with = such software and devices so that
it can be made accessible if so = required by the agency in
the future. The Contractor must note in the = schedule whether
each product or service is compliant or noncompliant = with
the accessibility standards at 36 CFR 1194. For each item that
is = identified as compliant the Contractor shall provide evidence
or = verification of compliance. The proposal must indicate
where full = details of compliance can be found (e.g schedule
attachment, vendor's = website or other readily available location
(specify). GENERAL = SPECIFICATIONS - The USDA, Agricultural
Research Service (ARS) requires = a new RF Power Supply System
and a Matching Network to be furnished and = delivered to the
USDA, ARS, ERRC located in Wyndmoor, PA. The system = will
be comprised of the power supply and a matching network and
will = be coupled to a Government supplied, resistive load.
The Contractor = will supply the equipment including controls
and the matching network. = The unit will be used for general
scientific research in studies on = liquids (juices). TECHNICAL
SPECIFICATIONS - The RF power supply = shall be solid-state
design. It will operate at a minimum of 70kW = covering a continuous
30kHz band within the frequency range of = 10-50kHz. The output
voltage will be at least 1000 Vrms into a = matching network.
The matching network will transform the impedance of = the
load to the impedance required by the RF power supply. The
= matching network shall match the output of the power supply
to the = government supplied, resistive load. The matching
network shall = deliver 70kW over the specified frequency range
when coupled to a = resistive load that will be between 100
and 1000 ohms. The load = resistance will not be varied during
operation, so, multiple taps or = multiple networks are acceptable
to cover the complete range of load = resistance as an alternative
to a single network, variable across the = entire range. The
RF supply and matching network shall be suitable for = either
bench, floor, or rack mounting. One or more sets of terminals
= shall be provided for RF power outputs. An RS-232 interface
shall be = provided for remote collection of operating parameters.
An additional = set of auxiliary terminals shall be provided
to allow remote shutdown = of the power supply via external
safety interlocks. The System shall = be provided with controls,
at a minimum, for output voltage, amperage = and frequency,
AC input power on/off, RF power on/off, and emergency = stop.
Operating controls shall be provided to vary output power =
continuously from zero to full power. The control panel shall
provide = readouts for operating voltage, amperage, and frequency.
Indicators = shall be provided for AC input and RF power status.
Available power = supplied to the cabinet is 208V-3ph, 60Hz;
220V-1P and 115V-1P are also = available. Any necessary transformers
or power conditioners shall be = supplied by the Contractor
as part of this requirement. The system and = software must
meet the Section 508 Accessibility Compliance Clause. = All
Electronic and Information Technology (EIT) procured through
this = contract must meet the applicable accessibility standards
at 36 CFR = 1194. Used equipment is not acceptable. SERVICE
REQUIREMENTS - All = components that require occasional service
shall be readily accessible. = Special tools required for normal
servicing shall be provided with the = unit. SAFETY - The unit
shall be designed to prevent operation in an = unsafe condition.
It shall meet all OSHA, NEMA, FCC and other relevant = codes.
PACKING AND SHIPPING - The unit shall be packed for shipment
in = such a manner that will ensure acceptance by common carrier
and safe = delivery at the destination. Containers and closures
shall comply with = the Interstate Commerce regulations, Uniform
Freight Classification = rules, or regulations of other carriers
as applicable to the mode of = transportation. The unit must
be delivered through a door having an = opening of 10 feet
wide and 11 feet-8 inches high. Inside the = building, a 5-ton
crane and a 2-ton fork lift truck are available for = unloading.
The items to be furnished hereunder shall be labeled with =
the purchase order number and delivered, all transportation
charges = paid by the Contractor in accordance with the F.O.B.
Destination, = Within Consignee's Premises clause to: USDA,
ARS, NAA, Eastern Regional = Research Center (ERRC), 600 East
Mermaid Lane, Wyndmoor, PA 19038, = Attn: Shipping & Receiving,
P.O. #: ____. SCHEDULE OF DELIVERABLES - = The system and all
required documentation shall be delivered in = accordance with
FAR Clause 52.247-35, F.O.B. Destination within = Consignee's
Premises, to the USDA, ARS, Eastern Regional Research = Center,
600 East Mermaid Lane, Wyndmoor, PA 19038, within ninety (90)
= calendar days after receipt of the purchase order. Also refer
to the = Document requirements in Section A.13. Delivery shall
be made within = the hours of 8:00 a.m. to 4:30 p.m., Monday
through Friday, excluding = Federal holidays and shall be scheduled
with the COR named at the time = of award. Acceptance shall
be made at destination. DOCUMENTATION - = The Contractor shall
provide three (3) copies of the arrangement = drawings, installation
drawings, wiring schematics within thirty (30) = days after
receipt of the order. The Contractor shall provide three =
(3) copies each of the operation, repair, maintenance manuals,
= lubrication and service instructions, operating instructions
upon = delivery of the equipment. INSTALLATION - The Government
shall install = the equipment. WARRANTY - A one (1) year, standard
commercial warranty = must be provided for this equipment.
A copy of the warranty must be = provided with the offer. Failure
to submit a copy of the warranty may = render the offer nonresponsive.
Following installation by the = Government, the Contractor
shall provide technical support and warrant = the unit in accordance
with the standard commercial warranty. = ADDITIONAL QUOTATION
INFORMATION - Telegraphic or facsimile quotations = are not
acceptable. The provision at 52-212-1, Instruction to Offerors
= - Commercial Items, applies to this acquisition. Addenda
to FAR Clause = 52.212-1 - 1) Item (b) Submission of Offers
is amended to include the = following: Submit your quotation,
acknowledgement of amendments (if = any), Brand Name Information
and Descriptive Literature (A.5), Section = 508 Compliancy
Information (A.6), Warranty (A.15), Evaluation = Information
(D.4) and the Certifications at FAR 52.212-3 (D.5) to = USDA,
ARS, North Atlantic Area, Contracting Office, 600 East Mermaid
= Lane, Wyndmoor, PA 19038. FAILURE TO SUBMIT THIS INFORMATION
MAY = RENDER THE OFFER NONRESPONSIVE. 2) Item (c) Period of
acceptance of = offers is amended to 60 calendar days. The
provision at 52.212-2, = Evaluation - Commercial Items, applies
to this acquisition. The = following evaluation criteria are
included in paragraph(a) of that = provision: Technical Capability,
Past Performance and Price. = Technical Capability and Past
Performance shall be scored on a = "Pass/Fail" basis. Award
shall be based in the technically acceptable, = lowest priced
offer inclusive of all line items. FAILURE TO PROVIDE = THE
INFORMATION RELATIVE TO EACH EVALUATION FACTOR MAY RENDER YOUR
= OFFER NON-RESPONSIVE. ADDENDA TO FAR CLAUSE 52.212-2 - Deletes
item = D.3(b). EVALUATION FACTORS FOR AWARD-FAILURE TO PROVIDE
THE = INFORMATION RELATIVE TO EACH EVALUATION FACTOR MAY RENDER
YOUR OFFER = NON-RESPONSIVE. The Government intends to make
an award based on the = technically acceptable offer with the
lowest evaluated price. Each = offeror is required to furnish
a written statement, descriptive = literature, or other documentation,
manufacturer or brand name of the = item, and show how the
offered items and/or product meets or exceeds = the requirements
as specified in the Specifications. 1. TECHNICAL = CAPABILITY
OF THE FIRM. Technical capability will be based on product
= literature and includes (a) Technical features; (b) Section
508 = Compliancy; and (c) Warranty information. Each offeror
is required to = furnish descriptive literature, Section 508
Compliancy, and warranty = information for each component.
Documentation is to be furnished to = show how the offered
item is in compliance with the statement of work = or how it
exceeds the statement of work. Documentation is required for
= extended warranties in accordance with Section A. Technical
capability = will be based on product literature and includes:
(a) Technical = features; (b) Section 508 Compliancy; (c) Warranty
information. 2. = PAST PERFORMANCE. Past performance history
may be based on the = Contracting Officer's knowledge of any
previous history of this type of = work, customer surveys or
any other verifiable information available to = the Contracting
Officer. The offeror's lack of performance history = will not
result in disqualification, but will result in a neutral past
= performance rating of "pass". In order to be considered for
a contract = award, Contractors shall provide a list of three
(3) contracts of a = same nature and complexity that the were
awarded within the past three = (3) years or that is/are currently
in force. This information must be = submitted with your offer.
For each contract, list the following: 1. = Name, address,
and telephone number of the contracting organization, = the
Government's Project Officer and Contracting Officer. 2. Contract
= number, type, and dollar value. 3. Item description. 4. Service
= contract type, period of performance, and price. 5. List
any = contract(s) terminated for convenience or default (partial
or complete) = within the past three (3) years. Include the
contract number, name, = address, and telephone number of the
terminating officer. 3. PRICE. = Price includes all equipment,
supplies, materials, shipping, warranty, = and discount terms.
Offerors shall include a complete copy of the = provision at
FAR 52.212-3, Offeror/Representation and = Certifications-Commercial
Items, with the quotation. FAR 52.212-4, = Contract Terms and
Conditions-Commercial Items, applies to this = acquisition.
FAR Clause 52.212-4 is amended to include the following = clauses
by reference: 1. Item a: AGAR 452.246-70, Inspection and =
Acceptance shall be made at: i) Destination. 2. Item (g)- Invoices
= shall be submitted in an original after acceptance of all
items, to the = Contracting Officer. 3. This contract incorporates
one or more clauses = by reference, with the same force and
effect as if they were given in = full text. The full text
of these clauses, incorporated by reference, = may be accessed
electronically at this address: = http://www.arnet.gov/far/.
52.214-21, DESCRIPTIVE LITERATURE ; = 52.214-34 - SUBMISSION
OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991); = 52.214-35 -
SUBMISSION OF OFFERS IN US CURRENCY (APR 1991); 52.227-19,
= COMMERCIAL COMPUTER SOFTWARE-RESTRICTED RIGHTS (JUN 1987);
52.242-17, = GOVERNMENT DELAY OF WORK (APR 1984); 52.247-35
- F.O.B. DESTINATION, = WITHIN CONSIGNEE'S PREMISES (MAY 2001).
FAR 52.212-5, Contract Terms = and Conditions Required to Implement
Statues or Executive = Orders-Commercial Items, applies to
this acquisition. The following = FAR clauses cited in 52.212-5
are applicable to this acquisition for = supplies; 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); = 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
= for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, = Affirmative Action for Workers with Disabilities
(JUN 1998); = 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the = Vietnam Era (APR 1998); 52.225-3 (ALT
II) Buy American Act-North = American Free Trade Agreement-Israeli
Trade Act-Balance of Payments = Program; 52.225-13, Restriction
on Certain Foreign Purchases; = 52.225-15, Sanctioned European
Union Country End Products; 52.232-33, = Payment by Electronic
Funds Transfer-Central Contractor Registration; = and 52.247-64,
Preference For Privately Owned U.S.-Flag Commercial = Vessels.
Responses are due on SEPTEMBER 17, 2001 by 2:00 p.m. local
= time, to the USDA, Agricultural Research Service, Contracting
Office, = 600 East Mermaid Lane, Wyndmoor, PA 19038.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/27-3615-01/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8A0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 SP0451-01-R-4196
DUE 100501
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
- Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR YPG01193000915 NSN 6150-01-372-6041 CABLE ASSEMBLY,
SPECIAL PURPOSE ITT CANNON CAGE 71468 P/N 3133/2-100 TECHNICAL
DATA AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT
SUBMIT REQUEST TO DSCR-VABA. 100 PERCENT OPTION APPLIES TO
LINE ITEM 000100: QUANTITY 16 AY FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 09/05/2001 CLOSING DATE: 10/05/2001.
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
solicitation issue date is September 5, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4196/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00253-01-Q-0146
DUE 092501
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport Hawaii
Detachment requires the following special purpose MDA Wet cable
manufactured in accordance with Navy drawing 101736 and associated
drawings; 1500-feet total on 5 rolls, continuous lengths. Simplified
Acquisition Procedures shall be used for this procurement.
Solicitation package will be available for down load via NUWC
Division Keyport web site (see below) 20 September 2001. All
drawings but one are available by down load. Fax request for
one drawing to 360-396-7036 Attn: Walls. Award shall be made
on or about 25 September 2001. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency. No telephone requests for the solicitation package
will be accepted. See Numbered Note 1. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-248 SN50W8R7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 61--TWO PRESSURE HUMIDITY GENERATOR
SOL W81NME12390001A
DUE 091401
POC Norma M. Martinez, 505 678-3481
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are bein g requested and a written solicitation will
not be issued. The government intends to award a sole-source
contract to Thunder Scientific Corporation. The U.S. Army Robert
Morris Acquisition Center at White Sands Missile Range, NM,
has a requirement f or 1 each Two Pressure Humidity Generator
Model 2500ST to include mobile cart and air compressor, Model
ACS517B sound proof box, Controlog Automation Software, Certificate
of Calibration traceable to NIST, Chamber dimensions 15 W X
15 H X 12 D with additio nal access port right side (DPH).
The Thunder Scientific humidity generator was selected for
use because it has high repeatability metrology standard measurements.
No other known humidity generator can provide a dual stage
pressure system with the requir ed accuracy, nor satisfy all
of the criteria as Thunder Scientific, and still meet the needs
of the customers. Interested vendors must provide documentation
to show that they are providing either the brand name, or equal
equipment, as well as technical da ta on its firm s capabilities.
All responses to this synopsis must be submitted by close of
business 14 Sep 01 in order to be considered by the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-248 SN50W8S5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--62 -- HOLOPHANE HIGH MAST POSTS
SOL FQ285312180100
DUE 091401
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil
DESC: 7 Holophane high mast lighting poles = #HMS100H4635GALV-12LD5-E2-(4)HMST
(8)PB2-SS-FAA-2TR480, the light ring = assembly shall be supplied
with a 40A, N3R enclosed, PE controlled = contactor for switching
the fixtures. 32 Holophane floodlight fixtures = #PB2C10HP4844N
PRISMBEAM II. 38 Holophane down-light fixtures = #HMSPC10HP48S1
HIGH MAST PRISMETAL. This is a Sole Source requirement = and
only the items described above will be accepted.THIS IS A COMBINED
= SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IAW THE
FORMATIN FR = 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS = NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS = ARE BEING REQUESTED AND A SEPARATE
WRITTEN SOLICITATION WILL NOT BE = ISSUED. THE FOLLOWING CLAUSES
ARE APPLICABLE TO SUBJECT SOLICITATION: = FAR 52.212-1(INSTRUCTION
TO OFFERORS); 52.212-2(EVALUATION-COMMERCIAL = ITEMS); 52.212-3(OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL = ITEMS); 52.212-4(COTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS); = 52.212-5(CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OF = EXECUTIVE
ORDERS-COMMERCIAL ITEMS). IN ACCORDANCE WITH CLAUSE 52.212-2,
= THE EVALUATION FACTORS SHALL BE BASED ON: PRICE AND PRICE
RELATED = FACTORS. QUOTATIONS SHOULD BE FAXED TO 478-926-3569
OR E-MAIL TO = JOSEPH.CANDELARIA@ROBINS.AF.MIL. THE ANTICIPATED
AWARD DATE IS 14 SEP = 2001.NOTE: ALL OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTING = REGISTRATION PROGRAM(CCR)_PRIOR
TO CONSIDERATION FOR AWARD OF ANY DOD = CONTRACT/PURCHASE ORDER.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285312180100/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 63--SIMPLEX SECURITY SYSTEM EQUIPMENT
SOL Reference-Number-DTCG44-01-Q-CS0012
DUE 092001
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends = to purchase on a non-competitive basis with.Simplex,
Norfolk, VA = security system equipment in support of priority
system software = NT3400. The security system equipment will
be for various labs located = within Command and Control Engineering
Center (C2CEN). This = procurement will be processed in accordance
with FAR Part 13. This = proposed action is for supplies for
which the Government intends to = solicit and negotiate with
only one (1) source under the authority of = FAR Subpart 6.302.
This notice of intent is not a request for = competitive quotes.
A determination by the Government not to compete = this proposed
purchase order based upon responses to this notice = received
would normally be considered, solely for the purpose of = determining
whether to conduct a competitive procurement. The = equipment
is to be delivered to USCG, Portsmouth, VA 23703 The NAICS
= Code is 334511. Small business firms that are interested
in proposing = on this requirement must respond in writing
no later than 15 days from = the date of this publication.
Small Business firms must provide a = system that would perform
within the same parameters as the specified = equipment. Telephone
requests will not be accepted. Requests via fax = (757) 686-4018
will be accepted. See Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-C=
S0012/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8Q3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--AORTIC HEART VALVES
SOL RFP 614-02-02
DUE 092401
POC Phyllis Holder, (901) 577-7230 FAX (901) 577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis
intends to award a consignment agreement for the provision
of St. Jude aortic heart valves 19mm-27mm (brand name or equal).
The contract period will be for base and two one-year options
to renew. All requests for copies of the solicitation must
be submitted in writing. Fax requests accepted at (901) 577-7242.
Solicitation will be available on/after September 10, 2001
with response due date on/after September 24, 2001, NAICS code
is 339112.
CITE: (W-247 SN50W7G5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TYPE III CROWN AND BRIDGE CASTING DENTAL ALLOY
SOL 549-01-RFQ-207
DUE 091201
POC Michael A. Willcut, 214-857-0035
DESC: This solicitation is issued as a combined synopsis/solicitation
for commercial items and is prepared in accordance with the
format in FAR Subpart 12, as supplemented with additional information
included in this notice. The solicitation documents, incorporated
provisions and clauses, are those in effect through FAC 97-26.
This announcement constitutes the only solicitation; quotations
are being requested and no written solicitations will be issued.
The solicitation number is 549-01-RFQ-207 and the NAICS code
is 421450 (size 100 employees). The contracting activity, located
at the VA North Texas Health Care System (VANTHCS), 4500 S.
Lancaster Road, Dallas, TX. 75216, requires the procurement
of Type III Crown and Bridge Casting Alloy. The Type III crown
and bridge casting alloy must meet the following percentages
of elements in the alloy, (+ or - .5%), and the specifications
required by the end user, the Central Dental Lab, at the VANTHCS:
Au (gold) 46%; Pd (palladium) 6%; Ag (silver) 39.5%; Cu (copper)
7.5%; and Zn (zinc) 1.0%. The melting range must be between
1652 degrees Fahrenheit to 1832 degrees Fahrenheit. The Vickers
Hardness scale will be utilized and the alloy must register
between 135 (soft) to 230 (hard). The crown and bridge casting
alloy must be compatible with induction casting procedures
and must be acceptable by the using service, the Central Dental
Lab. Pricing of the alloy will also include all shipping charges.
(FOB Destination). This solicitation incorporates by reference
FAR Clauses and Provisions, FAR 52.212-1, 52.212-3, 52-212-4,
and addenda (52.214-21, 52.227-19, 52.233-2, 52.233-3, and
852.270-4). Interested parties may obtain a copy of the solicitation
from the Business Opportunity website: http: //www.va.gov/oa&mm/busopp/sols.htm.
Hard copies of the solicitation must be requested in writing
from Michael A. Willcut, Contract Specialist, VANTHCS (90C),
4500 S. Lancaster Road, Dallas, TX. 75216. Interested parties
who are able to provide the requested items, are encouraged
to submit sealed quotations on company letterhead, along with
the completed FAR Provision 52.212-3, "Offeror Representations
and Certifications". No phone or e-mail request will be accepted.
Since the price of gold fluctuates daily, a fax of the quote
will be accepted on the bid opening date. The written request
must include a check or money order in the amount of $10.00
and must be made out to the Department of Veterans Affairs.
For information about FAR clauses and provisions, please utilize
the website: www.arnet.gov/far. The anticipated issue date
of the solicitation is on or about September 5, 2001 with the
anticipated bid opening on or about 12:00 Noon, September 12,
2001, central standard time.
CITE: (W-247 SN50W7G9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SURGICAL LIGHTING SYSTEM
SOL DADA09-01-T-0554
DUE 091101
POC Contract Specialist Gloria Moreno (210)916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is an acquisition for the AMSCO SQ140 Surgical Lighting
System, 6 each, Dual Intensity controller, Surface Mount, 6
each and installation at Brooke Army Medical Center. This acquisition
will be processed under Commercial Item procedures. Brand Name
or Equal. The manufacturer is Steris Corporation. This procurement
is unrestricted and all responsible sources may submit a quotation
which will be considered. THIS IS AN UNFUNDED REQUIREMENT AND
IS SUBJECT TO AVAILABILITY OF FUNDS. Award will me made on
or about 30 September 2001. Interested parties may call (210)
916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W7H4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--CONSIGNMENT AGREEMENT FOR HEART VALVES
SOL 558-14-02
DUE 092101
POC Beverly Barbour
DESC: The Veterans Medical Center, Durham NC intends to negoitiate
a sole source consignment agreement contract with Sulzer Carbomedics,
Inc, 1300 East Anderson Lane, Austin TX 78752-1793 for heart
valves, mitral and aortic in a variety of sizes. The period
of the agreement will be 1 October 2001 through 30 September
2002 and two option years. This notice of intent is not a request
for proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is soley within the discretion of the Government.
CITE: (W-248 SN50W7W3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--INTEGRATED EYE CAMERA CAND FUNDUS CAMERA
SOL RFQ 636A8-51-01
DUE 092001
POC Don Watkinson and 319-339-7181
DESC: The Department of Veterans Affairs Medical Center intends
to conduct a sole source negotiations with Electro Diagnostic
Imaging to purchase a integated eye camera,fundus camera and
battery pack for IR electrodes s/special regulated power supply.
See note #1.
CITE: (W-248 SN50W7W6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-01-T-0567
DUE 091201
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is an acquisition for Reagents - Chlamydia, Niesseria
Gonorrheaea, Pace 2C CTD/NSD Combo, Leader Printer Paper, and
Detection Reagent. Delivery will be weekly, at Bayne Jones
Army Community Hospital. This acquisition will be processed
under Commercial Item procedures. Brand Name or Equal. SEE
NOTE 1. The manufacturer is Gen-Probe. Award will be made on
or about 13 September 2001. Interested parties may call (210)
916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-248 SN50W813)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR LABORATORY REAGENTS AND EQUIPMENT
TO PERFORM HEPATITIS TESTING
SOL N0016802RC34044
DUE 092401
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for the Serology Laboratory.
NNMC intends to award a sole sourced standing order to Biochem
Immunosystems, Inc. 754 Robale Road, Suite 70, Allentown, PA
18103 for the following reagents to perform hepatitis testing.
CLIN 0001: Sixteen (16)kits Cat# 32561 HBsAg 480 test kit (4x4);
CLIN 0002: Sixty (60)kits Cat# P8005 HBsAB 96 test kit (15x4);
CLIN 0003: Forty (40)kits Cat# P8010 HBCore 96 test kit (10x4);
CLIN 0004: Forty four (44)kits Cat# P001926 HAV 96 test kit
(11x4); CLIN 0005: Thirty two (32)kits Cat# P001925 HAV IgM
96 test kit (8x4); CLIN 0006: One hundred twenty (120)bags
Cat# LT 1181 Plastic Tip 1ml, 250/bag; CLIN 0007: Eight (8)boxes
Cat# MV 3006 Reagent container, 35ml, clear 50/box; CLIN 0008:
Four (4)boxes Cat# MV 3007 Reagent container, 75ml, clear 50/box;
CLIN 0009: Eight (8)boxes Cat# MV 3008 Reagent container, 35ml,
grey 650/box; CLIN 0010: Twenty four (24)boxes Cat# 55484 Sample
tubes, 55mm polystyrene, 500/box. The above total quantities
will be divided into four (4)separate shipments over the period
of the contract. Biochem Immunosystems, Inc. will provide the
Serology Laboratory with the use of two (2)Product# 064022001
Labotech Microplate analyzers, Microsoft Windows software,
service and maintenance of the instruments, on-site training,
technical support and validation of reagent kits. Award will
be made in the form of a SF1449 commercial purchase order for
the period from 1 October 2001 through 30 September 2002. All
responsible sources may submit an offer which shall be considered.
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 received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP) Award will be contingent
upon availability of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8B7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--C-P-T GLYCOHEMOGLOBIN HPLC SYSTEM
SOL RFQ-618-40-02-LK
DUE 091801
POC Linda Kelly (612)725-2183
DESC: The above referenced combined synopsis solicitation #RFQ-618-40-02-LK
entitled "Cost-per-Test GlycoHemoglobin HPLC System" is amended
to add that this will be a Base Year plus four 12-month Options
for a total contract period not to exceed five years. The due
date for proposals is hereby extended to 4:00pm CDT on September
18, 2001.
CITE: (W-248 SN50W8E0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SYRINGE, POWER INJECTOR 50 CASE CAT# CTP-200-FLS
SOL n00259-01-t-0043
DUE 090701
POC Richard Madison 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-01-T-0043 is issued
as request for quotations (RFQ). Award will be made on PRICE,
TECHNICAL EVALUATION OF ALTERNATE SOURCES, DELIVERY and PAST
HISTORY. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. This is
an FY2001 STANDING ORDER for RADIOLOGICAL SUPPLIES/ PRODUCT
CALLED SYRINGE, POWER INJECTOR 50/CASE, CATALOG # CTP-200-FLS,
MANFACTURED BY: "MEDRAD INC.." This award will be for the base
period commencing 1 Oct 2001 through 30 Sept 2002 and include
two option years, for a quantity of 400 each/8 cases per month
a 12 month period. Offerors quoting on products other than
MEDRAD must provided a sample and descriptive literature to
be considered responsive. This acquisition incorporates the
following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal,
please contact Richard Madison at (619) 532 9570 or FAX (619)
532-5596. In accordance with 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERICAL ITEMS (OCT95), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96), 52.217-5 Evaluation of Options (JUL 90), 52.217-7
Options for Increased Quantity-Separately Priced Line Item
(MAR89), 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(NOV 1999), the following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246);
52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;;
52.225-13 Restrictions On Certain Foreign Purchases, DFARS
252.225-7002 Qualifying Country Sources As Subcontractors (DEC91),
DFARS 252.225-7009 Duty-Free Entry Qualifying Country Supplies
(End Products and Components) (MAR98), DFARS 252.225-7001 BUY
AMERICAN ACT and Balance of Payments Program (41 U.S.C. 10a-d,
E.O. 105082); FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY99);
FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). 52.232-18 AVAILABILTY OF FUNDS (APRIL 1984) All responsible
sources submitting quotes must complete clause 52.212-3 in
order to be considered responsive.
CITE: (W-248 SN50W8H9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--OXYGEN REGULATORS
DUE 091701
POC Ricardo U. Orias (619) 532-8537
DESC: Potential source sought to participate in the regional
standardization of Oxygen Regulators for D/E and H Cylinders.
TRICARE Regions 9, 10 and 11, a military integrated delivery
network (IDN), comprised of Army, Navy and Air Force medical
centers in California and Washington, is considering standardizing
and establishing a single source Regional Incentive Agreement
for Oxygen Regulators for D/E and H Cylinders. A list of technical
and clinical criteria and instructions will be provided to
vendors, suppliers and manufacturers who are willing to participate,
be a Distribution and Pricing Agreement holder with the Defense
Supply Center-Philadelphia (DSCP) and distribute products through
DSCP's Prime Vendor program. Please provide your company name,
address, point of contact, telephone, fax and e-mail address.
Please respond by email: ruorias@reg9.med.navy.mil or if no
e-mail capability by phone : (619) 532-8537 no later than September
17, 2001.
CITE: (W-247 SN50W7H5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ELECTROSURGICAL SUPPLIES
DUE 091701
POC Ricardo U. Orias (619) 532-8537
DESC: Potential source sought to participate in the regional
standardization of Electrosurgical Supplies. TRICARE Regions
9, 10 and 11, a military integrated delivery network (IDN),
comprised of Army, Navy and Air Force medical centers in California
and Washington, is considering standardizing and establishing
a single source Regional Incentive Agreement for Electrosurgical
Supplies. A list of technical and clinical criteria and instructions
will be provided to vendors, suppliers and manufacturers who
are willing to participate, be a Distribution and Pricing Agreement
holder with the Defense Supply Center-Philadelphia (DSCP) and
distribute products through DSCP's Prime Vendor program. Please
provide your company name, address, point of contact, telephone,
fax and e-mail address. Please respond by email: ruorias@reg9.med.navy.mil
or if no e-mail capability by phone: (619) 532-8537 no later
than September 17, 2001.
CITE: (W-247 SN50W7I1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--COUGAR DYNAMIC SIGNAL ANALYZER
SOL 0213-6441A
DUE 091401
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Cougar Dynamic Signal Analyzer. The dynamic signal analyzer
is needed to analyze and actively display data during a vibration
or modal and potentially acoustic testing. The data analysis
must include time and frequency, time domain data analysis,
and forced response simulation with structural dynamic simulation
capability. The data analysis must be actively displayed during
the test, not post-test analysis. The unit must interface with
the existing UnHoltz Dickie shaker control system and TEAC
16 channel data recording system. The unit must be able to
import STAR binary data, perform Transient and Time Domain
data analysis then export the result to an OLE compliant software
package. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Spectral Dynamics, Inc, which provides the only
known analyzer that meets the specified requirements and is
capable of supplying the performance and compatibility required
in the Vibration Lab. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on Friday, September 14. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#0213-6441A
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-247 SN50W7E7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--FUEL MANAGEMENT ADVISORY COMPUTER
SOL F34601-02-R-35342
DUE 102501
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
= 405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 29-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--FUEL MANAGEMENT ADVISORY
COMPUTER SOL F34601-02-R-35342 DUE 101201 = OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information = contact Mark
Mckenzie/Lidib/[405]739-4297 Item 0001 NSN = 6610-01-435-2935
P/N: 490200-05-01, Computes fuel management of each = tank,
including center of gravity, fuel warning, thrust and fuel
= management, mission planning, navigation, and built- in test.
= Dimensions: 9.800 inches high by 9.220 inches long. Content:
cast = aluminum. Aircraft: KC135 40ea. Applicable to: Kc-135
Acft. Destn: = Tinker Air Force Base Ok 73145-3028. Delivery:
30 Jun 2003 40 ea Item = 0002 NSN 6610-01-435-2935 Fuel Management
Advisory Computer P/N: = 490200-05-01, Computes fuel management
of each tank, including center = of gravity, fuel warning,
thrust and fuel management, mission planning, = navigation,
and built- in test. Dimensions: 9.800 inches high by 9.220
= inches long. Content: cast aluminum. Aircraft: KC135 21ea.
Applicable = to: Kc-135 Acft. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: = 30 Jun 2003 21 ea Item 0003 NSN
6610-99-732-8120 Integrated Fuel = Management Panel P/N: 57-001-02,
The integrated fuel management panel = is a dual channel redundant
controller system, providing the flight = crew with direct
control, display and data processing necessary to = allow continuous
inflight fuel distribution control, monitoring, fuel = caution
indications, and fuel advisory data for a fuel efficient flight
= profile. Dimensions: 4.85 inches ight by 18 inches wide by
17.38 inches = deep. Material content: cast aluminum with three
circuit cards. = Application: C135 aircraft 28ea. Applicable
to: Kc-135. Destn: Tinker = Air Force Base Ok 73145-3028. Delivery:
30 Jun 2003 28 ea Item 0004 NSN = 6610-99-732-8120 Integrated
Fuel Management Panel P/N: 57-001-02, The = integrated fuel
management panel is a dual channel redundant controller = system,
providing the flight crew with direct control, display and
data = processing necessary to allow continuous inflight fuel
distribution = control, monitoring, fuel caution indications,
and fuel advisory data = for a fuel efficient flight profile.
Dimensions: 4.85 inches ight by 18 = inches wide by 17.38 inches
deep. Material content: cast aluminum with = three circuit
cards. Application: C135 aircraft 15ea. Applicable to: = Kc-135.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 Jun
= 2003 15 ea Qualification requirements: Sources must be qualified
prior = to being considered for award. The solicitation will
contain = instructions for obtaining further information on
this requirement. The = qualification requirements for this
item were established prior to 19 = Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These = qualification requirements
apply to line item(s) 0001 The approximate = issue/response
date will be 13 Sep 2001. Written procedure will be used =
for this solicitation. To: Bae Systems Aircraft Controls Inc,
Santa = Monica Ca 90406-0442. No telephone requests. Only written
or faxed = requests received directly from the requestor are
acceptable. All = responsible sources solicited may submit
a bid, proposal, or quotation = which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. The proposed
= contract action is for supplies and services for which the
Government = intends to solicit and negotiate with only one,
or a limited number of = sources under the authority of FAR
6.302. Interested persons may = identify their interest and
capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
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: 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) 26.=20 No URL Listed.
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35342/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W7F9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MOTOR ASSEMBLIES
SOL NRMAL000101015BJ
DUE 091901
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Admin. (NOAA) has a
requirement for two motor assemblies which meet the following
specifications. 1) Power source: bipolar drive with approximately
eight ampers maximum current, e.g.. Parker Compumotor Zeta
drive; 2) Torque at 30 revolutions per minute;3) step angle:
1.8 degree and 3 percent accuracy; 4) the stainless steel motor
will be oil filled and pressure equalized. Planetary gearboxes
which have backlash specification of 3 Arc minutes for the
10:1 ration and 5 Arc minutes for the 28:1 ration will be attached
to the motor as an assembly; 5) The assembly also includes
a brake and a pressure compensating piston; 6) The flange will
provide a mounting for the assembly and; 7) The 25 foot cable
on the motor will be a four wire configuration suitable for
use with a bipolar drive. It is the intent of the Government
to award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with Empire Magnetics, Inc., to meet
compatibility criteria on previous motors. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (NTE $100,000). This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
These are the complete specifications and no RFQ is available.
All technical questions shall be addressed to Marian Klein
of NOAA at 303 497-6418.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-247 SN50W7G0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, Beltsville Human Nutrition Research Center,
BARC-East, = Bldg. 308, Rm. 226, Beltsville, MD, 20705
SUBJECT: 66--LUMINEX MULTI-ANALYTE PROFILING SYSTEM
SOL 101-1235-125-30037
DUE 092601
POC Kim Horton, Purchasing Agent, Phone 301-504-8557, Fax = 301-504-5235,
Email hortonk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below, 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; offers = are being requested and a written
solicitation will not be issued. = This solicitation number
101-1235-125-30037, is issued as a Request for = Quotation
(RFQ), and incorporates provisions and clauses that are in
= effect through Federal Acquisition Circular #97-27. This
procurement = is unrestricted. The North American Industry
Classification System = (NAICS) code is 334516, with a small
business size standard of 500 = employees. The Government intends
to negotiate non-competitively with = MiraiBio Inc., HITACHI
Genetic Systems, 1201 Harbor Bay Parkway, = Alameda, CA 94502,
under the authority of 41 U.S.C. 253 (1) when there = is a
reasonable basis to conclude that the Agency?s minimum needs
can = only be satisfied by one responsible source and no other
supplies will = satisfy the Agency requirement. U.S. Department
of Agriculture intends = to procure the following item: ?Complete
Luminex 100 Multi-Analyte = Profiling System? ? which includes
the Luminex 100 Instrument, the = Luminex XYP plate handler,
and the Luminex SD sheath delivery system, = computer & monitor,
calibration beads, sheath fluid, sheath fluid = container,
waste container and one two-day user training. The = following
are the GENERAL MINIMUM REQUIREMENTS for the above item: =
Operating environment of 15 C ? 30 C; relative humidity of
10 % to 90%, = non condensing; 532 nm, 10 mW; 633 nm, 10mW
Lasers; Auto-sensing = 100-240 VAC, 47-63 Hz Power Requirement;
Fluidics 20 ul to 200 ul = sample volume; integral pneumatic
Z axis and variable injection rate = syringe pump. Shipping
will be ? F.O.B. Destination?, with inside = delivery to the
Nutrient Requirement & Functions Laboratory, = Beltsville,
Maryland, 20705. The following FAR clauses, provisions and
= addendums, are incorporated in this solicitation: 52.212-1
= Instructions to Offerors ? Commercial Items; 52.212-2 Evaluation
? = Commercial Items; 52.212-3 Offeror Representations and
Certifications ? = Commercial Items; 52.212-4 Contract Terms
and Conditions ? Commercial = Items; 52.212-5 Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders ? Commercial Items. In paragraph (B) of = 52.212-5,
the following apply: 52.203-6, 52.222-21, 52.222-26, = 52.222-35,
52.222-37, 52-225-3, 52.225-13, 52.232-34 and 52.222-70. =
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) = (DEVIATION) (USDA). (a) The Offeror represents
that, if it is subject = to the reporting requirements of 38
U.S.C. 4212 (d) (i.e., the VETS-100 = report required by FAR
Clause 52.222-37, Employment Reports on disabled = Veterans
and Veterans of the Vietnam Era), it has [ ], has not=20 [
], submitted the most recent report required by 38 U.S.C. 4212
(d). = (b) An Offeror who checks ?has not? may not be awarded
a contract until = the required report is filed. CONTRACT PAYMENT
(MANDATORY INFORMATION = FOR ELECTRONIC FUNDS TRANSFER). Electronic
Funds Transfer in = compliance with 31 CFR 208. To facilitate
EFT for contract payments, = FAR Clauses 52.232-34 and 52.232-35
(31 CRF 208), requires the = submission of information by the
contractor to the payment office. Upon = Award, the contractor
shall contact the Miscellaneous Payments Section = at the National
Finance Center (NFC) to initiate the enrollment process = of
the Vendor Express Payment (VXP), which will result in a number
= being assigned to the contractor for payment under EFT. NFC
can be = reached at 1-800-421-0323 or at www.nfc.usda.gov/.
All Offeror must = include completed copies of 52.212.3 Representation
and Certifications, = and 52.222-70, Compliance with Veterans
Employment Reporting = Requirements. Faxed quotations are acceptable
to Kim Horton at (301) = 504-5235 on or before September 23,
2001 at 4:30 p.m. (EST). All = responses WILL be evaluated
in order to determine the ability to meet = the above stated
capabilities. Responses shall include literature, = brochures
and other such information corresponding to the required =
item. Offeror shall identify where the offered item meets or
does not = meet each of the Government?s functional and performance
minimum = specifications listed herein. The Government will
award a contract = resulting form this solicitation to the
responsive/responsible offeror = whose offer, confirming to
the solicitation, will be most advantageous = to the government.
The anticipated award date is September 26, 2001. = All responsible
sources may submit a quotation, which shall be = considered
by the Agency. This solicitation can also be found on the =
FedBizOpps website at http://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USDA/ARS/BHNRC/101-1235-125-30037/listing.ht=
ml
LINKDESC:
notice
CITE: (D-247 SN50W7J5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--NANOMECHANICAL TEST INSTRUMENT
SOL 541-30513-920
DUE 092101
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a nanomechanical test instrument. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items on
a sole-source basis from Hysitron, Inc., in Minneapolis, MN,
under the authority of FAR 6.302-1, 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The product to be acquired will mount
directly onto an existing scanning probe microscope (SPM) allowing
quantitative mechnical testing of materials on the nanometer
scale. The nanomechanical test instrument must possess the
following minimum requirements: 1) be totally compatible and
easily integratable with the Digital Instrument's Dimension
Series 3000 SPM instrument hardware and utilize the existing
scanning software; 2) perform both atomic force imaging and
nanoindentation with only one probe tip to allow precision
positioning of the indents on a nanometer scale as well as
immediate pre- and post-scanning of the material surface with
angstrom scale resolution. Nanomechanical test equipment that
images and indents the material with two separate probe tips
(one for imaging and one for indenting) is unacceptable because
of the lower accuracy and precision of the data; 3) exhibit
a load resolution of at least 1 nm and Z-axis displacement
resolution of at least 0.0002 nm; 4) utilize electrostatic
force actuation of the nanoindenter tip; and 5) display a topographical
atomic force image of the material surface covering a lateral
area of at least 80 um x 80 um. An extensive market search
identified only two companies based in the U.S. that produce
nanomechanical test equipment. Of these two companies, only
the instrument from Hysitron, Inc., utilizes a single probe
tip to perform both functions of producing atomic force images
as well as making nanoindentations on the material surface
when coupled to a SPM. This innovation significantly increases
the accuracy and precision of its nanomechanical tests. In
addition, the instrument from Hysitron, Inc., is compatible
with the type of SPM already owned by the Government. It is
also easily ingratable with the SPM hardware and utilizes the
existing scanning software of the SPM. No other U.S. company
markets a device of this type. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications with respect
to being able to provide such a device in writing to the identified
point of contact on or before 4:30 p.m. local time on Friday,
September 21, 2001. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#541-30513-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W7U5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--AMPLIFIER
SOL F34601-02-Q-35336
DUE 102601
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 = 739-4417, Email alan.welch@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 31-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--AMPLIFIER SOL F34601-02-Q-35336
DUE 102201 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Alan = Welch/Lidib/[405]739-5410 Item 0001
NSN 6610-01-181-4214 P/N: = 4018301-904, Approx: 8 inches wide
x 6 inches long x 2 inches deep = phenolic wiring board misc
electronic components. Processes = electronicelectrical signals
in accordance design spec 34EA. Applicable = to: B1b. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 Oct = 2002
34 ea The approximate issue/response date will be 21 SEP 2001.
The = anticipated award date will be 21 Dec 2001. Written procedure
will be = used for this solicitation. To: Honeywell Inc, Albuquerque
Nm 87113 = 2227. 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. The proposed contract
action is for supplies and services = for which the Government
intends to solicit and negotiate with only = one, or a limited
number of sources under the authority of FAR 6.302. = Interested
persons may identify their interest and capability to = respond
to the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
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: 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) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35336/listing.=
html
LINKDESC:
notice
CITE: (D-248 SN50W829)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66 -- 66-INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0022669
DUE 091901
POC Earlene Lewis, Contracting Officer, Phone 202-324-9011, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: TAMENDMENT. The announcement which appeared
in the Commerce Business Daily on Friday, August 24, 2001(RFQ-0022669)
is hereby amended. The purpose of this amendment is to add
the Brand Name and part numbers for the equipment as follows:
The Brand Name of the equipment is Purified MicroEnvironments
a Division of Germfree Laboratories, inc. The part number for
the Polypropylene Fume Hood is #2PP. The part number for the
Portable Biological Safety Cabinet is #BBF 2SS (PT). The Self
Contained Field Laboratory Fume Hood W/SC-1 has no part number.
The closing date is extended to 9/19/01.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0022669/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W841)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 66--MATERIALS TESTING SYSTEM
SOL F41622-01-Q-0025
DUE 091101
POC 2LT Benjamin Sherrill
DESC: This purchase is for a Air Permeability Tester, Tear Tester
and Hydrostatic Tester. Requirements are for FOB destination
to 311 HSW/YASMT, Bldg 578, Materials Laboratory, 7909 Lindberg
Dr. Brooks AFB, TX 78235-5352, by 7 Jan 01.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=Material_Testing
LINKDESC:
EMAILADD: benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-248 SN50W862)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: 66--MODIFICATION OF NOTICE POSTED AUGUST 31, 2001, SUBMISSION
NO. 50W5S5
SOL 14097
DUE 092601
POC Kathryn Papenfuss, FAX: 630-252-4023
DESC: This modification cancels the sole source procurement action
from Termo Eberline, Santa Fe, NM for a Personnel Contamination
Monitor, Model Number PCM-2.
LINKURL: none
LINKDESC:
EMAILADD: kathryn.papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-248 SN50W8B2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: 66--PERSONAL CONTAMINATION MONITOR
SOL 14097-A
DUE 092701
POC Kathryn Papenfuss, FAX: 630-252-4023
DESC: The New Brunswick Laboratory intends to purchase a Personnel
Contamination Monitor (whole body counter) similar or equal
to the Thermo Eberline Model number PCM-2, the APTEC-NRC Model
number APM-3e/PMW or the NE Technology Model IPM9. This is
considered to be a Commercial Item and is a Simplified Acquisition
with an estimated value of under $100,000. Questions or quotes
concerning this procurement will be accepted by FAX at 630-252-4023
or e-mail to Kathryn.Papenfuss@ch.doe.gov until noon on September
27, 2001. See Note 13.
LINKURL: none
LINKDESC:
EMAILADD: Kathryn.Papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-248 SN50W8B6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 66--66 -- METRUM TAC II CARDS CONTAINING BS DECOM TCR
SOL F04700-01-T-0090
DUE 091201
POC Willie Martin, Contract Negotiator, Phone 661-277-9659, Fax
661-275-7855, Email willie.martin@edwards.af.mil
DESC: The purpose of this amendment is to change this acquisition
from small business set-aside to unrestricted. The closing
date has been extended to 12 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0090/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--FERMENTOR AND ACCESSIORIES
SOL NIH-NIDDK-01-681
DUE 092501
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institute of Health (NIH) Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK) intends to purchase
Scientific Equipment. The Institute is interested in purchasing
a Fermentor and accessories. This Fermentor is required for
medium scale expression of proteins in E.Coli. Expression of
many different proteins in E. Coli is a necessity for our aids
related projects. This Fermentor will be used for 15-N and
13-C labeling of proteins for structural studies by NM Labeling
to be increased resulting in a considerable decrease in the
cost of consumable reagents. The RFQ will be in full detail
of the requirements. This notice is for the purchase of commercial
scientific equipment within the Simplified Acquisition Threshold
up to $ 5 million dollars. It is anticipated that RFQ NIH-NIDDK-01-681
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
will be September 28, 2001. Request for copies of the RFQ must
be in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases 6707 Democracy Blvd, Two Democracy Plaza,
Room 774B, Bethesda, MD 20892 Attention: Desiree Kelly. FAX
quotations must contain offerors name, address, phone number
and fax number. FAX quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (W-248 SN50W8E3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 66--SMALL ANGLE X-RAY SCATTERING SYSTEM
SOL DAAD17-01-R-0045
DUE 092101
POC Donna Sheely, 301-394-3384
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposa ls/bids are being requested and a written solicitation
will not be issued. This acquisition is issued as a Request
for Proposal (RFP). This acquisition is subject to the availability
of funds. (ii) The solicitation number is DAAD17-01-R-0045.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-27. (iv) This is a 100% Small Business Set-Aside.
The associated North America Industry Classification System
(NAICS) Code is 334519 and the Business Size Standard is 500.
(v) The following is a list of contract line item numbers and
items, quantities and units of measure: CLIN NO. DESCRIPTION
QUANTITY UNIT 0001 Ultra Small Angle X-Ray Scattering System
1 EACH PN USAXS-5500-SC 0002 Small-Angle x-Ray Scattering Beamline
(SAXS) 1 EACH PN SAXS-6500-P-DF-200D 0003 Modified Kratky Small-Angle
X-Ray Scattering Camera 1 EACH PN KSAXS-4500-M-150L 0004 Installation
and Training (for all above CLINS) 1 LOT (vi) Description of
requirements: The above items are being solicited on a Brand
Name or Equal basis. Pricing shall be required for all items
as identified. The manufacturer of these items is Molecular
Metrology Inc, 518 Pleasant Street, Northampton, MA 01060.
The following are the salient characteristics for CLIN 0001-
ULTRA SMALL ANGLE X-RAY SCATTERING SYSTEM, Part Number USAXS-5500-SC:
USAXS instrument (Bonse-Hart Geometry); Better than 2.6 micron
resolution; Automated sample changer; 3 kW x-ray gen erator,
tube shield and Cu fine focus x-ray tube; Safety interlocks;
Water chiller for generator; Stable granite base; Automated
data collection using LabView; Automated alignment for analyzer;
Automated filter wheel for measuring high-count rates in the
v icinity of the main beam; Routines for desmearing and transform
to real space. The following are the salient characteristics
for CLIN 0002-COMPLETE SMALL ANGLE SCATTERING BEAMLINE, Part
Number SAXS-6500-P-DF-200D: Double Focusing Mirror Assembly;
3 vacuum slit assemblies; Sample loading chamber with sample
changer; C.a. 3M modular Flight path; Beam Stop with photodiode;
Complete 200mm two dimensional x-ray area detector (Multiwire,
gas-filled proportional type); Sample heater- ambient to 3000C;
Special El ectrical: Vacuum pump requires 208-230V, 3 ph, 50/60
Hz, 40 amp fuse; Control Software: National Instruments LabView
control examples provided. The following are the salient characteristics
for CLIN 0003-COMPLETE KRATKY SMALL ANGLE SCATTERING SYSTEM,
Par t Number KSAXS-4500-M-150L: Cu x-ray fine focus line source;
Collimating monochromator optic; Kratky collimation block;
Molecular Metrology linear position sensitive detector system.
The above characteristics are intended to be descriptive, but
not restri ctive. Unless clearly marked that the vendor is
quoting on an equal the offered item shall be considered as
the brand name product referenced in this announcement. If
the vendor proposes to furnish an equal product, the brand
name of the product to be furnished shall be inserted on the
proposal. (vii) Delivery is required by 28 February 2002. Delivery
shall be made to US Army Research Laboratory, ATTN: Shipping
and Receiving, Bl dg. 4600, Aberdeen Proving Ground, MD 21005-5001.
Acceptance shall be performed at US Army Research Laboratory,
APG, MD 21005-5001. The FOB point is Destination. (viii) The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies t o this solicitation. The following agenda have
been attached to this provision: None. (ix) The provision at
FAR 52.212-2, Evaluation - Commercial Items is applicable to
this solicitation. The specific evaluation criteria to be included
in paragraph (a) of that provision are as follows: Technical,
past performance and price. Technical and past performance
are of equal importance and when combined are significantly
more important than price. The technical evaluation will be
a determination as to equality of the product and shall be
based on information furnished by the vendor. The government
is not responsible for locating or securing any information,
which is not identified in the proposal. To ensure sufficient
information is available, vendors must fu rnish as part of
their proposal all descriptive material (such as cuts, illustrations,
drawings, or other information) necessary for the government
to determine whether the product meets the salient characteristics
of the requirement. If the vendor propos es to modify a product
so as to make it conform to the requirement of this solicitation
the vendor shall include a clear description of such proposed
modifications and clearly mark any descriptive materials to
show modifications. Past performance will be evaluated based
on information provided by the offeror as to actual sales of
the proposed products to industry or government agencies. Past
performance will consider the ability of the items to meet
technical specifications as advertised by the offeror, p ast
record of meeting delivery schedules and service/maintenance
reputation. Offerors must include records of three recent sales
and identify a point of contact for each by providing a name
and telephone number. The government will award a contract
to th e offeror whose offer conforms to this solicitation and
will be most advantageous to the government, price and other
factors considered. The government reserves the right to make
an award without discussions. (x) Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications - with its offer.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The following
agenda have been attached to the clause: None. (xii) The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive orders - Commercial Items,
applies to this acqui sition. The following additional FAR
clauses cited in this clause are applicable: FAR 52.203-6,
Restriction on Subcontractor Sales to the Government (JUL 1995);
FAR 52.219.8, Utilization of Small Business Concerns (OCT 2000);
FAR 52.222-21, Prohibition o f Segregated Facilities (FEB 1999);
FAR 52.222-26, Equal Opportunity (FEB 1999); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); FAR 52.222-36, Affirmative Action for
Workers with Disabilities (JUN 1998); FAR 52.225-1, Buy American
Act - Balance of Payment Program - Supplies, (FEB 2000); FAR
52.232-33, Payment by Electronic Funds Transfer (MAY 1999);.
Clauses and provisions are incorporated by reference and apply
to this acquisition. Clauses and provision s can be obtained
at http://www.arnet.gov. (xiii) The following additional contract
terms and conditions apply: FAR 52.232-18, Availability of
Funds (APR 1984) . A minimum one-year warranty on parts and
workmanship is required. (xiv) This acquisition is rated under
the Defense Priorities and Allocations System (DPAS) as DOC9E.
(xv) Commerce Business Daily Number Note 1 applies. (xvi) Offers
are due on 21 Sept ember 2001, by 1600 hours, at US Army Research
Laboratory, RMAC-Adelphi, APG Satellite Purchasing Team, AMSSB-ACA-A,
Bldg. 434, Aberdeen Proving Ground, MD 21005. (xvii) For information
regarding this solicitation, please contact Jean Craig at (410)
278-6 517, FAX (410) 278-6522 or email jcc@arl.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dsheely@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-248 SN50W8E7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 66--NOTICE OF INTENT TO ISSUE A BRAND NAME COMMERCIAL
HANDHELD SPECTRUM ANALYZER
SOL W23BFK-1110-7002
DUE 090801
POC Hans J. Goeth, 703-706-2764
DESC: NOTICE OF INTENT TO ISSUE A BRAND NAME 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 solicitation--a written solicitation will not
be issued. There is no solicitation number, for reference use
PR Number W23BFK-1222-7002/W23BFK-1110-7002. Headquarters,
US Army Intelligence & Security Command, Fort Belvoir, VA.
is soliciting a brand name commercial item purchase order (under
FAR Parts 12 and 13.5) with emerging small businesses. The
proposed acquisition is for supplies for which the Government
intends to solicit and negotiate with emerging small business
sources under the authority of FAR Part 13.106-1 and 10 U.S.C.
2304(c)(1) FAR 6.302-1. This action is for the purchase of:
Spectrum Analyzer, Handheld, Mdl MS2711A, Frequency Range:
100 kHz to 3.0 GHz with Option 5(RF watt meter power monitor)
Quantity: 13 Each. Delivery to: IMA, ACCT W23BFK/W23WBC, JENNIFER
FARABEE, BLDG T2501 CHISHOLM AVE., FORT MEADE MD 20755-5315.
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 provision 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
52.222-19, Child Labor--Cooperation with Authorities and Remedies
(E.O.13126), ; 52.222-21 Prohibition of Segregated Facilities;
52.22 2-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C
4212); 52.232-33 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 Items 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); 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C 2631). 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
o r see web site http://ccr.edi.disa.mil). This NOTICE OF INTENT
IS A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVA
LENT PRODUCTS WILL BE ACCEPTED. All quotations received within
3 days of publication of this synopsis will be considered by
the Government. This is a 100% set-aside for emerging small
business, NAICS Code 334515, Small Business Size Standard 500
employees. All responsible sources should submit a quote to
fax number (703) 806-1156 or by e-mail to Hans J. Goeth, Contract
Specialist,hjgoeth@vulcan.belvoir.army.mil. Responses are due
by 8 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hjgoeth@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-248 SN50W8K0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--AKTA FAST PROTEIN LIQUID CHROMATOGRAPHY
SOL 101-CCRU-008
DUE 092601
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov - Jerry King,
Contracting = Specialist, Phone 309-681-6624, Fax 309-681-6683,
Email = jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, = requires a AKTA Fast Protein Liquid Chromatography
(FPLC) with FRAC-950 = (Brand Name or Equal) or its equivalent,
to be furnished and delivered = (F.O.B. Destination) to the
USDA-ARS-Cereal Crops Research Unit at the = Barley & Malt
Lab, 501 Walnut Street, Madison, WI 53705. This is a = combined
synopsis/solicitation for commercial items prepared in = accordance
with the format in FAR Subpart 12.6, as supplemented with =
additional information included in this notice. This announcement
= constitutes the only solicitation; quotations are being requested
and a = written solicitation will not be issued. Solicitation
No. 101-CCRU-008 = is being issued as a Request for Quotation.
This solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
97-27. The solicitation is 100% set-aside = for small businesses.
NACIS Code 333111 with a corresponding size = standard of 500
employees applies to qualify as a small business. = ITEM: AKTA
Fast Protein Liquid Chromatography with FRAC-950. 1. Valve
= IV-908; 2. Valve PV-908; 3. Superloop, 10 ml; 4. Tubing kit
for = superloop, 10ml; 5. Superloop, 50 ml; 6. Tubing kit for
superloop, 50 = ml. ATTACHMENTS: 1. Hiprep 26/60 Sephacryl
S-200 HR column; 2. HR 5/5 = column; 3. HR 10/10 column; 4.
Q Sepharose; 5. DEAE Sepharose; 6. SP = Sepharose; 7. CM Sepharose;
8. Phenyl Sepharose; 9. Butyl Sepharose. = Please provide pricing
and product literature for any additional = application accessories
for future expansion of the system. DELIVERY: = The equipment,
all required documentation and orientation shall be = delivered
(F.O.B. Destination) to the USDA, ARS, Barley & Malt Lab, 501
= Walnut Street, Madison, WI 53705. Delivery of all equipment
the = Operations and Maintenance documentation shall be made
within 8 weeks = after receipt of the purchase order, and shall
be delivered within the = hours of 8:00 a.m. to 4:30 p.m.,
Monday through Friday, excl. Federal = holidays. Contractor-if
this is not a realistic date please make note = in your quote
of a realistic date of delivery. Prices should reflect = that
they are FOB Destination and price will include everything
= identified above. Destination is the USDA, ARS, Barley &
Malt Lab, 501 = Walnut Street, Madison, WI 53705, Attn: David
Peterson. The = Contracting Officer or the Contracting Officer's
duly authorized = representative will inspect and accept the
equipment and/or services to = be provided under this contract.
Inspection and acceptance will be = performed at USDA, ARS,
Barley & Malt Lab, 501 Walnut Street, Madison, = WI 53705.
The invoice shall be submitted in an original and mailed to
= the Contract Officer located at USDA, ARS, Dairy Forage Research
= Center, 1925 Linden Drive West, Madison, WI 53706. FAR 52.212-1,
= Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
? = Commercial Items, FAR 52.212-3 Offeror Representations
and = Certifications ? Commercial Items, FAR 52.212-4 Contract
Terms and = Conditions ? Commercial Items, FAR 52.212-5 Contract
Terms and = Conditions Required to Implement Statutes or Executive
Orders ? = Commercial Items, and FAR 52.211-6 Brand Name or
Equal, FAR 52.232-18, = Availability of Funds apply to this
acquisition. The clauses may be = viewed at http://www.arnet.gov/far/
Quotations will be evaluated on price, past performance, and
proof of = experience with this kind of equipment. Offerors
must include with = their quotation a list of at least three
references to include Name, = Company, Address, Phone and Fax
Numbers, and e-mail address, if = applicable. Offers to include
a commercial warranty for equipment. = Offers are to be received
Not Later than the Close of Business (4:00 = pm), September
26, 2001 at the USDA-ARS Dairy Forage Research Center, = 1925
Linden Drive West, Madison, WI 53706. Fax quotations are =
acceptable. FAX No. (608) 264-5275. Please make all quotes
effective = through December 31, 2001. This contract is contingent
on availability = of funds.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-CCRU-008/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--HEATING VALUE FUEL HEATING VALUE FUEL GAS ANALYZER
SOL SB1341-01-Q-1066
DUE 091301
POC Patrick Staines, Contract Specialist, Phone (301)975-6335,
Fax = (301)975-8884, Email Patrick.Staines@nist.gov - Patrick
Staines, = Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email = Patrick.Staines@nist.gov
DESC: DESCRIPTION: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
= COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN
FAR SUBPART = 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND
SOLICITATION FOR COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 421830 with = a small business size
standard of 500 employees. The National = Institute of Standards
and Technology (NIST) has a Heating Value Fuel = Gas Analyzer
requirement. All interested quoters shall provide a quote =
for the following line items: Line Item 0001: Quantity one
(1) Heating = Value Fuel Gas Analyzer. The heating value fuel
gas analyzer shall meet = the following specifications: 1)
Capable of analyzing natural gas; = 2)Measures the heating
value of hydrocarbon gases in energy/volume or = energy/mass
units; 3) Range for heating value at least covers 33000 to
= 40000 kJ/cubic meter; 4) Accuracy: plus or minus 70 kJ/cubic
meter; 5) = Response time: less than or equal to 30 seconds
to 50 % of step change; = 6) Enclosure: for indoor, general
purpose, non-explosive environment; = 7) Analog Output: 4 to
20 mA DC or 0 to 10 V DC; 8) Isolation: heating = value output
(and specific gravity if applicable) must be electrically =
isolated; 9) Ignition: Automatic; 10) Calibration: Automatic
zero and = span; 11) Power: 120 V, 60 Hz. Optional Line Item
0002: Optional = additional measurement of specific gravity
in the range of 0.55 to 0.65 = desired, but not required. Line
Item 0003: Warranty (Please state the = warranty coverage provided
in your quote.), Quantity: Minimum of one = (1) year on parts
and labor. Line Item 0004: Delivery FOB Destination: = The
contractor shall pack and mark the shipment in conformance
with = carrier requirements, deliver the shipment in good order
and condition = to the point of delivery specified in the purchase
order, be = responsible for any loss of and/or damage to the
goods occurring before = receipt of the shipment by the consignee
at the delivery point = specified in the purchase order; and
pay and bear all charges to the = specified point of delivery.
The contractor shall deliver all line = items FOB Destination,
to NIST, Building 301, Shipping and Receiving, = Gaithersburg,
MD 20899-0001. Delivery shall occur within 60 days after =
receipt of the purchase order. Award will be made to the quoter
whose = quote offers the best value to the Government, considering
Technical = Capability and price. The Government will evaluate
information based on = the following: 1) Technical Capability,
"Meeting or Exceeding the = Requirement"; 2) Quality; and 3)
Price. Technical Capability and = Quality combined are more
important than price. Evaluation of = Technical Capability
and Quality will be based on the information = provided in
the quotation. Quoters shall include the manufacturer or =
brand name, make and model of the products, manufacturer sales
= literature or other product literature which addresses all
= specifications contained herein. The provision at 52.212-1,
= Instructions to Offerors-Commercial Items applies to this
acquisition. = The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items = applies to this acquisition. The clause at 52.212-5,
Contract Terms = and Conditions applies to this acquisition,
including subparagraphs: = (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, = Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled = Veterans and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative = Action for Workers
with Disabilities; (15) 52.222-37, Employment = Reports on
Disabled Veterans and Veterans of the Vietnam Era; (16) = 52.222-19
Child Labor - Cooperation With Authorities And Remedies; =
(19)(i) 52.225-3, Buy American Act-North American Free Trade
Agreement = -Israeli Trade Act - Balance of Payments Program
with its Alternate I; = (24) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor = Registration; and Department
of Commerce Agency-Level Protest = Procedures Level Above the
Contracting Officer, which can be downloaded = at www.nist.gov/admin/od/contract/agency.htm.
All quoters shall submit = the following: 1) A quotation which
addresses all Line Items; 2) = Technical description and/or
product literature; 3) Description of = commercial warranty;
4) A copy of the most recent published price = list(s) or catalog
page with the items being purchased; and 5) A = completed copy
of the provision at 52.212-3, Offeror Representations = and
Certifications-Commercial Items which may be downloaded at
= www.arnet.gov/far. Estimated date of award is September 19,
2001. All = offers should be sent to the National Institute
of Standards and = Technology, Acquisition and Logistics Division,
Attn: Tony Hines, = Building 301, Room B129, 100 Bureau Drive,
Stop 3571, Gaithersburg, MD = 20899-3571. Submission must be
received by 3:00 p.m. local time on = September 13, 2001. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1066/listing.html=
LINKDESC:
notice
CITE: (D-248 SN50W8Q2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--MOTORIZED PRECISION THEODOLITE SYSTEM
SOL 544-29446-920
DUE 092101
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire a motorized
precision theodolite system. The RFQ with specific items to
be purchased is linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) on or before Friday, September 14, 4:30
p.m. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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#544-29446-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8R2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--PRECISION TRANSLATION MECHANISM
SOL Reference-Number-01-821-8746
DUE 091201
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Carol Wood, Contract
= Specialist, Phone 301-975-8172, Fax 301-975-8884, Email =
carol.wood@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= Precision Engineering Division, intends to negotiate, on
a sole source = basis, under authority of FAR 13.106-1(b)(1),
with the University of = North Carolina at Charlotte, Charlotte,
NC for two (2) precision = translation stages articulated in
six (6) degrees of freedom to = compensate guiding errors inherent
in commercial stages. A prototype = has already been developed
and two (2) final stages are = required.***Sole source determination
is based on the University of = North Carolina at Charlotte's
unique knowledge and understanding of = this requirement due
to their involvement in a previous requirement = completing
engineering services which lead to the development of the =
prototype. This is a follow-on requirement which will complete
the = final stages of development.***Delivery shall be FOB
Destination, = Gaithersburg, MD, and is required within 365
days after receipt of = order.***The North American Industry
Classification System (NAICS) code = for this acquisition is
611310, and the size standard is $5 = million.***No solicitation
package will be issued. This notice of = intent is not a request
for competitive quotations, however, responses = received by
September 12, 2001 will be considered by the Government. A
= determination by the Government not to compete the proposed
acquisition = based upon responses to this notice is solely
within the discretion of = the Government. Information received
will normally be considered = solely for the purpose of determining
whether to conduct a competitive = procurement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-821-8746/=
listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8T9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HIGH SPEED CMOS DIGITAL IMAGING SYSTEM
SOL 1-168-RBM.1115
DUE 091401
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 2 each of a
High Speed CMOS Digital Imaging System-The specifications and
drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than September 10,
2001. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBM.1115
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W800)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 67--DEPLOYABLE CCTV SYSTEM
SOL F1A502122004
DUE 092101
POC Micah Kruse, Contract Specialist, Phone (850)884-4941, Fax
= (850)884-1272, Email micah.kruse@hurlburt.af.mil - Don Bailey,
Contract = Specialist, Phone 850-884-7692, Fax 850-884-5372,
Email = donald.bailey@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F1A502122004
and is issued as a request for proposal (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-26. This
notice is = 100% set-aside for small business concerns. The
associated NAICS code = is 421410 and small business size standard
is 100. Request proposal on = the following item and quantity:
0001 ? 6(ea) CCTV System to include = the following items in
each system: 8(ea) Lorex 1/3? CCD color = submersible camera,
1(ea) Lorex Multiview 9 camer switcher, = 2(ea)Phillips 9?
color monitor, 1(ea) Pelican 1650 Case(29?x 18?x 10?), = 1(ea)
Rotocase(28?x 22?x 18?). Items are to be delivered FOB = destination
to HQ AFSOC/INS/DIS, 100 Bartley Street, Suite 105 West, =
Hurlburt Field, FL 32544 for acceptance by SSgt Brian Butts.
Offerors = shall provide a brand name or equal on all components
contained in each = CCTV system. Offerors providing an equal
product must provide = specification sheets or product literature
for evaluation by requesting = activity with their proposal
submission. The provision at 52.212-1, = Instructions to Offerors--Commercial,
applies to this acquisition and = includes the following addenda:
(1) Add the following paragraph: = (b)(12) Each offeror shall
submit their signed and dated offer (signed = by an official
authorized to bind your organization in a contract) in = one
original and one copy to 16th Contracting Squadron, Attn: Aaron
= Kruse, P.O. Box 9190, 350 Tully Street, Hurlburt Field FL
32544. = Proposals are due on 21 Sep 2001 at 4:00PM Local time
and must = reference the proposal number on the outside of
your package for = identification purposes. Faxed or e-mailed
proposals will not be = accepted. The provision at 52.212-2,
Evaluation--Commercial Items, = applies to this acquisition.
The significant evaluation factors will be = based on price
or price related factors. Proposals shall include a = completed
copy of the provision at 52.212-3, Offeror Representations
= and Certifications--Commercial Items, with its offer. Failure
to do so = may result in your proposal to be considered non-responsive.
The clause = at 52.212-4, Contract Terms and Conditions--Commercial
Items, and = 52.212-5, Contract Terms and Conditions Required
To Implement Statutes = Or Executive Orders-- Commercial Items,
applies to this acquisition. = Defense FAR Supplement (DFARS)
provisions and clauses apply to this = solicitation and are
incorporated by reference: (1) DFARS 252.212-7001, = Contract
Terms and conditions required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisition of Commercial Items.
= The following clauses under paragraph (b) of 252.212-7001
are amended = to read: 252.225-7001, Buy American Act and Balance
of Payment Program, = 252.225-7007, Buy American Act-Trade
Agreements-Balance of Payment = Program, 252.225-7036, Bur
American Act-North American Free Trade = Agreement Implementation
Act-Balance of Payment Program. All far = clauses and provisions
may be reviewed and/or obtained from The Air = Force FAR web
site at Internet address http://www.farsite.hill.af.mil/. =
Registration with the Central Contractor Registry (CCR) is
mandatory in = accordance with DFARS 252.204-7004. Information
regarding this = solicitation may be obtained by contacting
Aaron Kruse at (850) = 884-3269 between the hours of 7:30 AM
and 4:00 PM central time or via = e-mail micah.kruse@hurlburt.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F1A502122004/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--REMOTELY OPERATED VEHICLE (ROV)
SOL NFFN6020100212MLW
DUE 091201
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Marine Fisheries
= Service, intends to procure a Remotely Operated Vehicle (ROV).
The = following specifications apply: Depth Rating -- 300m;
Speed (forward) = -- 4.0 plus knots; Weight -- less than 50
lbs (22.6 kg); Thrusters -- = 4 high performance with brushless
motors; Camera tilt -- 180 degrees = vertical; Range of View
-- 270 degrees vertical; Lighting -- 50 = watts halogen (tracks
camera); Sensors -- depth, heading, rate, = audio, and temp;
Auto functions -- depth and heading; Protective = frame --
aluminum bumper frame with flotation; 330m umbilical; 570 =
Line - 0.3 Lux Color Camera; 570 Line - 0.0003 Lux B&W Camera;
= Carrying/shipping Case(s); Daylight Readable 10.4" TFT LCD
Color = Monitor; Spare Parts Kit; ROV Tracking System (+/-
2m accuracy); and = Umbilical Reel with Slip Ring This is a
100% Small Business Set Aside. = NAICS code 333315 applies.
This simplified acquisition is under the = authority of FAR
Part 12. The Request for Quotations will be available = seven
(7) calendar days after publication of this announcement, on
or = about September 12, 2001. Requests for the Request for
Quotation may = be faxed to Mamie L. Wandick (816) 426-7530.
All responsible sources = may submit an offer which will be
considered by the agency.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN6020100212MLW/listing.html=
LINKDESC:
notice
CITE: (D-248 SN50W8T8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 67--DEPLOYABLE CCTV SYSTEM
SOL F1A502122004
DUE 092101
POC Micah Kruse, Contract Specialist, Phone (850)884-4941, Fax
= (850)884-1272, Email micah.kruse@hurlburt.af.mil - Don Bailey,
Contract = Specialist, Phone 850-884-7692, Fax 850-884-5372,
Email = donald.bailey@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F1A502122004
and is issued as a request for proposal (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-26. This
notice is = 100% set-aside for small business concerns. The
associated NAICS code = is 421410 and small business size standard
is 100. Request proposal on = the following item and quantity:
0001 ? 6(ea) CCTV System to include = the following items in
each system: 8(ea) Lorex 1/3? CCD color = submersible camera,
1(ea) Lorex Multiview 9 camer switcher, = 2(ea)Phillips 9?
color monitor, 1(ea) Pelican 1650 Case(29?x 18?x 10?), = 1(ea)
Rotocase(28?x 22?x 18?). Items are to be delivered FOB = destination
to HQ AFSOC/INS/DIS, 100 Bartley Street, Suite 105 West, =
Hurlburt Field, FL 32544 for acceptance by Mr. Brian Butts.
Offerors = shall provide a brand name or equal on all components
contained in each = CCTV system. Offerors providing an equal
product must provide = specification sheets or product literature
for evaluation by requesting = activity with their proposal
submission. The provision at 52.212-1, = Instructions to Offerors--Commercial,
applies to this acquisition and = includes the following addenda:
(1) Add the following paragraph: = (b)(12) Each offeror shall
submit their signed and dated offer (signed = by an official
authorized to bind your organization in a contract) in = one
original and one copy to 16th Contracting Squadron, Attn: Aaron
= Kruse, P.O. Box 9190, 350 Tully Street, Hurlburt Field FL
32544. = Proposals are due on 21 Sep 2001 at 4:00PM Local time
and must = reference the proposal number on the outside of
your package for = identification purposes. Faxed or e-mailed
proposals will not be = accepted. The provision at 52.212-2,
Evaluation--Commercial Items, = applies to this acquisition.
The significant evaluation factors will be = based on price
or price related factors. Proposals shall include a = completed
copy of the provision at 52.212-3, Offeror Representations
= and Certifications--Commercial Items, with its offer. Failure
to do so = may result in your proposal to be considered non-responsive.
The clause = at 52.212-4, Contract Terms and Conditions--Commercial
Items, and = 52.212-5, Contract Terms and Conditions Required
To Implement Statutes = Or Executive Orders-- Commercial Items,
applies to this acquisition. = Defense FAR Supplement (DFARS)
provisions and clauses apply to this = solicitation and are
incorporated by reference: (1) DFARS 252.212-7001, = Contract
Terms and conditions required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisition of Commercial Items.
= The following clauses under paragraph (b) of 252.212-7001
are amended = to read: 252.225-7001, Buy American Act and Balance
of Payment Program, = 252.225-7007, Buy American Act-Trade
Agreements-Balance of Payment = Program, 252.225-7036, Bur
American Act-North American Free Trade = Agreement Implementation
Act-Balance of Payment Program. All far = clauses and provisions
may be reviewed and/or obtained from The Air = Force FAR web
site at Internet address http://www.farsite.hill.af.mil/. =
Registration with the Central Contractor Registry (CCR) is
mandatory in = accordance with DFARS 252.204-7004. Information
regarding this = solicitation may be obtained by contacting
Aaron Kruse at (850) = 884-3269 between the hours of 7:30 AM
and 4:00 PM central time or via = e-mail micah.kruse@hurlburt.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F1A502122004/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8U4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 68--LIQUID OXYGEN (LOX)
SOL Reference-Number-FB526012210017
DUE 091701
POC Todd Coleman, Contract Specialist, Phone 808-449-6860 x 413,
= Fax 808-449-7026, Email Todd.Coleman@hickam.af.mil - Ronald
Godsy, = Contract Specialist, Phone (808)449-6860 x 403, Fax
(808) 449-7026, = Email Ronald.Godsy@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (ii) This purchase request (PR) will be
issued as a request for = quotation (RFQ) under the following
PR number: FB526012210017. (iii) This PR and the provisions
and clauses incorporated are those in = effect through Federal
Acquisition Circular (FAC) 97-27. =20 (iv) This acquisition
is unrestricted in regards to size standards and = will be
competed under full and open competition. =20 (v) This RFQ
contains one (1) line item: 0001 Liquid Oxygen (LOX), = Aviator's
Breathing. =20 (vi) Minimum by weight composition 99.5% Unit
Pack: Bulk Type II; = Quantity is not to exceed 75,000 gal.
(vii) Oxygen will be ordered on an as needed basis from 1 Oct
2001 to = 30 Sep 2002. Delivery must be made within 5 calender
days of the = request by the using activity. Oxygen provided
will be subject to = government inspection and standards in
accordance with with MIL-C-27676 = or functional equivalent.
FOB point is: 15 LSDCB Bldg 3023 Hickam AFB, = HI 96853 =20
(viii) The provision at 52.212-1, Instructions to Offerors
-- = Commercial, applies to this acquisition.=20 (x) A completed
copy of the provision at 52.212-3, Offeror = Representations
and Certifications -- Commercial Items, must be = provided
with each offer. (xi) The clause at 52.212-4, Contract Terms
and Conditions -- = Commercial Items, applies to this acquisition.
The following addenda = are also included in this acquisition:
52.252-2 Clauses Incorporated By = Reference (Feb 1998), 52.209-6
Protecting the Government?s Interest = When Subcontracting
With Contractor?s Debarred, Suspended, or Proposed = for Debarment
(Jul 1995), 52.211-18 Variation in Estimated Quantity, = 52.223-3
Hazardous Material Identification and material Safety Data,
= 252.204-7003 Control of Government Personnel Work Product,
(Apr 1992), = 252.209-7004 Subcontracting With Firms That Are
Owned or Controlled By = The Government of a Terrorist Country
(Mar 1998), 252.243-7001 Pricing = of Contract Modifications,
252.212-7001 Contract Terms And Conditions = Required To Implement
Statutes Or Executive Orders Applicable To = Defense Acquisitions
Of Commercial Items (Dec 2000), 252.222-7000 = Restrictions
On Employment Of Personnel (Mar 2000), 52.203-11 = Certification
And Disclosure Regarding Payments to Influence Certain = Federal
Transactions (April 1991), 52.212-3 Offeror Representations
and = Certifications?Commercial Items (May 2001) Alternate
I (Oct 2000), = 52.252-1 Solicitation Provisions Incorporated
By Reference (Feb 1998). (xii) The clause at 52.212-5, Contract
Terms and Conditions Required To = Implement Statutes Or Executive
Orders -- Commercial Items, applies to = this acquisition.=20
(xiii) The full text of clauses and provisions can be accessed
at he = following web address: http://farsite.hill.af.mil/
(xvi) All offers are due to the 15th Contracting Squadron no
later than = 17 Sep 2001 by 1600 Hawaiian Standard Time. (xvii)
For further information contact Todd Coleman at 808-449-6860
= ext. 413 or todd.coleman@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FB526012210=
017/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7J4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 68--ARGON
SOL N00102-02-Q-H001
DUE 092501
POC Robert T. Seaward PH 207-438-3877/Fax 207-438-1251 E-Mail:
seawardrt@mail.ports.navy.mil
DESC: This is a solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The North
American Industry Classification System (NAICS) code for this
acquisition is 325120. DESC: Argon, Technical 99.98 PCT by
volume. This announcement constitutes the only solicitation.
Quotations are being requested, and a written solicitation
will be issued. This solicitation is issued as a request for
quotation (RFQ) N00102-02-Q-H001. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-27, part 12. This acquisition
is Not reserved for Small Business. However, the quota s size
status may affect entitlement to award in the case of a tie.
Award shall be made to the responsible offer quoting the lowest
overall price. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth NH. Note to all qualified requesters: Please mail
quotes to Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn
Robert Seaward, Portsmouth NH 03801-2500. Please include Cage
Code, Dun's and TIN Numbers on quote, must have Central Contractor
Registration. The propestive awardee must be registered with
the Central Contractor Registration (CCR) prior to award. For
more information on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
The closing date for receipt of quotations is October 24, 2000
at 3:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8I1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 68--NITROGEN, TECHNICAL, BULK DELIVERYS
SOL N00102-02-Q-H003
DUE 092501
POC Robert T. Seaward PH 207-438-3877/Fax 207-438-1251 E-Mail:seawardrt@mail.ports.navy.mil
DESC: This is a solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The North
American Industry Classification System (NAICS) code for this
acquisition is 325120. DESC: Nitrogen, Technical, and Bulk
Delivery s. Qty estimated at 57,000 Gallons for one year. This
announcement constitutes the only solicitation. Quotations
are being requested, and a written solicitation will be issued.
This solicitation is issued as a request for quotation (RFQ)
N00102-02-Q-H003. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Circular 97-27, part 12. This acquisition is Not reserved for
Small Business. However, the quota s size status may affect
entitlement to award in the case of a tie. Award shall be made
to the responsible offer quoti ng the lowest overall price.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth
NH. Note to all qualified requesters: Please mail quotes to
Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward,
Portsmouth NH 03801-2500. Please include Cage Code, Dun's and
TIN Numbers on quote, must have Central Contractor Registration.
The propestive awardee must be registered with the Central
Contractor Registration (CCR) prior to award. For more information
on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
The closing date for receipt of quotations is September 25,
2001 at 3:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8N7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 68--CARBON DIOXIDE - SOLID FORM
SOL N00102-02-Q-H004
DUE 092501
POC Robert T. Seaward PH 207-438-3877/Fax 207-438-1251 seawardrt@mail.ports.navy.mil
DESC: This is a solicitation for a commercial item prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The North
American Industry Classification System (NAICS) code for this
acquisition is 325120. DESC: Carbon Dioxide in solid form,
delivered to Portsmouth Naval Shipyard, Portsmouth NH on a
weekly delivery of 10 (52 LB blocks) . This announcement constitutes
the only solicitation. Quotations are being requested, and
a written solicitation will be issued. This solicitation is
issued as a request for quotation (RFQ) N00102-02-Q-H004. The
solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 97-27,
part 12. This acquisition is reserved for Small Business. However,
the quota s size status may affect entitlement to award in
the case of a tie. Award shall be made to the responsible offer
quoting the lowest overall price. Place of delivery is Portsmouth
Naval Shipyard, Portsmouth NH. Note to all qualified requesters:
Please mail quotes to Portsmouth Naval Shipyard, Bldg 153-6th
floor-Attn Robert Seaward, Portsmouth NH 03801-2500. Please
include Cage Code, Dun's and TIN Numbers on quote, must have
Central Contractor Registration. The propestive awardee must
be registered with the Central Contractor Registration (CCR)
prior to award. For more information on CCR, call 888-227-2423
or log on to www.ccr.dlsc.dla.mil The closing date for receipt
of quotations is September 25, 2001 at 3:00PM local time. POC:
Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8Q7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 68--ARGON, TECHNICAL
SOL N00102-02-Q-H005
DUE 092501
POC Robert T. Seaward PH 207-438-3877/Fax 207-438-1251 seawardrt@mail.ports.navy.mil
DESC: This is a solicitation for a noncommercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The North
American Industry Classification System (NAICS) code for this
acquisition is 325120. DESC: Argon, Technical supplied in government
owned cylinders. This announcement constitutes the only solicitation.
Quotations are being requested, and a written solicitation
will be issued. This solicitation is issued as a request for
quotation (RFQ) N00102-02-Q-H005. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-27, part 12. This acquisition
is reserved for Small Business. However, the quota s size status
may affect entitlement to award in the case of a tie. Award
shall be made to the responsible offer quoting the lowest overall
price. Pla ce of delivery is Portsmouth Naval Shipyard, Portsmouth
NH. Note to all qualified requesters: Please mail quotes to
Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward,
Portsmouth NH 03801-2500. Please include Cage Code, Dun's and
TIN Numbers on quote, must have Central Contractor Registration.
The propestive awardee must be registered with the Central
Contractor Registration (CCR) prior to award. For more information
on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
The closing date for receipt of quotations is September 25,
2001 at 3:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8Q9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 68--HELIUM, TECHNICAL
SOL N00102-02Q-H006
DUE 092501
POC Robert T. Seaward PH 207-438-3877/Fax 207-438-1251 seawardrt@mail.ports.navy.mil
DESC: This is a solicitation for a noncommercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The North
American Industry Classification System (NAICS) code for this
acquisition is 325120. DESC: Helium, Technical supplied in
government owned cylinders. This announcement constitutes the
only solicitation. Quotations are being requested, and a written
solicitation will be issued. This solicitation is issued as
a request for quotation (RFQ) N00102-02-Q-H006. The solicitation
document and incorporated provisions and clauses are those
in effect in Federal Acquisition Circular 97-27, part 12. This
acquisition is Not reserved for Small Business. However, the
quota s size status may affect entitlement to award in the
case of a tie. Award shall be made to the responsible offer
quoting the lowest overall price . Place of delivery is Portsmouth
Naval Shipyard, Portsmouth NH. Note to all qualified requesters:
Please mail quotes to Portsmouth Naval Shipyard, Bldg 153-6th
floor-Attn Robert Seaward, Portsmouth NH 03801-2500. Please
include Cage Code, Dun's and TIN Numbers on quote, must have
Central Contractor Registration. The propestive awardee must
be registered with the Central Contractor Registration (CCR)
prior to award. For more information on CCR, call 888-227-2423
or log on to www.ccr.dlsc.dla.mil The closing date for receipt
of quotations is September 25, 2001 at 3:00PM local time. POC:
Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8R5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: 69--INVESTIGATOR 101=20
SOL 01T100026
DUE 091501
POC Tory Estabrook, Contract Specialist, Phone 301-443-4779,
Fax = 301-443-2761, Email testabrook@psc.gov - Rosanna Browning,
Contracting = Officer, Phone 301-443-6931, Fax 301-443-2761,
Email rbrowning@psc.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This request for quotation = (RFQ) number
01T100026 is for a CD-ROM based course called Investigator
= 101, available on a sole source basis from Public Responsibility
in = Medicine and Research (PRIM&R), 132 Boylston Street, Boston,
MA. = Vendors submitting quotes shall be authorized to re-sell
the = Investigator 101 CD-ROM and license. Other products will
not be = considered. The content of the course is based on
PRIM&Rs IRB-101 On = the Road training program for investigators
and research staff. The = course contains two presentations:
Part 1: The History and Ethics of = Human Subject Research,
and Part 2: The Top 10 Responsibilities of = Investigators.
Both talks are divided up into three 10-minute modules = and
the written transcript of the talks can be viewed simultaneously.
= The course also includes a comprehensive set of hyper-linked
references = and reading material. These references include
every key regulatory = and compliance document necessary in
order to understand and implement = into practice and procedure
the ethical principles and laws that = underlie the conduct
of research with human subjects. The license = covers 42 users.
All items shall be delivered FOB Destination to 6100 = Executive
Blvd, Suite 3B01, Rockville, MD. Solicitation documents, =
provisions and clauses herein are those in effect through Federal
= Acquisition Circular 97-26. The NAICS code is 611430 with
a small = business size standard of $5 million. The provision
at FAR 52.212-1, = Instructions to Offerors - Commercial Items
(OCT 2000). and the clause = at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (MAY = 2001), applies to
this acquisition. The Offeror shall submit a fully = executed
copy of the provision at FAR 52.212-3, Offeror Representations
= and Certifications - Commercial Items (JAN 2001), with their
offer. = 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 as well as
the following clauses sited = therein: 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); = 52.222-26, Equal Opportunity
(FEB 1999); 52.222-35, Affirmative Action = for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); = 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); = 52.225-3,
Buy American Act - North American Free Trade Agreement = -Israeli
Trade Act - Balance of Payments Program (FEB 2000); 52.225-13,
= Restrictions on Certain Foreign Purchases (JULY 2000); 52.232-34,
= Payment by Electronic Funds Transfer - Other than Central
Contractor = Registration (MAY 1999). Quotations will be evaluated
on a best value, = all-or-none basis. This notice is not a
request for competitive = proposals. Firms having the ability
to provide the CD-ROM and license = stated above shall provide
clear and comprehensive information = supporting its claim,
inclusive of references listing contact = person(s), and phone
number(s); technical literature; GSA schedule = number, if
applicable; and pricing. A determination by the Government
= not to complete this proposed contract based upon responses
to this = notice is solely within the discretion of the Government.
Information = received will normally be considered solely for
the purpose of = determining whether to conduct a competitive
procurement. Reference = RFQ number 01T100026 when responding
to this synopsis/solicitation. = Receipt of quotation shall
be no later than 3:00 p.m., local time, = September 15, 2001.
Proposals should be sent to Parklawn Building, = Room 5-95,
5600 Fishers Lane, Rockville, MD 20857, Attn: RFQ = 01T100026.
Fax and email proposals are not permitted. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T100026/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7H6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--COMMERCIAL AREA ANNOUNCEMENT (CAA)/INNOVATIVE IDEAS
SOUGHT FOR A RECONFIGURABLE TRAINING SYSTEM (RTS)
DUE 102201
POC Selina Vik 407 380-4505
DESC: 69--COMMERCIAL AREA ANNOUNCEMENT (CAA)/INNOVATIVE IDEAS
SOUGHT FOR A RECONFIGURABLE TRAINING SYSTEM (RTS) The Department
of the Navy is seeking potential sources with the capability
to DEMONSTRATE the following: A Commercial Off the Shelf (COTS)
software product that can utilize the resources of the Advanced
Electronic Classrooms (AEC) located at the Navy Surface Warfare
Officer School (SWOS) to provide training on contemporary Naval
Surface Combat Systems (AEGIS, SSDS, ACDS, etc). The RTS shall
be a PC based system that provides simulated tactical operator
consoles for individual and team training. The training capability
shall be provided in a classroom mode or a virtual mode. The
RTS shall utilize COTS software that allows changes including
additional console representations without modification of
core proprietary software. Written responses to this CAA
should consist of the following: 1)Submission of the capability
of the COTS software for: (a) Simulation fidelity, (b) Team
training, (c) HLA interoperability, (d) Exercise control, (e)
Scenario generation, (f) Audio communications, and (g) Development
tools 2) A rough estimate of the price of each COTS product
to include specific software licensing information/fees (if
any) 3) a discussion of any customary business practices that
might affect the firm's fulfillment of the requirement or its
relationship with the Navy customer 4) a discussion of any
potential participation by small, Hubzone small, small disadvantaged
or woman-owned small business concerns 5) a statement as to
whether the firm responding to the CAA is a small business
for the NAICS code that pertains to the product being offered.
A set-aside decision will be made based on submission of this
data. A copy of the Preliminary Draft Mission Needs Statement
for this requirement can be found on our web site at http://www.ntsc.navy.mil/Ebusiness/BusOps.BusOps.htm.
This CAA is published for informational purposes only.
It does not constitute a solicitation and shall not be construed
as a commitment by the Government. Responses in any form are
not offers and the Government is under no obligation to award
a contract as a result of this CAA. No funds are available
to pay for preparation of responses to this CAA. More than
one software product and more than one approach may be submitted
to fulfill this requirement. Government evaluators will
travel to the firm's facility for a DEMONSTRATION of the software
products submitted. It is requested that any written responses
be submitted in time to be received by 1:00pm Eastern Standard
Time on 22 October 2001. Hard copies should be addressed
to: Naval Air Warfare Center Training Systems Division
Attn: Selina Vik, Code 25331 12350 Research Parkway Orlando,
Florida 32826 There is no prescribed format for the response
to the CAA. All firms responding to this CAA will be notified
if a requirement is solicited. Small, HUBZone small, small
disadvantaged, and women-owned small business concerns are
encouraged to submit responses to this CAA. The Department
of the Navy will use the responses to the CAA to make an informed
decision concerning the strategy it will pursue to meet its
objectives and, if the Department of the Navy elects to proceed
with a procurement, to structure the solicitation to maximize
commercial sector interest and encourage truly innovative and
imaginative proposals.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8L2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- INTEGRAL 3375
SOL reed828
DUE 090801
POC Jill Reed, Procurement Specialist, Phone (360) 475-6826,
Fax = (360) 782-2026, Email jill.reed@gsa.gov - Jill Reed,
Procurement = Specialist, Phone (360) 475-6826, Fax (360) 782-2026,
Email = jill.reed@gsa.gov
DESC: This constitutes Amendment 001 to reed828 and a written
amendment will not be issued. The purpose of this amendment
is to announce Sole Source of this procurement to Integral
= Technologies, Inc. as the manufacturer and to extend the
due date for = quotes to 9/08/01. =20 Notice that the General
Service Administration, FTS Region 10, 4040 = Wheaton Way Suite
111, Bremerton, WA. 98310 intends to negotiate and = award
a purchase order for Integral Technologies, Inc. equipment
under = authority of FAR 6.302-1. Only one manufacturer will
be considered and = no other supplies or services will satisfy
agency requirements. A = justification for Other than Full
and Open Competition has been = prepared in support of this
acquisition. CLIN 0001 Integral 3375-00240 = DVX 16000RM240
16 Camera Digital Recorder w/240 qty 2; CLIN 0002 - = Integral
3390-00460 DVX Multiview Server qty 2; CLIN 0003 - Integral
= 3390-00310 17" VGA Monitor, Black. This request is considered
to be = sole source to Allied Security therefore, no solicitation
will result = from this announcement. However, interested persons
may identify their = interest and capability to respond to
the requirement or submit = proposals. This notice is not a
request for competitive proposals. A = determination by the
Government not to compete this proposed contract = based on
responses to this notice is solely within the discretion of
= the Government. Information received will be considered solely
for the = purpose of determining whether to conduct competitive
procurement. All = price quotations shall be submitted to Jill
A. Reed, not later than = 4:00 P.M., PST, September 04, 2001.
Price quotations may be sent via = either facsimile to (360)
782-2026 or by email to jill.reed@gsa.gov. No = telephone requests
for this RFQ will be honored. Numbered Note 1 & 22 = applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/reed828/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7I8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 70--70--PLASMA FLAT SCREENS AND ASSOCIATED HARDWARE
SOL Reference-Number-F2PAIS12320100
DUE 090701
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X210,
= Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil - Cheryl
Suzuki, = Contracting Specialist, Phone (808)449-6860 x609,
Fax (808)449-7026, = Email cheryl.suzuki@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the only = solicitation; quotations are being requested
and a written solicitation = will not be issued. (ii) The solicitation
is issued as a Request for = Quotation (RFQ) Reference Number
F2PAIS12320100. (iii) The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 97-27. (iv) This acquisition is = 100%
set-aside for small business. The Standard Industrial = Classification
Code is 5049 with a small business size standard of 100. =
The N. Standard Industrial Classification Code is 421490. (v)
This = synopsis/solicitation contains four contract line item
numbers (CLIN): = CLIN 0001: Quanity-5, 37" diagonal 4:3 ratio
plasma flat screens (these = screens must be able to accept
computers up to SXGA (1280x1024) with a = scanning resolution
of 24kHZ to 80kHZ and ability to accept inputs from = 6 computers,
including but not limited to PC and SUN; CLIN 0101: = Quanity-1,
air transport approved (ATA) travel case for a 37" plasma =
flat screen, 1/2" construction, foam lining, recessed hardware,
heavy = duty casters, accessory compartment for rolling stand
(Case must be = able to fit both the 37" plasma flat screen
and the rolling stand); = CLIN 0102: Quanity-1, rolling plasma
flat screen stand with mount = (mount is for attaching the
screen to stand); CLIN 0103: Quanity-4, = associated hardware
for mounting plasma screens to wall and connecting = to computers.
(vi) The quote should include any applicable shipping = costs
as one line item reflecting the total shipping cost. (vii)
= Delivery will be made at the following location: PACAF AIS/INX,
Hangar = 3 Building 2045, Hickam AFB, HI 96853. Acceptance
will be made by one = point of contact at the destination.
FOB point is destination point. = (viii) The provision at FAR
52.212-1, Instructions to Offerors- = Commercial Items, applies
to this acquisition without addenda. (ix) A = firm fixed price
purchase order will be issued based upon the quotation = determined
to provide the best value based upon price and delivery. (x)
= Offerors are required to complete a copy of the provision
at FAR = 52.212-3, Offeror Representations and Certifications-
Commercial Items, = excluding paragraph (b) of the provision
(IAW DFARS 212.301 (b)(2)). = (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions- = Commercial Items, applies
to this acquisition without addenda. (xii) = The clause at
FAR 52.212-5, Contract Terms and Conditions Required To = Implement
Statutes Or Executive Orders- Commercial Items, applies to
= this acquisition. The following additional FAR clauses of
paragraph (b) = are incorporated: 52.222-26. Equal Opportunity;
52.222-35, Affirmative = Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, = Buy American Act- North American
Free Trade Agreement- Israeli Trade = Act- Balance of Payments
Program; and 52.232-33, Payment by Electronic = Funds Transfer-
Central Contractor Registration. (xiii) The following = cited
additional FAR and DFARS clauses are applicable to this = solicitation:
52.219-6 Notice of Total Small Business Set-Aside, = 52.246-4
Inspections of Services- Fixed Price; and 252.204-7004, = Required
Central Contractor Registrations. *NOTE: Quotations will be
= accepted if you are showing up in the Central Contractor
Registration = database. Award can only be made if registration
status is current. The = clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to = Implement Statutes Or Executive
Orders Applicable to Defense = Acquisitions of Commercial Items,
applies to this acquisition. FAR = Clause 52.252-1, Solicitation
Provisions Incorporated by Reference. = This solicitation incorporates
one or more solicitation provisions by = reference, with the
same force and effect as if they were given in full = text.
Upon request, the Contracting Officer will make their full
text = available. The offeror is cautioned that the list provisions
may = include blocks that must be completed by the offeror
and submitted with = its quotation or offer. Also, the full
text of a solicitation provision = may be accessed electronically
at this address: = http://farsite.hill.af.mil. (xiv) Proposals
are to be submitted to 15 = CONS/LGCZ, 90 G Street, Hickam
AFB, HI 96853-5230, no later than 4:00pm = on September 7,
2001. All responsible sources may submit a quotation, = which,
if received on time, will be considered by this agency. (xv)
= Questions concerning this RFQ should be addressed to: Ashley
Witmer, = Phone (808) 449-6860x210, Fax (808) 449-7026, Email:
= Ashley.Witmer@hickam.af.mil. Cheryl Suzuki, Phone (808) 449-6860x609,
= Fax (808) 449-7026, Email: Cheryl.Suzuki@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F2PAIS12320=
100/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7J8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--SIPRNET NETFLOW DATA COLLECTION AND ANALYSIS SUPPORT
SOL Reference-Number-DD8PR10061
DUE 091501
POC Franklin Wheeler, Jr., Contract Specialist, Phone = (703)607-6904,
Fax (703)607-4340, Email wheelerf@ncr.disa.mil - Ellen = Simonoff,
Chief, Phone (703)607-6743, Fax (703)607-4340, Email = simonofe@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source contract to BBNT Solutions LLC, 10 Moulton
Street, = Cambridge, MA, 02138-1119. DISA has a requirement
for SIPRNET NetFlow = data collection and analysis support.
The effort will implement = NetFlow data collection on the
SIPRNET to support network capacity = planning, operations,
and information assurance. The principle = activities will
include: (1) architecture development; (2) deployment = and
operation of a system for traffic collection; and (3) data
= reduction and traffic analysis efforts. Details of the specification
= will be faxed upon request. This synopsis is a notice of
intent to = issue an award under other than full and open competition
and should = not be considered a request for competitive proposals.
The = determination of the Government not to open subject requirement
to full = and open competition was made IAW FAR 6.302-1 and
10 USC 2302 (c) (1) = and is solely at the discretion of the
Government. Interested parties = may identify their interest
and capability to respond to the = requirement by no later
than 10Sep01 to: Franklin Wheeler, Jr., DTN2, = 703-607-6904,
FAX 703-607-4340. Award is anticipated o/a 15Sep01. See = Note
22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DD8PR10061/li=
sting.html
LINKDESC:
notice
CITE: (D-248 SN50W7Y8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL AND MAINTENANCE
SOL DCA200-02-P-5048
DUE 091001
POC Catherine Storey 618-229-9704 618-229-9592 e-mail: storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole source contract to IBM Government Systems, 6710 Rockledge
Drive, Bethesda, MD 20817. The acquisition of this software
license and for maintenance renewal support is for product
at the Defense Enterprise Computing Center (DECC) Montgomery.
Software resides on CPU: UNISYS Clearpath Platform MF-IX5802-3,
S/N 490976578. The software is proprietary and protected by
copyright laws. The period of Performance is 01 Oct 01 through
30 Sep 02. The software maintenance renewal is for VisualAge/PacBase
and its products: Dictionary; Dictionary Extensibility; Structured
Code; Rename and Move Entity Utility; Subnetwork Comparison
Utility; Production Env nterface; OLSD UNISYS 1100; DMD-DMS
1100; and 5 Additional Targets. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-229-9592 are
acceptable. All responses from responsible sources will be
considered for evaluating the award of the contract. No contract
award will be made on the basis of quotations/proposal received
in response to this notice, since this synopsis cannot be considered
a request for Quotation/Proposal. The resultant contract will
be firm, fixed price. All responses from responsible sources
will be considered for evaluating award of the contract. Oral
communications are not acceptable. NAICS CODE 511210
CITE: (W-248 SN50W810)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR ADAMULTI
SOFTWARE
SOL N00178-01-R-1044
DUE 091801
POC SD11 Branch at (540)653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for proprietary AdaMULTI Software
from Green Hills Software, Inc., 2708 Alternate 19 North, Palm
Harbor, FL 34683. Green Hills Software Inc. is the developer,
designer and manufacturer of this software and holds proprietary
rights in data in providing support. The North American Industry
Classification System code is 541511 with a size standard of
$18.0 million. The contract shall be a firm fixed price contract
and shall have a one year base period and a one year option
period. Evaluation of the option will not obligate the Government
to exercise the option. FOB Destination shall apply. The following
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5-Test Program
for Certain Commercial Items, and supplemental information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
N00178-01-R-1044 and is a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. All interested
parties shall indicate their interest and capability with their
fax quote at (540) 653-7088 which shall be considered by Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. All updates and documentation shall
be shipped FOB Destination to the Receiving Officer, Building
125, Naval Surface Warfare Center, Dahlgren Division. 17320
Dahlgren Road, Dahlgren, VA 22448-5100, Mark for: User Name
and Code. DESCRIPTION: A list of licenses requiring support
is provided as Attachment 1. The attachment may be viewed at
the Naval Surface Warfare Center, Dahlgren Division homepage
at http://www.nswc.navy.mil/supply. SPECIFICATIONS: C.1 Support
shall include unlimited telephone support Monday through Friday,
excluding Government holidays from 8 A.M. through 5 P.M. local
Dahlgren time. C.2 The Contractor shall provide software updates
as released to each of the identified custodians at the addresses
indicated. C.3 Updates shall by Y2K compliant in accordance
with clause "DATE/TIME PROCESSING REQUIREMENT INFORMATION TECHNOLOGY
(JUN 2000) clause which follows. FAR 52.212-1, Instructions
to Offerors-Commercial Items and the provisions FAR 52.212.2,
Evaluation-Commercial Items, apply to this solicitation and
are hereby incorporated by reference. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.217-5, Evaluation
of Options applies to this acquisition. The provision at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, Subparagraphs
(a), (b) (1),(6), (11), (12), (13), (14), (15), (22), (c),
(d), and (e) apply to this acquisition and are hereby incorporated
by reference. The provision at DFAR 252.212-7000, Offeror representations
and certifications-Commercial items applies. The provisions
at DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items is applicable with the following
provisions of subparagraph (b) thereof indicated as applicable:
DFARS 252.205-7000, 252.225-7007, 252.225-7012, 252.227-7015,
252.227-7037, 252.243-7002, and 252.247-7024. The following
DFARS provisions are applicable to this acquisition: DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.225-7017
Prohibition on Award to Companies Owned by the Peoples Republic
of China. The following full text clause applies: Date/Time
Processing Requirement Information Technology (Jun 2000) (a)
All information technology (IT), whether commercial or noncommercial,
delivered under this contract that will be required to perform
date/time processing involving dates subsequent to December
31, 1999, shall be year 2000 compliant if properly installed,
operated, and maintained in accordance with the contract specifications
and applicable documentation. If the contract requires that
specific deliverables operate together as a system, this warranty
shall apply to those deliverables as a system. (b) "Information
Technology" or "IT", as used in this requirement, means "information
technology" as that term is defined at FAR 2.101, and further
including those items that would otherwise be excluded by paragraph
(c) of that definition. "Year 2000 compliant" (as defined at
FAR 39.002) means that the IT accurately processes date/time
data (including, but not limited to, calculation, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other IT, used in combination with the IT
being delivered, properly exchanges date/time data with it.
The "proper exchange" of date/time data shall be in accordance
with the interface requirements specification(s) of the contract.
(c) For line item deliverables which are commercial items (as
defined at FAR 2.101), and which include commercial IT, the
terms and conditions of the standard commercial warranty covering
such commercial IT shall apply in addition to, and to the extent
such terms and conditions are consistent with, this warranty.
Any applicable commercial warranty shall be incorporated into
this contract by attachment. (d) Notwithstanding any provision
to the contrary in other warranty requirement(s) of this contract,
or in the absence of any such warranty requirement(s), the
remedies available to the Government under this warranty shall
include those provided in the Inspection clause(s) of this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract. (e) Unless specified elsewhere in the contract,
the Contractor will also deliver to the Government a report
summarizing any Year 2000 compliance testing that was performed,
and the results thereof. (f) The remedies available to the
Government for noncompliance with this requirement shall remain
available until 31 January 2001, or one hundred eighty (180)
days after acceptance of the last deliverable IT item under
contract (including any option exercised hereunder), whichever
is later. (end of clause)" . This procurement is DO priority
rated. Offer is due 18 September 2001 no later than 2:00 p.m.
(Eastern Standard Time) to: Contracting Officer, Attn: SD116/BLDG
183/ROOM 102, Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100 and anticipated
award by 30 September 2001. Faxed proposals are acceptable
and may be faxed to (540)653-7088.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-248 SN50W815)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA INTENDS TO NEGOTIATE SOLELY WITH INFRASTRUCTURES
FOR = INFORMATION FOR CONSULTANT SUPPORT
SOL 3374-01-1830
DUE 091301
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
= 4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Infrastructures for Information (a.k.a. i4i),
116 Spadina = Avenue, 5th Floor, Toronto, Ontario M5V 2K6 to
acquire consultant = support services to provide modifications
to i4i's S4/TEXT product. = This requirement calls for the
development of a customized version of = i4i's Tagless Editor?
S4/TEXT product to be used as an SGML content = creation tool
by the Social Security Administration in an authoring = evaluation
proof of concept (POC) study. The SSA will use the SGML = authoring
template in an existing client-based software application,
in = conjunction with Microsoft Word, with the intent to create
and edit = SGML documents that conform to the POMS DTD, as
provided by SSA. The = i4i services to be provided include
all analysis, development, and = technical assistance required
providing a working proof-of-concept = authoring template to
be incorporated as an add-on for Microsoft Word. = This template
will include all functionality identified by SSA except = for
functionality that will be initially deferred. This project
will = be carried out in several steps using i4i's Tagless
Editor?: 1) = identification of pertinent functional specifications
for the prototype = Social Security Administration Tagless
Editor template; and 2) review = and approval of the functional
specification to be used for the = authoring template development;
and 3) Prototype Design. An i4i = Product Specialist will need
to specify the behaviors a) in the = application; b) that are
to be in the Behavioral Instance; and c) = programmatic behaviors;
4) Behavioral Instance Design, an i4i Product = Specialist
will need to define a) document creation element labels; and
= b) any special element behaviors; 5) Template Creation, an
i4i developer will create the formatting = template used in
authoring, this includes defining: a) styles to be = applied
to tags; and b) graphics handlers if needed; 6) Behavioral
= Instance Creation, an i4i developer will create the behavioral
instance = used to guide users during authoring, this includes:
a) creating = passive suggestions for the S4/Guide; and b)
defining special actions = as needed; 7) Programmatic Additions,
an i4i developer will program any = special behaviors. This
step also includes integrating the finished = Behavioral instance
code; 8) Installation, an i4i installation = specialist will
create the necessary installation scripts as required = by
the functional specifications. Installation of the Tagless
Editor is = a simple and straightforward process similar to
installing any = Microsoft Office product; 9) Documentation,
an i4i Documentation = specialist will write a simple Users
Authoring Guide for the Social = Security Administration Tagless
Editor including all features = customized for the SSA POMS
authoring template and a technical = installation guide. SSA
will review the draft User?s Guide and = technical installation
guide providing comments and suggestions for = improvement.
The contractor shall incorporate the changes into the = final
documents; 10) Quality Assurance, i4i Quality Assurance = professionals
will test the installation on the target Word version and =
operating system as well as the functionality of the product
against = the SSA's functional specifications. i4i's QA testing
will be based on = a combination of Windows 2000 & NT 4 O/S
and Word 97 & 2000 versions; = 11) Prototype Deliverables Summary,
at the completion of the above = tasks i4i will provide to
SSA the following: a)Behavioral Instance = files and Format
Template files based on analysis of the SSA functional = specifications
excluding agreed upon features; b)A custom developed i4i =
S4/TEXT MS-Word add-on template incorporating all agreed upon
= functional specifications; c)Installation package for the
S4/TEXT = template that has been tested and approved by SSA;
and d)An approved = Authoring User?s guide and technical installation
guide as stated in = the functional specifications; 12)Authoring
Prototype Performance = Expectations, as stated by SSA's functional
specifications. At the = completion of the development tasks
and prototype deliver the end users = will be able to: a) Successfully
launch the authoring template when = downloading documents
from the Policy Repository; b) Edit and save the = document
as an SGML or S4/TEXT file using the authoring template in
= conjunction with MS-Word; c) Use the S4/Email feature for
routing = completed documents to analysts or OPTM personnel
for review; d)Utilize = the MS-Word "Track Changes" feature
to incorporate modifications to the = S4/TEXT file; and e)
Extract the final approved SGML file using the = S4/TEXT template
for OPTM personnel to upload to the Policy Repository = database.
This award for consulting services to modify i4i's S4/TEXT
= Tagless Editor software will extend the Microsoft? Word environment
to = support a highly customizable structured SGML authoring
document = environment. The i4i software being used is customizable
to suit the = business requirements of the SSA's policy repository
authoring = environment.=20 The i4i software being utilized
will be transparent to the authors and = allow them to seamlessly
compose, interact and collaborate on policy = documents extracted
from the current SGML based Policy Repository. = This is a
partial listing of the functional requirements and software
= specifications. The SGML authoring software being used for
the = authoring template study must: a) support the creation
and editing of valid SGML; b) prevent an author = from inadvertently
removing or damaging the well-formed base structure = of the
SGML policy document and from inadvertently introducing elements
= into an invalid position; c) be able to integrate seamlessly
with the = Agency standard word processing software, MicroSoft?
Word versions 97 = through Word 2000 to ensure author use and
acceptance; d) be able to = conceal the SGML tags and the details
of the structure specified by the = SSA supplied Document Type
Definition (DTD) from the author; e) be able = to provide an
interactive author-friendly set of suggestions and = options
based on the cursor location within the document, this = capability
can be tailored for each policy document type (DTD) where =
applicable; f) support the full range of Microsoft? Word functionality
= as needed to meet SSA's current and projected authoring requirements;
= g) support standard spell checking with any Word dictionary;
h) support = "Find" and "Find and Replace" on text content
(ignoring extraneous = information such as tags, attribute
names and values); i) support = intelligent paste, i.e. - the
ability to paste from a MS-Word document = and programmatically
apply SGML tags based on MS-Word styles; j) = support paste
into SGML document from MS-Word or text file source; k) = support
the CALS (Continuous Acquisition and Life-cycle Support) =
exchange table model specification; l) support the inclusion
of a = variety of graphics file formats including jpeg, gif,
tiff, pdf and = pcx.; m) support multiple document types (DTD's),
accessible as needed = by the author for various policy documents;
n) be capable of applying = Word styles based on elements in
SGML context, tailored to the policy = document type; o) be
able to track changes made by different authors, = present
the change history in MS-Word fashion, and save the history
in = the SGML instance in support of collaborative policy development;
p) = embody SSA's authoring requirements and document creation
editing rules = for each policy document type in way that can
be applied automatically = to ensure validity under all actions;
q) allow the author, analyst or = editor to adjust the level
of guidance provided (given SSA's varied = authoring skill
levels)--novice users will need detailed suggestions = and
options presented as they work, experienced users will want
to use = fly-out menus; and editors may want control-key based
actions; r) when = creating a new policy document instance
it must generate a document = framework based on user-selected
options with appropriate headings or = captions, so that the
author does not have to create the document in a = strict top-down,
step-wise fashion; s) have a document map option under = user
control for navigation displaying author-friendly labels (not
SGML = tags) and actual content; t) support ActiveX controls
for viewing = special content in-line in the MS-Word document;
u) be able to preview = a document instance at any time in
Microsoft? Internet Explore (version = 5.X or greater) using
style sheets or must be modifiable to display = underlying
SGML in HTML format. This provides authors with positive =
immediate feedback on their documents web-based format and
display; v) = the author and analyst must have a document map
option under user = control for navigation displaying user-friendly
labels (not SGML tags) = and the actual content. Must integrate
with SSA's email system so that an SGML instance and all =
its supporting files (DTD, entities, & graphic inclusions)
can be sent = as a single package from an author, and opened
ready-to-use by another = policy author or analyst with the
same application in support of = collaborative policy development;
w) the supporting developer software = must have the ability
to easily implement the SSA business requirements = and capabilities
as stated above in its add-on product without = requiring the
need for a specialized programmer; and x)the application =
must allow for additional customization (using VBA code level,
or by = adding COM objects) to enable connections to external
processes and or = repository databases, and integration with
the existing Oracle = authoring application and content management
system.=20 The above capabilities are critical to the SSA's
need to facilitate = policy authoring using SGML for policy
repository storage, retrieval = and content re-purposing. This
is a combined synopsis/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;
proposals = are being requested and a written solicitation
will not be issued. THIS = IS THE ONLY ANNOUNCEMENT. A WRITTEN
REQUEST FOR QUOTATION WILL NOT BE = ISSUED. This procurement
is being conducted as a simplified acquisition = in accordance
with FAR Part 13. The NAICS is 541512 and the SIC is = 7379
for this requirement. The small business size standard is $18
= million. This Request for Quotation, SSA-RFQ-01-1830 and
the = incorporated provisions and clauses are those in effect
through the = latest Federal Acquisition Circular. BACKGROUND:
This is a follow-on to = a previous contract. Infrastructures
for Information, Inc., is the = only known vendor capable of
providing this resource. A fixed-price, = sole source award
pursuant to FAR PART 13.5 Simplified Acquisition-Test = Program
for Certain Commercial Items shall be issued for the = requirements
requested herein. Requests for copies of a solicitation in
= response hereto will not be honored or acknowledged. INFORMATION:
1) A = partial quote will not be accepted; 2) identify labor
categories, = hourly rates and total amount; and 3) provide
a copy of commercial = price list; Request for Quotation (RFQ)
INSTRUCTIONS: The following = provisions at FAR Subpart 52.212-1
Instructions to Offerors?Commercial, = (tailored) apply to
this acquisition: (a), (b)1 through (b)9, (b)11, = (c), (f),and
(g). There are no addenda to these provisions. The = provisions
at FAR Subpart 52.212-2 Evaluation?Commercial Items apply to
= this acquisition. The Government will award to the responsible
offeror = whose offer meets the requirements in this RFQ at
the lowest cost to = the Government. A written notice of award
or acceptance of an offer, = mailed or otherwise furnished
to the successful offeror within the time = for acceptance
specified in the offer, shall result in a binding = contract
without further action by either party. Offerors must include
= a copy of the provision at FAR Part 52.212-3, Offeror Representations
= and Certifications?Commercial Items, with their offer. The
= representation and certifications can be found at website
- = www.ssa.gov/oag/oag2.htm. The provisions at FAR Subpart
52.212-4, = Contract Terms and Conditions?Commercial Items,
apply to this = acquisition. There are no addenda to these
provisions. The following = provision at FAR Subpart 52.212-5,
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders?Commercial Items = (tailored), apply to
this acquisition: (a)(1), (a)(2), (b)(1),(b)(11) = through
(b)(15, and (b)(23). The development solution must meet Section
= 508 compliance -- 1194.41 (Information, Documentation, and
Support). = Responses must be submitted to the Government Contract
Specialist by = 3:00p.m. EST Thursday, September 13, 2001 (no
exceptions). Faxed = responses will not be accepted. =20 =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/3374-01-1830/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W837)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE LICENSES AND SUPPORT FOR RECRUITMAX HUMAN
RESOURCES MODULE
SOL N00178-01-R-1052
DUE 091401
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for the deployment of a web-based recruiting
tool. This is a synopsis for commercial items. Simplified Acquisition
Procedures will be used in accordance with FAR 13.5. The contract
will be on a firm-fixed price basis with base items and option
items. It is anticipated the contract will be awarded on or
before 28 September 2001. The contract shall provide for
the delivery of software, performance of customizations, training
of personnel, delivery of maintenance fixes, providing access
to recruiting services and delivery of software licenses.
The base items are: RecruitMAX Server License (1 each);
RecruitMAX Recruiter's Access (4 each); RecruitMAX Hiring Manager
Module (1 each); RecruitMAX Hiring Manager's Access (50 each);
Microsoft SQL Server (2 each); Cold Fusion for Status Server,
Profiling Server, Review Server (3 each); RecruitMAX AIRS Licenses
(7 each); RecruitMAX Monster.com Access (1 user); Maintenance
costs (1 each); Customization costs (1 Lot) and installation
costs (1 Lot). The option items are: RecruitMAX Additional
Hiring Managers Access (20 each); RecruitMAX Additional Recruiter's
Access (2 each); RecruitMAX AIRS Licenses (7 each); RecruitMAX
Additional Monster.Com First User (1 each); RecruitMAX Additional
Monster.Com Access 2nd User (1 each); RecruitMAX Monster.Com
College Site Access (1 each); Additional maintenance costs
(1 each) and installation costs (1 Lot). This contract will
provide the ability to deploy a system that will be an essential
element of NSWCDD's ability to provide a high quality workforce
in the near and long term. The following are the minimum capabilities
that the application must provide: allow storage of OCR scanned
documents; allow storage of various electronic documents formats;
allow the scanning of documents and transmission of information
directly into a database compatible with currently owned scanning
hardware; provide for tracking of applicant status; provide
for scheduling and tracking of interviews; provide the ability
to import and use existing classification documents from an
existing repository; allow attachments to requests for personnel
actions, provide archiving of data; provide electronic forms
access and the capability to develop and workflow electronic
forms; provide for the purging of inactive applications and
the maintenance of an inactive file; allow on-line time updating
of employee data record(s) utilizing decision logic tables,
to include edits; allow any documents to be accessible using
standard web-based browsers by all involved in the recruitment
process; the system must allow linking of data across files
and databases for reporting purposes; provide for recovery
and backup of personnel actions; provide access control; provide
a means to make changes when special situations occur; integrate
with other systems and databases for scalability; provide for
reports on applicants, including EEO statistics; provide for
the generation of canned letters to be generated; provide the
capability to send email notifications; provide for the running
of ad-hoc searches; and allow downloading of data from other
databases. Creative Systems Solutions has demonstrated that
the software developed by their company meets all of the requirements
stated above. In addition, the RecruitMAX product is developed
using Cold Fusion and can be layered on any generic SQL database
product. Since NSWCDD recruiting processes may evolve and change
over time, it is a requirement that the software be scalable
and extensible as technology evolves. In order for NSWCDD to
meet its recruiting goals for FY02, this capability must be
deployed by January 2002 and available for the recruiting efforts
of the Spring 2002 college graduates. NSWCDD intends to award
the contract on a sole source basis to Creative Systems Solutions,
213 Sixth Avenue North, Jacksonville, FL 32250. The Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100 has implemented Electronic Commerce
(EC) in the acquisition area; therefore, the synopsis/solicitation
with any applicable amendments will be available on the World
Wide Web at http://www/nswc.navy.mil.supply. Hard copies will
not be provided. Vendors should regularly access the NSWCDD
website to ensure they have downloaded any and all amendments.
The North American Industry Classification System code is
541511, $18 million. In order to be eligible for award firms
must be registered in the Central Contractor Registry (CCR).
Offerors may obtain information on registration in the CCR
by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8A7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--EWPRO TW SOFTWARE PROGRAM, VERSION 1.53;ENHANCEMENT
OF THE EW PROQUICK WITH ASSOCIATED TUTORIALS AND OPERATOR REFERENCE
USERS MANUALS; AND TWO-TIER PASSWORD PROTECTION
SOL N66604-01-Q-6085
DUE 091901
POC L. Brazil, Contracting Officer at (401)832-1437; FAX (401)
832-4820.
DESC: Naval Undersea Warfare center Division, Newport intends
to purchase from Research and Development Solutions, Inc. (RDSI)
on a sole source basis the following: 3 copies of the Enhanced
EWPro Version 1.53 Scenario Generation, Control and Electronic
Warfare Support (ES) Emulation Software Program which includes
four new AN/WLR-8(V) and associated submarine Electronic Warfare
Support (ES) equipment emulators, the Digital Display Unit
(DDU) single screen display, the High Probability Intercept
(HPI) and Automatic Direction Finder (ADF) receiving systems
as well as the Type 18 Periscope Early Warning Receiver (EWR);
22 copies of the EW Pro Version 1.53 manual enhancements which
includes the EW Pro Quick Start Tutorial and Operator Reference
Users Manuals; and 2 copies of two-tier password protection.
RDSI is the sole developer of EW Pro and is the only company
who possesses the source code to complete the enhancement modifications.
Simplified Acquisition Procedures per FAR Part 12 and 13 will
be used. Delivery will be FOB Destination, Newport, RI. NAICS
code is 541511, standard size $18 mil. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12 September 2001; NAICS Code: 541511, $18
mil.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8C7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 70--GOVERNMENTAL LOCATOR DATABASE
SOL F09650-01-T-1660
DUE 092001
POC William (Mike) Weaver, Contract Specialist, Phone (478)926-2554,
Fax (478)926-3590, Email William.Weaver@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation
and a written solicitation will not be issued. This solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular (FAC) 97-20. NAICS Code: 511210
size $18 million. Place of Performance/FOB: Robins AFB, GA.
Period of Performance: 1 Oct 01 - 30 Sep 02. This solicitation
is sole source to Inventory Locator Services, Inc. STATEMENT
OF WORK Service Requirements: 1. Maintenance service agreement
for governmental locator database site. Support services will
be provided for 125 users. 2. Inventory locator service for
the F-15, C 141, C 130, C 5 aircraft plus Avionics and Technical
and Industrial support. 3. Mandatory inventory up date minimum
every 72 hrs. for Government. 4. Access to MCRL, Procurement
History, Technical Characteristics, ML-C, NHA, Hazmat, MRIL,
I & S, APL, and MIAPL. 5. Cross Referencing ability of FLIS
or NSN to parts data and alternate parts numbers for multiple
sourcing. The following clauses apply and may be accessed at
http://farsite.hillaf.mil/vffar1.html 52.212-1-Instructions
to Offerors Commercial; 52.212-2 -Evaluation Commercial Items
Price and only price related factors; all or none; 52.212-4
-Contract Terms and Conditions Commercial Items; 52.212-5 -Contract
Terns and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items 52.232-33- Payment By Electronic Funds
Transfer-Central Contractor Registration; 252.204-7004-Required
Central Contractor Registration; 252.212-7000-Offeror Representations
and Certifications - Commercial Items; 252.212-7001-Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders; checked clause is 252.219-7003 Wage Determination 94-2139
Rev.22 dated 05/31/2001 applies to this solicitation. DPAS
Rating - 0 CBD note 22 and Local WRALC Note 1 apply to solicitation.
RESPONSE TIME: 20 September 2001. BUYER: Mike Weaver WR-ALC/PKOS
235 BYRON STREET ROBINS AFB, GA. 31098-1611 E-MAIL: william.weaver@robins.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1660/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 70--COMPLAN AND STAR SOFTWARE
SOL BBGCON3601S5246-BJS
DUE 091701
POC Contracting Officer: Barbara Sesky; Phone (202) 205-8597;
Fax (202) 260-0855
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
A PROPOSAL IS BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii) SOLICITATION NO. BBGCON3601S5246-BJS IS
ISSUED AS A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL
BE AWARDED USING THE CONTRACTING BY NEGOTIATION PROCEDURES.
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 dated June 25, 2001. (iv) This is a sole-source
procurement for ADP Support Equipment under NAICS 511210. (v)
The Broadcasting Board of Governors (BBG), International Broadcasting
Bureau (IBB), Office of Engineering and Technical Services,
Engineering Technical Directorate, intends to non-competitively
negotiate a firm-fixed price (FFP) contract award, contingent
upon availability of funding, to Lockheed Martin Global Telecommunications
for the license and maintenance of COMPLAN and STAR software.
The basis for using "Other Than Full and Open Competition"
for this procurement is 41 USC 253 (c)(1) and FAR Subpart 5.302-1
(Only One Responsible Source and No Other Supplies or Services
will satisfy Agency requirements). Lockheed Martin Global Telecommunications
is the only company that can provide the COMPLAN and STAR software
license and maintenance due to the existence of limited rights
or patent rights. (vi) Statement of Work. The Contractor shall
provide the Microsoft Windows version of Lockheed Martin Global
Telecommunications COMPLAN software on CD-ROM or diskette,
including installation, testing, and manuals; two perpetual
floating licenses (tokens) for use with existing HP-UNIX server;
telephone support and program maintenance. The Contractor shall
provide the Microsoft Windows version of Lockheed Martin Global
Telecommunications STAR Suite, which includes Link Analysis,
Propagation Analysis, and Antenna Coverage Programs. The Contractor
shall provide the software on CD-ROM or diskette, including
installation, testing and manuals; two perpetual floating licenses
(tokens) for use with existing HP-UNIX server; telephone support
and program maintenance. The Contractor shall provide a two-day
training class for up to five (5) people. Class material will
cover both COMPLAN and STAR. The Contractor and the BBG shall
mutually agree upon the training dates and location. The Contractor
shall provide all necessary professional, technical and other
staff as may be needed for contract performance. The Contractor
shall be responsible for providing the following requirements:
BASE YEAR, CONTRACT LINE ITEM (CLIN) 1: First License COMPLAN-DB,
Communications Planning Tool (for frequency and transmission
planning). Windows NT Operating System. Single, perpetual floating
license (token) to include 25 hours of telephone support and
one year of program maintenance, QUANTITY: 1 EACH; CLIN 2:
Additional COMPLAN-DB License. Windows NT Operating System.
Single, perpetual floating license (token) to include 25 hours
of telephone support and one year of program maintenance, QUANTITY:
1 EACH; CLIN 3: First License COMSAT STAR Suite with Link,
PAP, and ACP. Windows NT Operating System. Single, perpetual
floating license (token) to include telephone support and one
year of program maintenance, QUANTITY: 1 EACH; CLIN 4: Additional
License, COMSAT STAR Suite with Link, PAP, and ACP. Windows
NT Operating System. Single, perpetual floating license (token)
to include telephone support and one year of program maintenance,
QUANTITY: 1 EACH; CLIN 5: Configuration PC with COMPLAN, STAR,
License Manager, other software as needed. Installing the PCs
at BBG/IBB. Converting all COMPLAN user files from the UNIX
system onto the PC. Verifying the system is correctly configured
with COMPLAN, and that all files are correctly converted, QUANTITY:
1 EACH; OPTION YEAR ONE, CLIN 6: COMPLAN Maintenance to include
25 hours of telephone support, program maintenance, and program
updates, QUANTITY: 1 YEAR; CLIN 7: STAR Maintenance to include
25 hours of telephone support, program maintenance, and program
updates, QUANTITY: 1 YEAR; OPTION YEAR TWO, CLIN 8: COMPLAN
Maintenance to include 25 hours of telephone support, program
maintenance, and program updates, QUANTITY: 1 YEAR; CLIN 9:
STAR Maintenance to include 25 hours of telephone support,
program maintenance, and program updates, QUANTITY: 1 YEAR;
OPTION YEAR THREE, CLIN 10: COMPLAN Maintenance to include
25 hours of telephone support, program maintenance, and program
updates, QUANTITY: 1 YEAR; CLIN 11: STAR Maintenance to include
25 hours of telephone support, program maintenance, and program
updates, QUANTITY: 1 YEAR; OPTION YEAR FOUR, CLIN 12: COMPLAN
Maintenance to include 25 hours of telephone support, program
maintenance, and program updates, QUANTITY: 1 YEAR; CLIN 13:
STAR Maintenance to include 25 hours of telephone support,
program maintenance, and program updates, QUANTITY: 1 YEAR.
(vii) The term of the contract will be for a one-year period
from date of contract award with options to extend for four
additional one-year periods, which may be exercised at the
Government's discretion subject to availability of funding.
(viii) The provision at FAR 52.212-1, Instruction to Offerors--Commercial
Items is hereby incorporated by reference. Offerors responding
to this solicitation shall submit prices for each of the above-listed
contract line items (CLINS). (ix) The Government will award
a firm-fixed price (FFP) contract resulting from this RFP.
(x) Offerors shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. Proposals must also include prompt payment terms and
correct remittance address if different from mailing address.
(xi) The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition-with no addenda to the clause.
(xii) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) (6, 7, 8, and 9) applies to this
acquisition as well as the following clauses contained with
FAR Clause 52.212-5: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-3, Buy American Act--Supplies (41 U.S.C. 10);
52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration (31 U.S.C. 3332). (xiii) FAR 52.232-18, Availability
of Funds applies to this procurement. (xiv) The Defense Priorities
and Allocations System (DPAS) and assigned rating is not applicable
to this acquisition. (xv) There are no CBD numbered notes which
apply to this procurement. (xvi) Failure to provide any of
the above required items may result in the rejection of your
proposal. Full text of all FAR clauses and provisions are available
electronically at the following Internet address (http://www.arnet.gov/far).
Proposals shall be in writing and must be signed by an official
authorized to bind the organization. Oral proposals will not
be accepted. Questions must be submitted in writing to the
Contracting Officer at the E-Mail address or facsimile number
provided at the end of this notice. Please note that the deadline
for submission of questions is 2:00 p.m., Eastern Daylight
Time, on September 11, 2001. Proposals may be faxed to (202)
260-0855. Proposals are due at the Broadcasting Board of Governors,
International Broadcasting Bureau, Office of Contracts, 330
C Street, SW, Room 2515, Washington, DC 20237 at 11:00 a.m.,
Eastern Daylight Time, on September 17, 2001. (xvii) Contact
Barbara Sesky, Contracting Officer, Telephone: (202) 205-8597,
Facsimile: (202) 260-0855, E-Mail: bsesky@ibb.gov. All responsible
sources may submit an offer, which shall be considered by the
Agency.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-248 SN50W8K7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: 70--SUBSCRIPTION FOR BULK SHIPPING PLANNING SERVICE(BSPS)
CUSTOMIZATION FOR GENERAL CARGO AND CONTAINER SHIPS!!
SOL DACW72-01-R-0001
POC Barbara Lein, 703/428-6421, FAX:703/428-8181, E-Mail: barbara.a.lein@usace.army.mil
DESC: This is a notice of intent to negotiate a contract with
Maritime Strategies International, 48 Marney Road, London SW11
5EP UK. This will be for a period of 1 year with 4 option years,
for acquisition of a subscription to Bulk Shipping Planning
System Service (BPSP) and Customized BPSP for General Cargo
& Container Ships with Training for the Program. A proposal
will be due 30 days after release. Authority for other than
full and open competition is provided through FAR 6.302-1.
Only one responsible source and no other supplies or services
will satisfy agency requirements. However, all responsible
sources may submit an offer which will be considered by this
agency. NOTE: All requests for copies of Request for Proposal
should be submitted in writing.****
EMAILADD: barbara.a.lein@usace.army.mil
EMAILDESC:
CITE: (W-248 SN50W8L4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition an
d Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--INTROSCOPE SOFTWARE
SOL SSA-01-1247
DUE 091101
POC Megan Robey, Contract Specialist, Phone 410-965-9474, Fax
410-965-9560, Email megan.robey@ssa.gov - Wayne Mcdonald, Contract
Specialist, Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is releasing this
solicitation/synopsis for Introscope Software, Maintenance
and Professional Services. A single Introscope license will
be placed and used in the DSEL testing environment at SSA and
r un on Sun Enterprise 450 Server (4 CPU?s) with 4 processors.
Maintenance required will be for 1 year. The Professional Ser
vice will be for three (3) days to assist SSA with installation
and knowledge transfer on use of the tool. SSA knows of no
o ther products that are capable of meeting the Governments
needs. Unless a compliant response is received by the due date,
S SA will make an award to either Wily Technology or to one
of its designated resellers. Responses to this notice should
be submitted in duplicate by 9/11/01 and should refer to SSA-01-1247.
Requests for copies of a solicitation will not be honored or
acknowledged. Faxed responses are not permitted. Questions
concerning this announcement may be submitted via email ONLY.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-01-1247/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8M7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--INTERACTIVE DESIGN LANGUAGE (IDL) SOFTWARE RENEWAL,
MAINTENANCE AND TECHNICAL SUPPORT
SOL 1-155-REB.1417
DUE 092001
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Interactive Design Language (IDL) Software Renewal, Maintenance
and Technical Support for a base period of one year with a
1 one-year option period. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Research Systems who is
the only responsible source and no other supplies or services
will satisfy Agency requirements. The IDL is a complete computing
environment for the interactive analysis and visualization
of scientific and engineering data. The maintenance and technical
support needs to be renewed to receive upgrades of the software,
new manuals, and technical support. IDL software packages currently
being utilized by NASA LaRC personnel are marketed exclusively
by Research Systems. It would take substantial duplication
of time and money for another company to customize their software
necessary to meet the government's needs and these costs are
not expected to be recovered through competition. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 20,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-REB.1417
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8O1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--POSITIONER SYSTEM
SOL 3-180231
DUE 091701
POC Leahmarie Stervagi, Contract Specialist, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a FF RANGE ANTENNA POSITIONER SYSTEM. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Microwave Instrumentation
Technologies ONLY. A Microwave Instrumentation System is the
only system compatible with the existing interface to the current
NASA Glenn Positioner, which was purchased from Scientific
Atlanta now owned by Microwave Instrumentation. The Government
intends to acquire a commercial item using FAR Part 12. Organizations
that believe that they are capable of performing the described
work may submit their capabilities and qualifications in writing
to the identified point of contact not later than 4:30 p.m.
local time on September 17, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
If the government decides that this work is to be competed,
a competitive announcement and accompanying solicitation (or
combination) will be issued at that time. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-180231
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8R3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: 70--WEBTHORITY SOFTWARE/SERVICES
SOL S-LMAQM-01-Q-0197
DUE 091201
POC Iris Hubbart, Contract Specialist, Phone 7038756646, Fax
7038755272, Email hubbartid@state.gov - Robert Wissman, Branch
Chief, Phone 7038756059, Fax 7038755272, Email wissmanrb@state.gov
DESC: The U.S. Department of State has a requirement for: WTHC-08247
Custom Integration Service (10 Days); WTHC-08735 Webthority
3.0.1 Tier 1-250 Sessions; WTHC-08194 Tier 1 (250) Standard
Maintenance 12 months. A request for written quotes will be
issued. Vendors interested in submitting a quote should contact
individuals listed below by telephone.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-Q-0197/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8U6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE, SOFTWARE MAINTENANCE AND TRAINING
SOL N66001-01-Q-0612
DUE 091201
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No hard copy RFQ will be prepared or made
available for distribution. The government intends to award
on a Sole Source basis, an order to Artisan Software Tools,
Inc. for the following items: 1. Real-Time Studio Pro V4.0,
3 each. 2. One Year Software Maintenance for Real-Time Studio
Pro V4.0, 3 each. 3. Real Time Studio Modeler V4.0, 2 each.
4. One year Software Maintenance for Real-Time Studio Modeler
V4.0, 2 each. 5. Course-401, 1 each. The anticipated award
date is 17 SEP 2001. Note 22 applies, however all offerers
received within 7 days (in lieu of 45 days) after the date
of publication of this synopsis will be considered by the government.
See numbered note section for detailed explanation. Facsimile
quotations should be sent to Melissa Dolan (619) 553-1062,
or email dolanm@spawar.navy.mil. The applicable NAICS Code
is 511210, the size standard is $18.0 in annual receipts. Offerors
must complete and submit with their quotation FAR 52.219-1
ALT i/II, Small Business Representations. The full text of
the Federal Acquisiton Regulation (FAR) can be found at http://farsite.hill.af.mil/.
All vendors doing business with DoD must be registered in the
Central Contractor Registration database - info may be found
at: http://www.ccr2000.com.
CITE: (W-248 SN50W8V2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 70--70--DIGITAL VOICE RECORDER
SOL DABT19-01-Q-1040
DUE 092001
POC Shelley Thomas, 913-684-1628
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT DESCRIBED IN FAR
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THE ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PR OPOSALS ARE BEING REQUESTED AND WRITTEN A SOLICITATION WILL
NOT BE ISSUED. *****This solicitation, #DABT19-01-Q-1040, is
a Request for Quotation (RFQ), set-aside 100% for Small Business.
The quotation document and incorporated provisions and clauses
are t hose in effect through FAC 97-27. *****The associated
North American Industry Classification System (NAICS) Code
is 33422 and the small business size standard is 750. *****The
Directorate of Contracting (DOC), Ft. Leavenworth, KS has a
requirement consisti ng of the following: CLIN 0001: Digital
Voice Recorder, Quantity of two (2) each. The software/hardware
must be compatible with existing Pentium Class computers running
under Windows NT V4/0/Windows 2000. Must be accessible by up
to four (4) workstations over a network with an addressable
TCP/IP address. The system must have the ability to playback
up to eight (8) channels synchronously. Minimum channel capacity
is eight (8) with the expansion up to forty-eight telephone
and/or radio channels. Digital Storage must use high capacity,
re-writable 9.4GB DVD-RAM disks. Hard drive is to be instant
access with a minimum of 9GB and the ability to contain up
to 1700 Channel hours of communication. The expandability to
add a RAID-5 array for additional redund ancy and fault tolerance
providing a hot swap and fail safe option. Must contain a digital
transcriber feature so selected calls or time spans can be
digitally copied from the record server to a workstation PC.
This copy must maintain and appear exactl y as the original
call with its original call with its original time, date, and
call event information. Ability to combine multiple record
servers into a single transcription. Ability to furnish transcription
archive CD s to investigators for use in cour t proceedings
that can be replayed on a standard multimedia PC. Ability to
skip over silence for quick review of only the audio on a selected
channel. Variable speed playback with pitch correction can
be enabled for any playback. Ability to play audio to a standard
audio-cassette using the headphone or line-out jacks of a workstation
PC. System Security must contain but not limited to the following:
Each user to be assigned a login name and password with rights
assignable from full system to simple pl ayback only access.
These rights can include Edit or View access to the Channel
Map, Storage Map, User Map, Time Map, and System Maintenance.
The system will generate the following logs: (1) Status Events
All system status items including errors and f aults; (2) User
Events All major user events; (3) Channel Events All recording
channel events. The system must provide remote software and
dial in capabilities for diagnostic and support to assist in
resolving technical problems after installation. S ystem must
interface with Motorola Quantar Radio system analog output,
analog telephones along with digital interface for Nortel DMS
telecommunications. Telephone service utilizes Nortel Networks
MSL-100 super-mode Switch running MSL-07 software. Standar
d analog service is provided on Nortel NT6x17AC line cards.
Standard digital service is provided on Nortel NT6X21AC line
cards. CLIN 0002: Installation and Technical Training for two
(2) systems. Quotations will be evaluated in accordance with
Federal A cquisition Regulation (FAR) Subpart 13.106-2 Evaluation
of quotation of offers. *****The Government anticipates awarding
one purchase order resulting from this combined Synopsis/Solicitation
to the responsible contractor whose quotation, conforming to
this Synopsis/Solicitation, will offer the best value to the
Government, price and other factors considered. *****Contractors
shall address all requirements in this combined Synopsis/Solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government s specifications
of need. Failure to address a specification/requirement will
be construed by the Government a s inability to meet the need
or the contractor taking exception to it.***** The following
provisions and clauses apply to this procurement: FAR 52.212-1,
Instructions to Offerors Commercial; FAR 52.212-3, Offeror
Representation and Certifications Comme rcial Items (ALL OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THIS PROVISION WITH THEIR
PROPOSAL); FAR 52.212-5, Contract Terms and Conditions Required
to implement Statutes of Executive Orders Commercial Items
(in paragraph (b) the following clauses apply : FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3), FAR
52.204-6, Contractor Identification Number Data Universal Numbering
Systems (DUNS) Number, FAR 52.214-21, Descriptive Literature;
DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998); DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items (NOV 1985); and DFARS 252.212-7001,
Buy American Act and Balance of Payment Program). Clauses and
Provisions may be accessed in full text at http:/ /farsite.hill.af.mil.
All interested, responsible firms should submit quotes (Original
plus One Copy of Quote and Enclosures), no later than 4:00
PM (CST), 20 September 2001, to ATTN: Shelley Thomas, Directorate
of Contracting, 600 Thomas Avenue Unit #3, Ft. Leavenworth,
KS 66027-1417. Faxed quotes will NOT be accepted. *****Please
note that any amendments to this Solicitation shall be processed
in the same manner as this Synopsis/Solicitation. *****Be advised
that all interested parties must be register ed in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered, you may request an application
via 888-227-2423 or visit www.ccr2000.com. Inquiries may be
faxed to (913) 684-1610 and upon faxed or electro nic mail
request, a copy of the bid schedule only will be faxed to prospective
contractors. This announcement serves as the Quotation and
all responses must be sent in hardcopy with the Quotation number
visible.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (D-248 SN50W8V9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) FOR APPLICATION PERFORMANCE
MEASUREMENT TOOL
SOL RFI-OPPM-01-1038GD
DUE 091101
POC Ms. Geloria Dorsey, Contract Specialist, 202-690-4677
DESC: The United States Department of Agriculture, Office of
Chief Information Officer, National Information Technology
Center (NITC), is seeking Application Performance Measurement
Tool. This is a Request for Information(RFI) to locate potential
sources for COTS software for an application performance measurement
tool. The requirements for the product are as follows: 1) Support
the following subsystems and database environments: COOL:Gen;
CICS; CA-IDMS; and DB2; 2) Support the following languages:
COOL:Gen; COBOL for MVS; ADS/O; and Assembler; 3) Allow drilling
through the application components for statistics. These statistics
include, but are not limited to, CPU time, system service routines,
database calls, wait time and I/O counts: 4) schedule measurement
sessions by day of the week, date or time of day; 5) Capture
historical data for analyzing application performance over
time: 6) Operate in an OS/390 environment. Only firms that
currently have software products (s) possessing the above characteristics
are invited to respond to this RFI. RESPONSES SHOULD INCLUDE:
1) Technical documentation limited to twenty (20) pages, which
addresses each of the above characteristics and any other important
technical aspects of the products. 2) Commercial price list
of GSA schedule for license and maintenance fees software.
3) Points of contact (including name, email address, phone
number, and fax number) from three customers currently using
the identified product. This is a RFI and not a request for
comment or request for proposals. Nothing shall be construed
herein or through the RFI process to commit or obligate the
Government to further action as a result ot this RFI. Firms
responding to this RFI shall bear all risk and expense of any
resources used to provide the requested information, and all
information submitted in response to this request shall become
the property of the Government and will not be returned to
the submitter. To be considered, responses must be received
within seven (7) calendar days of the publication of this announcement.
Written responses to this notice are to be directed to Sally
Soule: Strategic Planning & Support Branch; National Information
Technology Center; 8930 Ward Parkway; Kansas City, Missouri
64114-3363. Telephones inquires will not be accepted.
CITE: (W-247 SN50W7G1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 70--SOFTWARE LICENSE, ECHOVIEW VERSION 2.2
SOL NFFN6400100180MLW
DUE 091201
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Marine Fisheries
= Service intends to procure Software License, EchoView Version
2.2. = There is only one known source for this requirement.
This procurement = will include the following modules; Base,
Bathymetric, Integration, = Echolog, Live-Viewing, Virtual
Echogram, School Detection, Fish = Tracking. A second license
for the above software will be procured. = The software will
be used to log and process fisheries acoustic data = collected
with the Simrad EK500 scientific echosounders and Simrad =
split-beam transducers hull-mounted on the NOAA Ship Oregon
II and NOAA = Ship Gordon Gunter. Echoview is the unique software
for use with the = Simrad echosounder systems because of the
following: (1) It runs on PCs = in a Window environment. (2)
It supports both the Simrad EK500, and = new EK60 and ES60
echosounders. (3) It can analyze several frequencies = at the
same time with "seamless" scrolling across file boundaries
in an = Echogram display. (4) It allows removal of "bad" data.
(5) It allows = realtime viewing of Echogram during data logging.
(6) It performs fish = tracking. And, (7) it is the only known
commercial software with a = module that can process multi-beam
data from the simrad SM2000 = multi-beam sonar system. Since
the SM2000 is slated to be included on = FRV40s, the Echoview
can be upgraded by adding the multi-beam module = once the
Oregon II is replaced by a new RFV. NAICS code 514199 = applies.
Responsible sources should submit a capability statement =
within 15 calendar days of the publication of this announcement
in the = Commerce Business Daily. Interested firms should submit
in writing, = their name, address, point of contact, telephone
number, business size, = and brief statement regarding their
capability and qualifications to = provide such supplies/equipment.
See Note 22. Quotation. Information = may be faxed to (816)
426-7530 or mailed to the address listed in this = announcement,
ATTN: Mamie L. Wandick.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN6400100180MLW/listing.html=
LINKDESC:
notice
CITE: (D-248 SN50W8T3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 72--72 -- LINEN
SOL Reference-Number-F1325111840200
DUE 082401
POC Robert Trapani, Contract Specialist, Phone 618-256-9267,
Fax 618-256-5237, Email robert.trapani@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
DESC: This request for quotations has been hereby cancelled and
will be resolicited.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F1325111840200/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8I3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--INSTALL SYNTHETIC FLOORING TO THE GYMNASIUM
SOL F09650-01-Q-0347
DUE 091301
POC Angela (Angie) Whitley, Contract Specialist, Phone = (478)926-7384,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil - = Juanita
(Nita) Steinmetz, Contract Negotiator, Phone (478)926-5107,
Fax = (478)926-3569, Email Nita.Steinmetz@robins.af.mil
DESC: Desc. Install synthetic flooring to three areas of the
gymnasium. = Area 1) Gym floor - synthetic flooring that will
enable basketball, = volleyball, soccer, hockey and banquets.
Area 2) Martial Arts area - = Converted from two racquetball
courts, 40' x 20', synthetic non-slip = surface that will provide
a decreased impact on ankles, knees, etc. = Activities in area
will include heavy bag and speedbag work, jumping = rope, and
grappling. Area 3) Hallway (80' x 10')- synthetic surface =
covering hallway. Inspection of the site is mandatory before
= submitting a quote. A site visit will be held Mon Sep 17,
2001 at = 10:00 AM. Quotes will due COB Fri Sep 21, 2001. Deadline
for signing = up for site visit in Sep 13, 2001. To attend
site visit please call = and advise on how many people from
your company will be attending so = that proper transportation
can be arranged. CCR (Central Contractor = Registration) is
required to receive an award. If you are not = registered and
plan to quote please register ASAP. If you need more = information
on CCR please contact me. CCR registration is mandatory = and
failure to be registered can cause your quote to be considered
= nonresponsive. This is a combined synopsis/solicitation for
commercial items prepared = IAW the format in FAR subpart 12.6
as supplemented with additional = information included in this
notice. This announcment constitutes the = only solicitation;
proposals are being requested and a written = solicitation
will not be issued. The following clauses are applicable to
subject solicitation: Far = 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation--commerical = items), 52.212-3 (Offeror
representations and certifications - = commercial items), 52.212-4
(Contract terms and conditions - commercial = items) and 52.212-5
(contract terms and conditions required to = implement statutes
or executive orders--commercial items). In accordance with
clause 52.212-2, the evaluation factors shall be: = price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (478) 926-3569. The
anticipated award date will be Sep 30, 2001.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0347/listing.htm=
l
LINKDESC:
notice
CITE: (D-248 SN50W8I6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 72--LINEN
SOL Reference-Number-F1325111840200-1
DUE 090701
POC Robert Trapani, Contract Specialist, Phone 618-256-9267,
Fax = 618-256-5237, Email robert.trapani@scott.af.mil - William
Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email = william.henderson@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. The procurement is = for the following: 1. King Size
Flat Sheets, size 108" X 110", color = White, 180 thread count:Cotton/Polyester.
Quantity-125 Dozen 2. Queen = Size Fitted Sheets, size 60"
X 80" Deep pocket, color white, 180 thread = count. Quantity-40
Dozen 3. Light Weight Thermal Blanket , size 66" X = 90", color
white, cotton. Quantity-180 4. Light Weight Thermal Blanket,
= size 72" X 90", color blue, cotton. Quantity-396 5. Pillows
20% Cotton = and 80% polyester with a filling of medium density
polyester fibre, = standard size. Quantity-996 This announcement
constitutes the only = solicitation; quotation being requested
and a written solicitation will = not be issued. This solicitation,
F1325111840200, is being issued as a = Request for Quotation
(RFQ). This solicitation document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-19. The proposed solicitation listed here is =
set-aside 100 percent for small business. The Standard Industrial
= Classification number is 7213 and the Business Size Standard
is $10.5 = Million/year. Vendor must be actively registered
with Central = Contractor Registration. Offerors must comply
with all instructions = contained in FAR 52.212-1, Instructions
to Offerors-Commercial. FAR = clause 52.212-2, Evaluation-Commercial
Item does not apply. The = Government will award a contract
resulting from this RFQ to the = responsible offeror whose
offer is conforming to the RFQ and will be = most advantageous
to the Government. Overall price (total aggregate = amount)
is the evaluation factor. The following additional FAR = provisions
and clauses do apply: FAR 52.212-4 is incorporated by = reference
and will be incorporated in the Purchase Order by reference.
= FAR 52.212-3, Offeror Representations and Certifications-Commercial
= Items, a completed copy of this provision shall be submitted
with the = offer. FAR 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders-Commercial
Items, to include = clauses (b)(11),(12),(13),(14),(15),(16),(17)
and (22); FAR 52.232.33, = Payment by electronic funds transfer,
central contractor registration; = DFARS 252.204-7004, Required
Central Contractor Registration; = 252-212-7001, Contract Terms
and Conditions Required to Implement = Statutes or Executive
Order Applicable to Defense Acquisitions of = Commercial Items;
DFARS 252.225-7001, Buy American Act and Balance of = Payment
Program (41 U.S.C. 10, E.O. 10582); DFARS 252.225-7036, North
= American Free Trade Agreement Implementation Act (AltI).
Offers may be = transmitted by e-mail or FAX (618)256-5237
and are to be received at = the 375 Contracting Squadron not
later than 1400 CST on 7 Sep 2001. = Contact Airman First Class
Robert J. Trapani, Contract Specialist, at = (618) 256-9267
or Master Sergeant William Henderson, Contracting = Officer,
at (618) 256-9266.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F13251118402=
00-1/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 76--UPDATE TRAINING CIRCULAR (TC) 31-34
SOL USZA92-01-Q-0125
DUE 091301
POC Karen Glass, (910)432-6145
DESC: This action originally publicized in the CBDNet dated 29
June 2001, is amended as follows: The Security Clearance requirement
has been removed, as no access to classified documents will
be required. Additionally, the Government furnished workspace/computers,
telephone service, and Copiers, Paragraphs C.8.3, C.8.4 and
C.8.5 have been removed. Due to the change in the specifications
the Government will accept proposals until 4:00 p.m. on 13
September 2001. Quotes may be Faxed to Karen Glass at (910)
432-9345.
EMAILADD: glasska@soc.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W822)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 Buford Road, Richmond, VA, 23225
SUBJECT: 76--SOLE SOURCE FOR SIRS DISCOVERER DELUXE ON-LINE SUBSCRIPTION
SOL MDA41401T3550
DUE 092101
POC Janet Rivera, Contract Specialist, Phone 804-327-0547, Fax
804-327-0672, Email janet_rivera@despo.odedodea.edu - Jan Matthews,
Contract Specialist, Phone 804-327-0540, Fax 804-327-0672,
Email jan_matthews@despo.odedodea.edu
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Solicitation Number, MDA 41401T3550, is
issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular #90-45, Final Rule effective
1/1/97. The Standard Industrial classification (SIC) code for
this acquisition is 8999. The small business size standard
is 500. List of contract line item numbers: CLINs 0001 - 0080
SIRS Discoverer Deluxe, On-line Subscription, 1 each to 80
destinations, domestic and abroad. Delivery period of on-line
subscription is 1 January - 31 December 2002, with acceptance
FOB Destination. FAR 52.212-1, Instructions to Offerors - Commercial
(Oct 95) is incorporated by reference and applies to this acquisition.
Offers shall include a complete copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its quotation. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items is incorporated by reference and applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addendum to this clause: Type
of Contract: The resulting contract shall be firm-fixed price.
The proposed procurement will be conducted under the Simplified
Acquisition Procedures (SAT) for other than maximum competition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status of Executive Orders - Commercial Items (Oct 1995) is
incorporated in this contract by reference. Additional Contract
Requirements: FAR 52.213-2 Invoices (Apr 1984) is incorporated
by reference in this RFQ, as is 252.204-7004 Required Central
Contractor Registration (Jun 1998) (www.ccr2000.com or 1-888-352-9333)
and 252.232-7009 Payment by Electronic Funds Transfer (CCR).
(Jun 1998). DPAS rating is C9E. CBD Numbered Note: n/a. One
quotation is due 2:00PM EDST, 21 September 2001: Attention:
Janet Rivera, DESPO, 101 Buford Rd., Richmond, VA 23235-5292.
All offers must be in writing and fax copies will be accepted
at 804-327-0672. Offerors must acquaint themselves with the
new regulations concerning commercial item acquisitions contained
in FAR Subpart 12 (www.arnet.gov far ) and must insure that
all representations and certifications are executed and returned
as called for in this quotation. This synopsis incorporates
one or more clauses by reference. Upon request, the Contract
Specialist will make their full text available. For questions
regarding this specific acquisition, contact Janet Rivera,
804-327-0547 (janet_rivera@despo.odedodea.edu).
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA41401T3550/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 76--EDUCATIONAL PUBLICATIONS
SOL MDA410-01-R-0027
DUE 091001
POC David Taybron, Contracting Officer, 703-696-3845, ext. 1412
DESC: The Department of Defense Education Activity (DODEA) intends
to issue on an order on a sole source basis, IAW FAR Part 12.6
to Military Child Education Coalition (MCEC), P.O. Box 2519,
Harker Heights, TX 76548 to provide the "Chart Your Course"
publications (includes The Chart, The Passport, The Sleeve)
for use by students, parents, and teachers. The quantity is
30,000 each. Contractors who believe that they can meet this
requirement are invited to submit information demonstrating
their ability to meet these requirements. This notice is for
informational purposes only. NO SEPARATE SOLICITATION WILL
BE ISSUED. Responses received within (5) calendar days after
publication of this notice will be considered in determining
whether or not to place the order with on a sole source basis.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-248 SN50W8O6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--ONLINE SUBSCRIPTION
SOL RFQ-02-0012
DUE 091901
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
= Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: The Bureau of Public Debt (BPD) as an acquisition agent
for the = Office of Special Counsel, intends to purchase Westlaw
online service = to access legal materials and on-line legal
research concerning various = issues related to the financial
services industry and personnel and = administrative law through
existing Basic Ordering Agreement (BOA) with = the Library
of Congress FEDLINK. It is anticipated that the period of =
performance for this services will be October 1, 2001 through
September = 30, 2002. Comptroller General and GAO decisions,
and the various state = codes are examples of materials required.
Case printouts must contain = the page numbers that correspond
to the page numbers as shown in the = Merit Systems Protection
Board Reporter. This notice of intent is not = a request for
competitive proposals, and no solicitation documents are =
available. Information received will be considered only for
the purpose = of determining whether to conduct a competitive
procurement, which is = solely with the discretion of BPD.
Only written responses are = acceptable. Any written response
should include full costing = information, as well as descriptive
literature containing sufficient = technical documentation
to establish a bonafide capacity to meet the = requirements.
Written responses must be received by Wednesday September =
19, 2001. Inquiries concerning the FEDLINK BOA should be addressed
to = FEDLINK Fiscal Operations, Library of Congress, Washington,
DC 20504. = Interested offerors may register at http://www.fedbizopps.gov
to = receive notification when any amendments are issued and
available for = downloading. Please note that the General Services
Administration = provides the notification service as a convenience
and does not = guarantee that notifications will be received
by all persons on the = mailing list. Therefore, we recommend
that you monitor the FedBizOpps = site for all information
relevant to desired acquisitions. If the = Internet option
is not available to you, you may receive a hard copy of = any
amendments (via U.S. Mail) by faxing your request to (304)
480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-0012/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N/A
DUE 091701
POC POC Ms. Wright-Samuel, Contracting Officer, (202) 942-4996
DESC: This is a synopsis for commercial items. The Library of
the Securities and d Exchange Commission (SEC) intends to award
a simplified acquisition on a sole-source basis to Matthew
Bender & Company, Inc., 1275 Broadway, Albany, NY, yearly,
legal publications, subscriptions and upkeep service. The following
are examples of titles: Applying GAAP & GAAS, Regulation of
Investment Companies, Anti-Trust Counseling and Litigation,
Attorney's Handbook of Accounting, Benders Federal Practice
Forms, Blue Sky Regulations, Commercial Law & Practice Guide,
Collier Bankruptcy Practice Guide, Collier on Bankruptcy, Handbook
for Internal Auditors, Moore's Federal Practice, Federal Evidence
Practice Guide, Modern Federal Jury Instructions, Bank Holding
Company Compliance, Federal Securities Exchange Act of 1934,
Securities Primary Law Sourcebook, Federal Securities Act of
1933, and Securitites Law Techniques. The period of performance
will be from 07/01/01 through 06/30/02. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the government will consider
all proposals received by 09/17/01. A determination by the
Government not to compete with this proposed contract based
upon response 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.
CITE: (W-248 SN50W8V6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 77--ENTERTAINMENT PACKAGE
SOL FA4416-01-T-0301
DUE 091401
POC Doris Lewis, Contract Specialist, Phone 301-981-2382, Fax
= 301-981-1910, Email doris.lewis@andrews.af.mil - Antoinette
Ingram, = Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email = Antoinette.Ingram@Andrews.af.mil
DESC: Entertainment Package. The contractor shall provide management
= services, equipment, material, parts, tools, labor, shipping
and other = items and services to develop, audio and visual
entertainment packages = for (VC-25) and (C-32A) aircraft.
Movies will be available to the = Government by contractor
for pre-selection/approval by the government = representative.
New movies shall be provided monthly. Audio and = boarding
music shall be every two months. Movie feature and music =
channel selection guides will be shipped monthly. This acquisition
= will be accomplished using commercial procedures in accordance
with the = Federal Acquisition Regulation Part 12. The applicable
SIC Code is = 3931. The Period of Performance will be for one
(1) year. The = closing date and time for submission of offers
is 14 Sep 01, 4:30PM = Eastern Standard Time . Prospective
offerors are requested to review = the Statement of Work posted
on EPS (Electronic Posting System). All = prospective offerors
interested in submitting a quote must have a = commercial and
government entity code (CAGE Code), and be registered in =
the Central Contractors Registration (CCR) at www.ccr2000.com.
Search = Web Site www.eps.gov Air Force, AMC, 89th Contracting
Squadron. = Offerors are ask to respond to this notice with
a statement of your = business size. Please provide any information
via e-mail to = Doris.Lewis@Andrews.af.mil not later than 14
Sep 01. Point of Contact: = Doris Lewis, Contract Specialist,
Phone 301-981-2382. Solicitation = and Statement of Work will
be posted by close of business 06 SEP 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0301/listing.htm=
l
LINKDESC:
notice
CITE: (D-248 SN50W898)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--HANDLING CASE,GYROS
SOL N0038301RG126
DUE 100901
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8145-01-016-3455-UX, SPEC NR TDP VER 002, Ref Nr
MP101185-303, Qty 1427 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--To obtain drawings for this
solicitation please go to the following Website and follow
the instructions that are provided: http://nll.navsup.navy.mil/navicp/order
Drawing will be sent via U.S.Mail on CD-ROM. Buyers do not
have copies of solicitations or drawings. Actual closing date
for this solicitation is in the solicitation itself., See Note
22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-248 SN50W7M2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--LITHIUM BATTERY STORAGE CONTAINERS
SOL N00164-01-Q-0256
DUE 091901
POC Ms. Michelle Scales, Code 1164EL, telephone 812-854-6170,
fax 812-854-5666, e-mail scales_m@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q 0256 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. This procurement is 100% set-aside for small
business concerns. The North American Industry Classification
System (NAICS) Code is 332439 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
Lithium Battery Storage containers, 12 EA in accordance with
NSWC CRANE drawings, which are available in an executable file
in the PDF format which can be downloaded at www.crane.navy.mil/supply/announce.htm.
CLIN 0002 Special tooling required for the production of the
containers. Delivery is required F.O.B. Destination within
90 days after award. Final inspection will be at NSWC Crane.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.219-1
[FILL-IN] 52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21;
52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035;
252.225-7036; 252.243-7001; 252.246-7001. NOTE: Provisions
with a "Fill-in" MUST be filled out completely and submitted
with the offer. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to, FAX 812-854-5666, e-mail address scales_m@crane.navy.mil.
All required information must be received on or before 2:00
P.M. 09/19/2001 Eastern Standard Time. See Note 26. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-248 SN50W8S9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 84--STRUCTURAL TAIL COATS, PANTS AND GLOVES
SOL DAAD21-01-T-0130
DUE 092301
POC Retha Sprinkle, Contract Specialist, Contracting Office,
870-540-4092
DESC: Solicitation Number DAAD21-01-T-0130 that was previously
synopsized on 23 July 2001, submission number 50S734 is hereby
Cancelled for PBI Structural Tail Coats, Pants, Boots, Helimets
and Gloves. Synopsis is hereby Cancelled because these items
are listed under the GSA schedule.
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-248 SN50W820)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 84--PROTECTIVE FOOTWEAR
SOL N00406-01-T-1532
DUE 101501
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to = procure services for a contractor-operated mobile protective
footwear = store at Puget Sound Naval Shipyard in Bremerton
WA. The Government = will provide a hardtop parking lot type
area, 120-volt electrical = service and access to a restroom.
The contractor must provide a = trailer not larger than 8-feet
high by 12-feet wide by 56 feet long for = the purpose of fitting
and issuing protective footwear to government = employees from
contractor-owned and maintained inventory. Operating = hours
are 7:00 AM to 5:00 PM Monday through Thursday and 7:00 AM
to = 11:00 AM Friday, excluding federal holidays. All costs
associated with = operation of the protective footwear trailer
shall be borne by the = contractor. Footwear stocked by the
contractor must meet or exceed = American National Standard
Institute (ANSI) Standard Z41 Class 75, and = must be 100%
US-made (per 10 U.S.C. 2241 Note, Berry Amendment). At = least
one shoe of each pair must be stamped, stitched or have a sewn-in
= label on the inside of the footwear which indicates that
the footwear = meets the requirements of ANSI Standard Z41
Class 75. Footwear issues = are estimated at 550 pairs per
year. The estimated period of = performance is 1 March 2002
through 28 February 2003, with the = possibility of up to four
one-year option periods. This is an = unrestricted requirement
to be conducted per FAR Parts 12 and 13, = Acquisition of Commercial
Items and Simplified Acquisition Procedures, = respectively.
All responsible sources may submit a quote that will be = considered
by FISCPS. When issued, the RFQ will be posted on the Navy
= Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All = firms wishing to submit an quote are responsible for
downloading their = own copy of the RFQ from this website (WinZIP
is required) and to = frequently monitor that site for any
amendments to the RFQ. No = telephone requests will be accepted.
A fax to (360) 476-8701 or an = email to "julie_a_peterson@puget.fisc.navy.mil"
will be accepted in the = event that a firm experiences problems
downloading the RFQ from the = NECO website. No paper copies
of the RFQ and/or amendments will be = mailed. Failure to respond
to electronically posted solicitations and = associated amendments
prior to the date and time set for receipt of = quotes may
render your quote nonresponsive and result in rejection.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1532/listing.h=
tml
LINKDESC:
notice
CITE: (D-248 SN50W836)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 91--98% ROCKET PROPULSION GRADE HYDROGEN PEROXIDE
SOL 13-SSC-O-01-25
DUE 091201
POC Robert Harris, Contract Specialist, Phone (228) 688-3862,
Fax (228) 688-1141, Email robert.harris@ssc.nasa.gov - James
D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
688-1852, Email james.huk@ssc.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 will be a Request For Offer
(RFO), and is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/SSC plans to acquire Rocket Propulsion
Grade 98% (concentration by mass) Hydrogen Peroxide to support
advanced catalyst bed testing beginning October 1, 2001. The
peroxide must be nominally 98% in concentration and meet the
MIL-P-16005E Type II requirement. A firm quantity of 14,000
pounds is required by September 28, 2001. Two optional deliveries
of 3,000 pounds each may be required over a period of six weeks
beginning October 1, 2001. The peroxide must be delivered to
Stennis Space Center (SSC) in a storage container(s) suitable
for long term storage (Class I materials such as 5254 Aluminum
and Teflon). The product container(s) must be portable to and
from the storage and test areas. The Statement of Work and
Table I (page 3 of MilSpec), may be obtained via the Internet
at URL http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
The provisions and clauses in the RFO are those in effect through
FAC 97-27. This is a full and open acquisition. All QUALIFIED
responsible sources may submit a bid, which shall be considered
by the agency. The NAICS Code and the small business size standard
for this procurement are 325188 and 1,000, respectively. Delivery
to SSC is required NLT September 28, 2001 for the initial 14,000
lb quantity. Two optional deliveries of 3,000 pounds each may
be required over a period of six weeks beginning October 1,
2001. All deliveries shall be FOB Destination. The DPAS rating
for this procurement is DO-C9 Offerors for the items(s) described
above are due no later than 12:00 PM, Local, September 12,
2001, and may be mailed or faxed to Robert S. Harris at SSC,
DA10, Stennis Space Center, MS 39529-6000, FAX # (228) 688-1141.
Include solicitation number, FOB destination to this Center,
proposed delivery schedule, quality information, 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. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 as follows:
52.211-14, 52.232-38. In accordance with NASA FAR SUP 1871.402(a)(2),
the successful offeror will be required to provide Representations
and Certifications required by FAR 52.212-3 prior to award.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are incorporated
by reference and is as follows: 1852.204-74, 1852.219-76, 1852.215-84,
Fill In: b. (Mark Craig, NASA-SSC Code AA00, Stennis Space
Center, MS 39529-6000, telephone number (228)-688-2123, and
facsimile number (228)-688-3240), **Notice to all Offerors**
We have incorporated NASA FAR Supplement, Clauses 1852.223-70
and 1852.223-73. The later requires the prospective offerors
to submit a detailed safety and occupational health plan as
part of its proposal. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.212-5
(b), 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-19, 52.232-33, 52.203-6, 52.219-4, 52.219-8, 52.219-23,
52.219-23 Alt 1, 52.225-3, 52.225-13 and 52.225-15. 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 12:00 PM, Local, September 10, 2001. Selection
and award will be made (on an aggregate basis) based on Quality,
Schedule, and cost. Quality of Hydrogen Peroxide will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-25
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-247 SN50W7E5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FOREIGN MILITARY SALES - ISRAEL - EAST/GULF COAST
SUPPLIERS
SOL SP0600-01-R-0099
DUE 101901
POC Lynda Brown (703) 767-9295 and Debbie Corbin (703) 767-9296
DESC: DESC: Diesel Gas Oil, (EN590), Bulk NSN 9140-99-910-0459,
Specification EN590, Total Volume 10,500,000 USG. FOB Origin,
East or Gulf Coast. Two deliveries, Jan & Feb 2002. Goasoline,
Auto, Midgrade, 89 Octa (MUM), Bulk NSN 9130-01-272-0983, Total
Volume 10,500,000 USG. FOB Origin, East or Gulf Coast. One
delivery, May 2002. Aviation Turbine Fuel (Jet Fuel), Kerosene
Type (JP-8 without additives) Bulk NSN 9130--1-031-5816, Mil
Spewc MIL-T-83133, Total Volume 52,500,000 USG. FOB Origin,
East or GUlf COast. Eight deliveries, Jan, Feb, Mar, Apr, Jun,
with three more to be announced. All responsible sources may
submit a proposal, which shall be considered. THIS SOLICITATION
WILL BE AVAILABLE ON THE WORLD WIDE WEB ON OR ABOUT SEPTEMBER
20, 2001 http://www.desc.dla.mil. IF YOU DO NOT HAVE ACCESS
TO THE INTERNET, A HARD COPY OF THE SOLICITATION MAY BE REQUESTED.
REQUESTS SHOULD BE FAXED TO LYNDA BROWN AT (703) 767-9044.
LINKURL: http://www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: lmbrown@desc.dla.mil or dcorbin@desc.dla.mil
EMAILDESC:
CITE: (W-247 SN50W7G6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: United States Soldiers' and Airmen's Home, Support Directorate,
Contracting Division, 3700 North Capitol Street, N.W., Building
73, Washington, DC, 20317
SUBJECT: 91--NATURAL GAS, NON-HEATING PLANT
SOL 843100-02-Q-3040
DUE 092801
POC Daniel Carstens, Contracting Officer, Phone (202) 730-3511,
Fax (202) 730-3506, Email juipter8@hotmail.com - Janet Wenzel,
Chief, Contracting Division, Phone (2020 730-3393, Fax (202)
730-3506, Email ussah13@yahoo.com
DESC: Natural gas, non-heating plant, supplier to provide continuous
uninterruptable non-heating plant natural gas for the period
of 10/1/2001 - 9/30/2002.
LINKURL: http://www.eps.gov/spg/USSAH/SD/WASHDC/843100-02-Q-3040/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7I6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
= AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 99--SUBSCRIPTION SERVICE FOR WORLDWIDE STANDARDS AND
VENDOR = DATA
SOL Reference-Number-F6683L12340100
DUE 092401
POC Carol Zigan, Contract Specialist, Phone 740 788 5042, Fax
740 = 788 5157, Email Carol.Zigan@afmetcal.af.mil - Janet Casler,
Contracting = Officer, Phone 7407885041, Fax 7407885157, Email
= janet.casler@afmetcal.af.mil
DESC: Subscription Service for Worldwide Standards and Vendor
Data on = the Internet. Issue date 4 Sep 01. Closing date 24
Sep 01. AFMETCAL = Det 1 intends to award a sole-source purchase
order utilizing = simplified acquisition procedures to Information
Handling Services. = The proposed procurement under Reference
Number F6683L12340100 is for = Information Handling Service
Subscription Service for Worldwide = Standards and Vendor Data
on the Internet. The IHS Subscription = Service consists of
two parts: Vendor Oriented Data and Standards = Oriented Data.
The Vendor Oriented Data consiste of Catalog Xpress = services
which gives immediate access to over 16,000 prime = manufacturers
catalogs. The Standards Oriented Data consists of the = current
DOD and Civilian Standards. Supplies and/or services are =
available from only one source. No other type of supply and/or
service = will satisfy agency requirements. Interested persons
may identify = their interest and capability to meet the requirement.
This notice of = intent is not a request for competitive proposals.
If no written = response is received at AFMETCAL by 24 Sep
01, to the effect that = comparable supplies/services are available
that would be more = advantageous to the Government than obtaining
these supplies/services = through a sole-source procurement
with Information Handling Service, a = sole-source award will
be made.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFMETCAL/Reference-Number-F6683L12=
340100/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7E8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 99--DEVELOP TRAINING CURRICULUN AND LESSONS PLANS
SOL R10-01-49
DUE 091801
POC Walter Ullmayer 9075867901 or W.Dean Graham (907) 586-8746
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 constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The folowing is applicable and incorported into
this solicitation docuement: provisions and clauses in effect
through Federal Acquisition Circular 25, the provisions at
52.212-1, Instructions to Offerors Commercial, provision at
52.212-2, Evaluation Commercial Items and clause at 52.215-5,
Contract Terms and conditions Required to Implement Statues
or Executive Orders Commercial Items. Offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial items with their
offer. URL address to obtain full test clauses: http://www.arnet.gov/far.
SCHEDULE OF ITEMS Unit Unit Unit Quantity Issue Price
Amount Training Plan 1 LS $______ $______ BASIS OF
AWARD: One contract will be awarded to the responsible Offeror
offering the lowest total acceptable offer. STATEMENT OF
WORK Curriculum Development for Alaska Region Youth Practica
PURPOSE. The USDA Forest Service, Alaska Region requires development
of an educational curriculum and lesson plans to guide the
conduct of annual youth practica. BACKGROUND. Since 1989,
the Alaska Region has held 11 youth practica, open to students
from all race and ethnic groups, which focused on teaching
basic concepts and principles of national resources management
on the Tongass National Forest. In addition, the Region has
conducted five Intertribal Youth Practica since 1992,
hosted by the Region and other Federal and Alaska Native partners.
In the past, no specific curriculum or lesson plans were in
place to guide earlier offerings and to bring across-the-board
consistency and uniformity to the conduct of these practica;
therefore, a uniform-approach for the development of curriculum
and lesson plans was specified by the Regional Leadership Team
for FY 2001, with implementation of the next practicum in FY
2002. A professionally developed educational curriculum will
ensure that future practica are goal oriented, well planned
and organized, and consistent from year-to-year in providing
educational benefits and highquality experience. SCOPE.
Educators believe that exposure to specific career fields should
begin as early as junior high school, and perhaps even sooner.
Each youth practicum is an 8- to 10-day camp that provides
Alaska high school students with practical, educational experience
in natural resources management. Natural resource professionals,
both internal and external to the Forest Service, and Tribal
elders provide a diverse mix of professionals to conduct training
and career sessions, field trips, handson natural resources
management experiences, and cultural sharing and activities
for high school juniors and seniors. The Practicum requires
a curriculum designed to give Alaska students from all over
the State a chance to learn about the principles, disciplines,
techniques, and methods of natural resources management.
The curriculum must provide for the following goals of a Regional
youth practicum: 1) provide a positive experience for Alaska
youth; 2) increase student's interest in natural resources
management education and careers; 3) foster an understanding
and value of the important role of traditional Native ecological
knowledge in natural resources conservation, use, and management,
i.e., integration of Western scientific approaches with traditional
Native knowledge; 4) Increase an understanding of natural resources
upon which rural Alaskans depend for subsistence, 5) Provide
exposure to the concepts and practices for maintaining natural
resources relative to rural subsistence in a healthy, productive
condition, 6) provide training in how to obtain jobs and volunteer
positions that foster career development; 5) develop practical
skills, including communication and problemsolving
techniques, that students can put to useful purpose in community
projects and natural resources jobs. The curriculum will organize
the Practicum into three modules that focus on: Forest ecosystems,
Freshwater/wetland ecosystems, and Marine ecosystems. The
curriculum will use a full range of educational techniques
including presentations, readings, group discussions and problem
solving, lab exercises, and field exercises. All activities
will be appropriate for students in grades 1012, of
both genders. The practica will focus on students from a) all
ethnic and racial backgrounds and/or b) students from Alaska
Native communities. Specific training provided in the curriculum
will include: basic field safety; principles of natural resources
ecology and management; forest products and community use;
importance of fire in ecosystems management; methods of data
collection and reporting; care and processing of field samples;
traditional ecological knowledge and linkages to sciencebased
natural resources management; introduction to key ANSCA, ANILCA,
and other laws concerning Alaska Natives and natural resources;
rural subsistence management; and careers and educational requirements
in natural resource fields. MUTUAL BENEFITS. The Practica
mutually benefit the Forest Service and Alaska youth who participate.
Through the Practica, Alaska youth learn about natural resources
management and career options. Those involved in conducting
the Practica (university/college, other Federal, and tribal
entities and Forest Service) gain a greater understanding of
rural community concerns relative to natural resources management
and the importance of linking western, science-based and Native
traditional knowledge. Students and communities will have an
opportunity to know more about the natural resource professionals
of the Forest Service. Rural and Native communities benefit
by gaining skills and understanding of natural resources management
and increasing their abilities in natural resources decision
making. The Forest Service benefits, by building stronger relations
with local communities and Tribes in Alaska and increasing
the potential for diversity in its workforce. APPLICABLE DOCUMENTS.
The proponent will use uptodate materials in
developing the natural resources content of the curriculum.
Suitable references include scientific journals, professionaltexts
and journals, and government reports. TECHNICAL REQUIREMENTS.
The work consists of a primary task (development of an educational
curriculum) with a related subtask (development of daily lesson
plans). In conducting the work, the contractor will seek advice
and technical assistance from key Forest Service personnel
(the Director of Wildlife, Fisheries, Ecology, and Watershed,
the Director of Civil Rights and Tribal Government Relations,
and a Regional Forest Service Youth Practica Advisory Working
Group) as needed to ensure consistency of the curriculum and
lesson plans with the goals of the youth practica. The contractor's
work will include at least one trip to Sitka (on or about March
1, 2001) to meet with Forest Service Project Coordinators,
to view facilities and field settings to be used in the conduct
of the FY 2002 practicum, and to evaluate logistics for this
offering. Primary Task. The final curriculum product will
be delivered as a document in hardcopy and electronic format
with the following contents: o Description of the propose,
scope, and goals/objectives of the youth practica. o Overall
course organization by three subject areas: forest ecosystems;
freshwater and wetland ecosystems; and, marine ecosystems.
o Description of knowledge, skills, and competencies to be
gained in each subject area. o Description of learning environments
and educational approaches by subject area (i.e., allocation
of time to passive learning versus active learning methods;
time to be spent in classrooms, labs, and in the field; description
of field settings required; and, duration of individual field
activities). o Recommendations for additional cultural enrichment
activities suitable for evenings and weekends. o Statement
of expectations for student performance and conduct. o Policies,
procedures, and equipment needs to provide for the safety of
participants. o Criteria and methods for evaluating the practicum.
A Working Draft of the curriculum will be delivered to the
Forest Service by November 30, 2001. The Forest Service will
provide review comments by December 20. The final curriculum
shall be delivered by April 1, 2002. Final Youth Practium curriculum
and lesson plans shall be approved by the Contracting Officer
before any payment request is approved. Subtask. A detailed
Lesson Plan will be developed for each day of a 8- to 10-day
youth practicum. The final product will be delivered in hardcopy
and electronic format, and will contain the following content:
Introduction to the subject or topic area, including key concepts,
principles, or techniques to be learned. Numbers of instructors
required and needed skills and expertise. Description of activities
that students will engage in, with estimated time requirements
for each. Desired instructional outcomes for each activity
(i.e., what new skills, knowledge, or abilities will students
acquire). Materials, equipment, and transportation requirements.
Measures of student performance or success. Onepage
summaries of each lesson plan will be delivered to the Forest
Service for review by February 1, 2002. By February 15, the
Forest Service will provide review comments and approve development
of full lesson plans. The delivery for the final lesson plans
is April 1, 2002. Cost of Deliverables Cost for development
of Youth Practicum Curriculum and Lesson Plans (costs shall
include direct, indirect costs, salaries, 1 round trip Juneau/Sitka
for planning purposes). Contractor should provide three 3-ring
binders (hard-copy version) in 8-1/2 " X 11" format and three
computer disks (electronic version) containing the curriculum
and lesson plans. Contractor should use MicroSoft Word software
application. Performance of stated work should take place at
the contractor's facility. Period of Contract: September 28,
2001 April 1, 2002. Criteria for Determining Whether Requirements
are Met. o Curriculum and Lesson Plans clearly demonstrate
how established goals and objectives of the Practicum will
be attained. o Content of deliverables demonstrates use of
up-to-date materials and knowledge of natural resources management
concepts and methods. o Curriculum and Lesson Plans apply
a full range of educational techniques including presentations,
readings, group discussions and problem solving, lab exercises,
and field exercises. o Curriculum and Lesson Plans are organized
into three modules focusing on forest, freshwater/wetland,
and marine eco o Curriculum and Lesson Plans emphasize and
provide learning in field safety and basic field skills; principles
of natural resources ecology and management; forest products
and community use; importance of fire in ecosystems management;
methods of data collection and reporting; care and processing
of field samples; traditional ecological knowledge and linkages
to sciencebased natural resources management; introduction
to key ANSCA, ANILCA, and other laws concerning Alaska Natives
and natural resources; rural subsistence management; and careers
and educational requirements in natural resource fields. o
All components outlined under the Primary Task and Subtask
are delivered as well- developed products. Curriculum and
Lesson Plans are well organized and packaged in an easy-to-read,
concise, and consistent format. Criteria for Bid Selection
o Experience based on past performance in developing educational
curricula for Alaska youth, with emphasis on youth in rural
communities and Native villages. o Evidence of knowledge and
experience in basic field skills and field safety sufficient
for effective incorporation in o Knowledge of uptodate
materials in the scientific and professional literature pertaining
to natural resources management. Education, experience, and
demonstrated expertise in the principles and practices of Natural
Resources Management.
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
CITE: (W-247 SN50W7H2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA March Contracting Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-01-T-0027
DUE 091301
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax 909-413-2432, Email gilmore@tasa-exchange.army.mil - Fayette
White, Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email whitefs@dodmedia.osd.mil
DESC: Note 22 applies. The Government intends to enter into a
sole source contractto Carsey-Werner International for international
broadcast rights to 25 episodes of "That 70's Show" for airing
by outlets of the American Forces Radio and Television Service.
Carsey-Werner is the sole holder of such international broadcast
rights.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-T-0027/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7J0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES FOR ULTIMATE
DELIVERY TO DOD, COUAST GUARD, AND DOE INSTALLATIONS IN TEXAS.
SOL SP0600-01-R-0098
DUE 091201
POC JAMES V. SHILLINGFORD (703) 767-9416 or LARRY FRATIS (703)
767-9415
DESC: Amendment 4 to solcitation SP0600-01-R-0098 has been issued
and is available for review at http://www.desc.dla.mil/main/a/electric/
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-248 SN50W7U6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 99--CLASS 1 MODULAR VAULT AND DOOR, M-16 RACKS & POCKETS
SOL F26600-01-Q-B123
DUE 092501
POC Sandy Roche, Contract Specialist, Phone 7026524383, Fax =
7026525405, Email sandy.roche@nellis.af.mil - Nathan Bounds,
= Contracting Apprentice, Phone 7026529574, Fax 7026525405,
Email = nathan.bounds@nellis.af.mil
DESC: This is a synopsis for commercial items as outlined below.
This = solicitation F26600-01-Q-B123 is issued as a Request
for Quotation = (RFQ). Item description is as follows one six-sided,
15 x 15 Class 1 = Modular Vault System with Class 1 Vault Door,
approximately 8 ? feet = high. 16 each, quad M-16 racks and
pockets (houses a total of 64 = weapons). Shipping charges
should also be included. Quotations should = be firm fixed
price and includes all cost necessary to purchase and = install
these items. The government does not intend to make multiple
= awards. The following factors shall be used to evaluate offers:
Price- = price will be the only factor in the award of this
purchase order. The = provision at FAR 52.212-1, Instruction
to Offerors-Commercial, applies = to this solicitation. The
clause at FAR 52.212-2; Evaluation of = Commercial items, applies
to this solicitation. Prices to the = government shall be as
low as or lower than those charged to the = contractor's most
favored customer, in addition to any discounts for = prompt
payment. The clause at FAR 52.212-4 Contract Terms and = Conditions-Commercial
items applies to this solicitation. The clause at = FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statues
or Executive Orders-Commercial items, applies to this = solicitation.
Specifically, the following cited clauses are applicable =
to this solicitation: Far 52.219-6 Notice of Total Small Business
Set = Aside, Far 52.222-3 Convict Labor, Far 52.233-3 Protest
After Award, = 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 Special
Disabled Veterans on the Vietnam Era, Far = 52.232-33 Mandatory
Information for Electronic Funds Transfer payment., = DFARS
252.204-7004 Required Central Contract Registration, DFARS
= 252.232-7009 Payment by Electronic Funds Transfer. For solicitations
= after 1 Jun 98 all contractors must be registered in the
Central = Contractor Registration (CCR) database to receive
a DOD award or = payment. Lack of registration in CCR will
make an offeror ineligible = for award. Contact CCR at 1-888-352-9333,
however, a DUNS number must = be known prior to registration.
Call Dun and Bradstreet at = 1-888-546-0024 to verify or apply
for a DUNS number. Information = concerning FAR clauses can
be obtained at http://farsite.hill.af.mil. A = copy of the
combined synopsis/solicitation, and FAR 52.212-3 are = located
at the website www.eps.gov. To find this solicitation look
= under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB = NV post. Contractor shall download the synopsis
file and the = solicitation file. If you are unable to access
the web site, please = contact 2Lt Sandy N. Roche at 702-652-4383,
702-652-5405 (fax), email = Sandy.Roche@nellis.af.mil or A1C
Nathaniel Bounds at 702-652-9574, = 702-652-5405 (fax), email
Nathaniel.Bounds@nellis.af.mil. Request for = Quote are due
on or before 25 Sep 01 NLT 4:30 PM local time.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B123/listing.htm=
l
LINKDESC:
notice
CITE: (D-248 SN50W7Y1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 99--SELF SERVICE INFORMATION CENTER
SOL F26600-01-Q-B126
DUE 092501
POC Sandy Roche, Contract Specialist, Phone 7026524383, Fax =
7026525405, Email sandy.roche@nellis.af.mil - Nathan Bounds,
= Contracting Apprentice, Phone 7026529574, Fax 7026525405,
Email = nathan.bounds@nellis.af.mil
DESC: This is a synopsis for commercial items as outlined below.
This = solicitation F26600-01-Q-B126 is issued as a Request
for Quotation = (RFQ). Item description is one each, self-service
information center, = Dyno Touch TIPS 2000 information Center,
Model 105S. To include the = following standard package: 25
Photo Image Files, 5 Custom Internet = Links, 5 Base Programs
and Services, 5 Local Area Information Sites. = Price is to
include installation, on-site service, and display update =
service. Quotations should be firm fixed price and includes
all cost = necessary to purchase and install these items. The
government does not = intend to make multiple awards. The following
factors shall be used to = evaluate offers: Price- price will
be the only factor in the award of = this purchase order. The
provision at FAR 52.212-1, Instruction to = Offerors-Commercial,
applies to this solicitation. The clause at FAR = 52.212-2;
Evaluation of Commercial items, applies to this solicitation.
= Prices to the government shall be as low as or lower than
those charged = to the contractor's most favored customer,
in addition to any discounts = for prompt payment. The clause
at FAR 52.212-4 Contract Terms and = Conditions-Commercial
items applies to this solicitation. The clause at = FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statues
or Executive Orders-Commercial items, applies to this = solicitation.
Specifically, the following cited clauses are applicable =
to this solicitation: Far 52.219-6 Notice of Total Small Business
Set = Aside, Far 52.222-3 Convict Labor, Far 52.233-3 Protest
After Award, = 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 Special
Disabled Veterans on the Vietnam Era, Far = 52.232-33 Mandatory
Information for Electronic Funds Transfer payment., = DFARS
252.204-7004 Required Central Contract Registration, DFARS
= 252.232-7009 Payment by Electronic Funds Transfer. For solicitations
= after 1 Jun 98 all contractors must be registered in the
Central = Contractor Registration (CCR) database to receive
a DOD award or = payment. Lack of registration in CCR will
make an offeror ineligible = for award. Contact CCR at 1-888-352-9333,
however, a DUNS number must = be known prior to registration.
Call Dun and Bradstreet at = 1-888-546-0024 to verify or apply
for a DUNS number. Information = concerning FAR clauses can
be obtained at http://farsite.hill.af.mil. A = copy of the
combined synopsis/solicitation, and FAR 52.212-3 are = located
at the website www.eps.gov. To find this solicitation look
= under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB = NV post. Contractor shall download the synopsis
file and the = solicitation file. If you are unable to access
the web site, please = contact 2Lt Sandy N. Roche at 702-652-4383,
702-652-5405 (fax), email = Sandy.Roche@nellis.af.mil or A1C
Nathaniel Bounds at 702-652-9574, = 702-652-5405 (fax), email
nathniel.Bounds@nellis.af.mil. Request for = Quote are due
on or before 25 Sep 01 NLT 4:30 PM local time.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B126/listing.htm=
l
LINKDESC:
notice
CITE: (D-248 SN50W7Y3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION PROGRAM
- ADVANCED TECHNOLOGY ORDNANCE SURVEILLANCE SYSTEM (ATOS)
SOL N00174-01-R-0067
POC Jessica D. Maddox, Contract Specialist, 301-744-6614, maddoxjd@ih.navy.mil
DESC: To register for this solicitation, you must e-mail the
following information directly to Jessica Maddox at maddoxjd@ih.navy.mil.
Solicitation number (in subject line of your e-mail), name
of the requestor, organization name, address, telephone and
fax number, and your e-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The Government is not responsible for any undelivered
e-mail transmissions. It is the requestor's responsibility
to periodically check the IHDIV Contracts Division web-site
for the current status of solicitation and amendments. Once
the solicitation has been issued on the Internet, the contract
specialist will send an e-mail message to the registered requestors
informing them that the solicitation is available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
web-site at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person
- these type of requests WILL NOT BE ACKNOWLEDGED.) Approximate
issue date of this solicitation is 20 September 2001. All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Address: http://ccr.edi.disa.mil
or 1-888-227-2423. The Naval Surface Warfare Center, Indian
Head Division has a requirement for the development, integration,
documentation, and testing of tags, fixed, handheld, and portable
readers, wireless LAN, and preprocessors including the appropriate
interfacing software for the Advanced Technology Ordnance Surveillance
(ATOS) System which consists of Radio Frequency Identification
(RFID) "tags." The Naval Surface Warfare Center, Indian Head
Division is seeking commercial off-the-shelf (COTS) technology
and products that can be developed and integrated into the
ATOS system to meet the system mission safety and performance
requirements. The contractor will be required to develop his
concept into a prototype design, test, and deliver final products.
The tag is intended to be low-cost, disposable, and maintenance-free
with a service life of at least five (5) years. It will monitor
environmental conditions by transmitting sensor data at user-defined
intervals. The tag stores data when not in communication with
a reader. The tag will include temperature, humidity, and shock
sensors and will allow for one (1) additional environmental
sensor such as vibration. The readers will communicate with
the tags and the preprocessor database. The readers will send
data to the preprocessor database via a Local Area Network
(LAN). The pre-processor database aggregates and sends tag's
assets to service Automated Information Systems (AIS) and environmental
data to an Environmental Database (EDB) at Indian Head, Maryland
or other central site. The environmental data will be sent
to the EDB by way for secure Internet connection and will be
available to any authorized Department of Defense Ammunition
Quality Assurance/Quality Evaluation (QA/QE) organization.
This requirement is being conducted under full and open competition.
The North American Industry Classification for this requirement
is 334290. Award is to be based on best value to the Government.
The contract type will be cost-plus-award-fee, and the contract
will include fixed price option provisions for additional hardware
and production.
CITE: (W-248 SN50W7Z5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Automation & Production Service, 5450 Carlisle Pike, Mechanicsburg,
PA, = 17055
SUBJECT: 99--BULK MAIL PROCESSING EQUIPMENT
SOL SA7046-01-R-0035
DUE 092101
POC Dale Blum, Procurement Program Manager, Phone 717-605-4510,
= Fax 717-605-3999, Email dblum@daps.dla.mil - Vonda DeBolt,
Procurement = Program Manager, Phone 717-605-2223, Fax 717-605-3999,
Email = vdebolt@daps.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. The = solicitation document and incorporates
provisions and clauses in effect = through Federal Acquisition
Circular 97-27, and Defense Acquisition = Circular 91-13. The
requirement is for the purchase of one = address/barcode printer
(Buskro Model BK-660 or equivalent) with online = tabber and
one 6 station inserter with smart insertion module = (Mailcrafter
Model 9800 Thor Series or equivalent). Delivery shall be =
60 days after receipt of order. Place of delivery and acceptance
is = DAPS-Lackland, 1531 Connally St, Lackland AFB, Tx 78236-5514.
Offerors = must provide descriptive brochures/literature of
the items being = offered. The descriptive technical literature
submitted needs to = clearly communicate the offeror's understanding
and compliance with the = minimum requirements set forth in
the technical description below. = Offeror's proposal must
include pricing for all solicitation = requirements. Discussions
may or may not be held with offerors; = therefore, each offeror's
initial proposal should be complete and = accurate. Contractor
shall provide complete installation and user = training, including
delivery of two user manuals for each piece of = equipment.
Costs for shipping, installation, manuals and training must
= be separately identifiable in the proposal. Contractor shall
provide = all materials, labor, and transportation necessary
to complete the = installation and training. Equipment must
be furnished with standard = commercial warranty, item unique
warranty information must be provided = in proposal. Technical
Requirements (Salient characteristics): = Address/Barcode printer
with four(4) 1" H.P. print heads (positionable = where required)
that use the HP45A cartridge, integrated top loading = vacuum
shuttle feed, two(2) 3"x20" UV dryers on one vacuum base, =
in-line high speed tabber, and conveyor. Addressing equipment
must = include a friction feeder that can be placed inside
the vacuum shuttle = feed to allow for more positive feed of
"z" folded, irregular folded, = or thick pieces for addressing.
Address/Barcode must be capable of = printing return address,
indicia, delivery address with barcode and up = to 2" of other
information in one pass. Unit must handle material sizes =
from 3"x5" to 16" x 17" and be capable of handling pieces up
to 1 1/8" = thick. Print speed must be at least 25,000 pieces
per hour. Printer = must be able to use bladder cartridges
as well as standard ink = cartridges. System must be upgradeable
as new print technology arises. = System must include any networkable
computer necessary to drive system = and must provide for unlimited
address recovery. Layout software must = be included. Tabber
must work in-line with printer and be capable of = placing
1-3 tabs on a single pass. Tab placement must be left, right,
= or flat. It must also be capable of placing paper, clear,
opaque, = perforated paper, or perforated clear tabs. Tabber
must be able to = place live postage stamps from rolls. Tabber
must handle ?" to 2" tab = on rolls up to 50,000 tabs per roll.
Tabber must be able to handle = material from 3"x5" up to 17"x15"
with a thickness up to 5/8". Sensor = adjustment must be automatic.
Tabber must be able to tab at least = 30,000 pieces per hour.
Transport must have heavy-duty motor and bias = belt(s). Takeup
spool must be included. Address printer, tabber, and = conveyor
must be fully integrated so that when the stop button is hit
= on any module of the system all components will stop and
must step = automatically when zip code break is detected.
The inserter must be a = minimum 6 station inserter with 180?
turnover, 5 ?' conveyor with = intelligent (OMR) fold and insert
module. The system must be expandable = by 2/4/6 stations if
required. The unit must be capable of inserting = envelopes
to 6 ? x 9 ? in size. A separate friction feeder capable of
= feeding "z" folded pieces and "slick" mail pieces is to be
included for = this system. The friction feeder must fit into
one of the feed = stations. Must have a 10 inch or larger operator
interface control = monitor. The inserter must operate at a
speed of at least 8,000 sealed = mail pieces per hour. Inserter
must include a DC stepping motor to = incrementally step for
setup. Must include a programmable = detection/divert system
to allow misfed pieces to be diverted so = inserter continues
operating at maximum capacity without operator = intervention
until programmed number of misfeeds is reached. System = must
have air assist at envelope opening station. The smart insertion
= module must be intelligent OMR capable accumulating feeder/folder.
The = folder must be able to fold from 1-4 sheets of letter
or legal paper in = 'c', 'z', or 'double' fold for insertion
into a #10 envelope and 1-7 = sheets 'half' fold for insertion
into 6 ? x 9 ? envelope. Warranty = service for all equipment
must be provided locally to San Antonio, Tx. = Award will be
made to the offeror whose proposal represents the best = value
to the Government considering the following factors in descending
= order of importance: Technical Excellence (Quality), Past
= Performance, and Price. Offerors must provide past performance
= information with their proposal. This information must document
at = least three contracts placed over the past three years,
and must = include the company names, addresses, telephone
numbers, and names of = contacts, and any other pertinent information
to document past = performance. =20 The following provisions
and clauses can be viewed through Internet = access at the
GSA FAR Site, http://www.arnet.gov/far/. The solicitation =
provision at FAR 52.252-1, Instructions to Offerors-Commerical
Items = (Oct 2000) is incorporated by reference. Offerors must
include with = their quote a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certifications
- Commercial Items (MAY 2001), and = a completed copy of the
Trade Agreements Certificate at DFARS = 252.225-7020. FAR 52.212-4,
Contract Terms and = Conditions - Commercial items (MAY 2001),
is hereby incorporated by = reference and will apply to any
resultant contract. FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders -- Commercial
Items (May 2001) is hereby incorporated = by reference. The
following clauses from paragraph (b) also apply to = this solicitation
and any resultant contract: (b)(11) 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); (b)(12) 52.222-26, = Equal
Opportunity (E.O. 11246); (b)(13) 52.222-35, Affirmative Action
= for Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212); = (b)(14) 52.222-36, Affirmative Action for Workers
with Disabilities (29 = U.S.C. 793); (b)(15) 52.222-37, Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
Era (38 U.S.C. 4212); (b)(16) 52.222-19, = Child Labor-Cooperation
with Authorities and Remedies (E.O. 13126); = (b)(24) 52.232-33,
Payment by Electronic Funds Transfer - Central = Contractor
Registration (31 U.S.C. 3332). The clause at 252.212-7001,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders applicable to Defense Acquisitions of
Commercial items = (DEC 2000), is incorporated by reference.
The following clause applies = to this solicitation and any
resulting contract: (a) DFARS = 252.225-7021, Trade Agreements
(19 U.S.C. 2501-2518 and 19 U.S.C. 3301 = note). The provision
at DFARS 252.204-7004, Required Central = Contractor Registration
(MAR 2000) is incorporated by reference. Prior = to receiving
any contract award, contractors must be registered in the =
Central Contract Registration (CCR). If not already registered,
you = should immediately register with CCR by calling 1-888-227-2423.
= Confirmation of CCR registration must be obtained before
award can be = made. The DLAD provisions at 52.233-9000, Agency
Protests (SEP 1999) - = DLAD, and 52.233-9001, DISPUTES: Agreement
To Use Alternative Dispute = Resolution (JUN 2001) - DLAD,
and the clause at 52.212-9000, Changes - = Military Readiness
(MAR 2001) - DLAD are incorporated by reference and = apply
to this solicitation and any resulting contract. They are =
available at http://www.dla.mil/j-3/j-336/logisticspolicy/rev5.htm
. = Proposals should reference Solicitation No. SA7046-01-R-0035.
Offers = must be sent in writing/fax to the Contracting Officer,
Mr. Dale Blum, = no later than 4:00 P.M. (EST) on 21 SEP 01.
Mail proposals to: HQ = DAPS, (Attn: D. Blum) 5450 Carlisle
Pike, Blg 9, P.O. Box 2020, = Mechanicsburg, PA, 17055-0788,
or via fax to (717) 605-3999. Proposals = will be considered
from all responsible sources. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DAPS/SA7046-01-R-0035/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8U0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--8 CM AND 30 CM CARBON-CARBON GRIDS, USING INNOVATIVE
MANUFACTURING PROCESS
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
CNT NAS3-01197
AMT $416932
DTD 081401
TO North Carolina A & T, Division of Research, 1601 East Market
Street, Greensboro, NC 27411
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01197
LINKDESC:
Awards Page
CITE: (D-248 SN50W872)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY AEROSPACE ENGINE RESEARCH (RASER)
POC Albert A. Spence, Contracting Officer, Phone (216) 433-2797,
Fax (216) 433-6624, Email Albert.A.Spence@grc.nasa.gov
CNT NAS3-01135
AMT $136000000
DTD 082401
TO General Electric, Aircraft Engines, 1 Neumann Way, Cincinnati,
OH 45215
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01135
LINKDESC:
Awards Page
CITE: (D-248 SN50W890)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
POC Sherrill Brinkley 915-832-4713
CNT IBM 02-02/RFP 01-31
AMT $150,040.00
LINE 0001-0003 $30,008.00; 0004-0006 $30,008.00; 0007-0009 $30,008.00;
0010-0012 $30,008.00; 0013-0015 $30,008.00
DTD 100101
TO Ace Technologies, Inc., 17459 Village Green, Houston, Texas
77040
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-248 SN50W8R8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY, ARCHITECT/ENGINEERING
DESIGN AND DESIGN RELATED SERVICES FOR PROJECTS LOCATED WITHIN
THE GOLDEN GATE NATIONAL RECREATION AREA, CA
POC Joel Simmons, Contract Specialist, 415-561-4794
CNT C8151010016, C815101A016, C815101B016
AMT MIN $5,000 EACH
LINE 0001
DTD 073001
TO Arup, 901 Market Street Suite 260,San Francisco, CA 94103;
Marcy Li Wong Architects, 816 Bancroft Way Suite A, Berkeley,
CA 94710; Ripley Architects, 1730 Francklin Street Suite 103,
Oakland, CA 94612
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-247 SN50W7H0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
POC Ron Loube, Contract Specialist, 301/713-0833 or John O. Thompson,
Contracting Officer 301/713-0823
CNT 50-DGNC-1-90012
AMT $0
LINE N/A
DTD 081601
TO C&C Technologies, Inc., 730 E. Kaliste Saloom Road, Lafayette,
Louisiana 70508
CITE: (W-248 SN50W848)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
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 MALMSTROM AFG MT
POC Joyce Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) 734-9537, Email joyce.phillips@tinker.af.mil
CNT F34608-98-H-5015-0021
AMT $1,118,941.80 estimated
LINE 0001-4004
DTD 090201
TO Qwest Corporation, 1915 Terry Ave Ste 601, Seattle WA 94107
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7F0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--FLUENT SOFTWARE LICENSE
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15147
AMT $27,000.00
DTD 083101
TO FLUENT INC ATTN: AMY PERRY 10 CAVENDISH COURT LEBANON, NH
03766
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15147
LINKDESC:
Awards Page
CITE: (D-248 SN50W847)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--REMOVAL AND CONTROL OF CAPE IVY
POC Carol A. Axley, (415) 561-4793
CNT P8148010096
AMT $69,870.00
DTD 090401
TO ERROR--Great Tree Tenders, 9551 N. State Street, Redwood Valley,
CA 95470
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-247 SN50W7J1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
POC C.A.GENSEMER (717)605-6289
CNT N00104-01-G-A012
AMT $500,000
DTD 090501
TO Warren Pumps Inc, 82 Bridges Avenue, Warren, MA 01083-0696
CITE: (W-248 SN50W7R8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5556
AMT IDIQ
LINE Base
DTD 083001
TO Green Valley Technology Inc., 3575 Lone Star Circle, Suite
200, Justin, TX 76247
CITE: (W-248 SN50W7Z9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5557
AMT $575,375
LINE Base
DTD 083001
TO USCS, 120 Bishop's Way, Brookfield, WI 53008-0951
CITE: (W-248 SN50W801)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ9
AMT $117,000.00
LINE 0001,0002,0003
DTD 090501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-248 SN50W814)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFK1
AMT $300,000.00
LINE 0001
DTD 090501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-248 SN50W817)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- DOCKSIDE REPAIRS ON USCGC EDISTO IN SAN DIEGO,
CA
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
510-437-3392, Email rbudde@d11.uscg.mil - Brenda Hess, Supervisory
Contract Specialist, Phone (510) 437-3390, Fax (510) 437-3392,
Email bhess@d11.uscg.mil
CNT DTCG85-01-c-625658
AMT $78,741.00
LINE ALL
DTD 083101
TO Pacific Ship Repair & Fabrication 1625 Rigel St San Diego,
Ca 92113
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625658/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8I9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE TECHNICAL SUPPORT NECESSARY TO MAINTAIN THE
AN/UYK-43(V) INSTALLED BASE FOR ITS INTENDED LIFE CYCLE.
POC Larry Nelson (952) 814-4168 or Allen A. Gram (952) 814-4157
CNT N00024-96-D-5215/WQ20
AMT $44,000
LINE 0007
DTD 090501
TO Lockheed Martin Corp, Tactical Systems, 3333 Pilot Knob Road,
Eagan, MN 55121
LINKURL: www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@DCMDW.DCMA.MIL
EMAILDESC:
CITE: (W-248 SN50W8K9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Cleveland Lockheed Martin, 1210 Massillon Road,
Akron, OH 44315-0001
SUBJECT: J--REPAIR POWER SUPPLIES AND CIRCUIT CARDS FOR E2C ASSOCIATIVE
PROCESSOR
POC Brenda Parks, (330) 796-1492
CNT N00383-98-G-015F/X606
AMT $61,000.00
DTD 080101
TO Lockheed Martin Naval Electronics & Surveillance Systems,
Akron, 1210 Massillon Road, Akron, OH 44315-0001
EMAILADD: bparks@dcmde.dcma.mil
EMAILDESC:
CITE: (W-248 SN50W8O7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV 64); SRA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0076
AMT $5,470,236
LINE 0001-0002
DTD 082901
TO Pacific Ship Repair & Fabrication Inc, 1625 Rigel Street,
San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-248 SN50W8V5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0163
AMT $250,000,000
LINE ALL
DTD 090401
TO Academy for Educational Development, 1825 Connecticut Avenue,
N.W., Washington, DC 20009
CITE: (W-248 SN50W7W2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND CUMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0148
AMT $250,000,000
LINE ALL
DTD 062701
TO Cygnus Corporation, 5640 Nicholson Lane, Suite 300, Rockville,
MD 20852
CITE: (W-248 SN50W7W7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND CUMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0152
AMT $250,000,000
LINE ALL
DTD 060501
TO Harrison Maldonado Associates, Inc., 1680 Wisconsin Avenue,
N.W., 2nd Floor, Washington, DC 20007
CITE: (W-248 SN50W7X0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND CUMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0164
AMT $250,000,000
LINE ALL
DTD 071301
TO Aspen Systems Corporation, 2277 Research Blvd., Rockville,
MD 20850
CITE: (W-248 SN50W7X5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND CUMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0174
AMT $250,000,000
LINE ALL
DTD 071301
TO MACRO Int'l, Inc, 11785 Beltsville Drive, Calverton, MD 20705
CITE: (W-248 SN50W7X7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND CUMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0175
AMT $250,000,000
LINE ALL
DTD 071301
TO Porter Novelli, 1120 Connecticut Avenue, N.W., Washington,
DC 20036
CITE: (W-248 SN50W7X8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: R--DIGITAL TRANSCRIPTION SERVICES
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
Fax 312-575-4156, Email reggie.poskocimas@ssa.gov
CNT 0600-01-55006
AMT $82,000.00
DTD 083101
TO Federal News Service, Inc. 620 National Press Building Washington,
DC 20045
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7Y2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND CUMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0185
AMT $250,000,000
LINE ALL
DTD 071301
TO Social and Scientific Systems, 7101 Wisconsin Avenue, Suite
1300, Bethesda, MD 20814
CITE: (W-248 SN50W7Z3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND CUMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0202
AMT $250,000,000
LINE ALL
DTD 071301
TO Burson Marstellar, 1801 K Street, N.W., Washington, DC 20006
CITE: (W-248 SN50W7Z4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 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-0368L
AMT $10,000,000.00
LINE 874-1 and 874-7
DTD 082701
TO Systems Management Engineering, Inc., 12100 Sunset Hills Rd.,
Reston, VA 20190
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8A1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACCOUNTING AND AUDITING SUPPORT SERVICES FOR PREMIUM
INCOME AND ACCOUNTS RECEIVABLE PROGRAMS
POC Marilyn Silverman, Contract Specialist, Phone (202) 326-4160
x3322, Fax (202) 326-4162, Email silverman.marilyn@pbgc.gov
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email pbgc.gov
CNT N/A
AMT $1,284,230.00
LINE N/A
DTD 100101
TO Bert Smith & Co. 1401 New York Ave. N.W. Washington, D.C.
20005
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/PBGC01-RP-01-0004/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7F7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-534-6101
CNT 263-01-D-0177
AMT $250,000,000
LINE ALL
DTD 090401
TO The Communication Collective, 6414 Dahlonega Road, Bethesda,
MD 20816-2102
CITE: (W-248 SN50W7V9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0379L
AMT $5,000,000
LINE 899-1,899-2,899-3,899-4,899-5
DTD 090701
TO Wastren, Inc., 225 N. 5th Street, Suite 900, Grand Junction,
CO 81501
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8C8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES - SOUTH CAROLINA
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov
CNT C-ATL-01647
AMT $144,840.00 (Base Year)
LINE $284.00 Per Closing (Base Year)
DTD 090401
TO Robert L. Luce Barclay Square, Suite 6 7522 Irmo Drive Columbia,
SC 29212
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Arlington, 1931 Jefferson davis
Highway, Crystall Mall 3, Room 905, Arlington, VA, 22240
SUBJECT: R--R -- DOD MILITARY RETIRED AND ANNUITY PAY SERVICES
POC Sharon Morgan, Contract Specialist, Phone 703-607-0848, Fax
703-607-1573/2132, Email sharon.c.morgan@dfas.mil - Sharon
Morgan, Contract Specialist, Phone 703-607-0848, Fax 703-607-1573/2132,
Email sharon.c.morgan@dfas.mil
CNT MDA220-01-C-0002
AMT $1,860,702.34
LINE 0001
DTD 090501
TO ACS Government Solutions Group, Inc. One Curie Court Rockville
MD 20850
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Arlington//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8T5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0377L
AMT $1,000,000.00
LINE 733-1
DTD 090501
TO Alpha & Omega Enterprises, Inc., dba A & O Enterprises, Inc.,
5783 N. Sheridan Blvd., Suite 306, Arvada, CO 80002
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-HS-98733A-C/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8U7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--TEST AND TECHNICAL SERVICES CONTRACT (TTSC) NAS13-650,
MODIFICATION NO. 121, EXTENDS CONTRACT FOR TWO ADDITIONAL YEARS
AND PROVIDES FOR CONTINUATION OF TEST AND TECHNICAL SERVICES
AT SSC
POC Susan D. Dupuis, Contracting Officer, Phone (228) 688-3683,
Fax (228) 688-1141, Email susan.dupuis@ssc.nasa.gov - Kathy
L. Spainhower, Sr. Contract Specialist, Phone (228) 688-1720,
Fax (228) 688-1141, Email kathy.spainhower@ssc.nasa.gov
CNT NAS13-650
AMT $77824865
LINE 0001
DTD 083101
TO Lockheed Martin Space Operations Stennis Programs (Stennis
Space Center, MS) Two Corporate Plaza, 2625 Bay Area Boulevard
Houston, TX 77258
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=64#NAS13-650
LINKDESC:
Awards Page
CITE: (D-248 SN50W8W0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- GROUND SWEEPING SERVICES
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-02-P-4AMB27
AMT $14,400.00 per year w/(3) one year option periods
DTD 090401
TO Kleen Sweeps Inc., 91-341 Hanua St., Kapolei, HI 96920
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-4AB027/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7I7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--REPAIR OF 55 FAMILY HOUSING UNITS, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
POC M. C. Parker, Contracting Officer, (850) 452-4616, ext. 127
CNT N62467-01-3147
AMT $334,573.50
DTD 082801
TO Ellis Environmental Group, LC, 304 SW 140th Terrace, Newberry,
FL 32669 (8(a) Firm)
CITE: (W-248 SN50W855)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--LAND MANAGEMENT, PLOWING, DISKING, FERTILIZING, LIMING,
PLANTING, SEEDING, MOWING
POC Lisa Gross, Contract Specialist, 314-331-8514
CNT DACW43-01-D-0522
AMT $1500 Minimum
LINE 49
DTD 081701
TO Edward Spencer, HC1 , Box 478A, Silva, MO 63964
LINKURL: http://mvs-www.mvs.usace.army.mil/ebs/AwardResults.asp
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-248 SN50W8A9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TRAINING MANUALS
CNT Program C844-S
AMT $119,148.00
DTD 090401
TO Braceland Brothers, Inc., 225 North 5th Street, Steubenville,
OH 43952
CITE: (W-248 SN50W811)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CIRCULAR E - EMPLOYERS TAX GUIDE (PUB. 15, REV. JANUARY,
2002)
POC Jon R. Carr (202) 512-0307
CNT 474-074
AMT $160,877.00
LINE n/a
DTD 090501
TO Treasure Chest Advt. Co., Inc., 15354 Stafford Street, City
of Industry, CA 91744
CITE: (W-248 SN50W8H6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--LOCKWALL MAJOR REHABILITATION, LOCK AND DAM NO. 24,
CLARKSVILLE, MISSOURI
POC Deborah Krems, 314-331-8515
CNT DACW43-01-C-0425
AMT $32,927,000.00
DTD 083001
TO Midwest Foundation Corporation and Massman Construction Company
(A Joint Venture), 22260 Il Rte 9, P O Box 1207, Tremont, Illinois
61568
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-248 SN50W7T0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--ROOF REPAIR
POC Douglas V. Patton, Regional Contract Specialist, 214-224-3467
CNT J51803c-048
AMT $439,898.22
LINE All
DTD 090501
TO A/P Resources, Inc., 401 Pearl Parkway, San Antonio, Texas
78215
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-248 SN50W7Z2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--REHABILITATE POINT CAMPGROUND, PHASE III
POC Edward L. Tafoya (303) 969-2116
CNT 1443C1211010906
AMT $812,570.60
DTD 090501
TO Lynn Boyer, Inc. , 2714 S. Commerce, P.O. Box 1611, Ardmore,
Oklahoma 73402
CITE: (W-248 SN50W824)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Delores F. Hudson, (202)418-0935, Dennis O. Dorsey, Contracting
Officer
CNT PUR01000995 SOL0100021
AMT $42246.00
DTD 083001
TO Brashier Construction, Inc., 2593 Kent Drive, Lithia Springs,
GA 30122
CITE: (W-248 SN50W8C3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--MANY GLACIER HOTEL EMERGENCY STABILIZATION
POC Edward L. Tafoya (303) 969-2116
CNT 1443C1211010905
AMT $1,502,000.00
DTD 083001
TO Swank Enterprises, 615 Pondera Ave., P.O. Box 568, Valier,
Montana 59486
CITE: (W-248 SN50W8E2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF DORMITORY AT NATIONAL CONSERVATION
TRAINING CENTER (NCTC), 4TH DORMITORY PROJECT, LOCATED IN SHEPHERDSTOWN
AND JEFFERSON COUNTY, WEST VIRGINIA
POC Edward L. Tafoya, Contracting Officer, (303)969-2116
CNT 1448C9850001C001
AMT $8,479,520.00
DTD 083001
TO Brechbill & Helman Construction Co., Inc., 1115 Sheller Avenue,
Chambersburg, PA 17201-2941
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
Center, National Park Service.
CITE: (W-248 SN50W8E4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--REHABILITATE THE POINT CAMPGROUND, PHASE III, CHICKASAW
NATIONAL RECREATION AREA, MURRAY COUNTY, OKLAHOMA
POC Pat Serra, Procurement Tech 303 987-6745
CNT C1211010906
AMT $812,570.60
DTD 090501
TO Lynn Boyer, Inc. 2714 S. Commerce, P.O. Box 1611, Ardmore,
Oklahoma 73402
LINKURL: http://ideas.nbc.gov
LINKDESC:
EMAILADD: pat_serra@nps.gov
EMAILDESC:
CITE: (W-248 SN50W8E9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--COLUMBARIUM DEVELOPMENT, PHASE 1 AT FT. ROSECRANS
NATIONAL CEMETERY, SAN DIEGO, CALIFORNIA
POC Frederick J. Neun, (202) 565-5235; Contracting Officer, George
Szwarcman (202) 565-6849.
CNT Project Nos. 892CM2019 and 892/676, Contract No. V101AC0189
AMT $3,398,124.00
DTD 082201
TO Stronghold Engineering, Inc., 3421 Gato Court, Riverside,
California 92507
CITE: (M-248 SN50W8F1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--R-4 DETENTION BASIN AND CHANNEL, LAS VEGAS WASH AND
TRIBUTARIES (TROPICANA AND FLAMINGO WASHES), LAS VEGAS, NV
POC Contract Specialist, Diane Watkins (213) 452-3251
CNT DACW09-01-C-0011
AMT $10,529,322.46
DTD 082701
TO Ace Engineering, Inc., 1880 Wright Avenue, LaVerne, CA 91750-5824
CITE: (W-248 SN50W8M1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--YANKEE MEADOW CAMPGROUND CONST. PROJECT ON THE DIXIE
NATIONAL FOREST
POC Karen Goodsell, 801/975-3442
CNT 50-84N8-1-039
AMT $305,943.05
DTD 090401
TO Interstate Rock Products, Inc., 42 So. 850 W. Ste. 201, Hurrucane,
UT 84737
EMAILADD: kgoodsell@fs.fed.us
EMAILDESC:
CITE: (W-248 SN50W8N5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--SEABRIGHT RENOURISHMENT BEACH EROSION CONTROL PROJECT,
SANDY HOOK TO BARGEGAT INLET, NJ
POC Laureene Jackson 212-264-9118
CNT DACW51-01-C-0024
AMT $15,772,855.00
DTD 083001
TO Natco Limited Partnership 2122 York Road, Oak Brook, IL 60523
CITE: (W-248 SN50W8O8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: Y--AGGREGATE CRUSHING
POC Sharon Gies (509) 684-7203
CNT 50-05G1-1-0340
AMT $87,781.25
LINE 1,2,3
DTD 082701
TO Wood's Crushing and Hauling, Inc., 933 Woodside Road, Sandpoint,
ID 83864
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-248 SN50W8W3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--TASK ORDER 0002 FOR STATEMENT OF WORK 0003 FOR RENOVATE
BACHELOR ENLISTED QUARTERS, BLDG. 846, NAVAL AIR STATION, JACKSONVILLE,
FL
POC N/A
CNT N62467-95-D-0680
AMT $11,794,000.00
LINE N/A
DTD 090401
TO Harry Pepper & Associates, Inc., 215 Century 21 Drive, Jacksonville,
FL 32216
CITE: (W-247 SN50W7G3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE AND REPAIR ROOFS AT EIELSON AFB, AK 99702
POC Travis Martin, Contracting Specialist, Phone 907-377-7061,
Fax 907-377-2547, Email travis.martin@eielson.af.mil - Theresa
Davis, Contract Administrator, Phone 907-377-2766, Fax 907-377-2547,
Email theresa.davis@eielson.af.mil
CNT F65503-01-D-0001/F65503-01-D-0002
AMT NTE $3,000,000.00
LINE 0001-0118
DTD 073101
TO Interior Alaska Roofing, Inc. 2308 Standard Ave. Fairbanks
AK 99701-7256 A&A Roofing Co., Inc. PO Box 70314 Fairbanks,
AK 99707
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R0001/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7I5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--SOUTH FORK TRINITY ROAD STORMPROOFING ON THE LOWER
TRINITY RANGER DISTRICT, SIX RIVERS NATIONAL FOREST
POC Sue Ray (707) 441-3668
CNT 50-9A47-1-1R14
AMT $49,885.00
LINE 1
DTD 090401
TO R. Brown Construction, 406 Brown Way, Willow Creek, CA 95573
CITE: (W-247 SN50W7J7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--INSTALL AIR CONDITIONING AND RENOVATE BLDG. T-709
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
- Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
CNT F61040-01-C0013
AMT $332,931.55
LINE 0001 thru 0007
DTD 090401
TO Meneses & McFadden/Cartor/VHC JV. 158 Amoreiras Santa Cruz
9760 Praia da Vitoria
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-R0019/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7Y7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CONSTRUCT CONCRETE TENNIS COOURTS #1165 AT NSWC DAHLGREN
VA
POC Robert E Dungan, Contracting Officer 540/653-3360
CNT N62477-01-C-2569
AMT $131,000.00
DTD 090401
TO KC Industries, 7971 Fernham Rd., Forestville MD 20747
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-248 SN50W846)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--WHOLE HOUSE REVITALIZATION OF 308 UNITS AT SHELTON
CIRCLE AND GELA POINT, NAVAL AMPHIBIOUS BASE, LITTLE CREEK,
VIRGINIA BEACH, VIRGINIA
POC Contract Specialist--Elizabeth M. Ward 757-322-8290
CNT N62470-00-C-0706
AMT $11,495,000.00
DTD 083101
TO Chianelli Building Corporation 4535 E. Princess Anne Road,
Norfolk, Virginia 23502
CITE: (W-248 SN50W850)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR AND EXTERIOR
FAMILY HOUSING PAINTING AT PENSACOLA NAVAL COMPLEX, PENSACOLA,
FL
POC Alice Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146; email at oberhausenal@efdsouth.navfac.navy.mil
CNT N62467-01-D-3138
AMT $424,850.00 NTE
DTD 090401
TO A.C.M.E, Inc., 1642 Kauai Court, Gulf Breeze, FL 32561-4910
CITE: (W-248 SN50W864)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--WINDOW REPLACEMENT, PARSONS, WV
POC Patricia Pierce 610-557-4248
CNT 50-3604-1-010
AMT $44,600.00
LINE all
DTD 081401
TO RICHCON, INC., 2206 Vista Circle, Virginia Beach, VA 23327
CITE: (W-248 SN50W8C0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--PAVEMENT MAINTENANCE
POC Patricia Pierce 610-557-4248
CNT 43-3604-1-0184
AMT $36,500.00
LINE all
DTD 072701
TO LR COSTANZO CONSTRUCTION, CO., 123 North Main Ave., Scranton,
PA 18504
CITE: (W-248 SN50W8C2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR HVAC, PMEL, MINOT AFB, ND
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
CNT F32604-01-C0030
AMT $260,517.00
LINE ALL
DTD 090401
TO C & C Plumbing & Heating, LLP 3808 Burdick Expressway East
Minot ND 58701-5359
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- Z - ANNAPOLIS, MD - REHAB WATER TREATMENT SYSTEM
AT USCG STATION ANNAPOLIS
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF337
AMT $214,000.00
LINE B-1
DTD 090501
TO Journey Construction, Inc., 3588 Rocking J Road, Round Rock,
TX 78664
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF337/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8D4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--HEAVY ROAD MAINTENANCE-SUBGRADE REPAIR-POSSIBLE SEWAGE
LINE REPAIR WORK
POC Patricia Pierce 610-557-4248
CNT 43-3604-1-0143
AMT $28,000.00
LINE all
DTD 062501
TO Empire Paving, Inc., 508 Forest Road, Northford, CT 06472
CITE: (W-248 SN50W8G1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT CAT ISLAND, CRITTENDEN COUNTY, AR
POC N/A
CNT DACW66-01-C-0018
AMT $1,351,450.00
DTD 081601
TO Luhr Bros., Inc., P.O. Box 50, Columbia, IL 62236
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-248 SN50W8H4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--OPEN CONCRETE-LINED CHANNEL AND UNDERGROUND CONCRETE
BOX CULVERT, HELENA, AR
POC N/A
CNT DACW66-01-C-0026
AMT $4,199,436.00
DTD 083001
TO Overstreet Electric Co., Inc., 4220 N. Davis Hwy., Bldg. B,
Pensacola, FL 32503
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-248 SN50W8H8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--HARMON SEWER CULVERT, LEVEE DISTRICT NO. 3, MISSISSIPPI
COUNTY, MO
POC N/A
CNT DACW66-01-C-0019
AMT $1,675,473.00
DTD 080901
TO Raymond Crawford Construction Co., 310 Kennedy Dr., Sikeston,
MO 63801
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-248 SN50W8K1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: Z--FENCING CAMPGROUNDS
POC Sharon Gies (509) 684-7203
CNT 50-05G1-1-0260
AMT $32,794.00
LINE 1,2,3
DTD 082101
TO Commercial Construction and Renov., 3333-228th St. S.E. #136,
Bothell, WA 98021
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-248 SN50W8V1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, MACHINE GUN.
SOL SP0760-01-R-3250
CNT SP0760-01-C-7298
AMT $436,240.00
LINE 0001AA THROUGH 0001AE
DTD 083101
TO Ramo Defense Systems LLC 450 Allied Dr Nashville TN 37211
CITE: (I-247 SN50W7K7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER, BARREL. STEEL MATERIAL, PHOSPHATE
SOL SP0750-01-Q-F536
CNT SP0750-01-M-A096
AMT $27,622.28
LINE 0001
DTD 083101
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-247 SN50W7L5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GYRO ASSEMBLY
POC Contract Specialist: Holly Miller (309) 782-5054; Contracting
Officer: Dave Elliot (309) 782-3814
CNT DAAE20-01D01020001
AMT $494,467.49
LINE 0001
DTD 083001
TO Seiler Instrument & Mfg Co Inc; 170 E. Kirkham Ave.; St. Louis,
MO 63119-1791
CITE: (W-248 SN50W8I0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--ROLL RESOLVER ASSEMBLY
SOL SP0475-00-R-1517
CNT SP0475-01-C-1913
AMT $998,776.48
LINE 0001AA THROUGH 0001AJ
DTD 083101
TO Behlman Electronics Inc 80 Cabot CT Hauppauge NY 11788
CITE: (I-248 SN50W7R3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--RED RETICLE FILTER
POC Roxanne Spurgetis 309 782-4886
CNT DAAE20-01-P-0523
AMT $79,573.50
LINE 0001AA
DTD 090401
TO Litton Systems, Inc., 3414 Herrmann Dr. Garland, TX 75041-0000
EMAILADD: spurgetisr@ria.army.mil
EMAILDESC:
CITE: (W-248 SN50W8F2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--RED RETICLE FILTER
POC Roxanne Spurgetis 309 782-4886
CNT DAAE20-01-P-0523
AMT $79,573.50
LINE 0001AA
DTD 090501
TO Litton Systems, Inc., 3414 Herrmann Dr. Garland, TX 75041-0000
EMAILADD: spurgetisr@ria.army.mil
EMAILDESC:
CITE: (W-248 SN50W8F3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, M26 (SOL N00104-01-R-K069)
POC A. L. ARTZ
CNT N00104-01-C-K127
AMT $39,317.71
LINE N/A
DTD 090501
TO Charl Ind. 225 Engineers Rd. Hauppauge, NY 11788
CITE: (W-248 SN50W7R9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD DETONATING CORDS
POC D. McMullen
CNT N0010401CK128
AMT $13,783.32
LINE N/A
DTD 090501
TO McCormick Selph, Inc., 3601 Union Road, PO Box 6, Hollister,
Ca 95024-0006
CITE: (W-248 SN50W808)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--SCOOP, RAM AIR
SOL SP0475-01-R-2874
CNT SP0475-01-C-1904
AMT $25,515.00
LINE 0001AA THROUGH 0001AB
DTD 083101
TO Kamp Systems Inc 8348 Kimball Ave Hangar 1 Chino CA 91710-9230
CITE: (I-248 SN50W7N2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-YB03
CNT SP0460-01-W-K068
AMT $69,525.00
LINE 0001
DTD 083101
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-248 SN50W7O8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--STRUT ASSEMBLY, WINDOW
SOL SP0460-01-Q-YF82
CNT SP0460-01-W-K056
AMT $33,000.00
LINE 0001 THROUGH 0003
DTD 090401
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-248 SN50W7P3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--RADOME
SOL SP0460-01-Q-YC74
CNT SP0460-01-W-K070
AMT $37,600.00
LINE 0001
DTD 083101
TO Saint-Gobain Performance Plastics Corp 335 N Diamond St Ravenna
OH 44266-2153
CITE: (I-248 SN50W7Q3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--SIDEPLATE SUBASSEMBLY
SOL SP0460-01-Q-GJ24
CNT SP0460-01-M-UJ89
AMT $41,844.00
LINE 0001
DTD 083101
TO Talley Defense Systems Inc 4551 E Mckellips Rd P.O.Box 34299
Mesa AZ 85277-4299
CITE: (I-248 SN50W7R4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--LINING, FRICTION, NON-ASBESTOS
SOL SP0470-00-R-0950
CNT F42600-00-G-0001-TY4C
AMT $131,208.40
LINE 0001
DTD 083101
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-248 SN50W7M9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--REGULATOR, CHEST-MOUNTED, CRU-79/P
SOL SP0460-01-R-1714
CNT SP0460-01-C-0386
AMT $585,246.00
LINE 0001AA THROUGH 0002AB
DTD 083101
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-248 SN50W7N6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--ACCUMULATOR, PNEUMATIC
SOL SP0475-01-R-1681
CNT SP0475-01-C-1911
AMT $83,520.00
LINE 0001AA THROUGH 0002AC
DTD 083101
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-248 SN50W7N9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--RETENTION PILOT, TAIL ROTOR.
SOL SP0460-01-Q-YF44
CNT SP0460-01-W-K032
AMT $72,000.00
LINE 0001 THROUGH 0002
DTD 083101
TO Stevens Mfg Co Inc 220 rock Ln P.O.Box 3041 Milford CT 06460-0841
CITE: (I-248 SN50W7O3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--PARACHUTE, PERSONNEL
SOL SP0460-01-R-3468
CNT SP0460-01-C-0382
AMT $409,928.00
LINE 0001AA THROUGH 0002AC
DTD 083101
TO Para-Flite Inc 5800 Magnolia Ave merchantville NJ 08109-1399
CITE: (I-248 SN50W7O5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CAP ASSEMBLY, WHEEL
SOL SP0470-01-Q-R499
CNT F42600-00-G-0002-TY50
AMT $69,863.20
LINE 0001 THROUGH 0002
DTD 083101
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-248 SN50W7P0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, CONTROL
SOL SP0460-01-R-2221
CNT SP0460-01-C-0385
AMT $75,894.00
LINE 0001 THROUGH 0002
DTD 083101
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-248 SN50W7P1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, VALVE
SOL SP0475-01-Q-ZE37
CNT N00383-00-G-023B-TY9R
AMT $27,709.02
LINE 0001
DTD 090301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-248 SN50W7P7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT VALVE
SOL SP0475-01-Q-UA79
CNT SP0700-99-G-0004-TYEV
AMT $97,141.89
LINE 0001 THROUGH 0002
DTD 083101
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-248 SN50W7Q8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--BODY, RELEASE, PARACHUTE CANOPY
SOL SP0460-01-R-3120
CNT SP0460-01-C-0383
AMT $267,103.10
LINE 0001 THROUGH 0002
DTD 083101
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-248 SN50W7R0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ATTITUDE HEADING AND REFERENCE SYSTEM
POC Ms. Jennifer Vaccaro, (732)323-5129
CNT N68335-99-G-0028/D.O 0024
AMT $743,973.00
DTD 090401
TO McDonnell Douglas Corporation,P.O. BOX 516, St. Louis, MO
63166-0516
CITE: (W-248 SN50W7X6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SUPPORT EQUIPMENT FOR THE V-22 ENGINE
POC Keith Davis (732)323-2243
CNT N68335-01-C-0286
AMT $40,146.95
DTD 082101
TO Rolls-Royce Corporation P.O. Box 420 Indianapolis, IN 46206-0420
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W8K2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT C130 LN100 RELAY ASSEMBLIES
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
CNT DTCG38-01-D-H00007
AMT $93,600.00
DTD 090501
TO Kampi Components, Inc. 88 Canal Road Fairless Hills, PA 19030
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--135 BATTERY STORAGE REF PR: FD2030-01-01216
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0385
AMT $255,970.10
LINE 0001
DTD 090501
TO CONCORDE BATTERY CORP 2009 N SAN BERNADINO RD WEST COVINA
CA 91790-1006
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8T1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--POLE ASSEMBLY, SUPPORT-RESTRAINER.
SOL 01T880-52-P-0400
CNT SP0490-01-M-PP64
AMT $45,360.00
LINE 0001
DTD 083101
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-248 SN50W7P4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--INFLATABLE TUBE ASSEMBLY
SOL SP0760-01-Q-ORAL
CNT SP0760-01-C-7178
AMT $159,800.00
LINE 0001 THROUGH 0003
DTD 081401
TO Demaree inflatable boats 410 Oak St Friendsville MD 21531
CITE: (I-247 SN50W7K6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SURFACE PLANING WET SUBMERSIBLE (SPWS)
POC John Hayes, Contract Specialist, (813) 828-6038
CNT USZA22-01-C-0022
AMT $2135314
DTD 083101
TO Stidd Systems Inc,, 220 Carpenter Street, Greenport NY 11944
EMAILADD: hayesd@socom.mil
EMAILDESC:
email
CITE: (W-248 SN50W8O5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--DOOR, CARGO HATCH.
CNT SP0750-01-M-U687
AMT $69,500.00
LINE 0001 THROUGH 0002
DTD 083001
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-247 SN50W7K4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--EVAPORATOR, AIR BRAKE SYSTEM. BOLT MOUNTED.
CNT SP0750-01-M-5589
AMT $99,875.00
LINE 0001AA THROUGH 0001AC
DTD 083101
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-247 SN50W7K5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--TRACK SHOE, VEHICULAR.
SOL 01TMS8-42-P-0700
CNT SP0750-01-M-B228
AMT $77,400.00
LINE 0001
DTD 083101
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-247 SN50W7K8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--LEVEL, SENSOR
SOL SP0480-01-Q-6644
CNT F34601-00-G-0005-TYF1
AMT $43,217.20
LINE 0001
DTD 090401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-248 SN50W7M3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-01-R-0800
CNT SP0480-01-C-1838
AMT $200,200.00
LINE 0001
DTD 083101
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-248 SN50W7M6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY RING, COMPRESSOR STATOR
SOL SP0480-01-Q-MG37
CNT SP0480-01-W-G160
AMT $54,840.00
LINE 0001
DTD 083101
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-248 SN50W7O0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEGMENT, NOZZLE, TURBINE
SOL SP0480-00-R-3420
CNT F34601-00-G-0006-TY2S
AMT $3,752,849.45
LINE 0001AA THROUGH 0001AM
DTD 083101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-248 SN50W7O1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--TURBINE WHEEL
SOL SP0480-01-R-0907
CNT SP0480-00-G-0001-TY85
AMT $688,000.00
LINE 0001AA THROUGH 0001AJ
DTD 083101
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-248 SN50W7R1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RETAINER
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-01-C-0369
AMT $194,054.00
LINE 0001AC
DTD 082001
TO World Aerospace Corp 8625 Monticello LN N Maple Grove MN 55369
PR#FD2030-01-58445
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W840)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECT. ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0030
AMT $111,270.24
LINE 0001
DTD 081501
TO Genral Electric One Neumann Way Cincinnati OH 45215
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W844)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-R-3461
CNT SP0480-01-C-1841
AMT $138,960.00
LINE 0001 THROUGH 0002
DTD 083101
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-248 SN50W7M5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--BELLOWS ASSEMBLY, SENSOR
SOL SP0480-01-Q-MH18
CNT SP0700-99-G-0010-Z38K
AMT $37,564.80
LINE 0001AA THROUGH 0001AD
DTD 083101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-248 SN50W7M7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--COOLER ASSEMBLER
SOL SP0480-01-Q-MJ89
CNT SP0480-01-W-G158
AMT $50,050.00
LINE 0001
DTD 083101
TO Limco-Airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-248 SN50W7Q4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--SPARK GAP, EXCITER
SOL 01TJ83-92-P-0400
CNT SP0480-01-W-C357
AMT $30,030.00
LINE 0001
DTD 083101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-248 SN50W7Q7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--BODY ASSEMBLY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-01-M-0920
AMT $16,602.00
LINE 0001
DTD 090401
TO Berkshire Industries INC 109 Apremont Way Westfield MA 01085
1303
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W827)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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, WHEEL.
SOL 01THY4-42-P-0700
CNT SP0700-99-G-0010-1602
AMT $46,199.70
LINE 0001 THROUGH 0004
DTD 090401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-247 SN50W7L2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 01TLJ0-82-P-0700
CNT SP0740-01-M-NH19
AMT $55,975.25
LINE 0001
DTD 083101
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-247 SN50W7L3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-DU31
CNT SP0441-01-M-RB69
AMT $71,253.00
LINE 0001
DTD 083101
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809
CITE: (I-248 SN50W7M4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 SP0441-00-R-2991
CNT SP0441-01-C-1581
AMT $525,720.00
LINE 0001 THROUGH 0002
DTD 083101
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-248 SN50W7N1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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-H577
CNT SP0441-01-M-CZ70
AMT $31,747.73
LINE 0001
DTD 083101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-248 SN50W7P2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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-Z209
CNT SP0441-01-M-CZ37
AMT $49,000.00
LINE 0001AA THROUGH 0001AC
DTD 083101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-248 SN50W7P8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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-Z139
CNT SP0441-01-M-CZ32
AMT $30,960.00
LINE 0001
DTD 083101
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-248 SN50W7Q5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 36--36 -- WEEDSEEKER
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil
CNT F02604-01-P-0159
AMT $23,406.00
DTD 083101
TO Patchen, Inc., Ukiah, CA 95482
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0046/listing.html
LINKDESC:
notice
CITE: (A-248 SN50W8S8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--ROPE, WIRE
SOL SP0490-01-R-1999
CNT SP0490-01-C-1029
AMT $91,218.50
LINE 0001 THROUGH 0002
DTD 083101
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-248 SN50W7N4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CHAIN ASSEMBLY, SLING
SOL SP0490-01-Q-Q368
CNT SP0490-01-M-PP58
AMT $99,172.80
LINE 0001 THROUGH 0002
DTD 083101
TO Sakach John Co of St Louis 30 Central Industrial Dr P.O.Box
1736 Granite City IL 62040
CITE: (I-248 SN50W7O7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE MAKING MACHINE,
CNT SP0500-98-G-0014-5051
AMT $48,574.75
LINE 0001
DTD 083101
TO Manitowoc Co Inc Manitowoc Equipment Div 2110 S 26TH St Manitowoc
WI 54221-1720
CITE: (I-248 SN50W7U1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--ADAPTER ASSEMBLY
POC Luann Bocsy, phone 614-692-3234, fax 614-692-6913
CNT SPO750-01-D-7146
AMT $2218.75
DTD 083001
TO Facet USA, Inc. 9910 E. 56th Street, North, Tulsa, OK 74117
CITE: (W-248 SN50W8F5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--ELBOW, FLANGE TO HOSE. CORROSION RESISTING STEEL
SOL 01TMJ4-22-P-0700
CNT SP0740-01-V-E232
AMT $44,450.00
LINE 0001
DTD 083101
TO Seyer Industries Inc 66 Patmos Ct P.O.Box 100 Saint Peters
Mo 63376
CITE: (I-247 SN50W7K9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--CHUCK, AIR, INFLATING. TYPE 304 STAINLESS STEEL
SOL SP0740-01-Q-M768
CNT SP0740-01-M-ML86
AMT $39,055.38
LINE 0001 THROUGH 0002
DTD 090401
TO Hydro Fitting Mfg Corp 733 E Edna Pl P.O.Box 1558 Covina CA
91722
CITE: (I-247 SN50W7L1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 47--MANIFOLD
POC Terry Murray, Contract Negotiator, Phone 405-739-5504, Fax
405-734-8106, Email terry.murray@tinker.af.mil
CNT F34601-01-G-0006-0120
AMT $31,266.00
LINE 0001
DTD 081001
TO Pratt & Whitney Military Engines 400 Main Street East Hartford
Ct 06108 PR#FD2030-01-49906
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W842)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--NOZZLE ASSEMBLY.
SOL SP0760-01-Q-7478
CNT SP0760-01-M-D244
AMT $34,643.00
LINE 0001
DTD 083101
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-247 SN50W7K2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, ELBOW
SOL 01TLB3-42-P-0700
CNT SP0740-01-M-1428
AMT $85,800.00
LINE 0001
DTD 083101
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-247 SN50W7K3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CONTROL VALVE ASSEMBLY
SOL SP0750-01-Q-F645
CNT SP0750-01-M-J133
AMT $68,150.00
LINE 0001 THROUGH 0002
DTD 083101
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-247 SN50W7L0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 01TKP4-52-P-0700
CNT SP0740-01-M-QP03
AMT $38,270.30
LINE 0001
DTD 083101
TO Essex Industries Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-247 SN50W7L4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HOT BONDER-CONTROLL
SOL SP0490-01-Q-P662
CNT SP0490-01-M-XJ80
AMT $45,371.24
LINE 0001
DTD 083101
TO Heatcon Composite Systems 600 Andover Park E Seattle WA 98188-7610
CITE: (I-248 SN50W7Q2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PHASE TWO FLASHJET COATING REMOVAL SYSTEM
POC Keith Davis (732)323-2243
CNT N68335-00-G-0255/0005
AMT $368,155.00
DTD 081601
TO The Boeing Company St. Louis MO 63166-0516
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-248 SN50W8O0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CRANK ASSEMBLY
SOL SP0440-01-Q-WH60
CNT SP0440-01-M-BV56
AMT $30,600.00
LINE 0001
DTD 083101
TO Prototech industries Inc 10532 E Rd delia KS 66418
CITE: (I-248 SN50W7P6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-01-Q-Q692
CNT SP0540-01-M-EH91
AMT $48,248.00
LINE 0001 THROUGH 0002
DTD 090401
TO Woodward Fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-248 SN50W7U2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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, HEXAGON
SOL SP0540-01-Q-N565
CNT SP0540-01-M-QYT7
AMT $48,060.00
LINE 0001
DTD 090501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-248 SN50W7U4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT TEE HEAD
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F34601-01-G-0006-0125
AMT $424,263.52
LINE 0001AA,0001AB
DTD 080701
TO Pratt & Whitney Military Engines 400 Main Street East Hartford
CT 06108 Pr#FD203-01-50171
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W834)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--53 -- PLATE, LOCKING
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
CNT F34601-01-G-0006/0149
AMT $40874.75
DTD 083101
TO UNITED TECHNOLOGIES CORP DBA: PRATT & WHITNEY MILITARY ENGINES
400 MAIN STREET MAIL STOP 182-14 EAST HARTFORD CT 06180-0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-FD20300149890/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8J3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - CLASS II RIPRAP DELIVERED
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
CNT 01-C-10071
AMT $167958
LINE Including Options
DTD 083101
TO Noble Excavating Inc., 103 Commerce Way, PO Box 1592, Libby,
MT 59923
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-248 SN50W809)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-5800
CNT SP0451-01-M-B386
AMT $60,502.26
LINE 0001 THROUGH 0002
DTD 083101
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-248 SN50W7N5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--DELAY LINE
SOL SP0905-01-Q-7175
CNT SP0905-01-M-6066
AMT $32,155.20
LINE 0001
DTD 083101
TO Kappa technologies Inc 1447 Pinewood St Rahway NJ 07065-5503
CITE: (I-248 SN50W7R5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-R-A331
CNT F09603-98-G-0023-UB03
AMT $200,993.25
LINE 0001
DTD 090401
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-248 SN50W7T1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIREWOUND, PRECISION
SOL 01TA32-12-P-0900
CNT SP0905-01-M-6073
AMT $39,085.20
LINE 0001
DTD 090501
TO Betatronix Inc 110 Nicon CT Hauppauge NY 11788-4289
CITE: (I-248 SN50W7T2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-01-Q-2328
CNT SP0920-01-M-5784
AMT $88,608.00
LINE 0001 THROUGH 0002
DTD 090401
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-248 SN50W7T3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0920-01-Q-1730
CNT SP0920-01-M-5802
AMT $36,928.00
LINE 0001 THROUGH 0004
DTD 090501
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-248 SN50W7T4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--LIGHT EMITTING DIODE
SOL 01TM81-32-P-0900
CNT SP0960-01-M-6316
AMT $48,048.00
LINE 0001
DTD 090401
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-248 SN50W7T5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--TRANSFORMER, POWER
CNT SP0905-01-M-5830
AMT $99,157.50
LINE 0001
DTD 090501
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-248 SN50W7T6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CHOPPER, ELECTRONIC
SOL 01TCR9-22-P-0900
CNT SP0930-01-M-L294
AMT $61,893.00
LINE 0001
DTD 090301
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-248 SN50W7T7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL 01TP88-02-P-0900
CNT SP0930-01-M-L305
AMT $71,943.84
LINE 0001 THROUGH 0003
DTD 090501
TO Avnet Inc DBA Electro Air Corp 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-248 SN50W7T8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 01T082-12-P-0900
CNT N00383-98-G-007A-UB7R
AMT $25,344.80
LINE 0001
DTD 090401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-248 SN50W7T9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TP18-72-P-0900
CNT SP0960-01-M-6352
AMT $91,972.26
LINE 0001AA THROUGH 0002AB
DTD 090501
TO Kaiser Electronics M/S 23 2701 Orchard Pky San Jose CA 95134-2083
CITE: (I-248 SN50W7U0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SPO430-01-Q-D517
CNT SP0430-01-M-FS16
AMT $30,408.00
LINE 0001
DTD 090201
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2891
CITE: (I-248 SN50W7M8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-01-R-1948
CNT SP0451-01-C-0477
AMT $121,758.00
LINE 0001
DTD 083101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-248 SN50W7N0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-01-Q-LN88
CNT N00383-00-G-015F-TY06
AMT $29,076.97
LINE 0001 THROUGH 0002
DTD 090301
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-248 SN50W7N3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, MECHANISM
SOL SP0430-01-Q-C979
CNT SP0430-01-M-HQ20
AMT $36,375.00
LINE 0001
DTD 083101
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-248 SN50W7O2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--RETAINER, BATTERY
CNT SP0430-01-M-FS31
AMT $38,572.74
LINE 0001
DTD 090401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-248 SN50W7O6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--STATOR, MOTOR
SOL SP0430-01-R-1381
CNT SP0430-01-C-1490
AMT $103,950.00
LINE 0001 THROUGH 0002
DTD 083101
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202-8025
CITE: (I-248 SN50W7O9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY STORAGE
SOL SP0430-01-R-3218
CNT SP0430-01-C-2004
AMT $113,135.00
LINE 0001 THROUGH 0002
DTD 083101
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-248 SN50W7Q1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C937
CNT SP0430-01-M-HQ18
AMT $51,160.00
LINE 0001
DTD 083101
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-248 SN50W7Q6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--DETECTOR, LIGHT INTE
SOL SP0430-01-R-3193
CNT SP0430-01-C-1493
AMT $173,910.00
LINE 0001
DTD 083101
TO Solartron Electronics Inc emr-photoelectric Div Princeton
NJ 08542
CITE: (I-248 SN50W7Q9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--SHIELD, LIGHT
SOL 01T474-22-P-0500
CNT SP0560-01-M-BE99
AMT $40,164.60
LINE 0001 THROUGH 0002
DTD 083101
TO Nartron Corp 5000 N US 131 Reed City MI 49677
CITE: (I-248 SN50W7U3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF CONTRACT FOR LIFTS, PATIENT EQUIPMENT FOR
HOSPITAL & HOME USE
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4229a
AMT $125,000.00
DTD 090101
TO Barrier Free Lifts, Inc., 9230 Prince William St., Manassas,
VA 20110
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
CITE: (W-248 SN50W802)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF CONTRACT FOR LIFTS, PATIENT EQUIPMENT FOR
HOSPITAL & HOME USE
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4229a
AMT $125,000.00
DTD 090101
TO Barrier Free Lifts, Inc., 9230 Prince William St., Manassas,
VA 20110
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-248 SN50W804)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--UNIPORT SYSTEM; AXIUS OFF PUMP SYSTEM
POC Tess Bayquen, Purchasing Agent 619-532-8108
CNT N00259-01-M-7224
AMT $54,900.00
DTD 090401
TO Guidant Corporation, 26531 Ynez road, Temecula CA 92591
CITE: (W-248 SN50W867)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--MONITOR, CROSS CHANN
SOL SP0414-00-Q-0851
CNT SP0413-01-W-F546
AMT $32,130.00
LINE 0001
DTD 090401
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-248 SN50W7N8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--PITOT-STATIC TUBE
SOL SP0440-01-R-3658
CNT SP0440-01-C-1729
AMT $367,250.00
LINE 0001
DTD 083101
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-248 SN50W7P5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--WEDGE ASSEMBLY
SOL SP0440-01-Q-N733
CNT SP0440-01-M-JS03
AMT $65,837.86
LINE 0001
DTD 083101
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-248 SN50W7P9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--THERMOSTAT, FLOW CON
SOL SP0440-01-Q-XU15
CNT SP0440-01-M-BV70
AMT $97,911.80
LINE 0001
DTD 083101
TO Actronics Inc 166 Bear Hill Rd Waltham MA 02154-1002
CITE: (I-248 SN50W7Q0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--BLOCK ASSEMBLY, MOUNT
SOL SP0440-01-R-0263
CNT SP0440-01-C-1723
AMT $72,963.15
LINE 0001AA THROUGH 0001AF
DTD 083101
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949
CITE: (I-248 SN50W7R2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Seal Beach Det, Bldg. 239, Code 2804, 800 Seal Beach
Blvd., Seal Beach, CA 90740
SUBJECT: 66--VECTOR CURRENT METER WITH RIGID STEM PROBE
SOL N00244-01-T-1118
POC Contract Specialist, G. Yeh, (562) 626-7365
CNT N00244-01-P-3056
AMT $65,040.00
LINE 0001-0006
DTD 083001
TO NORTEKUSA, LLC, 9948 Hibert St., #102, San Diego, CA 92131
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-248 SN50W857)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--OPEN PATH LASER SYSTEM FOR AMMONIA
POC Elaine Wood, 706-546-3534
CNT CCEW-01-114
AMT $70,000.00
DTD 090501
TO Boreal Laser Ltd, 10303 Jasper Ave, Edmonton, AB T5J 4P4
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-248 SN50W8E1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 66--NIGHT VISION EQUIPMENT
POC Kelly D. Curtin, Contracting Officer; phone: 202.406.6940;
fax: 202.406.6801.
CNT 011963
AMT $85,400.00
DTD 090401
TO Optical Systems Technology, 110 Kountz Lane, Freeport, PA
16229. (Re: RFQ01Q0030)
CITE: (W-248 SN50W8L5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 66--THERMAL IMAGER SETS
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940;
fax: 202.406.6801.
CNT 011961
AMT $55,692.00
DTD 090401
TO L&L Enterprises Associates, 10502 Sageburrow Drive, Houston,
TX 77089. (Re: RFQ01Q0029)
CITE: (W-248 SN50W8M4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INTEGRATED FUEL MANAGEMENT PANEL
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
CNT F34601-92-C-0918-P00066
AMT $.00
LINE 0001
DTD 090501
TO BAE SYSTEMS AIRCRAFT CONTROLS INC AIRPORT AVE & SO BUNDY DR
PO BOX 442 SANTA MONICA CA 90406
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--ELECTRODE, POTASSIUM
POC Jacqueline L. Michael (717) 605-1427
CNT N0010401D7829
AMT $0.00
LINE 0001
DTD 090401
TO Apple Scientific, P O Box 778, Chesterland, OH 44026
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-248 SN50W874)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--TELEFILE MAINTENANCE SUPPORT
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.m.hunt@irs.gov - Nicolete Veno,
Contract Speialist, Phone 202-283-1232, Fax 202-283-0610, Email
nicolete.c.veno@irs.gov
CNT TIRNO-01-D-00020
AMT $7,831,869.15
DTD 081501
TO Nortel Networks, Inc. 4000 Veterans Memorial Highway Bohemia,
NY 11716
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7I0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 71--71 -- STACKING ARM/TABLET CHAIRS
POC Ann Scott-Miller, Contract Administrator, Phone (915) 696-2679,
Fax (915) 696-4078, Email ann.miller@dyess.af.mil - Lori Robarge,
Contracting Officer, Phone (915) 696-2360, Fax (915) 696-4078,
Email Lori.Robarge@dyess.af.mil
CNT F41652-01-P-0109
AMT $18,963.90
DTD 083001
TO Preeminence 5620 St. Barnabas Road, STE Oxon Hill, MD 20745
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-T-0070/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8T6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-01-Q-XD53
CNT SP0450-01-M-LP51
AMT $99,992.00
LINE 0001 THROUGH 0002
DTD 083101
TO Nye Lubricants, Inc P O Box 8927 Bedford, MA 02742-8927
CITE: (I-248 SN50W7N7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0490-01-Q-P707
CNT SP0490-01-M-XJ86
AMT $34,680.00
LINE 0001
DTD 083101
TO Ris Paper Co 9101 E Hampton Dr Capitol Heights MD 20743
CITE: (I-248 SN50W7O4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: 99--99 -- CONTRABAND TEAM INSPECTIION KITS
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-01-P-68P001 & DTCG89-01-P-6PW250
AMT $146,410.00
DTD 090401
TO SAS Research & Dev Services, 2714 SW 183 Ave., Miramar, FL
33029
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-68P001/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W838)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 99--GENE EXPRESSION PROFILING
POC Elaine Wood, 706-546-3534
CNT 40-4384-1-0015
AMT $40,450
DTD 083001
TO Telechem International Inc, 524 E Weddell Dr, Suite 3, Sunnyvale,
CA 94089
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-248 SN50W8D9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J -- NOTICE OF INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a Sole Source procurement
to Motorola, for the services of performing maintenance on
the Motorola Centracons located on Eielson Air Force Base.
This purchase will be done under Simplified Acquisition Procedures
and Other Than Full and Open Competition as authorized under
FAR 6.302-1. The anticipated award date is 01 October 2001.
This notice is not a request for offers. A determination not
to compete this procurement based on response to this notice
is soley within the discretion of the Government. Point of
contact for this purchase is SrA Dreamy Peckhem, (907) 377-1123,
dreamy.peckhem@eielson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0418/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7I9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: PRIVATIZATION OF U.S. ARMY OWNED PRIMARY ELECTRICAL
DISTRIBUTION SYSTEMS
DESC: DESC: PURPOSE: This is an AMENDED notice of intent to enter
into negotiations with Hawaiian Electric Company, Inc. (HECO)
under Contract N62742-68-C-0001 to pursue the privatization
of the U.S. Army owned electrical distribution systems which
distributes electrical service on military installations located
on the Island of Oahu, State of Hawaii in accordance with 10
USC 2688 "Utility Systems: Conveyance Authority" and Department
of Defense Reform Initiative Directive #49, "Privatizing Utility
Systems" dated 23 December 1998. Other qualified and interested
sources shall notify the Contracting Officer at the following
address: COMMANDER, NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC
DIVISION, BOS 1 CONTRACTS BRANCH (ATTN: ACQ0221), PEARL HARBOR,
HI 96860-3134; and provide a statement of interest on company
letterhead (not to exceed 20 pages in length) no later than
19 OCTOBER 2001 which includes as a minimum the following:
(1) understanding of federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local laws and regulations affecting
utilities in the State of Hawaii; familiarity and experience
with State of Hawaii and U.S. Environmental Protection Agency,
Region-9, environmental compliance procedures; (2) capability
and experience in the ownership, operation and maintenance
of similar electrical distribution systems; (3) financial capacity
to purchase, expand, and operate electrical distribution systems;
(4) a statement showing an understanding of the obligation
to serve in regards to utility services; (5) a statement showing
an understanding that a certificate of public convenience and
necessity will be obtained in time to allow for retail sale
of electric service by 30 SEPTEMBER 2003. The Government shall
not be held responsible for cost of a party's expression of
interest or, if formal requests for proposals are issued, the
cost of an offeror's proposal. OBJECTIVE: Should privatization
prove to be economical, it will include the transfer of ownership,
operation, and maintenance of the electrical distribution system.
The scope of this initiative involves the purchase, transfer
of ownership, upgrades, replacement, and the continued operation
and maintenance of the electricalpower transmission and distribution
system.lines (overhead and underground), wire, conduit, poles,
transformers, switching stations, and signaling equipment used
in the distribution of electric energy from a point of entry
onto the installation to the point of demarcation into each
facility on the installation. It is intended that privatization
will reduce the Army's life cycle costs. The Government shall
not be held responsible for the cost of a party's expression
of interest or, if formal requests for proposal are issued,
the cost of an offeror's proposal. SYSTEM DESCRIPTION: The
following is provided to give an approximation of the size,
scope and general description of the U.S. Army's electrical
distribution systems on the island of Oahu. The electrical
utility system consists of many separate and distinct systems.
These are Schofield Barracks (Two 44-kv distribution substations,
1.9 circuit miles of 44-kv overhead sub-transmission line,
33.0 circuit miles of 7.2-kv overhead primary distribution
line, 659 pole-mounted transformers, 15.7 circuit-miles underground
primary distribution line, and 280 pad-mounted transformers),
Wheeler Army Airfield (One 12.47-kv switching station, 5.8
circuit-miles of 12.47-kv overhead primary distribution line,
63 pole-mounted transformers, 13.6 circuit-miles of 12.47 underground
primary distribution line, and 97 pad-mounted transformers),
Fort Shafter (One 12.47-kv switching station, 11.1 circuit-miles
of 12.47-kv overhead primary distribution line, 214 pole-mounted
transformers, 2.0 circuit-miles of 12.47 underground primary
distribution line, and 25 pad-mounted transformers), Tripler
Army Medical Center (Two 12.47-kv switching stations, 1.2 circuit-miles
of 12.47-kv overhead primary distribution line, 11 pole-mounted
transformers,10.7 circuit-miles of 12.47-kv underground primary
distribution line, and 24 pad-mounted transformers), Aliamanu
Military Reservation (One 12.47-kv switching station, 5.8 circuit-miles
of 12.47-kv overhead primary distribution line, 9.5 circuit-miles
of 12.47-kv underground primary distribution line, and 79 pad-mounted
transformers), Fort DeRussy (One 12.47-kv switching station,
1.0 circuit-miles of 12.47-kv underground primary distribution
line and 6 pad-mounted transformers), Helemano Military Reservation
(One 12.47-kv switching station, 0.5 circuit-miles of 12.47-kv
overhead primary distribution line, 13 pole-mounted transformers,
7.1 circuit-miles of 12.47-kv underground primary distribution
line, and 68 pad-mounted transformers), Waianae Army Recreation
Center (0.3 circuit-miles of 12.47 overhead primary distribution
line, and eight pole-mounted transformers), Dillingham Military
Reservation (0.2 circuit-miles of 12.47-kv overhead primary
distribution line, and six pole-mounted transformers), Kahuku
Training Area (0.4 circuit-miles of 12.47-kv overhead primary
distribution line, and six pole-mounted transformers), Schofield
Barracks East Range (5.1 circuit-miles of 12.47-kv overhead
primary distribution line, 17 pole-mounted transformers, 2.1
circuit-miles of 12.47-kv underground primary distribution
line, and three pad-mounted transformers). Numbers provided
are for estimating purposes only.
EMAILADD: RothLA@efdpac.navfac.navy.mil
EMAILDESC:
are to be directed only to the Government Contracting Officer
POC, Ms. Lisa Roth, at (808) 474-4240 or the e-mail link above.
CITE: (W-247 SN50W7J3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A -- SPECIAL NOTICE - FY 2003 DUAL USE SCIENCE AND TECHNOLOGY
= PROGRAM
DESC: IMPORTANT NOTE: THE RESPONSE DATE PROVIDED WITH THIS SPECIAL
= NOTICE IS TO ACCOMODATE A PROGRAMMING ERROR ON THE FEDBIZOPS
SITE AND = IS NOT TRULY APPLICABLE TO THIS ANNOUNCEMENT!!!
THIS IS A SPECIAL NOTICE TO ANNOUNCE PLANS FOR THE UPCOMING
FY 2003 DU = S&T PROGRAM- THIS IS NOT A SOLICITATION FOR PROPOSALS.
The Air Force = announces plans for the FY 2003 Dual Use Science
& Technology Program = (DU S&T). For FY03 the DUS&T Program
will be an Air Force only = program. The program provides industry
an opportunity to partner with = the Air Force in the development
of new dual use technologies that have = military relevance
and potential benefit (cost, performance or = sustainability
to defense systems), and sufficient commercial = applications
to support a viable production base. This is a cost share =
program wherein industry is generally required to provide at
least 50% = of the cost. Specific details pertaining to the
cost share requirement = will be provided in the forthcoming
Broad Agency Announcement (BAA). = Funding is contingent upon
receipt of the FY 2003 appropriation from = Congress. The Air
Force has developed broad focus areas of technology = to further
develop. Industry is requested to recommend specific topics
= that would fall within the scope of the broad focus areas
and meet the = dual use objectives. Industry input may consist
of meetings, = abstracts, telephonic discussions, or any other
forum or medium = mutually agreeable to focus area members
and industry. This process is = designed to aid the Air Force
in determining the best topics with dual = use potential. The
Air Force focus areas can be accessed at the web = site www.afrl.af.mil/dualuse/;
input should be submitted directly to = the focal points identified
in each focus service area. The due date = for industry inputs
is 07 Feb 2002. An Air Force BAA listing the = resultant specific
topic areas for the FY 2003 DU S&T Program is = anticipated
to be issued in March 2002 and will be open to all. = Offerors
do not have to participate in the topic development process
to = submit a proposal; offerors who participate in the topic
development = process will not be given preference during the
evaluation of proposals = submitted under this BAA. Direct
technical questions to the point of = contact identified for
each focus area. Additionally, assistance can = be requested
from the DU S&T Program Office by calling (937) 656-9015 =
or from the following: =20 AFRL/XP Mr. Richard Flake (Richard.Flake@wpafb.af.mil)
The following schedule for this effort is anticipated: Mar
2002 Release of BAA; Jul 2002 Proposals Due; Oct 2002 Awards
Announced. =20 PLANNED FY 2003 DU S&T SOLICITATION: Watch website
= www.afrl.af.mil/dualuse/ for announcement and further details.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/FY2003-DUST/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W7V3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: V -- COMMERCIAL TRAVEL SERVICES
DESC: Attention all providers of Commercial Travel Services,
the attached statement of work is provided for industry comment.
Request comments be provided to SrA Adam W. Lowery, 841 Fairchild
Ave, Ste 205, Barksdale AFB, LA 71110, or faxed to (318) 456-2362,
no later than 14 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/Reference-Number-01/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W832)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS TECHNOLOGY EXPO
DESC: Aberdeen Proving Grounds (US Army) located in Aberdeen,
MD will be hosting an on-site technology exposition on Tuesday,
September 11, 2001 from 10 AM 2 PM. The expo is designed to
give the base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
Requested technologies include: Material Testing Equipment,
Environmental Compliance, Pollution Prevention, Deployable
technologies, Laptops, Mainframes, Microcomputers, Workstations,
Paperless Office, Voice Recognition, Bar Code, Collaboration,
Data Management, Video Teleconferencing, Compilers, Client
Server Connections, Data Conferencing, Data Encryption, Scanners
Shredders, Optical Scanners, Imaging/Graphics, Spreadsheets,
Disability Accommodations, LAN's/WAN's, Network Software, Copiers,
Monitors, and Network Security. Exhibit opportunities are
available and are open to all technologies. Don't miss this
opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W856)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA GODDARD SPACE FLIGHT CENTER TECHNOLOGY EXPO
DESC: The NASA Goddard Space Flight Center located in Greenbelt,
MD, will be hosting an on-site technology exposition on Wednesday,
September 19, 2001 from 10 AM 2 PM. The expo is designed to
give the personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
Requested technologies include: Storage Area Networks,
Knowledge Management, Data Mining, Data Warehousing, Wireless
Technologies, DHCP Technologies, and Workflow Technologies.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 888-603-8899 or e-mail pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W858)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECHNOLOGY EXPO
DESC: The National Institutes of Health located in Bethesda,
MD, will be hosting an on-site technology exposition on Tuesday,
September 18, 2001 from 10 AM 2 PM. The expo is designed to
give the personnel of NIH the opportunity to view and learn
more about the latest in Information Technology products and
services. Requested technologies include: Disability Accommodations,
Internet Connectivity, Imaging, Wireless Technologies, Laptops,
Mainframes, Microcomputers, Workstations, Paperless Office,
Voice Recognition, Bar Code, Collaboration, Data Management,
Video Teleconferencing, Compilers, Client Server Connections,
Data Conferencing, Data Encryption, Scanner, Shredders, and
Optical Scanners. Exhibit opportunities are available and
are open to all technologies. Don't miss this opportunity to
meet face to face with top Government personnel. For more information
on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W859)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND TECHNOLOGY EXPO
DESC: CINCLANT Fleet Compound, located in Norfolk, VA, will be
hosting an on-site technology exposition on Wednesday, September
19, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services.
Requested technologies include: Bar Coding, Risk Mitigation,
Paperless Office, Back-up Systems, Collaborative Tools, Voice
over IP (VoIP), Voice, Video, Data Applications, Info Work
Space Collaboration Tools, Process Reengineering, Wireless
Radio Technologies, SAN, Network Access Storage, Color Printers,
Deployment Products, and Multi-NIC/Multi Network Systems.
Exhibit opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 888-603-8899 or e-mail pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W860)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: Langley Air Force Base, located in Hampton, VA, will be
hosting an on-site technology exposition on Tuesday, September
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services.
Requested technologies include: Applied Engineering, Back-up
Systems, Collaborative Tools, Voice over IP (VoIP), Voice,
Video, Data Applications, Info Work Space Collaboration Tools,
Process Reengineering, Wireless Radio Technologies, SAN, Network
Access Storage, Printers, Deployment Products, and Multi-NIC/Multi
Network Systems. Exhibit opportunities are available and
are open to all technologies. Don't miss this opportunity to
meet face to face with top Government personnel. For more information
on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W861)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPO
DESC: Norfolk Naval Base, located in Norfolk, VA, will be hosting
an on-site technology exposition on Thursday, September 20,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. Requested
technologies include: Internal Storage Devices, Configuration
Management, Search Engines, Risk Mitigation, Paperless Office,
Back-up Systems, Collaborative Tools, Voice over IP (VoIP),
Voice, Video, Data Applications, Info Work Space Collaboration
Tools, Process Reengineering, Wireless Radio Technologies,
SAN, Network Access Storage, Color Printers, Deployment Products,
and Multi-NIC/Multi Network Systems. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W863)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER TECHNOLOGY EXPO
DESC: NASA Langley Research Center, located in Hampton, VA, will
be hosting an on-site technology exposition on Monday, September
17, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services.
Requested technologies include: Applied Engineering, Back-up
Systems, Collaborative Tools, Voice over IP (VoIP), Voice,
Video, Data Applications, Info Work Space Collaboration Tools,
Process Reengineering, Wireless Radio Technologies, SAN, Network
Access Storage, Printers, Deployment Products, and Multi-NIC/Multi
Network Systems. Exhibit opportunities are available and
are open to all technologies. Don't miss this opportunity to
meet face to face with top Government personnel. For more information
on exhibiting contact Marcy Pratt at 888-603-8899 or e-mail
pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W865)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPO
DESC: Department of Transportation, located in Washington, DC,
will be hosting an on-site technology exposition on Tuesday,
October 9, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W868)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JOHNS HOPKINS APPLIED PHYSICS LAB TECHNOLOGY EXPO
DESC: Johns Hopkins Applied Physics Laboratory, located in Laurel,
MD, will be hosting an on-site technology exposition on Thursday,
October 18, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W869)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL RECONNAISSANCE OFFICE TECHNOLOGY EXPO
DESC: National Reconnaissance Office, located in Chantilly, VA,
will be hosting an on-site technology exposition on Tuesday
& Wednesday, October 30 & 31, 2001 from 10 AM 2 PM. The expo
is designed to give base personnel the opportunity to view
and learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W870)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SERVICE WARFARE CENTER-DALHGREN TECHNOLOGY EXPO
DESC: Naval Service Warfare Center-Dalhgren, located in Dalhgren,
VA, will be hosting an on-site technology exposition on Thursday,
October 11, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W873)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: US CUSTOMS-RONALD REGAN FEDERAL BUILDING TECHNOLOGY
EXPO
DESC: Ronald Regan Federal Building-US Customs, located in Washington,
DC, will be hosting an on-site technology exposition on Tuesday,
October 16, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W875)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE CORPS BASE TECHNOLOGY EXPO
DESC: Camp Pendleton Marine Corps Base, located in Oceanside,
CA, will be hosting an on-site technology exposition on December
5, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W876)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE/AIR FLIGHT TEST CENTER TECHNOLOGY
EXPO
DESC: Edwards Air Force Base/Air Flight Test Center, located
in Lancaster, CA, will be hosting an on-site technology exposition
on Wednesday, October 31, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W877)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPO
DESC: Holloman Air Force Base, located in Alamogordo, NM, will
be hosting an on-site technology exposition on Tuesday, October
16, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W878)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE/SPACE AND MISSILE SYSTEMS
CENTER TECHNOLOGY EXPO
DESC: Los Angeles Air Force Base/Space and Missile Systems Center,
located in El Segundo, CA, will be hosting an on-site technology
exposition on October 30, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
VTC, Wireless Communications, Microcomputers, Laptops, Mainframes,
LAN/WAN, Network security, Hardware, Network Software, ATM,
Project Management, Information Assurance, TEMPEST, Deployable
Equipment, Business Presentation Systems, Servers, Network
Storage, Digital Technology, Internet Security, Data Encryption,
and Data Management. Exhibit opportunities are available
and are open to all technologies. Don't miss this opportunity
to meet face to face with top Government personnel. For more
information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W879)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABORATORY TECHNOLOGY EXPO
DESC: Los Alamos Laboratory, located in Albuquerque, NM, will
be hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W880)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS TECHNOLOGY EXPO
DESC: Miramar MCAS, located in San Diego, CA, will be hosting
an on-site technology exposition on December 4, 2001 from 10
AM 2 PM. The expo is designed to give base personnel the opportunity
to view and learn more about the latest in Information Technology
products and services. A sample of appropriate technologies
include: Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W882)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPO
DESC: San Diego Naval Station, located in San Diego, CA, will
be hosting an on-site technology exposition on December 3,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W883)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABORATORIES TECHNOLOGY EXPO
DESC: Sandia National Laboratories, located in Albuquerque, NM,
will be hosting an on-site technology exposition on Wednesday,
October 17, 2001 from 10 AM 2 PM. The expo is designed to give
agency personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
Requested technologies include: Collaboration, Hand-held
Computers, Laptop Computers, Workstations, Bar Code, Data Management,
Desktop Presentations, E-mail/Communications, Imaging/Graphics,
Internet Connectivity, Project Management, V-mail, Client Server
Connections, Ergonomics, LANs/WANs, Network Software, TCP/IP,
Video Teleconferencing, Back-up Systems, Color Printers, External
Storage Devices, Laser Printers, Monitors, Network Security,
and Surge Protection. Exhibit opportunities are available
and are open to all technologies. Don't miss this opportunity
to meet face to face with top Government personnel. For more
information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W884)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBURG AIR FORCE BASE/30TH SPACE WING TECHNOLOGY
EXPO
DESC: Vandenburg Air Force Base/30th Space Wing, located in Lompac,
CA, will be hosting an on-site technology exposition on Thursday,
November 1, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: XML Technologies,
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W885)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECHNOLOGY EXPO
DESC: White Sands Missile Range, located in Las Cruces, NM, will
be hosting an on-site technology exposition on Monday, October
15, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services.
Requested technologies include: Hand-held Computers, Laptop
Computers, Notebook Computers, Virtual Reality, Workstations,
CAD/CAE/CAM, Data Management, Desktop Presentations, E-mail/Communications,
Imaging/Graphics, Paperless Office, Projector Management, Voice
Recognition, 4GL/Natural Languages, Compilers, Software Engineering/CASE,
Client Server Connections, Disability Accommodations, Printers,
Data Encryption, and Optical Scanners. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W886)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTER FOR DISEASE CONTROL TECHNOLOGY EXPO
DESC: Center for Disease Control (CDC), located in Atlanta, GA,
will be hosting an on-site technology exposition on Friday,
November 9, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W888)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON/ARMY SIGNAL HQ TECHNOLOGY EXPO
DESC: Fort Gordon/Army Signal HQ, located in Augusta, GA, will
be hosting an on-site technology exposition on Tuesday, November
6, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W889)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MC PHERSON/FORSCOM TECHNOLOGY EXPO
DESC: Fort McPherson/FORSCOM, located in Atlanta, GA, will be
hosting an on-site technology exposition on Thursday, November
8, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W891)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBBINS AIR FORCE BASE/AIR LOGISTICS CENTER TECHNOLOGY
EXPO
DESC: Robbins Air Force Base/Air Logistics Center, located in
Warner Robbins, GA, will be hosting an on-site technology exposition
on Wednesday, November 7, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: WWW.NCSIEVENTS.COM
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-248 SN50W892)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: D -- MAINTENANCE RENEWAL OF SIRIUS SOFTWARE LICENSES
FOR ONE = YEAR =20
DESC: The Centers for Medicare and Medicaid Services (formerly
known as = Health Care Financing Administration) intends to
negotiate, on a sole = source basis, with SIRIUS Software,
Inc. for maintenance renewal of the = following software products:
SirMon, SirPro, SirAud, SirSafe, = Fast/Reload, Fast/Unload,
Fast/Cram, S2K User Language Tools, and S2K = Field Migration
Facility, for the period September 29, 2001 - September = 28,
2002. The procurement will be conducted under other than full
and = open competition under the authority of 10 U.S.C.2304(c)(1)
for SIRIUS = software running on the Model 9672-T26. The renewal,
for the licensed = proprietary software, is inclusive of annual
maintenance and customer = support for SIRIUS software installed
at the CMS Data Center. If no = affirmative written documentation
is received within (15) calendar days = of this synopsis, CMS
will proceed with negotiations to issue an award = to SIRIUS
Software, Inc. Questions should be referred to Peggy = Hetrick
(410) 786-3011. =20
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/PR770-1-007604/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8A6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-248 SN50W8E5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Kentucky, Boone National Guard Center, Building
120, 120 Minuteman Parkway, Frankfort, KY 40601-6192
SUBJECT: --MODULAR VAULT
DESC: The Kentucky Army National Guard is issuing a combined
synopsis/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, quotes are hereby requested. A written
solicitation will not be issued. This is issued as a Request
for Proposal (RFP), Number DAHA15-01-R-0006, which incorporates
provisions and clauses in effect through Federal Acquisition
Circu lar 97-26. (A) DESCRIPTION: Provide and install one relocatable
modular vault at the National Guard Armory, Richmond, KY. Scope
includes providing all materials, labor to install, tools,
shipping and delivery, to provide a complete usable installation
i n the existing Unit Maintenance Area of the Armory. Modular
unit shall have maximum exterior dimensions of 20' wide X 18'
deep X 11' high. Minimal interior dimensions shall be 18 inches
wide X 16' deep X 10' high. Vault door shall have a minimum
size of 3'-6 inches wide x 6'-8 inches high. Modular vault
assembly shall meet Underwriters Laboratories (UL) Class M
which is equal to 1/4 hour net attack time resistance. Vault
door shall meet Federal Specification AA-D-600B and shall have
a digital lock meet ing the Federal Specifications. Modular
unit shall provide a complete enclosure with floor, walls,
ceiling and door. Panels may be composition pre-cast concrete
and metal, metal composition and other prior approved assemblies
meeting the security require ments. Panels shall be able to
be assembled, disassembled, relocated and reassembled using
standard tools and a minimal skilled labor force. Provides
three 1 inch diameter metal conduits stubbed out at least three
inches with threads on each side of the conduit above the door
header to allow for access of IDS conduits and lighting installation.
Provide a Z vent or prior approved method of providing emergency
ventilation near the door. Shop drawings and submittal materials
shall be provided to the USPFO for KY (ATTN: Gary Wright) in
five copies for approval by the Construction and Facility Manager
prior to fabrication. Another five copies of As-Built Installation
Drawings will be provided to the USPFO upon completion of work.
(B) APPLICABLE PROVISIONS AND CLAUSES: (1) FAR 52.212-1, Instructions
to Offeror Commercial Items, Addendum paragraph (d Product
Samples - delete in its entirety, paragraph (h) Multiple Awards
- delete in its entirety, the government plans to award a single
contract resulting from this solicitation; (2) FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
all offerors are to include a completed copy of the representations
and certifications with their offer (a copy of FAR 52.212-3
in full text is available at www.arnet.gov/far or upon request
from this contracting office); (3) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items; (4) FAR52.214-21, Descriptive
Literature; (5) DFAR 252.204-7004, Required Central Contractor
Registration; (6) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders--Commercial
Items, the following clauses are applicable and incorporated
by reference: FAR52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era; 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration; FAR 52.232-36, Payment
by Third Party. (C) EVALUATION FACTORS: The contract type for
this procurement will be fixed price, and award will be made
on the basis of best value to the Government, price and other
factors considered. Selection will be based on the following
evaluation factors, in order of importance: (1) technical factors,
consideration of technical capabilities to provide the item
required, quality of proposed items; (2) past performance,
caliber of offeror's performance in terms of timeliness of
delivery on previous contracts; and (3) total cost or price.
(D) INSTRUCTIONS: Offers shal l include: (1) a cost proposal,
(2) descriptive literature of product proposed; (3) FAR 52.212-3,
Representations and Certifications--Commercial Items, filled
in completely, (4) a list of at least three customers, to which
the offeror provided a similar it em covered by this solicitation
within the past three years. Include company name, POC, phone
number, and a brief description of item provided for each reference.
Failure to provide items 1-4 listed above with your offer may
cause your offer to be consid ered non-responsive. To receive
award, the offeror must be registered in the Central Contractor
Registration (CCR) database which can be accessed at web site
www.ccr2000.com or call CCR Assistance Center toll free at
1-888-227-2423. Offers shall be submi tted NLT 2:00 p.m. local
time on 19 Sep 01 to USPFO for Kentucky, ATTN: Gary Wright,
120 Minuteman Parkway, Boone NG Center, Frankfort, KY 40601-6192.
Facsimile offers will not be accepted. All offers must arrive
at the place and by the time specified. All offers shall be
clearly marked with the quotation number, offerors name and
address, point of contact, phone number, fax number, and e-mail
address (if available). Questions may be directed to Gary Wright,
502-607-1426.
EMAILADD: Cindy.Walton@ky.ngb.army.mil
EMAILDESC:
CITE: (D-248 SN50W8E6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: PURCHASE OF T150F TDP.
DESC: This is a special notice synopsis. TACOM desires to purchase
the complete technical data rights to the T150F track for use
on the M113 vehicle. This was a sole source development action
by United Defense, L.P. Steel Products Division. The time and
date for receipt of proposals is 21 Sep 01, 1:00 PM. The solicitation
number is DAAE07-01-R-N180. All responsible sources may submit
an offer which may be considered.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-248 SN50W8G3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Kentucky, Boone National Guard Center, Building
120, 120 Minuteman Parkway, Frankfort, KY 40601-6192
SUBJECT: --HYDROSEEDER
DESC: The Kentucky Army National Guard is issuing a combined
synopsis/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, quotes are hereby requested. A written
solicitation will not be issued. This is issued as a Request
for Proposal (RFP), Number DAHA15-01-R-0005, which incorporates
provisions and clauses in effect through Federal Acquisition
Circu lar 97-26. (A) DESCRIPTION: Hydroseeder, Finn Model T90
or equal. Minimum 940 gallon capacity, 33.5 HP diesel engine,
mounted on trailer, dual axle with D.O.T. lights and hose reel
package. Deliver to USPFO for KY, 120 Minuteman Pkwy, Frankfort,
KY 406 01-6192. (B)APPLICABLE PROVISIONS AND CLAUSES: (1) FAR
52.212-1, Instructions to Offeror Commercial Items, Addendum
paragraph (d Product Samples - delete in its entirety, paragraph
(h) Multiple Awards - delete in its entirety, the government
plans to awar d a single contract resulting from this solicitation;
(2) FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of FAR 52. 212-3 in full text is available at www.arnet.gov/far
or upon request from this contracting office); (3) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; (4) FAR52.214-21,
Descriptive Literature; (5) DFAR 252.204-7004, Required Central
Contrac tor Registration; (6) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, the following clauses are applicable
and incorporated by reference: FAR52.222-21, Prohibition of
Segregated Facilities ; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of t he Vietnam era; 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration;
FAR 52.232-36, Payment by Third Party. (C) EVALUATION FACTORS:
The contract type for this procurement will be fixed price,
and award will be made on the basi s of best value to the Government,
price and other factors considered. Selection will be based
on the following evaluation factors, in order of importance:
(1) technical factors, consideration of technical capabilities
to provide the item required, quali ty of proposed items; (2)
past performance, caliber of offeror's performance in terms
of timeliness of delivery on previous contracts; and (3) total
cost or price. (D) INSTRUCTIONS: Offers shall include: (1)
a cost proposal, (2) descriptive literature of product proposed;
(3) FAR 52.212-3, Representations and Certifications--Commercial
Items, filled in completely, (4) a list of at least three customers,
to which the offeror provided a similar item covered by this
solicitation within the past three years. Include company name,
POC, phone number, and a brief description of item provided
for each reference. Failure to provide items 1-4 listed above
with your offer may cause your offer to be considered non-responsive.
To receive award, the offeror must be r egistered in the Central
Contractor Registration (CCR) database which can be accessed
at web site www.ccr2000.com or call CCR Assistance Center toll
free at 1-888-227-2423. Offers shall be submitted NLT 2:00
p.m. local time on 19 Sep 01 to USPFO for Kentu cky, ATTN:
Gary Wright, 120 Minuteman Parkway, Boone NG Center, Frankfort,
KY 40601-6192. Facsimile offers will not be accepted. All offers
must arrive at the place and by the time specified. All offers
shall be clearly marked with the quotation number, offerors
name and address, point of contact, phone number, fax number,
and e-mail address (if available). Questions may be addressed
to Gary Wright at 502-607 -1426.
EMAILADD: Cindy.Walton@ky.ngb.army.mil
EMAILDESC:
CITE: (D-248 SN50W8G5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Kentucky, Boone National Guard Center, Building
120, 120 Minuteman Parkway, Frankfort, KY 40601-6192
SUBJECT: --WULFSBERG RADIO CONVERSION
DESC: The Kentucky Army National Guard is issuing a combined
synopsis/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, quotes are hereby requested. A written
solicitation will not be issued. This is issued as a Request
for Proposal (RFP), Number DAHA15-01-R-0003, which incorporates
provisions and clauses in effect through Federal Acquisition
Circu lar 97-26. (A) DESCRIPTION: Wulfsberg Radio (RT5000)
conversion for RAID aircraft to allow interaction with State
Police. Consists of five each P25 conversion to C5000; 5 each
P25 conversion to RT5000 mother board; and five each P25 upgrade
to digital U HF module. Customer will provide frequency coverage
information. Anticipated to be UHF 450-466 MHZ. No encryption
options specified. Delivery to USPFO for Kentucky, 120 Minuteman
Parkway, Boone NG Center, Frankfort, KY 40601-6192. (B) APPLICABLE
PR OVISIONS AND CLAUSES: (1) FAR 52.212-1, Instructions to
Offeror Commercial Items, Addendum paragraph (d Product Samples
- delete in its entirety, paragraph (h) Multiple Awards - delete
in its entirety, the government plans to award a single contract
result ing from this solicitation; (2) FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, all offerors
are to include a completed copy of the representations and
certifications with their offer (a copy of FAR 52.212-3 in
full text is avai lable at www.arnet.gov/far or upon request
from this contracting office); (3) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items; (4) FAR52.214-21, Descriptive
Literature; (5) DFAR 252.204-7004, Required Central Contractor
Registration; (6) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders--Commercial
Items, the following clauses are applicable and incorporated
by reference: FAR52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opp ortunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era; 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration; FAR 52.232-36, Payment
by Third Party. (C) EVALUATION FACTORS: The contract type for
this procurement will be fixed price, and award will be made
on the basis of best value to the Gov ernment, price and other
factors considered. Selection will be based on the following
evaluation factors, in order of importance: (1) technical factors,
consideration of technical capabilities to provide the item
required, quality of proposed items; (2) past performance,
caliber of offeror's performance in terms of timeliness of
delivery on previous contracts; and (3) total cost or price.
(D) INSTRUCTIONS: Offers shall include: (1) a cost proposal,
(2) descriptive literature of product proposed; (3) FAR 52.212-3,
Representations and Certifications--Commercial Items, filled
in completely, (4) a list of at least three customers, to which
the offeror provided a similar item covered by this solicitation
within the past three years. Include company name, POC , phone
number, and a brief description of item provided for each reference.
Failure to provide items 1-4 listed above with your offer may
cause your offer to be considered non-responsive. To receive
award, the offeror must be registered in the Central C ontractor
Registration (CCR) database which can be accessed at web site
www.ccr2000.com or call CCR Assistance Center toll free at
1-888-227-2423. Offers shall be submitted NLT 2:00 p.m. local
time on 19 Sep 01 to USPFO for Kentucky, ATTN: Gary Wright,
12 0 Minuteman Parkway, Boone NG Center, Frankfort, KY 40601-6192.
Facsimile offers will not be accepted. All offers must arrive
at the place and by the time spe cified. All offers shall be
clearly marked with the quotation number, offerors name and
address, point of contact, phone number, fax number, and e-mail
address (if available). Questions may be addressed to Gary
Wright at 502-607-1426.
EMAILADD: Cindy.Walton@ky.ngb.army.mil
EMAILDESC:
CITE: (D-248 SN50W8G6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Kentucky, Boone National Guard Center, Building
120, 120 Minuteman Parkway, Frankfort, KY 40601-6192
SUBJECT: --HOLMATRO RESCUE EQUIPMENT
DESC: The Kentucky Army National Guard is issuing a combined
synopsis/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, quotes are hereby requested. A written
solicitation will not be issued. This is issued as a Request
for Proposal (RFP), Number DAHA15-01-R-0007, which incorporates
provisions and clauses in effect through Federal Acquisition
Circu lar 97-26. (A) DESCRIPTION: Rescue equipment, Holmatro
brand only. Require the following items: (1) One each Part
#158.152.008 2034 Pump with M/105 valve Honda engine; (2) One
each Part #158.152.087 PPU-15 Personal Power Unit Honda Generator;
(3) Thr ee each Part #158.012.034 3120 Combination Tool; (4)
Three each Part #158.012.016 3321-UL Ram; (5) Six each Part
#158.572.052 Blue Hydraulic Hose; (6) Six each Part #350.321.205,
HLB5 Kevlar Lifting Bag, 5 ton; (7) Six each Part #350.321.211
HLB Kevlar Lif ting Bag, 12 ton; (8) Six each Part #350.321.220
HLB20 Kevlar Lifting Bag, 22 ton; (9) Three sets Part #158.562.004
Set A Chocks and Wedges; (10) two each Part #150.181.326 Base
Plate for Ram; (11) Two each Part #150.181.325 Conical Point/Piercing
for Ram ; (12) Two each Part #150.181.324 Wedge Head for Ram;
(13) Two each Part #150.033.032 Cross Head for Ram; (14) Two
each Part #150.582.002, Pulling Set for Ram with NFPA Tag;
(15) Two each Part #150.582.001 Pulling Chains and Hook for
Ram with NFPA Tag; (16 ) Two each Part #150.181.321 6/5 inch
Extension for Ram; (17) Two each Part #150.181.322 13 inch
Extension for Ram; (18) Two each Part #150.181.323 23.5 inch
Extension for Ram; (19) Two each Part #150.581.077 Storage
Box Small; (20) Two each Part #150.581. 078 Storage Box Large;
(21) Ten each Part #358.572.019 Shut Off Hose with Pressure
Relief Valve; (22) Four each Part #358.572.010 10' Air Hose
Blue; (23) Three each Part #150.181.011 HRS-Ram Support Bracket.
All items will be delivered to the Kentucky Air National Guard,
1101 Grade Lane, Louisville, KY 40213. (B) APPLICABLE PROVISIONS
AND CLAUSES: (1) FAR 52.212-1, Instructions to Offeror Commercial
Items, Addendum paragraph (d Product Samples - delete in its
entirety, paragraph (h) Multiple Awards - del ete in its entirety,
the government plans to award a single contract resulting from
this solicitation; (2) FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, all offerors are to include
a completed copy of the representations and c ertifications
with their offer (a copy of FAR 52.212-3 in full text is available
at www.arnet.gov/far or upon request from this contracting
office); (3) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; (4) FAR52.214-21, Descriptive Literature ; (5) DFAR
252.204-7004, Required Central Contractor Registration; (6)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders--Commercial Items, the following
clauses are applicable and incorporated by reference: F AR52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Repor
ts on Special Disabled Veterans and Veterans of the Vietnam
era; 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration; FAR 52.232-36, Payment by Third Party.
(C) EVALUATION FACTORS: The contract type for this procurement
will b e fixed price, and award will be made on the basis of
best value to the Government, price and other factors considered.
Selection will be based on the following evaluation factors,
in order of importance: (1) technical factors, consideration
of technical capabilities to provide the item required, quality
of proposed items; (2) past performance, caliber of offeror's
performance in terms of timeliness of delivery on previous
contracts; and (3) total cost or price. (D) INSTRUCTIONS: Offers
shall include: (1) a cost proposal, (2) descriptive literature
of product proposed; (3) FAR 52.212-3, Representations and
Certifications--Commercial Items, filled in completely , (4)
a list of at least three customers, to which the offeror provided
a similar item covered by this solicitation within the past
three years. Include company name, POC, phone number, and a
brief description of item provided for each reference. Failure
to provide items 1-4 listed above with your offer may cause
your offer to be considered non-responsive. To receive award,
the offeror must be registered in the Central Contractor Registration
(CCR) database which can be accessed at web site www.ccr2000.c
om or call CCR Assistance Center toll free at 1-888-227-2423.
Offers shall be submitted NLT 2:00 p.m. local time on 19 Sep
01 to USPFO for Kentucky, ATTN: Gary Wright, 120 Minuteman
Parkway, Boone NG Center, Frankfort, KY 40601-6192. Facsimile
offers wil l not be accepted. All offers must arrive at the
place and by the time specified. All offers shall be clearly
marked with the quotation number, offerors name and address,
point of contact, phone number, fax number, and e-mail address
(if available). Que stions may be addressed to Gary Wright
at 502-607-1426.
EMAILADD: Cindy.Walton@ky.ngb.army.mil
EMAILDESC:
CITE: (D-248 SN50W8G7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Under the authority of FAR 6.301-1 the Bureau of the Census(BOC)
intends to award a sole source contract to Stanley Matchett
to provide expert assistance as a census field operations specialist.
The position requires a specialist with decades of experience
with census field operations and strong communications, writing,
and editing skills. Experience is required in analyzing, designing,
and implementing infrastructures, field operations procedures,
time lines, and information systems. A thorough knowledge/understanding
of Census field operations is necessary as well as the ability
to prepare and document business cases studies and operational
plans. In addition, the contractor communicate with large numbers
of personnel across the Bureau, both within and outside of
the BOC Field Division. The period of performance of this contract
will be from date of award through September 30, 2002 with
the option to extend for 4 one year periods. It is the BOC's
belief that Mr. Matchett is the only responsible source to
provide this service. Interested contractors shall respond,
in writing, showing clear and convincing evidence that competition
would be advantageous to the government. In doing so, interested
contractors must submit technical capabilities, pricing and
other information that demonstrates their ability to meet the
BOC's needs. Detailed capabilities must be submitted to the
above address Attn: Gloria Smith. No telephone responses will
be honored. This synopsis is not to be considered a request
for proposals. No solicitation document is available. No contract
will be awarded based on offers received in response to this
notice. If no affirmative written response is received within
15 days from the date of this synopsis, a sole source contract
will be issued to the proposed contractor without further notice.
CITE: (W-248 SN50W8H1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Under the authority of FAR 6.301-1 the Bureau of the Census
(BOC) intends to award a sole source contract to Frederic Borsa
to provide expert assistance to the BOC's Field Division for
a decennial specialist/training specialist. The position requires
a subject-matter expert with strong analytical, writing, communications,
and editing skills. The incumbent must be experienced in researching
and evaluating documentation and demonstrate expert knowledge
of census field and Operations Control System (OCS) 2000 operations.
In addition, must provide technical support, review, and guidance
on a wide range of decennial programs, operational plans, and
OCS2000 activities to Headquarters Field Division staff and
Regional Census Center (RCC) managers. The period of performance
of this contract will be from date of award through September
30, 2002 with the option to extend for 4 one year periods.
It is the BOC's belief that Mr. Borsa is the only responsible
source to provide this service. Interested contractors shall
respond, in writing, showing clear and convincing evidence
that competition would be advantageous to the government. In
doing so, interested contractors must submit technical capabilities,
pricing and other information that demonstrates their ability
to meet the BOC's needs. Detailed capabilities must be submitted
to the above address Attn: Gloria Smith. No telephone responses
will be honored. This synopsis is not to be considered a request
for proposals. No solicitation document is available. No contract
will be awarded based on offers received in response to this
notice. If no affirmative written response is received within
15 days from the date of this synopsis, a sole source contract
will be issued to the proposed contractor without further notice.
CITE: (W-248 SN50W8H7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective October 5, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of June, 2001.
GPO341006 DEPARTMENT OF AGRICULTURE, FOOD SAFETY AND INSPECTION
SERVICE, = ACQUISITIONS AND AGREEMENTS SECTION, 5601 SUNNYSIDE
AVENUE, MAIL DROP = 5230, BELTSVILLE, MD, 20705
GPO341115 USDA, FOREST SERVICE, 100 WEST CAPITOL STREET, SUITE
1141, FEDERAL BUILDING, JACKSON, MS 39269
GPO341129 USDA, NATURAL RESOURCES CONSERVATION SERVICE, P.O.
BOX 311, AUBURN, ALABAMA 36831-0311
GPO341169 USDA, SANTA FE NATIONAL FOREST, P.O. BOX 1689, 1474
RODEO ROAD, SANTA FE, NM 87504
GPO361093 DFAS INDIANAPOLIS, CONTRACT SUPPORT OFFICE-FS, COL#133Z,
8899 E. 56TH STREET, INDIANAPOLIS, IN 46249-2801
GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN:
CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0090
GPO371034 DEPARTMENT OF THE ARMY, HEADQUARTERS, MILITARY TRAFFIC
MANAGEMENT OFFICE, ATTN: MTTM-T ROOM 10S07, 200 STOVALL STREET,
ALEXANDRIA, VA 22332-5000
GPO371132 U.S. ARMY ROBERT MORRIS ACQUISITION CENTER, AMSSB-ACW,
BLDG 126W, WHITE SANDS MISSILE RANGE, NM 88002-5201
GPO371293 DEPARTMENT OF THE ARMY, US ARMY ENGINEER DISTRICT,
EUROPE, ATTN: CENAU-CT, CMR 410, BOX 7 APO AE 09096
GPO371310 COMMANDER, DIRECTORATE OF CONTRACTING, AFRC-FMH-DOC
BLDG 205, FORT HUNTER LIGGETT, CA 93928-7100
GPO371330 USPFO FOR INDIANA, PURCHASING AND CONTRACTING, 2002
SOUTH HOLT ROAD, INDIANAPOLIS, IN 46241-4839
GPO381019 NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, CODE
M2522, PO BOX 2020, MECHANICSBURG, PA 17055-0788
GPO381042 FLEET & INDUSTRIAL SUPPLY CENTER, NORFOLK DETACHMENT
WASHINGTON, WASHINGTON NAVY YARD, 1014 N STREET SE, SUITE400,
WASHINGTON DC 20374-5014
GPO381249 DEPARTMENT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS,
SSP, ATTN CODE SPN-01 NEBRASKA AVENUE COMPLEX, 287 SOMERS
COURT, NW, SUITE 10041, WASHINGTON, DC, 20393-5446
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381480 PROCUREMENT DIVISION, NAVAL AIR STATION OCEANA, SUPPLY
DEPT. BLDG 730, VIRGINIA BEACH, VA 23460-5120
GPO381535 GEO-CENTERS, INC., 4025 CAMINO DEL RIO SOUTH SUITE#300,
SAN DIEGO, CA 92108
GPO391288 DEFENSE CONTRACT MANAGEMENT COMMAND, LOCKHEED MARTIN
MISSILES & SPACE, BOX 3504, SUNNYVALE, CA 94088-3504
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
FL., 3250 5TH AVE. NORTH, ST. PETERSBURG, FL 33713
GPO431003 NATIONAL PARK SERVICE - PHILADELPHIA SUPPORT OFFICE,
200 CHESTNUT STREET - 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA,
PA 19106
GPO431030 USDI, BUREAU OF RECLAMATION, 125 SOUTH STATE STREET,
ROOM 6107, SALT LAKE CITY, UTAH 84138-1102.
GPO431100 NATIONAL PARK SERVICE, SOUTHERN ARIZONA GROUP, 3115
N 3RD AVE., #101, PHOENIX, AZ 85013
GPO431146 NATIONAL PARK SERVICE, ADMINISTRATIVE PROGRAM CENTER,
12795 W. ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, CO 80225
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431187 NATIONAL PARK SERVICE, NEW RIVER GORGE NATIONAL RIVER,
CONTRACTING, P. O. BOX 246, GLEN JEAN, WEST VIRGINIA 25846
GPO431261 JEAN LAFITTE NHP & PRESERVE, 365 CANAL STREET, SUITE
2400, NEW ORLEANS, LA 70130-1142
GPO451045 ALBUQUERQUE JOB CORPS CENTER, 1500 INDIAN SCHOOL
RD NW, ALBUQUERQUE, NM 87104
GPO451063 SOUTH BRONX JOB CORPS, 1771 ANDREWS AVE., BRONX,
NY 10453
GPO491003 DEPARTMENT OF TRANSPORTATION, UNITED STATES COAST
GUARD (USCG), = CONTRACTING OFFICE (FP), C/O USCG RESEARCH
AND DEVELOPMENT CENTER, 1082 = SHENNECOSSETT RD, GROTON,
CT, 06340-6096
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645030 KAISER HILL CO.,LLC, ROCKY FLATS ENVIRONMENTAL TECHNOLOGY
SITE, 10808 HIGHWAY 93, UNIT B, BUILDING 850, GOLDEN, CO
80403-8200
GPO645102 BWXT Y-12, L.L.C., P.O. BOX 2009, BLDG 9720-4, MS
8043, OAK RIDGE, TN 37831-8043
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE = (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
1099 14TH STREET, NW = SUITE 200W, WASHINGTON, DC, 20005
GPO682141 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE = (PBS), SPECIAL SERVICES CENTER (WPMSC), 3101 PENNSY
DRIVE, LANDOVER, = MD, 20785
GPO682236 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), DESERT SERVICE CENTER (9PDE), 401 WEST WASHINGTON
AVENUE, SUITE 180, SPC25, PHOENIX, AZ, 85003-2146
GPO682270 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), IT ACQUISITION SERVICE CENTER (TFL), 18TH
& F STREETS, NW, ROOM 2024, WASHINGTON, DC, 20405
GPO682290 GENERAL SERVICES ADMINISTRATION, 7TH & D STREETS,
SW, WASHINGTON, DC 20407
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPO803006 NATIONAL GALLERY OF ART, RESOURCE ACQUISITION, 6TH
STREET & CONSTITUTION AVE, CLA-44, WASHINGTON, DC 20565
GPOFRN341 TAIPEI ECONOMIC AND CULTURAL REPRESENTATIVE OFFICE
IN THE = UNITED STATES., DEFENSE PROCUREMENT DIVISION, 5010
WISCONSIN AVENUE, N.W., WASHINGTON, D. C. 20016
GPOMSC031 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA),
= DEPARTMENT OF PROCUREMENT, 600 FIFTH STREET, N.W., WASHINGTON,
DC 20001
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557
GPOMSC267 MICHIGAN DEPARTMENT OF TRANSPORTATION; CONSTRUCTION
& = TECHNOLOGY DIVISION; STATE SECONDARY GOVERNMENTAL
COMPLEX; 8885 RICKS = ROAD; P.O. BOX 30049; LANSING, MI 48909
GPOPFO012 USPFO FOR COLORADO, 660 S. ASPEN ST., ROOM 250, STOP
66, BUCKLEY AFB BASE, AURORA, CO 80011-9511
GPOPFO014 USPFO FOR NEBRASKA, 1234 MILITARY ROAD, LINCOLN,
NE 68508-1092
GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 (DLS-P), JACKSON
BARRACKS, NEW ORLEANS, LA 70146
GPOPFO053 UNITED STATES PROPERTY AND FISCAL OFFICE FOR PUERTO
RICO, P.O. BOX 34069, FT. BUCHANAN, PR 00934-4069
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-248 SN50W8N1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 99 -- REQUEST FOR INFORMATION
DESC: This is a Request for Information (RFI) only. This is not
a request for proposal and in no way obligates the Government
to award a contract of any type. The Defense Supply Center
Richmond (DSCR) is seeking information from, and would like
to provide, industry the opportunity to comment on the operational
application of a Specialized Support Program (SSP) concept
to assist in determining the initiative that will optimize
the logistical support of the Department of Defense (DOD) weapon
systems program for the F404 engine and items of commonalty.
This is an opportunity for industry to present alternative
courses of action, methodologies, best business practices,
and technologies with respect to the SSP implementation. Interested
parties may visit the DSCR web site for Specilized Support
Programs at www.dscr.dla.mil/ssp/ContractInfo.htm for information
and instructions. Interested parties shall provide a response
no later than 2:00 p.m. local (eastern standard) time, October
15, 2001. All responses, questions or comments should be addressed
to Cynthia Short at email cshort@dscr.dla.mil. or by fax to
804-279-3715.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/Reference-Number-RFI-F404/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8P5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: ELECTRICAL SUPPLIES
DESC: Description: Provide all labor and equipment necessary
to supply and deliver electrical supplies in accordance with
the enclosed Scope of Work, as required for Fort George G.
Meade, Maryland. Quotations are due 19 September 2001, POC
Ellen B. Harden, Contract Specialist, 703-806-4439, e-mail
Ellen_B_Harden@belvoir.army.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, 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 100% set
aside for small business. Solicitation number DADW35-02-T-0011
applies and is issued as a Request for Quotation (RFQ). This
solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-27.
The NAICS code is 339999 and small business size standard is
500. DPW Supply and Storage at Fort Meade, Maryland has a need
for a contract to provide all labor and equipment necessary
to supply and deliver electrical supplies. Any supplies and
services to be furnished under this contract shall be done
with call orders by telephone and written orders. Payment shall
be made by submission of an invoice to the address cited on
the SF 1449 in block 18a. This requirement is for a contract
with a base year and four option years, if exercised. Base
year is from 1 October 2001 through 30 September 2002 with
one line item: Item 0001, Provide all labor and equipment necessary
to supply and deliver electrical supplies in accordance with
the enclosed Scope of Work. (This is a "Not To Exceed" (NTE)
dollar amount line item). Note: Contractor shall notify the
Government when 80% of the NTE has been reached/met. First
option year is from 1 October 2002 through 30 September 2003
with one line item: Item 1001, Provide all labor and equipment
necessary to supply and deliver electrical supplies in accordance
with the enclosed Scope of Work. (This is a "Not To Exceed"
(NTE) dollar amount line item). Note: Contractor shall notify
the Government when 80% of the NTE has been reacheded/met.
Second option year is from 1 October 2003 through 30 September
2004 with one line item: Item 2001, Provide all labor and equipment
necessary to supply and deliver electrical supplies in accordance
with the enclosed Scope of Work. (This is a "Not To Exceed"
(NTE) dollar amount line item). Note: Contractor shall notify
the Government when 80% of the NTE has been reached/met. Third
option year is from 1 October 2004 through 30 September 2005
with one line item: Item 3001, Provide all labor and equipment
necessary to supply and deliver electrical supplies in accordance
with the enclosed Scope of Work. (This is a "Not To Exceed"
(NTE) dollar amount line item). Note: Contractor shall notify
the Government when 80% of the NTE has been reached/met. Fourth
option year is from 1 October 2005 through 30 September 2006
with one line item: Item 4001, Provide all labor and equipment
necessary to supply and deliver electrical supplies in accordance
with the enclosed Scope of Work. (This is a "Not To Exceed"
(NTE) dollar amount line item). Note: Contractor shall notify
the Government when 80% of the NTE has been reached/met. Specific
Requirements: The electrical supplies for this contract are
shown in the book entitled: Electrical Price Directory published
by Trade Service Publications, Inc., 10996 Torreyana Road,
San Diego, California 92121-1192, 800-854-1527. Contractor
shall submit to the Contracting Officer a full updated version
of the Electrical Price Directory in published form with metal
sectional desk rack. This shall be done no later than seven
calendar days after contract award date. Contractor shall offer
one (1) discount or markup percentage to cover supplies shown
in the Trade Service Book. The percentage shall be submitted
in decimal form for example, .90 for a discount of 10% or 1.10
for a markup of 10%. The percentage shall be based on the lowest
price shown for each supply item (Trade Service Book shows
numerous prices per supply item, e.g., list price, trade price,
broken carton price, standard package price, etc.-the lowest
price amongst these applies to the contract). Contractor shall
determine the selling price by multiplying the percentage by
the lowest price and the quantity ordered. For example, if
the lowest price falls under standard package column, that
price would apply to any quantity order (e.g., , , 1/8, of
a standard package). The Government will order supply items
in various quantities. Contractor shall use the identical Trade
Service Book provided to the Government when calculating prices.
Contractor's percentage shall account for all costs to include
freight. The Government shall place approximately 95% of the
call orders by telephone and the other 5% shall be written
orders. Contractor shall answer the telephone Mondays through
Fridays between 7:30 AM and 4:30 PM EST, excluding Federal
holidays, to take orders and answer questions with respect
to supplies and deliveries. The Government shall have no limit
to the number of call orders placed. The authorized caller
will assign call order numbers and delivery times for emergency
orders and provide such to the contractor at time of call.
Contractor shall make deliveries according to the following
schedule: emergency orders 2 to 72 hours and routine orders
not to exceed 15 calendar days. Contractor shall furnish with
each shipment a delivery ticket with the name of the contractor,
contract number, call order number, date of order, delivery
point, vendor (brand) name, catalog number, EDP number, description,
quantity, unit price, extension for subtotal (e.g., 2 units
X $1.00=$2.00), subtotal, discount or markup percentage, and
total. Proposal preparation: A proposal submitted in response
to this requirement shall consist of a cost/price proposal.
Cost/Price only will be considered in selecting which proposal
offered is the most advantageous to the Government. Provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Provision at FAR 52.212-2, Evaluation-Commercial Items
applies with paragraph (a) completed as follows; The following
factors shall be used to evaluate offers: Discount or markup
percentage. Technical and past performance, when combined,
is not applicable. Offerors are required to complete and include
a copy of the following provisions with their quotes; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and Addendum to FAR 52.212-4, Contract Terms and Conditions
apply; FAR 52.212-5, Contract terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items apply
with the following applicable clauses for paragraph (b); 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alternate I, 52.219-14 Limitations on Subcontracting, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
if the Vietnam Era, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act
Supplies, and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; FAR 52.216-18 Ordering, paragraph
(a), Such orders may be issued from date of award through 30
September 2006: DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies with the
followings clauses applicable to paragraph (a) 252.205-7000
Provision of Information to Cooperative Agreement Holders,
252.243-7002 Requests for Equitable Adjustment; FAR 52.217-8
Option to Extend Services, FAR 52.228-5 Insurance Work on a
Government Installation, FAR 52.232-18 Availability of Funds,
and FAR 52.232-19 Availability of Funds for the Next Fiscal
Year also applies. The Government intends to make a single
award to the bidder whose offer is the most advantageous to
the Government. Sealed offers must be received no later than
2:00 PM EST, 19 September 2001. Quotes sent via the U.S. Postal
Service or hand carried, shall be sent to MDW Acquisition Center,
Construction/Supply Division, 9410 Jackson Loop, Suite 101,
Fort Belvoir, Virginia 22060-5134
EMAILADD: Ellen_B_Harden@belvoir.army.mil
EMAILDESC:
CITE: (W-248 SN50W8R0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Kentucky, Boone National Guard Center, Building
120, 120 Minuteman Parkway, Frankfort, KY 40601-6192
SUBJECT: --77-BAND INSTRUMENTS, PROFESSIONAL QUALITY
DESC: The Kentucky Army National Guard is issuing a combined
synopsis/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, quotes are hereby requested. A written
solicitation will not be issued. This is issued as a Request
for Proposal (RFP), Number DAHA15-01-R-0009, which incorporates
provisions and clauses in effect through Federal Acquisition
Circu lar 97-26. (A) DESCRIPTION: All musical instruments are
to be professional grade and quality. Delivery will be to USPFO
for Kentucky, 120 Minuteman Pkwy, Boone NG Center, Frankfort,
KY 40601-6192. Require the following: (1) one each Amplifier,
guitar b ass, 150 watt, 15 inch speaker; (2) one each Bass
guitar electric, 20 fret, with connector cord and strap; (3)
one each Bassoon, Heckel Key system with long and short bocals,
with accessories; (4) three each Euphonium, B-flat, four valve
with mouthpiece, l yre and case; (5) one each Sousaphone, B-flat,
metal with mouthpiece, lyre, cae, accessories and stand; (6)two
each Clarinet, b-flat plastic body with mouthpiece, lyre, long
and short barrel and case; (7) one each Saxophone, tenor with
accessories, mouthpi ece, lyre and case; (8) two each Piccolo
C sterling silver with case; (9) one each Oboe, onservatory
profession with accessories and case; (10) five each Trumpet,
B-flat with lyre, mouthpiece, accessories and case. Each bidder
will submit the brand and mod el number he is quoting on with
his bid. (B) APPLICABLE PROVISIONS AND CLAUSES: (1) FAR 52.212-1,
Instructions to Offeror Commercial Items, Addendum paragraph
(d Product Samples - delete in its entirety, paragraph (h)
Multiple Awards - delete in its enti rety, the government plans
to award a single contract resulting from this solicitation;
(2) FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certifications w ith their offer (a copy
of FAR 52.212-3 in full text is available at www.arnet.gov/far
or upon request from this contracting office); (3) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; (4) FAR52.214-21,
Descriptive Literature; (5) DFAR 252. 204-7004, Required Central
Contractor Registration; (6) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes and Executive Orders--Commercial
Items, the following clauses are applicable and incorporated
by reference: FAR52.222-21, Pr ohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special D isabled Veterans and Veterans
of the Vietnam era; 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration; FAR 52.232-36, Payment
by Third Party. (C) EVALUATION FACTORS: The contract type for
this procurement will be fixed price, and award will be made
on the basis of best value to the Government, price and other
factors considered. Selection will be based on the following
evaluation factors, in order of importance: (1) technical factors,
consideration of technical capabilities t o provide the item
required, quality of proposed items; (2) past performance,
caliber of offeror's performance in terms of timeliness of
delivery on previous contracts; and (3) total cost or price.
(D) INSTRUCTIONS: Offers shall include: (1) a cost propo sal,
(2) descriptive literature of product proposed; (3) FAR 52.212-3,
Representations and Certifications--Commercial Items, filled
in completely, (4) a list of at least three customers, to which
the offeror provided a similar item covered by this solicita
tion within the past three years. Include company name, POC,
phone number, and a brief description of item provided for
each reference. Failure to provide ite ms 1-4 listed above
with your offer may cause your offer to be considered non-responsive.
To receive award, the offeror must be registered in the Central
Contractor Registration (CCR) database which can be accessed
at web site www.ccr2000.com or call CCR Assistance Center toll
free at 1-888-227-2423. Offers shall be submitted NLT 2:00
p.m. local time on 19 Sep 01 to USPFO for Kentucky, ATTN: Gary
Wright, 120 Minuteman Parkway, Boone NG Center, Frankfort,
KY 40601-6192. Facsimile offers will not be accept ed. All
offers must arrive at the place and by the time specified.
All offers shall be clearly marked with the quotation number,
offerors name and address, point of contact, phone number,
fax number, and e-mail address (if available). Questions may
be d irected to Gary Wright, 502-607-1426.
EMAILADD: Cindy.Walton@ky.ngb.army.mil
EMAILDESC:
CITE: (D-248 SN50W8U8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION P-354, NAVAL AIR STATION,
CORPUS CHRISTI, TX
DESC: Ref: CBD Contract Awards Notice - Submission No. 50V899.
The Solicitation N62467-00-R-0439 advertised as being awarded
to Phoenix Construction Services, Inc., 1805 Tennessee Avenue,
Lynn Haven, FL 32444 on 23 August 2001 was Terminated for Convenience
on 30 August 2001. The Contract N62467-00-C-0439 is hereby
considered not awarded and entering into discussions.
CITE: (W-248 SN50W8V7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 7, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUS GOVERNMENT PROPERTY S1903A0181
DUE 100101
POC Warren e. Wilson 504-257-1708 or 504-257-1709
DESC: Lot 1 - Misc. End Mills.1160 pounds. USED Lot 2 - Misc.
fiberglass insulation pipe and fittings 2 lots. UNUSED Lot
3 - Lens; Balance air flowhood Shortridge CFM-78; Linear recorder
Graphtec Corp. WR3300; Controller VCR playback; Charger battery
drill B&D; Charger Motorola beeper (16ea);A/C adapter various
(7ea); Power supply various A(6ea) USED Lot 4 - Misc. Cutting
tools 1280 pounds. USED Lot 5 - Valve 4" flange Gallagher;
Control valve w/actuator Siemens - UNUSED Lot 6 - Air pressure
reducer & filter Johnson Control; Pressure regulator Fisher
(18ea); 3 pin chart recorder ( 2ea); Nullmatic pneu controller
Moore 55M (17ea);Pneumatic chart recorder Moore (4ea); E/P
transducer Moore 7716 (2ea); Hygrometer Panamatrics 700 (2Ea)-
USED Lot 7 - Sump pump column w/o motor Paco Pumps (1ea);
Water stop rubber (50LF)- UNUSED Lot 8 - Grinder sander and
Grinder; Press Hand type; Threading Machine Ridig 535 - USED
Lot 9 - Part Washer, Zep Manufacturing Dynaclean USED Lot
10 - Masking tape high adhesion (6rl); Flooring (2 ct); Tape
double coat mounting 2" wide (96 rl). UNUSED Lot 11 - Box
breakout; Switch box ABC-25; Reader bar code digital (66 ea);
Charger battery Norand (3ea); Power Supply DC (8ea); Collector
Data Hand held Norand (3ea) USED Lot 12 - Misc. items consisting
of: connectors; power resistors; power supply DC; cordless
soldering iron; temp probe, gage block, electrical items, battery
charger USED: Connectors; couplings, conduit, elbows; wire;
cap D connectors UNUSED Lot 13 - soldering station: Electric
pointer; Power pack DC rechargeable; Public address system
portable; Modems; Interface ether print (8ea); Drive, external;
print servers; Access center; Bar code reader. USED Lot 14
- Filtration system asbestos Sentry 2000; Filtration unit air
CRSI 2000- USED Lot 15 - Insulation Corrugated Industries
( 30 rolls). UNUSED Lot 16 - Control Unit remote; Pager w/charger;
pager digital (2ea); Megohnmmeter Freed 1620-D; Multimeter
digital Fluke 8020B; Balance electronic digital Ohaus E4001
(2ea); Recorder video cassette (3ea)l Najer transparency 3M
(2ea); Projector overhead Apollo; Pager w/belt clip (2ea).
USED Lot 17 - Signal conditioner: 24" Height gauge digital;
100" oz dial torque wrench;- USED Wire 500KCM-THHN copper strand
(50 MR); Therminal strip recorder/connector; Digital recorder;
Fitting; Motor 1/28 HP-115 volts GM; Locknuts - UNUSED Lot
18 - Box electrical 36x36x12" Hoffman (6ea) UNUSED Lot 19
- Sprayer, fiberglass Binks B5DCO. USED Lot 20 - Power conditioner
Topaz; Headset Stereo (3ea); Panel, annunciater Consolidated
Switching; Calibrator, current Rochester Instrument CL-4001-
USED : Box dockmate plus TI (4ea); Stand monitor 4 ea TI -
UNUSED. Lot 21 - Cable I/O green wire, (2000 ft); Wire binding-16
GA S/S Proto PVC Corp (150 LB) - UNUSED Lot 22 - Chairs, Executive
(5ea); Chair straight back w/arms; Cabinet file index card;
Chair cafeteria; Chair typist (29ea). USED Lot 23 - Cabinet
file letter 5 drawer (21ea) USED Lot 24 - Air Conditioners
heat coil Sears (2ea); Air conditioners window (6ea) USED.
Lot 25 - Bottle 32oz economy pet plastic with 28MM opening
(1512 ea) UNUSED Lot 26 - Desk Exec various double pedestal
(4ea); Table various office (2ea); Cabinet file letter 2 drawer
(4ea); Organizer desk - USED Lot 27 - Washer steam pressure
Sioux Corp E807160 USED
LINKURL: http://www.lockheedmartin.com/michoud/products/surplus.pdf
LINKDESC:
SURPLUS SALES EXTERNAL PAGE
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-248 SN50W8G0)