[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED TACTICAL LASER (ATL) ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (ACTD) PROGRAM DEFINITION PHASE
SOL DASG60-01-00__
POC O. Wayne Koger, Contract Specialist And Contracting Officer,
SMDC-CM-AK, (256) 955-3947
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC's)
Directed Energy Technology Program Office has a requirement
to complete ATL ACTD program definition per ACTD Management
Guidelines including Conceptual Design and system definition
to the level necessary to begin system preliminary design activities
for the ATL ACTD that was approved January 2001. Pursuant to
10 USC 2304(c)(1), as implemented by FAR 6.302-1(a)(2)(i),
USASMDC plans to award one or more contracts (or a contract
and modification(s) thereto) on a sole source basis to the
Boeing Company of Canoga Park, California. The ATL is required
to be a sealed exhaust chemical oxygen iodine laser (COIL)
that eliminates the soldier's exposure to chemical effluents
and to fit on an MV-22 aircraft. Boeing has demonstrated a
compact sealed Chemical Oxygen Iodine Laser that meets these
requirements. Boeing has patents for the critical design features
of the Sealed Exhaust type of COIL technology, which is the
advancement that allows this type of laser to meet the Government's
requirements and merit ACTD approval. USASMDC believes that
the COIL developed by Boeing is the only existing technology
that meets these requirements and that only Boeing has the
expertise to perform the ATL ACTD Program Definition phase
in concert with synergistic and inseparable testing utilizing
its sealed exhaust COIL. It is anticipated that the ATL ACTD
Program Definition Phase efforts will be awarded and performed
in Fiscal Years 2001 and 2002. A SECRET facility clearance
is required for this effort. Written responses must cite notice
number DASG60-01-00__ and be submitted to the U.S. Army Space
and Missile Defense Command, ATTN: SMDC-CM-AK/Mr. O. Wayne
Koger, P.O. Box 1500, Huntsville, AL 35807-3801. See note 22.
CITE: (W-156 SN50O0C6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR RESEARCH AND
DEVELOPMENT EFFORT FOR THE MULTIPLE LAUNCH ROCKET SYSTEM (MLRS)
SMART TACTICAL ROCKET (MSTAR)
SOL DAAH01-01-R-TB01
DUE 082201
POC Contract Specialist - Kendra Blanks, AMSAM-AC-TM-C, (256)
313-6001; Contracting Officer - MAJ Jackie David, AMSAM-AC-TM-C,
(256) 876-4588
DESC: Subject announcement is a Broad Agency Announcement (BAA)
to solicit proposals in support of the U.S. Army Aviation and
Missile Command's requirement for the Multiple Launch Rocket
System (MLRS) Smart Tactical Rocket (MSTAR). This is a Broad
Agency Announcement with scientific review pursuant to FAR
35.016 for the acquisition of basic and applied research and
that part of development not related to the development of
a specific system or hardware procurement. The MLRS PMO is
soliciting proposals for research (or research ideas) for the
demonstration of a munitions delivery system for the packaging
and dispensing of multiple smart munitions from the MLRS family
of vehicles. The MLRS Program Management Office (PMO) has a
requirement to develop and demonstrate a delivery system for
packaging and dispensing multiple smart munitions from the
MLRS M270A1/High Mobility Artillery Rocket System (HIMARS)
Launchers (or similar capability Rocket/Booster Vehicle). Munitions
technical approach shall facilitate engaging multiple ground
moving or stationary, hot or cold, armor targets in all weather
environments with fewer rockets then required by the current
Guided Multiple Launch Rocket System (GMLRS) with a DPICM payload.
This request is for information pertaining to technical approaches,
with risk reductions, to develop a warhead capable of delivering
multiple smart munitions (of the contractors' choice) to a
target area as an attachment to a GMLRS (or similar capability
Rocket/Rocket Motor/Booster Vehicle). Contractor developed
options for a phased requirement approach to reduce risk/cost/schedule,
and facilitate the fielding of a more robust capability, in
less time, are highly encouraged and will be accepted for evaluation.
Technical approach and risk reduction activities should include
time phased smart submunitions technical capabilities, the
definition of munition environments, munition electrical and
mechanical interfaces, dispense-on-separation mechanism, guidance
and controls, electronics/mechanical requirements, control
and stabilization surfaces, warhead structures, and other components
of the warhead section with associate interfaces. Transportation,
submunition specific Operations and Support (O&S) Costs, percent
of common components with other Department of Defense (DOD)
systems, Insensitive Munitions compliance, Munition Average
Unit Production Cost (AUPC), and storage/transportation environments
should be analyzed and assessed. Offerors may propose periods
of performance not to exceed eighteen (18) months. Offerors
may generally propose the type of contract to be awarded and
the method of payment. However, any contract awarded will include
all applicable clauses required by statute or regulation. Moreover,
the Government reserves the right to reject any contract type
or clause which it determines in its sole discretion not to
be in its best interest or to be contrary to any statute or
regulation. The Army's drive to modernization has put burdens
on its current, interim, and objective forces to survive on
the battlefield against mobile, relocatable threats that employ
shoot-and-scoot tactics, along with some time critical targets.
The current Counterattack Forces require an MLRS M270A1 launcher
that can deliver pin point smart submunitions against time
sensitive critical "Hard and Soft" armored targets with reduced
logistical burden compared to the present M30 GMLRS rocket.
The soon-to-be fielded Army transformation forces must be C-130
transportable, and have increased lethality with a reduced
logistics footprint. MLRS Smart Rockets (MSTAR) carried by
and launched from High Mobility Artillery Rocket Systems (HIMARS)
are the answer to both interim and objective force requirements.
There is no other capability in the foreseeable future that
will have this combination of lethality and precision firepower.
Smart Munitions have a high probability of kill against short
dwell or relocatable targets, the capability to defeat cold
stationary targets, plus Multiple Rocket Launchers (MRLs) and
Transporter Erector Launchers (TELs) in all weather environments.
The Army needs this capability beginning as early as 2004-2005.
Innovative and affordable approaches to meet these requirements
are highly encouraged. This BAA may result in multiple contracts
having periods of performance not to exceed eighteen (18) months.
Work to be performed may require SECRET/NOFORN facility
clearance and safeguarding capability. Therefore, the offeror
and any personnel identified for assignment to a classified
effort must be cleared for access to SECRET/NOFORN information
at the time of award. SUBMISSION PROCESS: Potential offerors
are invited to submit proposals, in response to this BAA, to
the cognizant Contract Specialist for consideration, no later
than 22 August 2001, 11:00 A.M. (Central Standard Time), addressed
to: Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-TM-C (Ms. Kendra Blanks, Contract Specialist), Building
5303, Redstone Arsenal, AL 35898. Proposals not selected for
funding will be disposed of in a manner that protects proprietary
data. All proprietary material should be clearly marked and
will be held in strictest confidence. Initial award(s) is/are
anticipated to occur within 120 days of receipt of the formal
proposals, pending the availability of funds. All correspondence
must reference the BAA number DAAH01-01-R-TB01 and identify
the title of the proposed effort. All proposal volumes must
also reference the applicable BAA number DAAH01-01-R-TB01 and
contain the following information: the title; the date; the
name and address of the offering institution(s); the principal
investigator's name, phone number, fax number, e-mail address
(if available), and mailing address (if different from the
offering institution); the duration of the proposed effort;
and the signature of an authorized official from the submitting
institution(s). The title page must also include total funds
requested for the effort and describe any cost share proposed.
Offerors are required to submit an original and three (3)
copies of their proposal (technical and cost). Technical approaches
are limited to a total page count of seventy-five (75) pages
and shall be double-spaced with a font no smaller than twelve
(12) pitch. PROPOSAL REQUIREMENTS: Proposals submitted
under this BAA shall contain technical and cost information.
Proposals shall be formatted in two (2) volumes. Offerors may
be either individual organizations or teamed efforts. In the
event the effort is a teamed one, the organizational structure
of the team shall be clearly defined in the proposal. Volume
I shall be the technical portion, to include an Executive Summary,
a Technical Approach, a Description of Relevant Prior Work,
A Program Plan including a Statement of Work, Milestone Charts
and Program Schedules, and a Facilities and Equipment Description.
Volume I shall be limited to seventy-five (75) pages including
all figures, tables, foldouts, and charts. All paragraphs containing
proprietary information must be clearly marked. Volume II shall
contain all the cost/price information with supporting information
(no page limit). The cost breakdown shall include material,
direct labor, indirect costs, and other costs such as special
test equipment or travel. Offerors shall provide exhibits as
necessary to substantiate the cost elements. Detailed costs
must be provided. Offerors are required to include a 3.5" floppy
disk or standard zip disk with proposal submissions, with cost
information provided in EXCEL format. EVALUATION CRITERIA:
The selection of proposals for contract award shall be based
on a scientific review of proposals submitted in response to
this BAA. The major purpose of the evaluation will be to determine
the merit of the technical approaches of each proposal. Business
and contractual aspects, including proposed cost and cost realism,
will be considered as part of the evaluation. Selection of
proposals for award will be based on the potential benefits
to the Government of the proposal weighed against the cost
of the proposal or cost of the total approach, in view of the
availability of funds. Individual proposals will not be evaluated
against each other. Proposals will be evaluated by the Government
with respect to the following evaluation criteria: Technical
The elements of the Technical Area, all of which are of equal
importance, are as follows: (a) Offeror's capabilities and
related experience (including the offeror's past and current
performance on related contracts); (b) Potential importance
and relevance to this agency's programs; (c) Innovativeness
of the proposed approach and/or techniques; and (d) Overall
scientific and technical merit. Cost and Cost Realism This
area will be evaluated to determine the reasonableness and
realism of the price relative to the proposal presented. The
relevance of the proposed technology/component is a go-no/go
criterion. The Technical Area is significantly more important
than the Cost Area. Award will be made on a Best Value Basis.
All awards made in response to this BAA will be subject to
availability of Government funds. Evaluation and selection
of proposals for award will be made on the basis of the criteria
listed herein and the overall balance considered most advantageous
to the Army MLRS MSTAR Program. OTHER INFORMATION: The provisions
of the Federal Acquisition Regulation (FAR) at 9.5 (Organizational
Conflict of Interest) apply to any award made under this BAA.
Accordingly, a potential offeror is cautioned to review it's
contract and subcontract history, before incurring substantial
proposal preparation expense, to determine whether or not in
its judgment a real or potential conflict of interest does
or might exist that will prevent the Contracting Officer from
considering its proposal, or making an award under this BAA.
Questionable circumstances or situations should be addressed
by e-mail, to the cognizant Contract Specialist/Contracting
Officer for resolution and decision as soon as possible. Offerors
are also cautioned that: (1) the absence of any communication
between offerors and the Contracting Officer on these matters
(real or potential conflict of interest) shall not preclude
the Contracting Officer from conducting his or her own research
and analysis, and arriving at his or her own determination
relative to the existence of real or potential conflicts of
interest; and (2) in the event of a determination of a conflict
of interest, the Government shall not be liable for the cost
of proposal preparation and submission. The Government anticipates
making multiple awards. Issuance of this BAA does not obligate
the Government to pay any proposal preparation costs. All responsible
sources capable of satisfying the Government's needs may submit
a proposal that shall be considered by the Army. Offerors should
recommend acquisition streamlining where appropriate. Teaming
is encouraged, e.g., industry and U.S. Universities. Participation
by Historically Black Colleges and Universities (HBCU) and
Minority Institutions (MI) is strongly encouraged as either
a contractor or subcontractor; although, due to the impracticality
of reserving discrete or severable tasks, no portion of this
BAA will be set aside. This notice constitutes a Broad Agency
Announcement as authorized by 6.102(d)(2) of the Federal Acquisition
Regulations (FAR), which provides for competitive selection
of basic research proposals. There will be no further solicitations
regarding this announcement; however, potential offerors should
monitor the CBD for potential changes to this announcement.
The Government reserves the right to select for award any,
all, part, or none of the proposals received in response to
this announcement. An unclassified briefing for all interested
firms will be held on 17 July 2001, at MLRS PMO, Redstone Arsenal,
Alabama, (Bldg. 5250, Room B200), at 0900 hours. A briefing
package, including complete instructions for approach preparation,
will be made available to all attendees. Please contact the
cognizant Contract Specialist at (256) 313-6001, or e-mail
kendra.blanks@redstone.army.mil, no later than 11 July 2001
if you plan to attend. Firms who do not attend the briefing,
but desire to have a copy of the material should provide their
firm name, point of contact, complete address, phone number,
FAX number, and e-mail address to Kendra Blanks, Contract Specialist,
at (256) 313-6001, or by e-mail to kendra.blanks@redstone.army.mil.
The total value for all awards under this BAA shall not
exceed $20,000,000.00. This BAA is open and effective for
eighteen (18) months from the date of the publication of this
notice. Disclosure of and the right to use all information,
including but not limited to, technical data and computer software
submitted under any contract awarded hereunder shall be governed
by the applicable rights in technical data clauses or other
such clauses as set forth in any contracts resulting from this
announcement. All responsible firms may submit approaches,
which shall be considered. Respondents are asked to provide
their Commercial and Government Entity (CAGE) number with their
approach(s) and reference BAA number DAAH01-01-R-TB01. Potential
offerors are reminded that only Contracting Officers are legally
authorized to commit the Government.
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
via e-mail.
CITE: (W-156 SN50O0D6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--HYDRODYNAMIC DESIGN AND ANALYSIS SUPPORT
SOL N0016701Q0463
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center, Carderock Division intends
to award a sole source contract to Applied Simulation Technologies
for support in two specialized tests for hydrodynamic maneuvering
and control. The selected contractor has significant experience
in submarine hydrodynamics control systems and is intemately
farmiliar with Office of Naval Research - ONR laboratory and
industry science. The ONR Body 1 experimental tests were
both designed by Applied Simulation Technologies personnel.
In addition, AST is the only contractor capable of continuing
these tests. Results of previous testing conducted by AST
will be used in the upcoming experiments. The Governments
intent to award a fixed price sole source contract is under
the authority of FAR 6.302-1. Interested parties may submit,
in writing, a statement of capabilities no later than 15 calendar
days from the issue date of this notice. (see numbered note
22)
CITE: (W-157 SN50O0L8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--X-31 FLIGHT TEST AND DEMONSTRATION PROGRAM OF THE
INDUSTRIA DE TURBO PROPULSORES MOUNTED ON X-31 AIRCRAFT
SOL N00421-01-R-0302
DUE 072301
POC Kevin H. Vo (301) 757-9733 or Sue R. Wainwright, Contracting
Officer (301) 757-9746
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD to contract
on an other than full and open competition basis with European
Aerospace Defense and Space (EADS) Company. This research and
development Foreign Military Sales (FMS) contract will provide
for the planning of a proposed flight test and demonstration
program of the Industria de Turbo Propulsores, S.A. (ITP) thrust
vectoring nozzle mounted on an EJ200 engine in the X-31 aircraft
at Patuxent River, Maryland. The X-31 is a technology demonstration
aircraft. BOEING and its German partner, EADS designed, developed,
and manufactured the X-31 aircraft. They are also the prime
contractor for the VECTOR Program effort currently being performed
at Patuxent River, Maryland. The VECTOR Program is conducting
technology demonstrations on the X-31 aircraft. No RFP will
be issued on the basis of this Notice of Intent. If sufficient
competition warrants, a formal RFP will be issued. Responses
to this synopsis should be sent via email to: Vokh@navair.navy.mil.
See Numbered Notes 22 and 26.
EMAILADD: VoKH@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0O5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE
(AAAS)/NIH SCIENCE POLICY FELLOWSHIP
SOL NIH-OD-01-09
POC Silver C. Jones, Contracting Officer, (301) 496-4487
DESC: The Office of the Director, National Institutes of Health,
intends to negotiate a five year contract with the American
Asociation for the Advancement of Science to conduct a Fellowship
to provide a unique opportunity for researchers who are United
States Citizens to be introduced to the analysis, development,
and implementation of policies that affect the conduct of medical
research. The Fellows also will have an opportunity to further
develop their understanding of the processes and mechanisms
that NIH uses to support, manage, and coordinate research,
research training, and communciations activities carried out
by the agency. The program will help the agency by bringing
in highly trained individuals who will contribute their scientific
and technical expertise and external, fresh perspectives to
national science and engineering programs. Statory authority:
41 U.S.C. 253 (c) (1), as set forth in FAR 6.302-1. The cited
authority is applicable because of the uniqueness of the Fellowship.
See Numbered Note 22.
CITE: (W-157 SN50O0R4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--UNCOOLED LABORATORY SOURCE FLANGE
SOL DAAB07-01-R-K708
POC Antoinette Ables, 732-427-1362
DESC: USA CECOM, Fort Monmouth NJ proposes to award on a sole
source basis with VG Semicon, Beverly, MA for their Uncooled
Laboratory Source Flange which will be installed in the Mercury
Cadmium Telluride MBE chamber on NVESD's Microfactory as a
replacement for an existing flange. THIS IS FOR INFORMATIONAL
PURPOSES ONLY. THERE WILL BE NO SOLICITAION POSTED FOR THIS
ACQUISITION. All responsible sources may submit a proposal
which shall be considered by the agency.
EMAILADD: Antoinette.Ables@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-157 SN50O0S2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--U.S. ARMY RESEARCH LABORATORY BROAD AGENCY ANNOUNCEMENT
(BAA) RE-ANNOUNCEMENT
SOL DAAD19-00-R-0010
DUE 093003
POC BAA Administration Voice Mail (919) 549-4375
DESC: The U.S. Army Research Laboratory (ARL), to include the
U.S. Army Research Office (ARO), the Computational and Information
Sciences Directorate, the Human Research and Engineering Directorate,
the Sensors and Electron Devices Directorate, the Survivability/Lethality
Analysis Directorate, the Vehicle Technology Directorate, and
the Weapons and Materials Research Directorate, annually announces
a Broad Agency Announcement (BAA) No. DAAD19-00-R-0010 for
the period July 2000 through fiscal year 2003 under the provisions
of paragraph 35.016(c) of the Federal Acquisition Regulation.
This BAA covers research interests of the above named technical
Directorates as well as the following: Chemistry, Electronics,
Environmental Sciences, Life Sciences, Materials Science, Mathematical
and Computer Sciences, Mechanical Sciences, and Physics. Special
ARO programs include: Short Term Innovative Research Program,
Young Investigator Program, Research Instrumentation, and Augmentation
Awards for Science and Engineering Research Training. The ARO
invites proposals aimed at enhancement of research in the area
of "Biomolecular and Cellular Materials and Processes" with
an emphasis on biomimetic self-assembly processes, hierarchical
structure formation, and nanometer scale fabrication, as described
in the BAA. The final date that proposals may be submitted
under this BAA is 30 September 2003. This BAA may be found
on ARO's website at http://www.aro.army.mil and ARL's website
at http://www.arl.mil/business_opps.htm. In keeping with the
requirements of the Secretary of Defense's paperless contracting
initiative, a minimal number of hardcopies will be available
and will not be distributed on a routine basis. Questions and
requests for a copy of the BAA should be addressed to (919)
549-4375.
LINKURL: http://www.aro.army.mil (or) http://www.arl.mil/business_opps.htm
LINKDESC:
EMAILADD: See BAA for Technical Points of Contact
EMAILDESC:
CITE: (W-157 SN50O0Y1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--3-DIMENSIONAL REINFORCEMENT PROCESS TASK (AMENDMENT)
SOL N0016701Q0440 (AMENDMENT)
POC Hugh Harrison, Contract Specialist, 301-227-1123
DESC: Original synopsis incorrectly identified Ebert Composites
process of "3-Dimensional reinforcement" as "z-fiber" and is
hereby corrected to reflect the description as follows: The
Naval Surface Warfare Center, Carderock Division (NSWCCD),has
been tasked by the Air Force to design ,fabricate, and prototype
a pultruded composite matting system which will require the
use of Ebert Composites, "3-Dimensional reinforcement process",
in accomplishing this task. Ebert Composites Corporation has
unique knowledge and experience required, as the owner and
developer of this Patent Pending pultrusion process capability
to deposit "3-Dimensional" reinforcement as directly applicable,
to the development of composite replacement panels for the
existing aluminum panels presently used in the field.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. This notice of intent is not a
request for competitive quotations. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested parties may fax capability
statements to the above POC on (301) 227-1847. (see note #1
and #22)
CITE: (W-157 SN50O0Y3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--A -- DEPARTMENT OF DEFENSE (DOD) SHUTTLE/INTERNATIONAL
SPACE STATION (ISS) HUMAN SPACEFLIGHT PAYLOADS CONTRACT (DHSPC)
SOL Reference-Number-53
DUE 062501
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Fax
null, Email maria.vigil@kirtland.af.mil - Odette Denman, Contracting
officer, Phone (505) 846-9147, Fax null, Email odette.denman@kirtland.af.mil
DESC: This modification updates/corrects points of contact (POC)
e-mail addresses.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-53/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0Z5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--DEVELOPMENT OF THE JAVA TOOLSET FOR AN XML CONFIGURABLE
GUI
SOL W813LT-1122-6037
DUE 062201
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of the Development
of the Java Toolset for an XML configurable GUI to generate
VisualXML for incorporation in VisualXML simulation software.
A complete description of the Statement of Work is included
in the RFQ. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ARL intends to solicit and negotiate
with only one source under the authority of FAR 6.302 with
Morgan State University, Baltimore, MD. This proposed contract
listed above is being considered for 100 percent set-aside
for Historically Black Colleges and Universities (HBCUs) or
Minority Institutions (MIs) as defined at Section 226.7002
of the DoD FAR Supplement. Interested HBCU/MIs have 15 days
from the publication of this synopsis to submit in writing
via FAX 410-278-6522 to the identified point of contact, their
interest in this acquisition by providing evidence of capability
to perform and a positive statement of eligibility as an HBCU
or MI. Offers from other than MBCUs and MIs are not solicited.
Such capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered non-responsive to this
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-157 SN50O134)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: A--DEPARTMENT OF DEFENSE (DOD) SHUTTLE/INTERNATIONAL
SPACE = STATION (ISS) HUMAN SPACEFLIGHT PAYLOADS CONTRACT (DHSPC)
SOL Reference-Number-53
DUE 062501
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Fax
= null, Email vigilm@comanche.plk.af.mil - Odette Denman, Contracting
= officer, Phone (505) 846-9147, Fax null, Email = odette.denamn@kirtland.af.mil
DESC: This is a Sources Sought Synopsis; there is no solicitation
= available at this time. Requests for solicitation will not
receive a = response. This Sources Sought Synopsis is published
for market = research purposes only, and in no way obligates
the Government in an = award of any contract. The Space and
Missile Systems Center seeks = sources that are qualified to
provide operational engineering support = for the Department
of Defense (DOD) Shuttle/ISS Human Spaceflight = Payloads Contract
(DHSPC). Contract support is necessary for the = successful
conduct, planning, integration and on-orbit operation = support
of experimental and operational payloads on the National =
Aeronautics and Space Administration's (NASA) Space Shuttle
and = International Space Station (ISS). The scope includes:
the manifesting, = integration and operation support of designated
DOD payloads into Space = Shuttle and ISS missions; payload
element processing and testing; = safety and requirements verification
and validation; engineering = analysis; DOD Payload Operations
Control Center (POCC) maintenance; = logistics support of payload
elements and ground support equipment; = maintenance of the
DOD document library and vault; maintaining, = repairing, and
daily support for the DOD Local Access Network (LAN) = infrastructure;
and configuration management functions for documents = and
equipment. Handling of SECRET material may be required and
a = SECRET facility clearance will be required before contract
award. The = incumbent contractor for the current DPSC acquisition
is Muniz = Engineering Inc. Proof of 8(a) eligibility and a
statement of = capability indicating ability to perform the
above mentioned criteria = should be submitted as directed
below. 8(a) concerns shall provide an = original and three
copies of a statement of capabilities (SOC). The = proposed
requirement is being considered for 8(a) competition, = therefore
replies to this notice are requested from 8(a) concerns NAICS
= 541710. The SOC should address knowledge, capability, and
experience = in the following specific areas: Space Shuttle;
International Space = Station; NASA integration process for
middeck and cargo bay Shuttle = payloads, and internal and
external ISS payloads; Satellite flight = design and analysis
(to include Shuttle/ISS/small satellites etc.); = NASA safety
process and requirements for Shuttle/ISS payloads; Ability
= to acquire and fabricate Shuttle/ISS qualified equipment
or parts; = Management Information Systems and flight analysis
tools; configuration = management processes; facilities available
to store and process flight = hardware and the ability to handle
classified (SECRET) material; and = successful management of
similar programs within the last five years. = The capability
statement shall be limited to 15 pages, single-spaced, = 12-point
font, Times New Roman, excluding resumes, and mailed to = SMC/TEKL,
ATTN: Aurora Vigil, 3550 Aberdeen Ave. SE, Kirtland AFB, NM
= 87117-5776. Please include a point of contact, telephone,
fax and = e-mail address. All information submitted in response
to this Sources = Sought Synopsis shall be received no later
than 4:00 P.M. Mountain = Standard Time, June 25, 2001. This
is not a request for proposal = (RFP), and is not construed
as a commitment by the Government to issue = a solicitation
or ultimately award a contract. Any costs incurred as a = result
of this announcement shall be borne by the firm and will not
be = charged to the Government for reimbursement.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-53/listin=
g.html
LINKDESC:
notice
CITE: (D-157 SN50O0V3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NRMAB000100069MB
DUE 062501
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Georgia Institute
of Technology to perform semi-continuous (15-minute averages)
measurements of ambient aerosol speciation for a period of
one month (July 1 to July 31, 2001). Measurements will be made
with the particle into liquid (PILS/IC) system developed by
Georgia Institute of Technology at the NOAA/AIRMoN monitoring
site at Oak Ridge Tennessee. Aerosol speciation will include:
sulfate, nitrate, ammonium, and calcium. The performance of
this instrument will be compared to and evaluated against the
filter pack systems currently used at the AIRMoN sites and
the results reported in the peer-reviewed literature. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (Under 100K). This synopsis is issued
for information purposes 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. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date June
26, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-157 SN50O139)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--QUALITY ASSURANCE UNIT FOR THE HPV TYPE 16 VACCINE
TRIAL IN COSTA RICA
SOL N02-CP-21003-50
DUE 090401
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
DESC: The Environmental Epidemiology Branch (EEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) is planning a large randomized clinical
trial in Costa Rica among 15,000 women designed to evaluate
the efficacy of human papillomavirus type 16 vaccines. The
present Request For Proposals (RFP) N02-CP-21003-50, through
the Support Services For Studies of Emergent Cancer Master
Agreement Pool, is for the Quality Assurance Unit (QAU) for
this trial. The QAU will be responsible for five main areas
of the trial: 1) developing and implementing a plan for monitoring
of trial activities, 2) coordinating the reporting and review
of serious adverse events requiring rapid reporting, 3) providing
regulatory support and assistance in preparing submissions
to the Food and Drug Administration (FDA), 4) maintaining up-to-date
trial SOPs, manuals, and forms, and 5) supporting the NCI Project
Officers and trial activities. This RFP will be available electronically.
Those interested in obtaining a copy of this RFP should send
their email address to Karen L. McFarlane at km63K@nih.gov
and a copy of the RFP will be forwarded electronically. AN
AWARD WILL ONLY BE MADE TO A MASTER AGREEMENT HOLDER IN THE
SUPPORT SERVICES FOR STUDIES OF EMERGENT CANCER MASTER AGREEMENT
POOL. The North American Industry Classification System (NAICS)
code is 5417. Proposals will only be considered from offerors
in the Support Services For Studies of Emergent Cancer Master
Agreement Pool. Those not currently in the Support Services
For Studies of Emergent Cancer Master Agreement Pool and who
wish to be considered for inclusion should consult the Research
Contracts Branch Website at http://rcb.nci.nih.gov/ under "Current
Requests For Proposals" and refer to RFP/N01-CP-01005-50. The
duration of the existing Master Agreement Pool is 10/31/2000
through 10/30/2005. The due date, for proposals to be included
in the Master Agreement Pool, is November 15 of each year for
those interested in being included in the projected annual
review. It is anticipated that the present RFP, for the above
Master Agreement Order, will be available at the end of July
2001. Questions should be directed, via facsmile or email,
to Karen L. McFarlane, Contracting Officer, Epidemiology and
Support Section, Research Contracts Branch, National Cancer
Institute, Executive Plaza South, Room 620, Bethesda, MD 20892-7224.
Phone (301) 435-3782; Fax: (301) 480-0241; email: km63k@nih.gov
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-157 SN50O0O9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: B--CULTURAL RESOURCES SURVEY
SOL FS-WOC-01-442
DUE 072501
POC Technical Information, Cynthia Price, 573-996-2153; Contracting
Officer-Julia Cain, 601-965-4391
DESC: Project consists of performing cultural resources surveys
on portions of the Cassville Unit of the Mark Twain National
Forest, Barry County, MO. The objectives of the project will
be to: (1) Identify and record all prehistoric, protohistoric,
and historic properties, isolated finds and features within
the project areas; and (2) Prepare a scientific report of the
study following the outline presented in Section 224 of specifications.
The report(s) resulting from this survey will be used for compliance
with Section 106 of the National Historic Preservation Act
of 1966 (as amended). A primary objective of the survey, therefore,
is to determine if there are properties within the project
area that appear to meet the criteria for inclusion in the
National Register of Historic Places (36 CFR 60.6). Award will
be made in aggregate to one Offeror. Limited funds are available
for this project and may require a reduction in the number
of Compartments awarded. If all Compartments are not awarded,
they will be deleted starting with the last Compartment listed
on the Bid Schedule and work backwards until an award can be
made within the limits of available funding. Contract is estimated
to be awarded August 15, 2001, field work to be done 9/1/01
through 12/31/01, draft report due 6/1/02, and final acceptance
done by 7/1/02. Offerors will be required to respond to evaluation
criteria as listed in Section M of the solicitation. This project
is set aside for small business concerns. SOLICITATIONS SHOULD
BE REQUESTED VIA FAX TO 601/965-6029 OR BY LETTER ADDRESSED
TO CONTRACTING OFFICER, 100 W. CAPITOL, SUITE 1141, JACKSON,
MS 39269.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O0P9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--B -- RADON TESTING
SOL F05611-01-T-0395
DUE 062101
POC Kelvin Delaney, SSgt, Contract Specialist, Phone (719)333-4761,
Fax (719)333-4404, Email kelvin.delaney@usafa.af.mil
DESC: This Amendment changes the deadline for responses from
7 June 2001 to 21 June 2001. A revised statement of work is
forthcoming.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0395/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0Z4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: B--ENGINEERING SERVICES AND TECHNICAL EVALUATION OF
THERMAL UNIT COMBUSTION CHAMBER LINER ALLOYS
SOL W813LT-1129-7005
DUE 062201
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Engineering
Services and Technical Evaluation of Thermal Unit Combustion
Chamber Liner Alloys. A complete description of the Statement
of Work is included in the RFQ. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). ARL intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 with Integrated Concepts and Research Corporation
(ICRC), Alexandria, VA 20170. Interested firms have 15 days
from the publication of this synopsis to submit in writing
via FAX 410-278-6522 to the identified point of contact, their
interest in this acquisition by providing evidence of capability
to perform and a qualifications statement. Such qualifications
and capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered non-responsive to this
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-157 SN50O140)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES PROJECTS LOCATED IN NORTH CAROLINA
SOL N62470-01-R-3357
DUE 062601
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Sharon A. Taylor, Contract
Specialist, 757-322-8258
DESC: Correction: This action published in the CBD on 15 May
2001 and modified by the action published in the CBD on 31
May 2001 is amended in its entirety as follows: Architect-Engineer
or Engineering Services are required for preparation of DD
Form 1391 Plus and Parametric Cost Estimate (PCE) documentation
(a DD Form 1391 Plus is preparation of basic project documentation
including the DD Form 1391; a PCE is enhancement of basic documentation,
and includes economic analyses of alternatives and estimated
utilities impacts), plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for industrial/operational facilities
projects in North Carolina. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The contract includes the
preparation of cost data using the NAVFAC "SUCCESS" system
in work breakdown structure (WBS), DD Forms 1391, Witness Data
and site plan preparation formatted in a preliminary engineering
documentation. The work may also include surveying, soil borings,
hazardous materials identification, and energy computations.
The preliminary engineering document forms the basis of cost
and scope programming for Congressional submission or budget
adjustments. Projects can be categorized as Industrial/Operational
Facilities and shall include, but not be limited to: aircraft
maintenance hangars, vehicle/aircraft maintenance facilities,
storage facilities, and public works shops to perform functions
such as vehicle and equipment maintenance and repair; fabrication
of metal components; painting and finishing; maintenance, calibration
and repair of electronics, pipefitting/rigging, carpenter shops,
etc. Firms responding to the announcement must show a range
of experience consistent with this description and consistent
with the evaluation factors provided below. Firms are required
to prepare the cost estimate utilizing the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The A&E must demonstrate his
and each key consultant's qualifications with respect to the
published evaluation factors for all services. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of industrial/operational facilities projects; (b) experience
with designing facilities using the metric system of measurement
as required by the NAVFAC Metrication Conversion Policy for
Design, Planning and Design Criteria, and NAVFAC Guide Specifications;
(c) the firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (d) their recent experience in obtaining construction
related permits in eastern North Carolina; and (e) knowledge
of local codes, laws, permits and construction materials and
practices of North Carolina; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration (including a civil engineer with
North Carolina registration); (b) experience (with present
and other firms) and roles of staff members specifically on
projects addressed in evaluation factor number one; (c) capability
to provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform the work
to schedules and capacity to accomplish a variation of 5 taskings
simultaneously - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which they
identify and commit to the published Small Business Subcontracting
Program. The following are the published Naval Facilities Engineering
Command goals expressed in terms of percentages of total planned
subcontracting dollars for utilization of small businesses
as part of the contract performance: Small Business (SB) -
65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges/Universities/Minority
Institutions (HBCU/MI) - 5%; Veterans Owned Small Businesses
(VOSB) - 3%; Services Disabled Veteran Owned Small Businesses
(SDVOSM) - 3%; HUBZone small businesses - 2%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) with their Standard Form 255. The
slated firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence, and have Central Contractor Registration.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes two (2) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $4,500,000; however, the
yearly maximum may total up to $2,250,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
September 2001.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 26 June 2001 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is NAICS 541310 ($4,000,000).--This is not a
request for proposals. Inquiries concerning this project should
mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0N9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PERSONNEL SUPPORT
AND ADMINISTRATIVE/TRAINING FACILITIES PROJECTS LOCATED IN
NORTH CAROLINA
SOL N62470-01-R-3358
DUE 070601
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Sharon A. Taylor, Contract
Specialist, 757-322-8258
DESC: Correction: This action published in the CBD on 4 June
2001 is amended in its entirety as follows: Architect-Engineer
or Engineering Services are required for preparation of DD
Form 1391 Plus and Parametric Cost Estimate (PCE) documentation
(a DD Form 1391 Plus is preparation of basic project documentation
including the DD Form 1391; a PCE is enhancement of basic documentation,
and includes economic analyses of alternatives and estimated
utilities impacts), plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for Personnel Support and Administrative/Training
Facilities Projects located in North Carolina. The Government
will reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, and all post construction award services. The contract
includes the preparation of cost data using the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), DD Forms 1391, Witness
Data and site plan preparation formatted in a preliminary engineering
documentation. The work may also include surveying, soil borings,
hazardous materials identification, and energy computations.
The preliminary engineering document forms the basis of cost
and scope programming for Congressional submission or budget
adjustments. Projects can be categorized as Personnel Support
Facilities and Administrative/Training Facilities Projects
and shall include, but not be limited to: mess halls, Bachelor
Quarters, child development facilities; chapels, bowling alleys,
hobby shops; administrative/training facilities such as offices,
classrooms, schools, communications centers and laboratories;
general building additions and construction of new facilities;
and conduct Life Cycle Cost Analyses and Life Safety Code Studies
and interior space planning/design studies. Firms responding
to the announcement must show a range of experience consistent
with this description and consistent with the evaluation factors
provided below. Firms are required to prepare the cost estimate
utilizing the NAVFAC "SUCCESS" system in work breakdown structure
(WBS), the specifications in the SPECSINTACT system format,
and all drawings shall be submitted in an AutoCAD compatible
format. The design contract scope may require evaluation and
definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of personnel support facilities and administrative/training
facilities projects; (b) experience with designing facilities
using the metric system of measurement as required by the NAVFAC
Metrication Conversion Policy for Design, Planning and Design
Criteria, and NAVFAC Guide Specifications; (c) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection services, and OMSI); (d)
their recent experience in obtaining construction related permits
in eastern North Carolina; and (e) knowledge of local codes,
laws, permits and construction materials and practices of North
Carolina; (2) Professional qualifications and technical competence
in the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration
(including a civil engineer with North Carolina registration);
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design - Firms will
be evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules and capacity to
accomplish a variation of 5 taskings simultaneously - Firms
will be evaluated in terms of impact of this workload on the
design staff's projected workload during the contract period;
(5) Past performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
and (8) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting an equitable distribution of DOD A&E contracts
among qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence,
and have Central Contractor Registration. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes 2 one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $4,500,000; however, the yearly maximum may total
up to $2,250,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is September 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 6 July 2001 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
small businesses.--The small business size standard classification
is NAICS 541310 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0O2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--IDIQ CONTRACT - A/E SERVICES/NEW MEXICO-ZONE 1
SOL GS-07P-01-HHD-0159
DUE 071301
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
= Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, = Purchasing Agent, Phone (817) 978-3630, Fax (817)
978-7098, Email = WalterF.Miller@gsa.gov
DESC: Solicitation No. GS-07P-01-HHD-0159 Response Date: July
13, 2001 Classification Code: C- Architect and engineering
services Contracting Office address: 819 Taylor St., Rm 11A01,
Ft Worth, TX = 76102 General Services Administration???..7PMA?..
Description: NAICS 541310 This is a SOLICITATION for an Indefinite
Delivery = Indefinite Quantity contract for supplemental A/E
services for a period = of one year with four one-year option
periods. The contract will be = for services primarily but
not limited to the State of New Mexico and = on an occasional
basis may include the States of Texas, Oklahoma, = Arkansas,
Colorado, Utah, Wyoming, and North and South Dakota. The A/E
= firm selected shall primarily provide: Design, construction
management = and inspection, and estimating services for repair
and alteration = projects but may also be required to provide
scope development, = planning, interior design, environmental
studies, feasibility studies, = problem analysis, design review,
consulting/design/construction = management for elevator work,
geotechnical testing, quality control = testing, asbestos sampling/hazard
assessment/abatement design/air = quality monitoring, boundary
and topographical surveying, historic = structure reports,
building evaluation reports and other architectural, = engineering
and technical services. The work will require primarily = architectural,
mechanical, electrical, and estimator disciplines, but = may
also require civil, structural, geotechnical, environmental,
= certified industrial hygienist, fire safety, elevator, acoustical,
= historic preservationist, construction manager/inspector,
surveyor and = other disciplines with specialized experience.
There will be no limit = to the amount paid on individual delivery
orders and no limit on = project size; however, the total cumulative
delivery order amount shall = not exceed $3 million in any
one-year contract period, and the minimum = guaranteed contract
amount is $1000 for the base year and each of the = option
years, if exercised. Projects, while there will be no limit
on = size, will generally involve repairs, alterations, and
improvements in = connection with existing buildings or properties,
and may range in size = from $25,000 to $20 million in estimated
construction cost; however, = the typical project range is
$2 million. A/E firms will be evaluated = in terms of their
professional qualifications necessary for = satisfactory performance
of required services, specialized experience = and technical
competence in the fields of energy conservation, = pollution
prevention, waste reduction, the use of recovered materials
= and services regarding asbestos related work. Evaluation
factors for = the selection of the firm are as follows: (1)
Experience (25%): = Experience of the firm and consultants
with regard to providing the = types of services described
above, and with regard to accomplishments = of past projects
including repair and alteration work. (2) Management = and
Inspection Capability (25%): Experience and capability of the
firm = and consultants with respect to complete management
and inspection of = services and projects of the type described
above during the = construction phase. (3) Technical Ability
(25%): Professional = qualifications, expertise and education
level of individuals employed = by the firm and consultants
who will be directly involved in providing = the above described
services and their philosophy concerning the design = of repair
and alteration work. (4) = Management/Organization/Production/Quality
Contract (20%): Capability = and past performance of the firm
and consultants with respect to = mobilizing, producing a high
quality design, maintaining good working = relationships; working
with small repair and alteration projects, = meeting schedules,
providing accurate cost estimates, and tracking and = controlling
costs. (5) Performance Location (5%): The A/E firm must = demonstrate
that at least 35 percent of the A/E contract services = (based
on total annual contract price) will be accomplished within
the = primary geographical area of the State of New Mexico
for the resulting = contract. The Government will not indemnify
the firm against liability = involving asbestos or other hazardous
materials, that is, no clause = holding the firm harmless will
be including in the contract. A = firm-fixed price indefinite
delivery indefinite quantity contract will = result from this
solicitation, including profit, overhead and hourly = rates
for anticipated disciplines and for use in negotiating firm-fixed
= price delivery orders. A supplemental architect-engineer
lookup table = for pricing delivery orders for projects with
an estimate construction = cost of less than $2 million will
be included in the contract. The = Government will use the
fixed price amount in the lookup table which = will be a function
of project size, type, and complexity. The lookup = table will
be provided to the A/E during initial contract negotiations
= and shall be a mandatory payment provision. Firms, when responding
to = this announcement, should address their capability with
regard to each = of the evaluation factors listed above, as
the top rated firms = recommended for interview will be recommended
solely on their written = response to this announcement. This
procurement is being made under the = Small Business Competitive
Demonstration Program. Offerors, prior to = being awarded any
contract exceeding $500,000 ($1 million for = construction)
shall be required to submit an acceptable subcontracting =
plan (see FAR 52.219-9) or demonstrate that no subcontracting
= opportunities exist. This provision does not apply to small
business = concerns. In accordance with the Public Law 95-507,
the A/E will be = required to provide the maximum practicable
opportunities for small = business concerns and small business
concerns owned and controlled by = socially and economically
disadvantaged individuals to participate as = subcontractors
in the performance of this contract. As part of its = commitment
to socioeconomic initiatives of the Federal Government, the
= GSA has established for Fiscal Year 2001 subcontracting goals
of 40 = percent for small business, 3 percent for veteran-owned
business, 2 = percent for HUBZone Small Business, 7.5 percent
for small disadvantaged = business, and 5 percent for women-owned
business. Architectural or = engineering firms wishing to be
considered must submit three (3) copies = or sets of completed
Standard Forms 254 and 255 and other pertinent = information.
The A/E shall be limited to subcontracting to firms = agreed
upon during negotiations. The use of subcontractors shown on
= the SF254/255s will be reflected in the Small Business and
Small = Disadvantaged Business Subcontracting Plan to be included
in the = contract. Firms must provide a brief written narrative
of outreach = efforts made to utilize small, small disadvantaged,
and women-owned = busineses, not exceeding one typewritten
page. The 254s and 255s must = be received not later than 3:15
p.m. local time on July 13, 2001 = Faxed, facsimile, or emailed
submittals will NOT be accepted or = considered. All submittals
must clearly identify the Solicitation = Number (see above)
on the fact of the envelope for identification = purposes.
Late submittals shall be handled in accordance with FAR = 52.215-10.
All responsible sources may furnish a timely submittal, = which
will be considered. See Numbered Note #24. Point of Contact:
Carol Lautzenheiser, Contracting Officer, Telephone = No. 817-978-6165
or 817-978-4661, email carol.lautzenheiser@gsa.gov or = susan.siciliano@gsa.gov,=20
=20 Place of Performance: Primarily but not limited to the
State of New = Mexico and on an occasional basis may include
the States of Texas, = Oklahoma, Arkansas, Louisiana, Colorado,
Utah, Wyoming, and North and = South Dakota. Postal Code: 76102-6105
Country: US
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0159/listing.html=
LINKDESC:
notice
CITE: (D-157 SN50O0V7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: C--A/E SERVICES FOR LANDSCAPE ARCHITECTURAL SERVICES
SOL 09-3K47-01
DUE 071201
POC Janice M. Speth, Contract Specialist, 301/504-6071
DESC: Indefinite quantity contract for architectural and engineering
service is required for landscape architectural services of
the grounds of the U.S. National Arboretum in Washington, DC.
Typical projects may involve renovations of collections, development
of new exhibits and displays of living plant collections, improvement
or installation of new trails, defining visitor services and
integration into the total program, and additional projects
that impact the grounds of the National Arboretum. The indefinite
quantity contract will be for the period of one year beginning
from the date of award with options to extend for four additional
years. Firm-fixed price Task Orders will be issued under the
contract to cover, but not limited to, design criteria development,
designs, analysis, drawings, specifications, detailed cost
estimates, environmental assessments, topographic surveys,
investigative reports, concept studies, field investigations,
master plan development, shop review and approvals, construction
stage monitoring, site inspection services, design review services
and other related services. Estimated A/E Services will be
in the approximate range of $1,000.00 to $1,000,000.00 on an
annual basis. Firms for consideration shall be limited to those
located within 500 miles of the Washington, D.C. area, who
can provide professional services in the disciplines of landscape
architecture for both design and post-design contract services.
Evaluation of firms will be made on the following criteria,
listed in order of descending importance. (A) Specialized experience
and technical competence in landscape architectural and engineering
related to Botanical Gardens and Arboretum; (B) Past performance
on contracts with Botanical Gardens and Arboreta in terms of
cost control, quality of work, and compliance with performance
schedules; (C) Staffing to accomplish work in the required
time; D) Professional qualifications, including professional
recognition and awards for past performances; (E) Project coordination
and management, and team experience of proposed key personnel;
(F) Computer-assisted design and drafting capability; and (G)
Volume and nature of present workload as it relates to the
ability to perform the work required. The NAICS code is 541320
and the annual size standard is $5.0 million. Firms desiring
consideration shall submit the appropriate data on Standard
Forms 254 and 255 as described in Note 24. Responses meeting
the requirements of this announcement must be received on or
before 2:00 p.m. (EST) July 12, 2001. This is not a RFP. This
procurement is reserved for small business.
CITE: (W-157 SN50O1B3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, CONSTRUCTION PHASE SERVICES,
KALAELOA BOULEVARD, OAHU, HAWAII
SOL DACW83-01-R-0001
DUE 061801
POC James Tamura, ph (808) 438-8540
DESC: C--Architect-Engineer Services. Construction Phase Services,
Oahu, Hawaii 1. CONTRACT INFORMATION: Architect-Engineer services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36. This will be issued as a negotiated firm-fixed
price contract. The contract is anticipated to be awarded in
July 2001. This announcement is set-aside for small business.
The government intends to utilize a short selection process
for contracts not expected to exceed the simplified acquisition
threshold (FAR 36-602-5). 2. PROJECT INFORMATION: Work includes
A-E engineering services support during construction for Kalaeloa
Boulevard Resurfacing, Oahu, Hawaii. Work items may include
submittal reviews, attending public meetings, evaluating requests
for information, and preparation of final record as-built drawings.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the project; (b) specialized experience of
the firm in highway resurfacing and engineering support during
construction for highway resurfacing projects; (c) the firm's
past performance on DoD and private sector contracts; (d) capacity
of the firm to accomplish work in the required time (size of
firm, workload, etc.); and (e) knowledge of the locality of
the projects. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) participation
of small business, small disadvantaged business, historically
black colleges and universities, and minority institutions
in the firm(s); and (c) volume of recent DoD work. 4. SUBMISSION
REQUIREMENTS: Firms desiring consideration must submit a Standard
Form 255 no later than 4:00 p.m., Hawaiian Standard Time, by
the due date shown above or within ten (10) calendar days from
date of this announcement, whichever is later. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to the address shown
above. Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
All contractors are advised that registration in the DoD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to register in the DoD CCR prior
to award may render your firm ineligible for award. Information
about CCR can be found by calling 1-888-227-2423 or via the
Internet at http://ccr.edi.disa.mil. For further information
regarding this proposed acquisition, telephone (808) 438-8540.
Request for Proposal No. DACW83-01-R-0001 shall be utilized
to solicit a proposal from the firm selected. This is not a
request for a proposal.
EMAILADD: rich.h.phillips@usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O0G8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-157 SN50O0P6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CELL PHONES AND ASSOCIATED PERIPHERALS - MODIFICATION
TO EXISTING CONTRACT
SOL N00178-01-Q-1038
DUE 062201
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division awarded
Contract N00178-98-D-1045 on 14 August 1998 to provide for
cell phone equipment and related services for a 5-year period
of performance beginning 01 October 1998 and ending 30 September
2003. Further expansion of usage of the contract has resulted
in expenditure of contractual ceiling at a greater rate than
anticipated. Therefore, NSWCDD intends to negotiate on a sole
source basis, a modification to the existing contract with
Cellular One, 7855 Walker Drive, Suite 100, Greenbelt, Maryland
20770-3293 to provide for continued support through the term
of the contract which will end 30 September 2003. At that time,
support will be provided through NMCI. As the incumbent contractor,
Cellular One is the sole contractor capable of providing continuity
of services through the period leading to NMCI implementation
without major disruption, loss of functionality and/or features,
degradation of services and significant overall cost impact
to the Naval Surface Warfare Center, Dahlgren Division. Vendors
who are interested in this procurement must indicate their
interest by 22 June 2001. All responses from responsible sources
will be considered. In addition to cell phone equipment and
service plan costs, the evaluation shall consider the impact
to switch services, including cost impact coupled with disruption
to NSWCDD customers. Any questions regarding this correspondence
should be directed to Code SD113 at (540)653-7478 or via email
sd11@nswc.navy.mil. DoD will not longer award contracts to
contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
Web site at http://www.ccr2000.com. A paper registration form
may also be obtained from the DoD Electronic Commerce Information
Center at (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0R3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--COMPUTER/NETWORKING SERVICES TO PROVIDE MISSION CRITICAL
SUPPORT IN MISSION CHANGES AND COMPOSITION OF THE COMPUTER
RESOURCE DIVISION.
SOL 84648
DUE 062001
POC Robin Kisner (703) 787-1343 Robin.Kisner@mms.gov
DESC: The Minerals Management Service, Herndon, VA intends to
make a fixed price, sole source award to Osborne Computer Services,
Inc. (Oz) to provide continued computer support to the changing
composition of AFSAA's computer resource division. Military
personnel temporarily remaining in place and Ox Inc. employees
will be utilized to provide stability during the changing mission
objectives at AFSAA. This non-competitive action is being issued
by Gov.Works under the authority of the Department of the Interior
Franchise Fund on behalf of the Air Force Studies and Analyses
Agency. The synopsis is for informational purposes only. This
is NOT a request for competitive proposals.
EMAILADD: Robin.Kisner@mms.gov
EMAILDESC:
CITE: (W-157 SN50O0T3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--SNOMED LICENSE
SOL 2001-Q-00119
DUE 062201
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax =
(770)488-2670, Email SWall@CDC.GOV
DESC: 1. P 2. 0606=09 3. 2001 4. GPO416801 5. 30341 6. D 7. Centers
for Disease Control and Prevention (CDC), Procurement and =
Grants Office, Contracts Mgmt Branch, IT Section, 2920 Brandywine
Rd, = Colgate Bldg -Rm 3205, Atlanta, GA 30341-4146 8. D-Snomed
Division, College of American Pathologists, Northfield, IL
= 60095 9. 2001-Q-00119 10. 07312001 11. Shirli R. Wall, Purchasing
Agent 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The Centers
for Disease Control and Prevention intends to solicit a = quotation,
on a sole source basis, from SnoMed Division of the College
= of American Pathologists, for SnoMed multi-site-license.
It is a = multi-dimensional, structured nomenclature for electronically
coding = medical records including the pathology reports and
is trademarked to = the College of American Pathologists. Its
medical terms are placed = within natural hierarchies and categorized.
The terminology covers = diseases, clinical findings, etiologies,
therapies, procedures and = otcomes.SnoMed technology is already
in use at the CDC. To be = effective from 08/01/2001 through
07/31/2002. This announcement = constitutes the only solicitation.
Simplified Acquisition procedures = will be utilized and an
oral quotation will be solicited on or about = May 24, 2001.
Other than full and open competition is authorized = pursuant
to 41 U.S.C. 253(c)(1). Qualified vendors have 15 days from
= the date of this synopsis to submit capability statements
delineating = their ability to provide these software upgrades
and services. Such = qualifications will be used solely for
the purpose of determining = whether or not to conduct this
procurement of a full and open = competition basis. No solicitation
exists
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00119/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O118)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--SENIOR SYSTEMS ANALYST/DESIGNER/PROGRAMMER
SOL LAQ002004
DUE 062201
POC POC Terese Bertini (907) 267-1320 FAX (907)267-1434
DESC: The Bureau of Land Management Alaska State Office, Anchorage,
Alaska has a requirement for a Computer programmer to assist
in the design, development, implementation and documentation
of the Spatial Data Management System. The contractor shall
be prepared to work as part of a team that includes a project
manager, programmers, GIS specialists and users. The system
is being developed on the IBM RISC 600 Unix Workstation utilizing
Informix Relational Database Management System(RDBMS), Jam4GL
software and Arc/Info software. The contractor's primary responsibility
shall be in the relational database/JAM component and management
of Public Land Survey System (PLSS records). The automation
of the PLSS records into an electronic data base system is
needed for both management of the data and to provide access
to the Public and Federal users. The SIC code for this request
for quote is 7374. Bid packets will be available on/or about
June11,2001. Please fax your request for a bid packet to Terese
Bertini @ (907)267-1434. Be sure and include the Request Number
LAQ0012004. The closing date for this request for quote will
be June 22,2001. Faxed quotes will be accepted.
EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-157 SN50O130)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ECONOMETRIC FORECASTING SERVICES
SOL DE-AC01-01EI37263
DUE 072701
POC Patricia E. Wyatt, Contracting Officer, 202-287-1581
DESC: The U.S. Department of Energy (DOE) intends to award a
sole source contract to WEFA Inc., of Washington, D.C., for
subscription to commercial econometric forecasting services
which includes as a core set of services: North American Energy
Service, World Service, Emerging Europe Economies Service,
Global Petroleum Service, and World Industry Monitor. The World
Service includes the Developed Economies Service, Latin America
Service, Asia Service and Middle East and Africa Service. Other
non-core products that may be purchased include the U.S. Macroeconomic
Service, Canadian Macroeconomic Service, World Service, along
with other WEFA products that may become available in the future,
as needed. The proposed contract will be for a period of one
(1) year with four (4) option years. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This is a notice of intent and not
a request for competitive proposals. Interested parties who
feel they can provide these services may respond by submitting
their capability statement, including prices, to the address
in this notice. All submissions must be received within forty-five
(45) days after publication 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. See Note(s) 22 *****
CITE: (W-157 SN50O1G0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--INTERNET/WEB-BASED DATA SUBSCRIPTION SERVICES
DUE 061201
POC Bill Reid,904-542-1246; Fax 904-542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville FL
is seeking to identify potential sources and their capabilities
for providing the Trident Refit Facility Kings Bay Ga and Naval
Aviation Depot Jacksonville, FL with internet/web services
for various military standards,industry standards and vendors
data catalog. All items must be compatible for the purpose
of crossing-referencing with other items. The following items
are required DSS Historical complete,DSS W/Weekly Update,Aerospace
Industiries of American Complete,American Standards Test Method
ASTM Complete, American National Standards Institute(ANSI),National
Standards Institute (ANSI) Electrical/Electronic Standards,
American Society of Mechancial Engineers(ASME),Institute of
Electrical and Electronics Engineers Incorporated (IEEE),Society
of Automotive Engineers(Material),Society of Automotive Engineering
(Aerospace)(SAE),American Institute of Architects,Aluminum
assocation,American Bearing MFG Association,American Gear MFG
Association,Air Conditioning & Refrigerant Institute,American
Society of Heating,DOD Adopted Standards,Historical Mil Spec,Naval
Instructions,DOD Directives,Boiler Pressure Vessel Code and
Master Catalogs Expressed Preferred.Interested sources are
requested to submit a statement demonstrating their capability
to perform the responsibilities listed above.Responses are
limited to two pages, and should include a description of the
company and its experience relative to the performance of this
or similar services. Responses must also identify the business
size and whether the business is desginated as a small business,small
disadvantaged business and/ or women-owned small business.
This acquisition will conducted under NAICS 514191 that establishes
$18 millions as the threshold for small business size. Responses
on company letterhead must be submitted no later than 12 June
2001. Fax responses to Mr. Bill Reid at 904-542-1098 or email
responses to Bill_Reid@jax.fisc.navy.mil
EMAILADD: Bill_Reid@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0O0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--INTERNET/WEB-BASED DATA SUBSCRIPTION SERVICES
DUE 061201
POC Bill Reid,904-542-1246; Fax 904-542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville FL
is seeking to identify potential sources and their capabilities
for providing the Trident Refit Facility Kings Bay Ga and Naval
Aviation Depot Jacksonville, FL with internet/web services
for various military standards,industry standards and vendors
data catalog. All items must be compatible for the purpose
of crossing-referencing with other items. The following items
are required DSS Historical complete,DSS W/Weekly Update,Aerospace
Industiries of American Complete,American Standards Test Method
ASTM Complete, American National Standards Institute(ANSI),National
Standards Institute (ANSI) Electrical/Electronic Standards,
American Society of Mechancial Engineers(ASME),Institute of
Electrical and Electronics Engineers Incorporated (IEEE),Society
of Automotive Engineers(Material),Society of Automotive Engineering
(Aerospace)(SAE),American Institute of Architects,Aluminum
assocation,American Bearing MFG Association,American Gear MFG
Association,Air Conditioning & Refrigerant Institute,American
Society of Heating,DOD Adopted Standards,Historical Mil Spec,Naval
Instructions,DOD Directives,Boiler Pressure Vessel Code and
Master Catalogs Expressed Preferred.Interested sources are
requested to submit a statement demonstrating their capability
to perform the responsibilities listed above.Responses are
limited to two pages, and should include a description of the
company and its experience relative to the performance of this
or similar services. Responses must also identify the business
size and whether the business is desginated as a small business,small
disadvantaged business and/ or women-owned small business.
This acquisition will conducted under NAICS 514191 that establishes
$18 millions as the threshold for small business size. Responses
on company letterhead must be submitted no later than 12 June
2001. Fax responses to Mr. Bill Reid at 904-542-1098 or email
responses to Bill_Reid@jax.fisc.navy.mil
EMAILADD: Bill_Reid@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0O1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--RENEWAL OF LICENSE AGREEMENT FOR DATABASE ACCESS
TO THE SOCIAL SCIENCE CITATION AND SCIENCE CITATION INDEXES
FOR 2000
SOL N/A
POC Katrina Barry, Purchasing Agent or Patricia Williams, Contracting
Officer at 703/292-8242
DESC: The National Science Foundation intends to negotiate on
a sole source basis with the Institute for Scientific Information
in Philadephia, Pennsylvania for license renewal of Database
access to the Social Sciences and Science Citation Indexes
for 2000. This notice is issued under the authority of FAR
Part 6.302. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
This notice of intent is not a request for competitive. However,
all proposals received within 20 days after 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.
EMAILADD: kbarry@nsf.gov or pswillia@nsf.gov
EMAILDESC:
respectively.
CITE: (W-157 SN50O109)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--COST COMPARISON OMB CIRCULAR A-76 STUDY FOR INFORMATION
TECHNOLOGY SUPPORT SERVICES
SOL N00174-01-R-0047
POC Ms. Patricia Downey, Contract Specialist
DESC: This is a Sources Sought synopsis for an OMB Circular A-76
Commercial Activity Study for non-Navy and Marine Corps Intranet
(NMCI) related Information Technology support for the NAVSEA
Indian Head Surface Warfare Center Division, Indian Head, MD.
This Sources Sought requests information needed by the Government
prior to releasing the solicitation. This is not a request
for proposals nor is the government obligated to award any
contract. Interested offerors must respond to the questions
in this synopsis. The government will not compensate interested
parties for any information provided in response to this and
subsequent synopses for this requirement. The Information Technology
(IT) support shall include but is not limited to: hardware
and software support; the evaluation of system and hardware
proposals; maintenance, systems development, management, coordination,
and integration of major NAVSEA and DoD Corporate systems as
well as local business systems; IT equipment acquisition and
inventory for non-NMCI related equipment; operation of the
activity's central computer complex; and providing technical
support for the business systems of the activity; and serving
as the Information Technology representative for the Indian
Head Surface Warfare Center Division on Naval Surface Warfare
Center Corporate Systems working groups, which requires offsite
travel. In addition, Information Technology support shall be
provided to the Treaties and Technical Applications Division,
, also located at NAVSEA Indian Head Surface Warfare Center
Division, Indian Head, MD. This support shall include, but
is not limited to, providing database management and analysis,
and operation and maintenance of commercial off-the shelf (COTS)
GIS-database software for events related to the Treaty on Open
Skies and the Chemical Weapons Convention. These required events
include training exercises, as well as real activities, many
of which occur on short notice. Personnel must be available
to deploy immediately after receipt of notification to a local
site, or within four hours of notification to the embarkation
airport, and remain for up to two weeks at the inspection site.
Currently, the government in-house workforce is providing these
services. An OMB Circular A-76 cost comparison is being conducted
to determine the most efficient and cost-effective providing
activity for these services. A contract may or may not be awarded
as a result of this cost comparison. If a contract award is
made, the government employees displaced by the award will
have the right of first refusal for positions with the successful
offeror. If you are interested in competing for this requirement,
(1) respond to ALL the questions herein and (2) email your
response to Patricia Downey at downeypj@ih.navy.mil no later
than July 3, 2001. All responses shall include the name of
your company POC, company name, company mailing address, current
email address, telephone number, and facsimile number. In addition,
answer the following questions. The NAICS Code for this requirement
is 541519. The small business size standard is $18 million.
(1) Is your business large or small? (2) If small, does your
firm qualify as a small, emergent business or a small disadvantaged
business? (3) Is your firm certified under Section 8(a) of
the Small Business Act? (4) If disadvantaged, identify which
disadvantaged group. (5) Is your firm a certified "hub-zone"
firm? (6) Is your firm a woman-owned or operated business?
(7) Briefly describe your firm's experience in providing these
services and identify your customers. (8) Do you intend to
propose a teaming arrangement? If so, do you intend to act
as the prime contractor or as a subcontractor? All interested
offerors must provide the information requested in this synopsis
via email. Telephone or facsimile responses and inquiries to
this synopsis will not acknowledged. There is no solicitation
at this time. The government intends to issue a solicitation
in approximately 90 days. When issued, the solicitation will
be available only at the NAVSEA Indian Head Contracts web page
at http://www.ih.navy.mil/contracts/. The government will send
email notifications regarding this requirement to all respondents,
but is not responsible for unsuccessful transmissions.
LINKURL: http://www.ih.navy.mil/contracts/
LINKDESC:
web site
EMAILADD: downeypj@ih.navy.mil
EMAILDESC:
CITE: (W-157 SN50O133)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--SURFACE BLADING, MT. HOOD NATIONAL FOREST, BARLOW
RANGER DISTRICT
SOL R6-06-01-173
DUE 062701
POC Michael Patterson, Contracting Officer - 503/668-1739 and/or
Dave Peterson, Technical Representative - 541/352-6002, Ext.
708
DESC: This project consists of surface blading the traveled way
to a conditions to facilitate traffic and provide proper drainage.
Blading includes shaping the crown or slope of traveled way,
berms and drainage dips in accordeance with the specification.
Compaction is required when shown on the road listing. Project
is located on the Mt. Hood National Forest, Barlow Ranger District,
Wasco County, Oregon. "See Note 1".
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-156 SN50O0G5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--CUTTING & DISPOSAL OF VEGETATIVE GROWTH
SOL R6-06-01-108
DUE 062901
POC Michael Patterson, Contracting Officer - 503/668-1739; Dave
Peterson, Technical Contact - 541-351-6002, Ext. 708
DESC: Work consists of cutting and disposal of vegetative growth,
including trees,with roadway. This is for a 5-pass mile: two
(2) passes on the shoulder and three (3) passes in the ditch.
The project involves approximately 63.7 miles or 102.0 kilometers.
Work takes place on the Hood River Ranger District, Mt. Hood
National Forest, Hood River, County, Oregon. "See Note 1".
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-156 SN50O0G6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: F--INSPECTION, OPERATION AND MAINTENANCE OF SEWAGE TREATMENT
PLANT, BACTERIOLOGICAL SAMPLING OF WATER SYSTEMS, AND SAMPLING
OF BEACH AREAS, LAVON LAKE, WYLIE, TEXAS
SOL DACW63-01-B-0015
DUE 081601
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Contractor shall furnish all equipment, materials, chemicals,
and labor necessary to perform Inspection, Operation and Maintenance
of Sewage Treatment Plants, Bacteriological Sampling of Water
Systems and Sampling of Beach Areas at Lavon Lake, Wylie, Texas.
Solicitation will issue on or about 13 July 2001 with bid opening
on or about 16 August 2001. The terms of the contract will
consist of a one-year base period and two one-year renewal
options. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. The
North American Industrial Classification System (NAICS) Code
applicable to this project is 221320, Sewage Treatment Plants
or Facilities, which corresponds with SIC Code 4952. Registration
for the bidder's mailing list for this solicitation can be
obtained at the aforementioned web address. All responsible
sources may submit a bid, which shall be considered by the
agency. All offerors are encouraged to visit the Army's Single
Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Offerors
must be registered with the Central Contractor Registration
(CCR) in order to receive a government contract award. To register,
the CCR Internet address is: http://www.ccr2000.com. See Note
1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
CITE: (W-157 SN50O108)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: F--INSPECTION, OPERATION AND MAINTENANCE OF SEWAGE TREATMENT
PLANT, BACTERIOLOGICAL SAMPLING OF WATER SYSTEMS, AND SAMPLING
OF BEACH AREAS, LAVON LAKE, WYLIE, TEXAS
SOL DACW63-01-B-0015
DUE 081601
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Contractor shall furnish all equipment, materials, chemicals,
and labor necessary to perform Inspection, Operation and Maintenance
of Sewage Treatment Plants, Bacteriological Sampling of Water
Systems and Sampling of Beach Areas at Lavon Lake, Wylie, Texas.
Solicitation will issue on or about 13 July 2001 with bid opening
on or about 16 August 2001. The terms of the contract will
consist of a one-year base period and two one-year renewal
options. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. The
North American Industrial Classification System (NAICS) Code
applicable to this project is 221320, Sewage Treatment Plants
or Facilities, which corresponds with SIC Code 4952. Registration
for the bidder's mailing list for this solicitation can be
obtained at the aforementioned web address. All responsible
sources may submit a bid, which shall be considered by the
agency. All offerors are encouraged to visit the Army's Single
Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Offerors
must be registered with the Central Contractor Registration
(CCR) in order to receive a government contract award. To register,
the CCR Internet address is: http://www.ccr2000.com. See Note
1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Click here to access the Web Page and then click on Advertised
Solicitations to find this solicitation and online registration.
EMAILADD: linda.d.eadie@swf02.usace.army.mil
EMAILDESC:
here to contact the specialist with any questions regarding
this solicitation.
CITE: (W-157 SN50O124)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: F--GELL NET AND FISH WHEEL TEST FISHERIES.
SOL 701811Q038
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: The Department of Interior, US Fish and Wildlife Services,
Region 7, Alaska, Fishery Resource Office intends to negotiate
solely with , Bering Sea Fisherman's Association, 725 Christensen
Drive, Suite # 3 Anchorage, Alaska 99501 for the Mountain Village
Fall Season Gillnet Test Fishery & Tanana Village South Bank
Fall Season Fishwheel Test Fisheries. Daily monitoring and
adjustments of the operation of the wheels is essential to
the success of the project, thus a person who lives at the
locations is a necessity, and most cost effective. This notice
is for informational purposes only. This is not a competitive
request for proposals and the Government does not intend to
accept proposals received. Respondents will not be notified
of the results of the evaluation of information received. The
Government will consider all information from responsible sources
within 14 days after the date of publication of this synopsis.
No Notes Apply.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-157 SN50O1G4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: G--PSYCHOMETRY SERVICES
SOL RFQ-50507-032
DUE 080301
POC Brigette Powers, Contract Specialist, (214) 224-3464.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 50507-032
for the provision of psychological services in the specialties
of forensic psychometry and drug abuse treament psychometry
for the Federal Medical Center, Carswell, located in Fort Worth,
Texas. The forensic psychometrist will provide forensic examinations
for the Federal Courts and the drug abuse treatment psychometrist
will assist in the rehabilitation of inmates with drug abuse
dependency and chronic illness. The contract type is a firm-fixed
price. The contract period shall consist of one 12-month base
year and four 12-month option years for renewal. The quantities
for all periods are the same, 760 sessions. The solicitation
will be made available on or about July 3, 2001, with an anticipated
date for receipt of quotes on or about August 3, 2001. All
requests for this solicitation must be in writing and addressed
to Attn: Brigette Powers, Contracting Officer and mailed to
the address listed above. Fax requests may be submitted to
(214) 224-3362, All responsible sources may submit a quote
which will be considered.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-157 SN50O0Q8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: G--SPORTS OFFICIALS
SOL F29650-01-QE097
DUE 061301
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 4670,
Fax (505) 846 - 2150, Email susan.guzman@kirtland.af.mil -
Edward Castillo, Contracting Officer, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email edward.castillo@kirtland.af.mil
DESC: 1. The purpose of this amendment is to correct the quantity
and amount in Option Period II, CLIN 0003AA (basketball). 2.
The following change is: FROM: CLIN QUANTITY TOTAL AMOUNT 0003AA
200 $___________ FFP-SERVICES, NONPERSONAL: Basketball The
contractor shall provide the following official For each game:
QTY:1 ea game official price per game @$32.00;2 each game official
price per game @ $42,00; 1 each game scorer/timer per game
@$8.00. TOTAL PRICE PER GAME: 2 game official w/l timer @$50.00;1
game official w/l time @ $40.00. To: CLIN QTY TOTAL AMOUNT
003AA 400 $ _____________ FFP-SERVICES, NONPERSONAL: Basketball
The contractor shall provide the following official For each
game: QTY:1 ea game official price per game @$32.00;2 each
game official price per game @ $42,00; 1 each game scorer/timer
per game @$8.00. TOTAL PRICE PER GAME: 2 game official w/l
timer @$50.00;1 game official w/l time @ $40.00. 3. Please
provide response to this amendment by 13 June 2001 to 377 CONS/LGCC,
2050 Wyoming Blvd SE,Kirtland Air Force , New Mexico 87117-5606,
Attn: Susan Guzman or fax to 505/846-5444.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-QE097/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O110)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: H--WATER QYALITY SAMPLING--GSENM
SOL JSQ010025
DUE 062801
POC Juanita Llewelyn (801) 539-4177 FAX# (801) 539-4222
DESC: H...Water quality sampling in the Grand Staircase Escalante
National Monument. Samping will be conducted as part of the
State of Utah to the State protocol. Sample quantities listed
in solicitation. Samples schedule will be coordinated with
Contracting Officer Representive (COR) assigned to contract
at time of award
CITE: (W-156 SN50O0E6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: H--ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB 247-0015
POC Diana M. Nance, Network Contract Specialist, 706-481-6739
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for the project entitled "Electrical
Distribution System" at the Department of Veterans Affairs
Medical Center, Tuscaloosa, Alabama. Work includes but is not
limited to the inspection and calibration of transformers and
switchgears. The following are samples of work to be accomplished:
(1) Transformers of 500 Kilovolt AMPS (KVA) or larger must
have the Load Tap Changer inspected for tight connections,
proper contact pressures, and signs of burning and pitting.
(2) Liquid Transformers must have the cooling liquid tested
and replaced when test indicate that the liquid no longer meets
manufactures' requirements. (3) Dry Type Transformers are thoroughly
cleaned. (4) Switchgears Circuit Breaker Contacts are to be
cleaned and in good alignment. (5) The insulation system of
Metal-Clad Switchgear is to be tested as part of the maintenance
operation. (6) All adjustable protective devices (relays) must
be checked for proper calibration and recalibrate if necessary.
(7) All control systems must be tested for proper operation
after maintenance is performed and before placing back in normal
service. The NAICS Code is 811310. This procurement is subject
to the availability of funds. Estimated solicitation issue
date is June 29, 2001 with an estimated bid opening date of
July 31, 2001. A pre-bid conference will be held, and date
will be indicated within the solicitation. This procurement
is 100% set aside for small business concerns. Requests must
be in writing and should be mailed to the address referenced
in this notice, or faxed to (706) 731-7189. E-MAIL: Diana.Nance@med.va.gov.
IF YOU PREVIOUSLY REQUESTED A PACKAGE UNDER THE INITIAL CBD
SUBMISSION NUMBER 50I5M9/SOLICITATION NUMBER IFB679-041-01
, please DO NOT resubmit your request, you are on the mailing
list to receive a package. "See Note 1".
CITE: (W-157 SN50O1B0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--GROUND SUPPORT EQUIPMENT SERVICE
SOL F34650-01-R-0080
DUE 081001
POC , For additional information contact Barbara Bruhwiler/Pkoss/
[405]739-4170
DESC: Services non-personal to furnish all personnel, supervision,
equipment, tools and other items and services necessary to
perform dispatch operations and maintenance/repairs on Ground
Support Equipment (GSE) at Tinker AFB OK in accordance with
contract Statement of Work. This solicitation will be a 100%
Small Business Set-Aside. Period of Performance is for a one
month orientation period, 11 month basic period and six one-year
option periods. Offerors are advised that Performance Price
Tradeoff Procedures will be used. The request for proposal
(RFP), number F34650-01-R-0077, will be issued electronically
and may be obtained exclusively by accessing the Government's
Federal Business Opportunities Page website at http://www.fedbizopps.gov.
You are also encouraged to register in the Notification Registration
located on the Business Opportunity page for this solicitation.
This will allow your company to be notified of changes and
amendments regarding the RFP. Approximate issue date for the
RFP is 25 June 2001. The RFP will not be mailed or faxed. Point
of contact is Barbara Bruhwiler, phone number (405)739-4170,
fax (405)739-7582, or e-mail barbara.bruhwiler@tinker.af.mil.
Note: All contractors are required to be registered in the
Central Contractor Registration (CCR) database. If your company
is not already registered in the CCR, you can obtain information
by calling their office at 1-888-227- 2423, or you can register
electronically by accessing the following website: http://www.ccr2000.com.
The approximate issue/response date will be 25 Jun 2001. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Barbara.Bruhwiler@tinker.Af.Mil
EMAILDESC:
CITE: (I-157 SN50O0N0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: J--BRAKE INSPECTION & OIL ANALYSIS OF WEIGHT HANDLING
EQUIPMENT
SOL N62477-01-Q-4403
DUE 062101
POC Teresa M. Palumbo, 301-295-2987, PalumboT@efaches.navfac.navy.mil
DESC: Obtain the services of a Contractor to provide comprehensive
hoist, bridge and trolley brake inspection, coupling alignment,
and gear oil analysis, of all CAtegory I, II, and III weight
handling equipment, (cranes) as required, by means of a Firm
Fixed-Price contract. The Contractor shall provide the necessary
supervision, labor, materials and equipment (including all
personnel lifts, trucks, mobile crane, and fork-lift) to perform
the services in accordance with the requirements. Operations
to be performed shall include disassembly of all Hoist, Bridge,
Trolley braking systems, inspection, minor repair/replacement,
reassembly of the system, and performance of a Load Test to
determine the equipments reliability and safety. Additionally,
the Contractor shall retrieve oil samples, and have them evaluated
by a qualified laboratory, and the Contractor shall verify
the coupling alignment on the designated equipment, with the
results reported to the Equipment History File. Performance
shall be in accordance with the specification, and include
all provisions of NAVFAC P-307. This project is being solicited
under Simplified Acquisition to all interested firms. The estimated
cost range is between $25,000.00 to $100,000.00. The Standard
Industry Code is 7699 or the new NAIC 811310. The related Small
Business Size Standard is $5 million. This procurement is being
issued as a 100% Small Business (SB) Set-Aside. In accordance
with FAR 5.102 (a) (7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil. All prospective offerors and
plan room holders must register as planholders on the website
in order to receive a copy of the solicitation. The official
plan holder's list will be maintained on and can be printed
from the website. Hard copies (paper sets) or CD-ROM of the
solicitation will not be provided by the Government. Registering
offerors and plan rooms must provide a complete name, address,
phone number including area code, offeror type (prime contractor,
subcontractor, supplier, plan room, etc.), email address and
type of business (large, small, small disadvantaged, woman
owned, etc.). Notification of any amendments to the solicitation
will only be made on the Website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. For
contractors who need assistance in doing business electronically,
a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a Resource Center for your assistance, just click
on "Assistance Centers". Contractual/technical/information
questions must be requested in writing to RUTH L. DYCHE, Contracting
Officer, fax (301) 295-2293. NOTE: A pre-proposal conference
and site visit will be held, the place and time will be provided
once the solicitation has been released. The solicitation will
be available on or about 08 June 2001. The response time required
by FAR 5.203 will begin on the date of issuance of the solicitation
on the website. NOTE: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://www.ccr.dlsc.dla.mil/. Issuing
Office: Resident Officer in Charge of Contracts, Bethesda Area
National Naval Medical Center, Building 14 8901 Wisconsin
Avenue Bethesda, MD 20889
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
information
EMAILADD: PalumboT@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0P7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--PURCHASE OF UNIT UNDER TEST SOFTWARE UPGRADES TO
THE = MULTIFUNCTION INTEGRATED TEST SYSTEM
SOL F09603-01-R-81423
DUE 070601
POC Misty Holtz, Contract Specialist, Phone (912)926-7121, Fax
= (912)926-7545, Email Misty.Holtz@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for the purchase
of = Unit Under Test Software Upgrades, APPL: MITS-101 System,
IAW Task = Description.. The approximate issue date will be
21 Jun 01 with the = approximate response date of 09 Jul 01.
Download solicitation from our = contracting website: at Fed
Biz Opps or request from Misty Holtz, = WR-ALC/LYKB, 380 Richard
Ray Blvd,Suite 104, Robins AFB GA 31098-1638. = Telephone(478)926-7121,
FAX 912-926-7545, e-mail: = misty.holtz@robins.af.mil. Only
written or faxed requests received = directly from the requester
are acceptable. The request for = solicitation should contain
Company Name, Address, Point of Contact, = Cage Code Number,
Size of Business pursuant to Standard Industrial = Classification
(SIC) Code SOLE SOURCE TO: ROCKWELL COLLINS . = Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
= required are available from only one or a limited number
of responsible = sources and no other type of supplies or services
will satisfy agency = requirements. All potential offerors
should contact the buyer/PCO = identified above for additional
information and/or to communicate = concerns, if any, concerning
this acquisition. If your concerns are = not satisfied by the
contracting Officer, an Ombudsman has been = appointed to hear
serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program director or Contracting Officer,
but to = communicate serious contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman James Grant, = Chief, Contract Policy Division, at
912-926-2604. Please be prepared = to identify previous contacts
made by you in an attempt to resolve your = concerns. For assistance
in interpreting the CBD announcements, please = see the CBD
Reader' Guide. See Note(s) 22, 26, 73.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81423/listing.ht=
ml
LINKDESC:
notice
CITE: (D-157 SN50O0V9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--PREVENTIVE MAINTENANCE SERVICE AND SERVICE CALLS
ON FORKLIFTS, LIFT TRUCKS AND HAND TRUCKS
SOL RFQ 600-061-01IT
DUE 071101
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is 100% Set-Aside
for Small Business Concerns. The solicitation document will
incorporate provisions and clauses that are in effect through
the Federal Acquisition Regulation. The NAICS code for this
project is 811310 (annual income of $5.0 million or less).
The contractor shall provide all necessary labor, materials,
tools, parts and transportation required to maintain and repair
government owned Clark and Crown Electric Forklifts; Clark
and Yale Propane Forklifts; Clark Gasoline Forklifts; Hyster
Rackloader II Narrow Isle Lift Trucks; Crown Hand Trucks at
the Veterans Affairs Long Beach Healthcare System, Long Beach
facility. The intended contract will be for a base period of
one year with the government's option to extend the contract
in one-year increments for four (4) one-year option periods.
The solicitation issue date will be on or about 12 June 2001
with proposals due on or about 11 July 2001 (2:00PM). Qualified
businesses wishing to receive a copy of the solicitation must
submit their request in writing with complete name, address,
telephone number, fax number and a point of contact. Request
can be sent to the Contracting Officer, Irene Takeuchi, Department
of Veterans Affairs, Network Business Center, Medical Support,
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822-5201
or faxed to (562) 961-8067. Verbal, telephone and/or e-mail
request will not be accepted.
CITE: (W-157 SN50O125)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--OVERHAUL GENERATOR ENGINES
SOL F42650-01-T-0798
DUE 062801
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: The Government intends to establish a contract to overhaul
Power Generator Unit Engines for the mobile ground system vehicles.
Service Class J0999999. Quantity 10 each. Period of Performance
30 Jul 01 through 30 July 04. The approximate issue/response
date will be 07 JUN 2001. The anticipated award date will be
01 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN50O1D4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--EXHAUST HOODS
SOL DAAE07-01-T-0007
DUE 061501
POC Greg Polcyn (810) 574-7283
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. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-01-T-0007. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated North American Industrial Code System (NAICS)
code is 421490. The U.S. Army TACOM requirement is to retrofit
and install the necessary material and equipment to modify
the current Landis & Gyr System 600 exhaust hood and controller
system so that the air flow in one designated hood can be manually
adjusted and controlled to the extent that an one eighth inch
flame, described in ASTM D92 in the Annual Book of ASTM Standards,
can be maintained continuously and uninhibited for up to a
one hour time period. At the end of the one-hour period, the
exhaust hood must revert back to the normal preset airflow
rate unless the airflow is again manually adjusted. Provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Offerors are advised to include a complete
copy of the Provision 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 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition is rated D04. Offers are due no later than 5:00
p.m., 15 June 01. Only electronic submissions will be accepted.
Contractors must be registered in Central Contractor Registration
(CCR) before an award can be made, see website: www.ccr2000.com
to register. Requests for information concerning this solicitation
can be made by email to polcyng@tacom.army.mil or FAX to Greg
Polcyn at (810) 574-5155.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
EMAILADD: polcyng@atacom.army.mil
EMAILDESC:
CITE: (W-157 SN50O127)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: L--EXHIBITION DESIGN AND FABRICATION SERVICES
SOL F0136SOL0007
POC Brian R Biggs, Contract Cost/Price Analyst 202-275-1241
DESC: The Smithsonian Institution intends to contract for exhibition
services and anticipates making multiple awards for three types
of service: 1) design, 2) fabrication, and 3) design/fabrication.
Interested firms may submit offers for one or more types of
service and need not demonstrate capability to perform all
exhibition sizes or exhibition topics. Contracts awarded will
be open quantity with one base year and four option years,
to be exercised at the sole option of the Smithsonian Institution.
Work for specific exhibition projects will be awarded by fixed
price task order contracts issued under the open quantity base
contract(s). Smithsonian Institution anticipates contracting
with a variety of firms so that requirements for small, medium
or large projects can be met for various museums, galleries,
research centers, and zoo exhibitions. These services may be
related to exhibitions that may be temporary, permanent or
traveling and topics may include but not be limited to the
following: art, culture, history, science, air and space, and
technology. All parties are advised that there is no minimum
guarantee for the base year or any one option year and that
task order projects may or may not be competed at the discretion
of Smithsonian Institution. All Offerors must submit complete
written hardcopy technical and business proposals for evaluation;
proposals submitted by means other than hardcopy will not be
considered. All parties interested in receiving a copy of the
Request For Proposals number F0136SOL0007 must submit a written
request citing the solicitation number, company name, contact
person and title, street address, telephone and facsimile numbers
and E-mail address to Smithsonian Institution, Office of Contracting,
750 9th Street NW Suite 6200, Washington DC 20560-0907 Attn.:
Code 28. Requests for this solicitation may be submitted by
facsimile transmission to 202-275-1263 or E-mailed to OconF0136SOL0007@contracting.si.edu.
Large businesses will be required to submit an acceptable small
business subcontracting plan if selected for award. Due date
and time information will be included in the solicitation package.
Smithsonian Institution anticipates issuing the solicitation
on or about June 28, 2001.
CITE: (W-157 SN50O1B8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--FURNISH AND INSTALL AN ISUITUFORM OR EQUAL SEAMLESS
SEWER MAIN REPAIR
SOL GS02P00PNC3046
DUE 062201
POC Point of Contact: Larry Law, Planner/Estimator 518-483-3988
DESC: Modification of Presolicitation Notice issued to change
the bid due date from 6/30/01 to 6/22/01.
EMAILADD: larrylaw@gsa.gov
EMAILDESC:
CITE: (W-157 SN50O0Q7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--GENERAL DENTISTRY SERVICES
SOL 246-01-R-0011
DUE 062901
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Synopsis publiced on May 3, 2001 under submission no. 50L1DO
is hereby modified to state that the pre-proposal conference
date and time will be identied in the solicitation and the
response date will be identified upon issuance of the solicitation.
All other published information remains the same.
CITE: (W-157 SN50O0R9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFP 642-08-01
DUE 070601
POC Greta Turner, (215) 823-5174, or John W. Fogarty (215) 823-5872
DESC: The Contractor shall furnish Anesthesiology Services
at the Philadelphia Department of Vetrans Affairs, Medical
Center, by providing Board Certified Anesthesiologists and/or
Masters Prepared Certified Registered Nurse Anesthetists (CRNA)
to perform the requirements of this contract on an "as needed"
basis. The VA anticipates multiple award of five (5) contracts
on a firm-fixed-price basis from this solicitation for commercial
items. It is anticipated that each contract will contain one
base year with two (2) one-year renewal options. offers will
be considered only from offerors who are regularly established
in temporary healthcare staffing services.
CITE: (W-157 SN50O104)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY MEDICAL ANESTHESIOLOGY SERVICES
SOL RFP 534-69-01
DUE 062001
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center intends to award a contract for general anesthesiology
services. This is considered to be an emergency contract for
an approximate 6 month time frame with an additional 6 month
option for two board certified anesthesiologists. This is a
combined synopsis/solicitation for a commercial item service
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. The solicitation
number is RFP 534-69-01 and is as a request for proposal. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. This
procurement is Unrestricted NAICS 621111. Contactor shall provide
anesthesiology services for this Medical Center on an hourly
basis from date of award/credentialing/privileging for a six
month period with one six month period option. This is to be
a firm fixed price contract with an all inclusive hourly rate.
Services will be five (5) days per week, 7:00 a.m. until 3:30
p.m., Monday through Friday, with on-call approximately 7 days
per month and one weekend (Saturday and Sunday) per month.
Please address an overtime rate for anytime worked over 8 hours
per day. Curriculum vitae should be included with credentials.
Payments will be on certified invoices in arrears. The following
incorporated clauses and provisions are those in effect through
FAC 26 and are applicable to this acquisition, 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-2 Evaluation --Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutues of Executive Orders--Commercial Items, VAAR 853.216-70
Veterans Owned Small Business; VAAR 852.270-4 Commercial Advertising.
Offeror must include a completed copy of the provision 52.212-3
Offeror Representation and Certifications--Commercial Items
with its offer. Original proposals shall be submitted on company
letterhead or on Contracting Officer's preferred form (SF1449)
to the address above before June 20, 2001 at 9:00 a.m. (local
time).
CITE: (W-157 SN50O163)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 10N3-155-01
DUE 082701
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Business Service Center has a requirement for Medical
Transcription Services @ Veterans Affairs Hudson Valley Health
Care System, Montrose & Castle Point Campuses, in accordance
with VA specifications. It is the intent of this solicitation
to establish a consolidated requirements contract to furnish
Medical Transcription Services to the two(2)Medical Centers
above. Only one contract will result from this solicitation.
To qualify for contract award, contractor is required to be
located within 100 miles radius within these Medical Centers.
The issue of solicitations will be limited to the first forty
(40) requestors and will be mailed on a first come first serve
basis. Period of performance will be from October 1, 2001 through
September 30, 2002 with four (1) year options to extend the
term of the contract. NAICS code is 561410, Size Standard $5.0.
Interested concerns with the ability to perform the above requirement
is to request solicitation RFP 10N3-155-01 via fax @ (718)
741-4722 attention Cynthia McClarin, Contract Specialist. Issue
date July 27, 2001. Due date is August 27, 2001.
CITE: (W-157 SN50O165)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--PUBLIC HEALTH CARE MANAGEMENT - AMERICAN INDIAN POPULATION
OF LOS ANGELES COUNTY, CA.
SOL 235-01-R0013
DUE 072501
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
DESC: Provide access for eligible American Indian population
of Los Angeles County to Public Health Care Management, to
include preventive health education and coordination of services.
In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the United American
Indian Involvement, Inc. NO REQUESTS for the solicitation package
with be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA.
CITE: (W-157 SN50O1D5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--COMMUNITY HEALTH SERVICES, INDIAN POPULATION OF BAKERSFIELD,
CA.
SOL 235-01-R0016
DUE 072501
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
DESC: Commuity based health services for the Urban Indian population
of Bakersfield, CA. Services shall focus on access, assessment
and referral of medical care. This acquisition is restricted
to urban Indian organizations in accordance with Title V of
the Indian Health Care Improvement Act. A pre-solicitaion conference
with be conducted with all eligible, interested Indian organizations
immediately after the solicitation packet is issued. All requests
for the solicitation package must be in writing and must contain
documentation that the organization is a "non-profit corporate
body situated in an urban center, governed by an urban Indian
controlled board of director's", as required by the act. NO
REQUESTS for the solicitation package by other than the above
designated organizations with be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-157 SN50O1E5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOLISM SERVICES - AMERICAN INDIAN POPULATION
OF LOS ANGELES COUNTY, CA.
SOL 235-01-R0015
DUE 072501
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
DESC: Access for American Indian clients to sober living housing
following residential treatment. Provide aftercare substance
abuse counseling, education services, and structured recovery
support sessions. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to the United American Indian Involvement, Inc. NO REQUESTS
for the solicitation package by other than the above designated
organization with be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA.
CITE: (W-157 SN50O1F1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOLISM SERVICES - AMERICAN INDIAN POPULATION
OF LOS ANGELES COUNTY, CA.
SOL 235-01-R0014
DUE 072501
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
DESC: Provide referral services to residential treatment in alcohol
and substance abuse for eligible Female American Indian population
of Los Angeles County, CA. In accordance with Title V of the
Indian Health Care Improvement Act, this acquisition is restricted
to the United American Indian Involvement, Inc. NO REQUESTS
for the solicitation package by other than the above designated
organization with be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
population, Los Angeles, CA.
CITE: (W-157 SN50O1F7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--SCIENTIFIC RESEARCH, ENGINEERING DESIGN AND DATA
ANALYSIS = SERVICES
SOL Reference-Number-844-7049
DUE 072001
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Dr. Richard
Lavrich, = Painesville, Ohio, for scientific research, engineering
design and data = analysis services. To perform these tasks
the contractor shall have = expertise in the following areas:
Fabry-Perot cavities, molecular = spectroscopy, vacuum techniques,
and basic physical chemistry and = chemical physics. Deliverables
shall include monthly progress reports = and when appropriate,
oral presentations. The contractor shall also = participate
in the writing of reports and manuscripts. The work shall =
be done at the Gaithersburg, Maryland site. The period of performance
= shall be one year from date of award. There is also an option
for an = additional year of work based on similar tasks. This
is a sole source = with Dr. Lavrich because he possesses expertise
in all the areas = described above. He has written many publications
regarding these = subjects and is also familiar with the operation
of the NIST = Fourier-transform microwave spectrometer, which
was custom built at = NIST, allowing him to readily undertake
the proposed research effort. = The Government intends to solicit
and negotiate with only one source = under the authority of
FAR 6.302 - Circumstances permitting other than = full and
open competition. This notice of intent is not a request for
= competitive proposals. Written responses to this synopsis
shall = contain sufficient documentation to establish a bonafide
capability to = fulfill the requirement. A solicitation is
not available. See NOTE = 22.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-844-7049/lis=
ting.html
LINKDESC:
notice
CITE: (D-156 SN50O0D3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--NAVY SPOUSE EMPLOYMENT PROGRAM SUPPORT
SOL N00600-01-R-6141
DUE 060601
POC DARIEN DICAMILLO at 202-433-2051
DESC: Due to the fact that this is a no cost contract, any clauses/references
to price/cost in the solicitation is not applicable. The RFQ
is hereby extended to 4:00 pm EST, January 6, 2001. For any
questions or concerns please contact Darien DiCamillo at 202-433-2051
or e-mail darien_dicamillo@fmso.navy.mil.
LINKURL: click here to download a copy of the RFQ
LINKDESC:
EMAILADD: darien_dicamillo@fmso.navy.mil
EMAILDESC:
CITE: (W-156 SN50O0E0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 010607
POC Jennifer L. Campbell, Contracting Officer, (703) 607-2011
DESC: Correction: This requirement was synopsized for marketing
research for secretarial support. If you are interested, please
request for a copy of the Statement of Work (SOW). Once you
received the SOW, please provide detailed cost proposal about
your company and a breakout of the fully loaded rate for this
position by Fax (703) 602-3362 by June 7, 2001 COB (4:30 P.M.).
NOTE: The original cut-off date was June 13, 2001. However,
the date has change to June 7, 2001 COB (4:30 PM). If you have
any questions, please contact Jennifer L. Campbell at (703)
607-2011.
EMAILADD: Jennifer.Campbell@smdc.army.mil
EMAILDESC:
CITE: (W-156 SN50O0H4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 010607
POC Jennifer L. Campbell, Contracting Officer, (703) 607-2011
DESC: Correction: This requirement was synopsized for marketing
research for secretarial support. If you are interested, please
request for a copy of the Statement of Work (SOW). Once you
received the SOW, please provide detailed cost proposal about
your company and a breakout of the fully loaded rate for this
position by Fax (703) 602-3362 by June 7, 2001 COB (4:30 P.M.).
NOTE: The original cut-off date was June 13, 2001. However,
the date has change to June 7, 2001 COB (4:30 PM). If you have
any questions, please contact Jennifer L. Campbell at (703)
607-2011.
EMAILADD: Jennifer.Campbell@smdc.army.mil
EMAILDESC:
CITE: (W-156 SN50O0H5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--PROCESS IDENTIFICATION (ID) CARDS FOR ACTIVE DUTY
AND RETIRED MILITARY PERSONNEL, AND RESERVISTS, NATIONAL AND
OTHER ELIGIBLE PERSONNEL IN SUPPORT OF BASE OPERATIONS AT FT.
HAMILTON, NY.
SOL DADW35-01-T-0143
DUE 070901
POC Suzanne Tragesser, MDWAC Contract Specialist, (703) 806-4440.
DESC: Reference CBD Submission Number 449388 (April 27, 2000)and
three subsequent modifications, Submission Numbers: 392269
(October 15, 1999),395936 (October 28, 1999), 399978 (November
10, 1999). The U.S. Army Military District of Washington(MDW)Acquisition
Center, Ft. Belvoir, Virginia, intends to issue a solicitation
to provide services to process identification (ID) cards for
active duty and retired military personnel, reservists, National
Guard members, eligible family members, 100 percent disabled
veterans and DoD Civilians in support of Base Operations at
Ft. Hamilton, NY. Procedures used are Cost Comparison Study
procedures regulated by the OMB A-76 and DA PAM 5-20. This
function was previously synopsized using the CBD Submission
Numbers shown above for Solicitation DADW35-A76-HAMILTON under
potential Sources Sought for Administrative Management Services.
This solicitation also uses the Simplified Acquisition Commercial
Activity procedures authorized by FAR Parts 12 and 13 and a
100% Small Business Set-Aside. Cost Comparison process will
determine if the MPD Section of Ft. Hamilton support services
function will be converted from a Government managed function
to a Contractor managed operation. This contract will have
a phase in period, base period and four option years. Performance
is estimated to begin November 01, 2001. The primary SIC is
8744, $5 MIL. Questions regarding this solicitation my be emailed
to the contracting POC at email address: Suzanne_Tragesser@belvoir.army.mil
or telephone: (703)806-4440.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
active duty and retired military, National Guard and other
eligible personnel in support of Base Operations at Ft. Hamilton,
NY.
EMAILADD: Suzanne_Tragesser@belvoir.army.mil
EMAILDESC:
for active duty and retired, Natinal Guard, and other personnel
in support of Base Operations at Ft. Hamilton, NY.
CITE: (W-157 SN50O0N2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL WASC-1-123
DUE 061801
POC Melvin Fondue,voice: (206)526-6043,fax: (206)526-6025
DESC: NOAA, Monterey Bay National Marine Sanctuary, located in
Monterey, CA requires a contractor to provide water quality
education services. This is a simplified acquisition, questions
concerning this acquisition may be directed to Melvin Fondue.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-157 SN50O0Y2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DABT60-01-R-0006
DUE 080601
POC LaVern Whitfield, Contract Specialist, (757) 878-5007 ext
291, Patrick Hogston, Contracting Officer, (757) 878-4007 ext
288
DESC: TAC will be issuing Solicitation DABT60-01-R-0006 on or
about 21 June 2001 for an A-76 Commercial Activity Study to
provide services in support of the Adjutant General (AG), Military
Personnel Division (MPD) functions located at Fort Leavenworth,
KS. Services shall include but are not limited to planning,
programming, administration and management, necessary to execute
the AG functions. The applicable North American Industry Classification
System Code (NAICS) is 561110 with a size standard of $5.0
M. A cost plus award fee contract is contemplated. This procurement
is unrestricted. This requirement is a result of an A-76 study
conducted under OMB Circular A-76. Formal Source Selection
will be utilized. The apparent successful offeror will compete
against a Government In-house "bid". If contracted, the services
will include a 90 day Phase-In period, a 12 month base period
and four (4) 12-month option periods. Paper copies of the solicitation
will not be issued. The entire solicitation package will be
obtainable via TAC's Home Page at www.tac.eustis.army.mil.
on or about 21 June 2001. All amendments to the solicitation
will be posted to the TAC web site. Contractors are cautioned
to check the web site periodically for amendments. Solicitation
mailing list will not be complied and amendments will not be
sent out in paper copy. A site visit will be scheduled and
conducted in accordance with the solicitation Section L. Questions
MUST be submitted in writing to the Contracting Officer and
may be faxed to (757) 878-5567, the point of contact for this
action is Ms. LaVerne Whitfield, at (757) 878-4005 extension
291 or email whitfiea@tac.eustis.army.mil.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
via TAC's home page at www.tac.eustis.army.mil
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
at e-mail: whitfiea@tac.eustis.army.mil
CITE: (W-157 SN50O0Z7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--TELEPHONE OPERATORS
SOL RFP 658-46-01
DUE 062201
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 contained
in this notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-25. RFP 658-46-01 should be referenced
on all proposals. This acquisition is 100% small business set-aside
and the NAICS Code is 561421 with a small business size standard
of $5.0 million. The Contractor shall be required to provide
all personnel, supervision and other services necessary to
perform switchboard services at the Department of Veterans
Affairs Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. The Government shall provide the facility, equipment
and materials necessary to perform tasks. The telephone equipment
provided shall consist of a computerized console type NEAX
2400 switchboard. The materials provided shall include all
forms, logs, publications and other records necessary to perform
the services outlined in the work statement. The Contractor
shall provide services of telephone operators who shall perform
to the standards in the contract. Services shall be in accordance
with commercial practices and the terms and conditions of resultant
contract at VA Medical Center, Salem, Virginia. In accordance
with the terms, conditions, provisions and specifications of
this proposal the Government intends to enter into a firm fixed
price contract for a period of one (1) base year and one (1),
one (1) year option, with an option to extend an additional
six (6) months. Offeror should thoroughly review the specifications
and become familiar with the areas of coverage prior to submitting
proposal, in order to be fully aware of the scope of the services
required. Failure to understand the contract's requirements
shall not relieve the Contractor from performing in accordance
with the strict meaning and intent of the specifications. This
is an all-inclusive contract. The Government will not reimburse
any cost not incorporated into the resultant contract. Contractor
shall submit prices for an estimated three thousand, six hundred,
and sixty four (3,664) regular hours and estimated eighty (80)
holiday hours, per year, for base year and option year. Performance
shall include the following: 1) Provide coverage 72 hours per
week, 7 days a week as per the following schedule (including
all Federal Holidays not listed in item 3 as non-work days),
Sunday: 7:00 a.m. 3:00 p.m., Monday: 8:00 a.m. 4:00 p.m., Tuesday:
8:00 a.m. 4:00 p.m., Wednesday: 8:00 a.m. 4:00 p.m., Thursday:
8:00 a.m. 4:00 p.m., Friday: 7:00 a.m. 3:00 p.m., and 8:00
a.m. 4:00 p.m., and Saturday: 7:00 a.m. 3:00 p.m., and 3:00
p.m. 11:00 p.m. 2) The Federal Holidays observed by the Federal
Government are: New Year's Day - January 1, Martin Luther King,
Jr.'s Birthday - Third Monday in January, President's Day -
Third Monday in February, Memorial Day - Last Monday in May,
Independence Day - July 4, Labor Day - First Monday in September,
Columbus Day - Second Monday in October, Veterans Day - November
11, Thanksgiving Day - Fourth Thursday in November, Christmas
Day - December 25. When one (1) of the holidays falls on Sunday,
the following Monday shall be observed as a Federal Holiday.
When a holiday falls on a Saturday, the preceding Friday shall
be observed as a Federal Holiday by U.S. Government Agencies.
Also included would be any day specifically declared by the
President of the United States of America as a Federal Holiday.
3) The following Federal Holidays are considered non-work days:
Martin Luther King Jr.'s Birthday, President's Day, Memorial
Day, Independence Day, Labor Day, Veterans Day, Thanksgiving
Day. 4) Persons provided by the Contractor shall be technically
proficient in the skills necessary to perform the requirements
of the job, to include the ability to speak, understand, read
and write English fluently and they shall be computer literate.
5) Contractor personnel assigned to the contract shall: a)
Provide back up coverage when necessary, (above the normal
72 hours per week schedule) within four (4) hours of notification
by the Contracting Officer's Technical Representative (COTR)
or the Administrative Officer of the Day (AOD). Medical Center
agrees to pay a minimum of two (2) hours for unscheduled back
up coverage. b) During weekends, evenings, and holidays Contractor
personnel shall contact the COTR or the AOD before leaving
the switchboard office and when requesting Medical Center assistance.
During all other times the Supervisor, Support Services Section,
shall be contacted for assistance. Breaks shall be two (2)
per shift, fifteen (15) minutes each, and lunches shall be
thirty (30) minutes and shall be coordinated with co-workers
and/or the AOD to assure the switchboard office is staffed.
c) Be polite and courteous and non-confrontational. All incoming
calls to the Medical Center shall be answered with the phrase:
"SALEM VA MEDICAL CENTER, HOW MAY I HELP YOU?" Refers all incoming
calls to the requested party, or to the most appropriate extension
number. d) Handle all operator directed calls in a professional
manner. Transfers calls as directed to the accurate extension
number. e) Place toll calls utilizing commercial and Government
access lines following established guidelines. f) Handle emergency
calls, such as fire, cardiac arrests, disasters, bomb threats,
security alarms, and Engineering emergencies in a calm succinct
manner according to training instructions. g) Provide general
information to callers, or refers calls for information to
the appropriate service. h) Be responsible for making announcements
using the internal audio paging system. i) Be responsible for
initiation appropriates action when alarms in the main alarm
system are signaled. j) Shall enter hours-worked daily on time
sheets provided by Medical Center and submit them to the COTR
or AOD. k) Maintain updates daily of on-call schedules of Doctors,
Nurses, Technicians and Chaplain for reference purposes. l)
Maintain several types of logs such as incidence occurrences,
monthly on-call schedules, and emergency notification number
of key Hospital personnel. m) Daily updating of patient telephone
reference book. 6) The Government reserves the right to refuse
acceptance of Contractor personnel whose conduct jeopardizes
patient care or interfere with regular and ordinary operation
of this facility. Breaches of conduct include intoxication
or debilitation resulting from drug use, theft, patient abuse,
dereliction or negligence in performing directed tasks, or
other conduct resulting in formal complaints by patients or
other staff members to designated Government representatives.
Standards for conduct shall mirror those prescribed by current
Federal personnel regulations. The Government reserves the
right to accept or reject Contractor personnel for rendering
services. 7) Contractor personnel reporting, but unable to
perform shall result in a four (4) hour penalty deducted from
an outstanding invoice. The corresponding hourly rate shall
apply. 8) Contractor personnel shall foster a positive working
environment, maintaining courteous interactions with patients
and Medical Center personnel. In the event that Contractor
personnel are involved and named in a patient complaint, the
Government reserves the right to refuse acceptance of services
of said personnel. Non-acceptance of Contractor personnel does
not relieve the Contractor from satisfying and fulfilling the
contract requirements. The Contracting Officer (CO), COTR,
and AOD shall deal with issues raised concerning the conduct
of Contractor personnel. The final arbiter on questions of
acceptability of personnel is the CO. 9) Contractor shall provide
scheduled services throughout the contract period. In the event
of the absence of Contractor personnel for any reason, the
Contractor shall bear the responsibility of providing replacement
personnel to provide the services scheduled. Replacements shall
be expected at the time initially scheduled. 10) The Contractor
shall designate a Point of Contact (POC) responsible for overall
conduct of the contract within ten (10) calendar days of award.
The name and telephone number of the POC shall be provided
to both the CO and COTR. The CO, COTR or AOD shall contact
the Contractor's POC concerning personnel staffing problems
or other issues requiring immediate attention. The Contractor
shall respond to telephone calls within thirty (30) minutes,
seven (7) days per week per contract period as outlined in
this RFP. 11) The Contractor shall ensure that all contract
personnel are aware of the VA's policy of ZERO TOLERANCE for
behavior or exhibited attitudes, which are identified as Sexual,
Ethnic, or Religious Harassment or Discrimination. The use
of abusive or foul language is prohibited. Veteran and employee
complaints shall be investigated quickly and thoroughly. Any
Contractor personnel found guilty of such improper behavior
shall be terminated under this contract and escorted off VA
grounds by security personnel. Civil legal actions may be pursued
if justified. 12) VA Medical Center personnel shall brief Contractor
personnel on Salem, VAMC policies and procedures on the first
scheduled duty day. 13) Payment to the Contractor shall be
reduced by actual time not worked for tardiness up to one (1)
hour from scheduled start time. However the VA, on a case-by-case
basis, may approve tardiness up to one (1) hour. 14) After
one (1) hour of tardiness, Contractor personnel shall be considered
a no show. A four (4) hour penalty shall be deducted from an
outstanding invoice. The corresponding hourly rate shall apply.
15) The VA has established and shall maintain a record keeping
system for verification of actual hours worked by Contractor
personnel each day. Contractor personnel shall be present at
Salem, VAMC and actually performing services required by the
contract during the scheduled work period to be paid for that
period. Contractor personnel shall sign in and out with the
COTR or AOD as a method of accounting for hours worked. 16)
Except in designated areas smoking is strictly prohibited on
VA Medical Center grounds and is prohibited inside all Federal
buildings. 17) The VA provides initial orientation and safety
training. The Contractor shall provide all personnel training.
New Contractor personnel shall be required to have three (3)
weeks of collateral training which shall include six (6) days
of week day, four (4) days of weekend and one (1) week of evening
shift training with an experienced operator. 18) The Contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the Contractor shall provide the following: a) Worker's Compensation
Insurance, b) Professional Liability Insurance, c) Health Examinations,
d) Income Tax Withholding, and e) Social Security Payments.
The parties agree that such personnel shall not be considered
VAMC employees for any purpose and shall be considered employees
of the Contractor. 19) Payment for any leave, including sick
leave or vacation time and all employment benefits shall be
the sole responsibility of the Contractor. 20) Keys used to
gain entry to the switchboard shall be signed out and returned
at the conclusion of each shift. Keys shall be maintained by
the AOD. 21) The AOD shall provide assistance and guidance
during holidays, evenings, and weekend shifts. During other
times questions should be directed to the Supervisor, Support
Service Section. 22) Protection of computer equipment, confidentially
of patient information, and the integrity of computer data
at Salem, VAMC is essential. In the event of a possible security
violation, the Salem, VAMC ADP Security Committee shall investigate
and recommend corrective action to the appropriate agency.
Patient Specific information shall be kept confidential at
all times. 23) In performance of official duties, the Contractor's
personnel have regular access to printed and electronic files
containing sensitive data, which must be protected under the
provisions of the Privacy Act of 1974 (5 U.S.C. 552a), and
other applicable laws, Federal Regulations, Veterans Affairs
statutes and policies. The Contractor's personnel are responsible
for (a) protecting that data from unauthorized release or from
loss, alteration, or unauthorized deletion and (b) following
all applicable regulations regarding access to computerized
files, release of access codes, etc., as set out in a computer
access agreement which the Contractor's personnel sign. 24)
Payment for services shall be monthly, in arrears, upon receipt
of a properly prepared invoice submitted by the Contractor.
Itemized billings shall be submitted for services furnished.
Payment address: Chief, Resources Support Services (04A), VA
Medical Center, 1970 Roanoke Boulevard, Salem, Virginia 24153.
The contract is subject to the availability of VA appropriations.
The Contractor shall perform no services after September 30th
of each year until the Contracting Officer authorizes such
services in writing. The Contractor shall comply with all applicable
Federal, State and local laws, executive orders, rules and
regulations applicable to its performance under this contract.
Upon award of a contract, the Contracting Officer will appoint
a COTR to assist with the contract monitoring requirements.
Full text of clauses and provisions are available at Federal
Acquisition Regulations (FAR): http://www.arnet.gov/far/ and
Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors Commercial Items; the offer shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4, Contract
Terms and Conditions, the following clauses are added to 52.212-4
by addendum; 52.217-8 Option to Extend Services; 52.217-9 Option
to extend the Term of the Contract; 52.224-1 Privacy Act Notification;
52.224-2 Privacy Act; 52.228-5 Insurance Work on a Government
Installation; 852.270-1 Representatives of the Contracting
Officer; 852.237-70 Contractor Responsibilities; 852.270-4
Commercial Advertising; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. 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. Proposals shall be due by close of
business, 4:30 p.m., local time (EST), Friday, June 22, 2001.
Prices shall be submitted on company letterhead with original
signature of official authorized to bind the offeror's organization.
All proposals shall be submitted to Contracting Officer (90C3),
VA Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153.
CITE: (W-157 SN50O103)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: R--APPRAISAL SERVICES FOR BLM ALASKA
SOL LAQ002003
DUE 062901
POC POC--Terese Bertini (9070 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management - Anchorage Field Office
has a requirement for Appraisal services. This will be a task
order contract for appraisal services located within the boundary
of the BLM Anchorage Field Office a map will be furnished with
the bid packet. The contractor will be required to furnish
all materials, supplies, tools, equipment, personnel and travel,
to complete the required task that will be defined in the task
orders issued. All reports will be subject to review by a
review appraiser for compliance and will be in compliance with
the Uniform Appraisal Standards for the Federal Land Acquisitions
(UASFLA) and Uniform Standards of Professional Appraisal Practice
(USPAP). The SIC code for this is 6531. Bid packets will be
available on or about June 14,2001 to request a bid packet
please fax your information to (907) 267-1320 attn: Terese
Bertini LAQ002014. Bid closing will be June 29,2001
EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-157 SN50O136)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR ARCO
SOL ARCO-NAT-100-01-142-AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-100-01-142-AN (IFB) Multifamily Security
Guard Services for Arco Management of Washington, DC's entire
Inventory of HUD sites on the East Coast, Gulf coast, Virgin
Islands and Puerto Rico. The solicitation is for the services
of a subcontractor to supply security guard services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the MFPD Service Center in
Atlanta. This solicitation is for one (1) year. Arco Management
of Washington, DC currently has approx. 44 properties that
may be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 845 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about June
22, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-157 SN50O141)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT ADMINISTRATOR/CONTRACT NEGOTIATOR SUPPORT/REQUIREMENTS
ANALYSIS/ACQUISITION RESEARCH SUPPORT
SOL MDA220-01-R-0014
DUE 061401
POC Contact Lois Byrne, 703-607-0573/Contract Specialist
DESC: Contract support for both pre-award contract negotiation
and post-award contract administration support. Contract support
will be performed at sites throughout DFAS including Denver,
CO, Indianapolis, IN, Kansas City, MO, Cleveland, OH, Columbus,
Ohio and Arlington, Virginia. Individuals proposed to perform
this effort must have a working knowledge of the FAR, DFARS,
DOD acquisition processes and acquisition authority structures.
Software skills shall include proficiency with MS Office and
working knowledge of the DOD Standard Procurement System (SPS).
Tasks will include post award, pre-award, administrative, preparing
DD350's and DD1057's, entering data in to SPS, and entering
purchase requests and small purchase agreements into SPS. A
blanket purchase agreement under a General Services Administration
Federal Supply Schedule from the date of award for one year
with two one-year options is anticipated. The request for proposal
MDA220-01-R-0014 is available on the DFAS website at www.dfas.mil.
All proposals are due no later than June 14, 2001.
LINKURL: http://www.dfas.mil
LINKDESC:
EMAILADD: lois.byrne@dfas.mil
EMAILDESC:
CITE: (W-157 SN50O147)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ADMENDMENT TO THE NAVY SPOUSE EMPLOYMENT PROGRAM
SUPPORT
SOL N00600-01-R-6141
DUE 060601
POC Darien DiCamillo at 202-433-2051
DESC: Amendment to Solicitation N00600-01-R-6141. Clarify amendment
0001 posted in the CBD on 6/5/01 to read as follows: The RFQ
is hereby extended to 4:00 pm EST, June 6, 2001. DOWNLOAD A
COPY OF THE SOLICITATION AND ADMENDMENTS AT WWW.NECO.NAVY.MIL.
EMAILADD: DARIEN_DICAMILLO@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-157 SN50O149)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIONMENTAL REMEDIATION SERVICES, HAWTHORNE ARMY
DEPOT, HAWTHORNE, NV
SOL DACW05-01-R-0012
POC Shauna Martinez (916) 557-5110
DESC: The above solicitation is cancelled.
CITE: (W-157 SN50O151)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--LONGITUDINAL ASSESSMENT OF COMPREHENSIVE SCHOOL REFORM
DEMONSTRATION IMPLEMENTATION, OUTCOMES AND SUSTAINABILITY
SOL ED-01-R-0013
DUE 071201
POC Susan Webster, Contract Specialist, Phone 202-708-7662, Fax
202-260-0526, Email Susan.Webster@ed.gov - Yolanda Abney, Program
Support Assistant, Phone 202-708-8191, Fax 202-708-9817, Email
Yolanda.Abney@ed.gov
DESC: The anticipated issue and close dates have changed. The
RFP will be issued on or about June 12, 2001 and close on July
12, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0013/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O156)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: R--MEDICAL CLERK SERVICES=20
SOL N00140-01-Q-N646
POC Point of Contact - Claryce Holt-Bond, Contract Specialist,=20
215-697-9695
DESC: This is a synopsis for commercial services prepared in
= accordance with=20 the information in FAR Subpart 12 as supplemented
with the additional=20 information included in this notice.
A written solicitation will be = issued. =20 The RFQ number
is N00140-01-Q-N646 using Simplified Acquisition = Procedures=20
under the test program for commercial items found at FAR 13.5.
The full = solicitation and all amendments will be available
at = http://www.neco.navy.mil. =20 The NAISC is 561110 and
the Small Business Standard is $5M. This is a = 100%=20 Small
Business Set-Aside. The FISC Norfolk Detachment Philadelphia
= requests=20 responses from qualified sources capable of providing
MEDICAL CLERK = SERVICES (4=20 FTE) for the Naval Medical Center
Portsmouth's Orthopedic and Physical = Therapy=20 Departments
during a base period of 1 October 2001 through 30 September
= 2002=20 and four one-year option periods. A fixed price purchase
order is=20 anticipated. See Numbered Note 1. Point of contact
is Claryce = Holt-Bond who=20 can be reached at 215-697-9695
or e-mail = Claryce_Holt-Bond@phil.fisc.navy.mil. =20 All responsible
sources may submit a quote that shall be considered by = the=20
agency. =20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-157 SN50O1A6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--START VERIFICATION SUPPORT IN RUSSIA
SOL OSIA01-97-C-0001
DUE 072101
POC Nancy J. Mahoney, Contract Specialist (703) 767-4769, David
E. Miller, Contracting Officer (703) 767-5766
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification to Contract OSIA01-97-C-0001, extending the
contract period of performance from 1 October 2001 through
21 December 2001 and providing additional funding to cover
support requirements during this 82-day extension period. The
contract extension will provide continued support while a follow-on
competitive contract is being awarded and implemented. Under
the extension to the current contract, Raytheon Technical Services
will continue to provide critical operation and maintenance
of a semi-automated system to monitor vehicles and cargo loads
exiting from the Votkinsk Machine Building Plant in Russia
under the Strategic Arms Reduction Treaty (START). Raytheon
will provide logistics, maintenance, food preparation, health
care, and linguist personnel to support inspection activities
at the remote site located in Votkinsk, Russia. Based on Raytheon's
technical expertise and broad base of subcontractors and consultants,
DTRA believes Raytheon Technical Services is the only contractor
capable of providing ongoing programmatic support functions
and meeting varied and complex technical requirements within
time and budgetary constraints for this interim period. See
Note 22. Any other firm desiring consideration must fully identify
its capability to perform this requirement. Any questions concerning
the current contract extension may be addressed to Defense
Threat Reduction Agency, ATTN: Ms. Nancy Mahoney (AMO), 8725
John J. Kingman Road, Fort Belvoir, VA 22060-6201, fax 703-767-4691.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-157 SN50O1E7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SOLICITATION PLANNED FOR RELEASE
SOL DE-RP01-01EH00021
POC Sara Wilson, Contract Specialist, 202-287-1573, Email: sara.wilson@pr.doe.gov
DESC: The Department of Energy (DOE) intends to issue a competitive
Solicitation set aside for small business concerns on or about
June 25, 2001. DOE anticipates awarding a cost-plus-award-fee,
performance-based, level-of-effort contract for a three-year
base period with two one-year option periods. The Contractor
shall assist DOE in the performance of technical reviews, analyses,
research, surveys, investigations, and audits of potential
violations of nuclear safety requirements; and provide documentation
in support of the Office of Price-Anderson Enforcement's mission.
The contractor's support shall be provided to the Office
of Price-Anderson Enforcement in the Washington, DC, Metropolitan
area and shall require travel to DOE operations offices and
to DOE and other Federal contractor locations in which nuclear
facilities are located and nuclear activities are conducted.
Personnel involved in certain activities under this contract
will be working in restricted areas with classified data and
information, including Restricted Data, and will be controlled
pursuant to established DOE security procedures. As such, the
Contractor is responsible for ensuring its personnel possess
an appropriate DOE security clearance in accordance with DOE
Order 5631.2C, Personnel Security Program. The Contractor
shall provide support in reviews of the following areas: preparation
for and assistance in conducting enforcement investigations;
assisting in reviews of nuclear facility safety issues for
regulatory compliance; improvement of nuclear facility safety
standards and operating requirements; supporting enforcement
activities in nuclear licensing or any related regulatory framework,
nuclear regulatory processes and procedures, and development
of regulatory requirements for nuclear facilities; and assisting
in reviews of complex, technical nuclear issues. The Contractor
shall provide specialized experience, materials, supplies,
workspace, and equipment in the performance of this effort.
All work performed under the contract shall be directed by
the DOE Contracting Officer through the issuance of Task Assignments
which will specify required services, deliverables, and delivery
schedules. This effort will be set aside under North American
Industry Classification System (NAICS) 541330. The solicitation
will be posted on DOE's Industry Interactive Procurement System
(IIPS) website. Interested firms should check the IIPS website
at the address below to obtain the actual release date. Copies
of the solicitation and amendments will be available by downloading
from the IIPS home page located at address: <http://doe-iips.pr.doe.gov/>
There will be no hard (paper) copies of the solicitation made
available. Firms must register in the IIPS system in order
to download the solicitation and submit proposals. It is the
responsibility of prospective bidders, after receipt of solicitation,
to notify the Contract Specialist of their intent to bid.
See Note(s) 1 *****
CITE: (W-157 SN50O1F3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--DATA RECOVERY FOR THE HISTORIC SQUATTER'S CAMPSITE
AT RAILROAD PASS, NEVADA
SOL 01SQ307950
DUE 061501
POC Leslie Leavitt, (702) 293-8642, FAX (702) 293-8050
DESC: The Bureau of Reclamation, Boulder City, Nevada, is seeking
sources located in the SouthWest, for Data Recovery for the
historic squatter's campsite at Railroad Pass, Nevada (on Reclamation
land). This data recovery plan shall include an up-to-date
sketch map of East Camp; in-field artifact analysis, shovel
scrapes of at least two tent pads; excavations of hearth features
and privies; limited collection of artifacts; botanical, faunal,
and coprolite sample analyses; documentation of all field work;
photo documentation; updated IMACS forms; and oral histories
of the site. This is a total small business set-aside. The
NAICS code is 541990 and the small business size standard is
$5.0 million. Parties interested in obtaining a Request for
Quote (RFQ), may fax their request to Leslie Leavitt at (702)
293-8050 no later than June 15, 2001.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-156 SN50O0E7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: S--LANDSCAPING FOR EPA FACILITIES AT RTP AND CHAPEL
HILL
SOL PR-NC--1-11949
POC David A. DonnellyJr., Contract Specialist, (919)-541-7888,
DESC: The Environmental Protection Agency has a requirement for
landscaping services at four separate EPA facilities at Research
Triangle Park, NC. The requirement includes labor, materials,
equipment, personnel, supplies and otherwise do all things
necessary to maintain the grounds at the following four facilities:
)1 Environmental Research Center, 86 T.W. Alexander Drive,
RTP, NC; 2) Human Studies Facility, 104 Mason Farm Road, Chapel
Hill, NC; 3) New EPA Facility, 109 T.W. Alexander Drive, RTP,
NC; and 4) EPA's Trailer Site, Jenkins Road, RTP, NC. Work
under this contract shall include, but is not necessarily limited
to, mowing, trimming, edging, fertilizing, liming, seeding,
aerating, recycling yard waste, mulching, pest control, watering,
tree and shrub pruning and trimming, weeding and planting of
new plants. The contractor shall maintain a wet detention pond;
bio-retention areas; storm drainage systems; wetland pond flower
beds; wild flower areas; and policing the grounds. The contractor
shall be a registered landscape contractor and shall have been
in the landscape business a minimum of five years. This requirement
will include a twelve-month base period, and in addition, will
allow for four twelve-month option periods. North American
Industry Classification System (NAICS) No. 561730 applies with
a size standard of 5 Million. It is estimated that this solicitation
will be issued on or around July 10, 2001, as a 100% for exclusive
competitive participation by small business concerns and HUBZone
small business concerns. The proposals will be due approximately
thirty (30) days after the RFP issuance date. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
only those firms who do NOT have the capability to obtain the
solicitation from Internet, may submit a written request for
a diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette of the solicitation,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
A copy of the preliminary source list will be posted along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency. See Numbered
Note(s) 27.*****
EMAILADD: DaveDonnelly @USEPAMail.Gov
EMAILDESC:
e-mail
CITE: (W-156 SN50O0E9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP FOR THE PINE BLUFF PROJECT OFFICE, PINE
BLUFF, ARKANSAS
SOL DACW03-01-T-0014
DUE 071001
POC Charles E. Sontag II (501) 324-6077
DESC: Contractor shall provide park cleanup services for parks/areas
of the Pine Bluff Project Office, Pine Bluff, Arkansas. This
is 100% set-aside for small business. Issue date will be on/about
14 June 2001. The closing date will be on/about 10 July 2001,
2:00 p.m. This solicitation will be issued on Compact Disk
(CD) and provided free of charge. Solicitation documents will
not be issued in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the best interest of the Government. All documents required
for the bid submittal, including amendments, will be in paper
medium. Electronic medium for submittal of bids will not be
allowed. Request for solicitation package may be made by Registering
with the Little Rock Contracting Homepage (link at the bottom
of page). IF UNABLE to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or email. Numbered note 1 applies.
The following NAISC code 561210 will apply with a size standard
of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-157 SN50O184)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP FOR THE PINE BLUFF PROJECT OFFICE, PINE
BLUFF, ARKANSAS
SOL DACW03-01-T-0015
DUE 071001
POC Charles E. Sontag II (501) 324-6077
DESC: Contractor shall provide park cleanup services for parks/areas
of the Pine Bluff Project Office, Pine Bluff, Arkansas. This
is 100% set-aside for small business. Issue date will be on/about
14 June 2001. The closing date will be on/about 10 July 2001,
2:00 p.m. This solicitation will be issued on Compact Disk
(CD) and provided free of charge. Solicitation documents will
not be issued in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the best interest of the Government. All documents required
for the bid submittal, including amendments, will be in paper
medium. Electronic medium for submittal of bids will not be
allowed. Request for solicitation package may be made by Registering
with the Little Rock Contracting Homepage (link at the bottom
of page). IF UNABLE to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or email. Numbered note 1 applies.
The following NAISC code 561210 will apply with a size standard
of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-157 SN50O1F4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP FOR THE PINE BLUFF PROJECT OFFICE, PINE
BLUFF, ARKANSAS
SOL DACW03-01-T-0016
DUE 071001
POC Charles E. Sontag II (501) 324-6077
DESC: Contractor shall provide park cleanup services for parks/areas
of the Pine Bluff Project Office, Pine Bluff, Arkansas. This
is 100% set-aside for small business. Issue date will be on/about
14 June 2001. The closing date will be on/about 10 July 2001,
2:00 p.m. This solicitation will be issued on Compact Disk
(CD) and provided free of charge. Solicitation documents will
not be issued in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the best interest of the Government. All documents required
for the bid submittal, including amendments, will be in paper
medium. Electronic medium for submittal of bids will not be
allowed. Request for solicitation package may be made by Registering
with the Little Rock Contracting Homepage (link at the bottom
of page). IF UNABLE to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or email. Numbered note 1 applies.
The following NAISC code 561210 will apply with a size standard
of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-157 SN50O1F6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--SOURCES SOUGHT--PRIVATIZATION OF WASTEWATER SYSTEM,
MARINE CORPS BASE HAWAII, KANEOHE BAY
DUE 072001
POC Richard Keener, 808-474-5404
DESC: PURPOSE: To solicit sources to pursue privatization of
the wastewater system (WWS) at Marine Corps Base Hawaii, Kaneohe
Bay, Hawaii (MCBH KB) 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. 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: ACQ 0221), 258 Makalapa Dr, Ste 100,
Pearl Harbor, HI 96860-3134; and provide a statement of interest
in acquiring, operating, and maintaining the MCBH KB WWS, on
company letterhead (not to exceed 20 pages in length) no later
than July 20, 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 US Environmental Protection Agency,
Region-9, environmental compliance procedures; (2) capability
and experience in the ownership, operation and maintenance
of similar WWS; (3) financial capacity to purchase, expand,
and operate a WWS; (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 WWS by January 2002. OBJECTIVE:
Should privatization prove to be economical, it will include
the transfer of ownership, operation, and maintenance of the
wastewater system. It is intended that privatization will reduce
the life cycle costs to the Government. The Government shall
not be held responsible for the cost of a party's expression
of interest or, if a formal request for proposal is issued,
the cost of an offeror's proposal. SYSTEM DESCRIPTION: The
following is provided only to give an approximation of the
size and scope and general description of the WWS at MCBH KB.
The Marine Corps owns, operates and maintains the WWS at MCBH
KB. The WWS consists of approximately 175,000 lf of collection
lines and force mains, 750 manholes, 19 pump stations, a Wastewater
Treatment Facility (WWTF), and a non-potable water system,
including reclaimed water pump station and pressure main. The
WWS collects wastewater from residential, commercial and operational
facilities. The WWTF is a secondary biological treatment facility
consisting of a single stage trickling filter and polishing
pond. The design capacity is 2.0 mgd. The average daily flow
to the WWTF in 2000 was approximately 1.28 mgd. The effluent
for the WWTF is either discharged through the DES' Mokapu Deep
Ocean Outfall via their Kailua Effluent Pump Station or used
as non-potable irrigation on the Klipper Golf Course located
on MCBH KB. Approximately 0.3 0.5 mgd of the effluent is used
to irrigate the Klipper Golf Course. Solids that are dried
in the WRF sludge drying beds are disposed at the MCBH KB landfill.
The WWTF generates approximately 25-30 dry metric tons of solids
per year. The treatment and discharge activities for the MCBH
KB WWTF are regulated by the U.S. Environmental Protection
Agency and Hawaii State Department of Health through the National
Pollutant Discharge Elimination System (NPDES), permit number
HI 0110078.
EMAILADD: keenerrr@efdpac.navfac.navy.mil
EMAILDESC:
at the above listed e-mail address.
CITE: (W-157 SN50O1A3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--EDITING AND PUBLICATION SERVICES
SOL CPO-01-0027
POC Contracting Officer, Patricia S. Williams, (703) 292-4596,
or Contract Specialist, Chris Robey, (703) 292-8855
DESC: The National Science Foundation requires editing and publications
services support for the reports of the NSF Division of Science
Resources Studies. The primary tasks are: (1) Editing Short
Term Projects; (2) Editing Long Term Projects; (3) Composition
Large/Complex Reports; (4) Composition Routine Reports; (5)
Composition Graphic Design. The Government intends to award
one firm-fixed-price T&M contract for each of the primary tasks.
Offerors shall submit separate proposals for each task for
which they qualify under set-aside conditions set forth in
the RFQ and the Statement of Work. The Government may award
multiple contracts to one or more Offerors. The approximate
period of performance for this 12-month effort will be from
09/01/01 to 08/31/02, with three (3) one-year options. The
anticipated Request for Proposal (RFP) release date is 06/15/01.
All responsible sources may submit a quotation which will be
considered by the agency. See Note 2.
LINKURL: http://www.nsf.gov/bfa/cpo/contracts/solicit.htm
LINKDESC:
release date of 06/15/01.
EMAILADD: crobey@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-156 SN50O0F0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B751-S
POC Belynda Saturley, 202-512-2044
DESC: Single award term contract for the period 8-1-01 to 7-31-02.
Loose-leaf books and supplements 8-1/2 x 11", printing in one
color with one wire stitch ULC. Anticipating 24 orders per
year for 1,400 to 2,000 copies of 50 250 pages per order. Operations
include making films, printing, binding, packing, and distribution.
Copy pick-up in the Frederick, MD area. Quality Level IV. Bid
opening anticipated during the month of July 2001. Request
bid invitation by letter to the address above.
CITE: (W-157 SN50O0U6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: T--SCANNABLE SURVEY DOCUMENTS
SOL N00189-01-R-0057
POC Dawn Sunkins at 757 443 1423 or 757 443 1424 (fax)
DESC: This is a modification to CBD submission no. 50C5V6 dated
February 2, 2001. Solicitation Number N00189-01-R-0057 for
Scannable Survey Documents has been cancelled in its entirety.
The requirement will not be re-solicited.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O1D6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY
(FIRST) ROBOTICS TEAM
SOL 8-1-1-C6-D4794
DUE 071801
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9080, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contracting Officer, Phone (256) 544-0318,
Fax (256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for partnering with educational entities (High Schools) to
participate in the 2001-2002 "For Inspiration and Recognition
of Science and Technology" (FIRST) Robotics Regional and National
Competitions. The FIRST Robotics Competition, designed for
high school students, is a national engineering contest which
teams high school students with engineers from Goverment and
business in the design, construction, and testing of a champion
robot. Information on the FIRST Robotics Competition may be
found at http://www.usfirst.org. Proposals are sought from
high schools that are within a 50-mile radius of the Marshall
Space Flight Center (MSFC), Huntsville, Alabama. 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. The NAICS Code and Size
Standard are 611110 and $5M, respectively. The DPAS Rating
for this procurement is DO-C9. The anticipated release date
of RFQ 8-1-1-C6-D4794 is on or about June 20, 2001 with an
anticipated quote due date of on or about July 18, 2001. All
qualified responsible educational entities (High Schools) within
a 50-mile radius of MSFC may submit a quote which shall be
considered by the agency. An ombudsman has been appointed -
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-C6-D4794
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-157 SN50O0X8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: U--EDUCATION AND TRAINING SERVICES PROGRAM
SOL F33600-01-R-1024
DUE 062101
POC BOBBY L. FORD,(937) 257-8344 X 4487
DESC: Background "THIS IS A COMMERCIAL SOLICITATION ISSUED IAW
FAR PART 12. THE AIR FORCE INTENDS TO ISSUE A SOLICITATION
FOR THE PURPOSE OF PURCHASING THE FOLLOWING: THE DEVELOPMENT
AND TEACHING OF THE AIR FORCE POLICE ADMINISTRATION COURSE.
THE PURPOSE OF THIS COURSE IS TO PREPARE SECURITY POLICE OFFICERS
AND SENIOR NONCOMMISSIONED OFFICERS TO BE EFFECTIVE ADMINISTRATORS
AND LEADERS. THE COURSE SHALL BE TAUGHT AT THE GRADUATE LEVEL
WITH A TOTAL OF NINE HOURS OF ACADEMIC CREDIT. INSTRUCTORS
SHALL HAVE A DOCTORAL DEGREE, AND HAVE A BACKGROUND IN TEACHING
POLICE ADMINISTRATION, LAW ENFORCEMENT OR OTHER RELATIVE COURSES.
THE COURSE SHALL BE TAUGHT AT THE CONTRACTORS FACILITY. THE
CONTRACTOR SHALL PROVIDE HOUSING, A DINING FACILITY, AND ACADEMIC
FACILITIES. IT IS ANTICIPATED THAT THE COURSE WILL BE TAUGHT
TWICE A YEAR. PERIOD OF PERFORMANCE WILL BE 1 OCT 2001 THROUGH
30 SEP 2001, WITH TWO OPTION YEARS TO FOLLOW. FAXED PROPOSALS
ARE NOT ACCEPTABLE. OMBUDSMAN STEPHEN J. PLAISTED WILL HEAR
CONCERNS, ISSUES, DISAGREEMENTS, AND RECOMMENDATIONS, AND WILL
CONVEY THEM TO THE APPROPRIATE GOVERNMENT PERSONNEL. THE EXISTENCE
OF OMBUDSMAN DOES NOT DIMINISH THE AUTHORITY OF THE CONTRACTING
OFFICER; ACCORDINGLY THE OMBUDSMAN DOES NOT PARTICIPATE IN
THE PREPARATION OF THE SOLICITATION OR PORPOSAL EVALUATION.
WHEN REQUESTED THE OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY.
MR. PLAISTED MAY BE REACHED AT 937-255-9095. APPROXIMATE ISSUE
DATE: 21 JUN 2001. SOLICITATION WILL CLOSE 26 JUL 2001 @ 2:30
PM EDT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL FOR CONSIDERATION.
SOLICITATION WILL BE POSTED AT THE FOLLOWING INTERNET ADDRESS:
HTTP://WWW.PIXS.WPAFB.AF.MIL "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1024/01R1024.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-157 SN50O164)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: U--EDUCATION AND TRAINING SERVICES PROGRAM
SOL F33600-01-R-1025
DUE 062101
POC BOBBY L. FORD,(937) 257-8344 X 4487
DESC: Background "THIS IS A COMMERCIAL SOLICITATION ISSUED IAW
FAR PART 12. THE AIR FORCE INTENDS TO ISSUE A SOLICITATION
FOR THE PURPOSE OF PURCHASING THE FOLLOWING: THE DEVELOPMENT
AND TEACHING OF THE AIR FORCE CRIME PREVENTION COURSE. THE
PURPOSE OF THIS COURSE IS TO PREPARE INDIVIDUALS THAT'S PROFICIENT
IN THE SECURITY FORCES FIELD FOR THE ROLE OF A CRIME PREVENTION
AND RESOURCES PROTECTION PROGRAM MANAGER. INSTRUCTORS SHALL
HAVE A MASTER DEGREE IN AN APPROPRIATE FIELD SUCH AS POLICE
ADMINISTRTATION, CORRECTIONS, CONFINEMENT, POLICE LAW, TRAFFIC
OPERATIONS, OR INVESTIGATION. POLICE TRAINING: THREE YEARS
OF PRACTICAL EXPERIENCE IN LAW ENFORCEMENT WORK; ONE YEAR OF
POST SECONDARY LEVEL TEACHING EXPERIENCE. THE COURSE SHALL
BE TAUGHT AT THE UNDERGRADUATE LEVEL WITH UNDERGRADUATE CREDIT
HOURS EARNED (THREE SEMESTER HOURS) OF ACADEMIC CREDIT. THE
COURSE SHALL BE TAUGHT AT THE CONTRACTORS FACILITY. THE CONTRACTOR
SHALL PROVIDE HOUSING, A DINING FACILITY, AND ACADEMIC FACILITIES.
IT IS ANTICIPATED THAT THE COURSE WILL BE TAUGHT TWICE A YEAR.
PERIOD OF PERFORMANCE WILL BE 1 OCT 2001 THROUGH 30 SEP 2001,
WITH TWO OPTION YEARS TO FOLLOW. FAXED PROPOSALS ARE NOT ACCEPTABLE.
OMBUDSMAN STEPHEN J. PLAISTED WILL HEAR CONCERNS, ISSUES, DISAGREEMENTS,
AND RECOMMENDATIONS, AND WILL CONVEY THEM TO THE APPROPRIATE
GOVERNMENT PERSONNEL. THE EXISTENCE OF OMBUDSMAN DOES NOT DIMINISH
THE AUTHORITY OF THE CONTRACTING OFFICER; ACCORDINGLY THE OMBUDSMAN
DOES NOT PARTICIPATE IN THE PREPARATION OF THE SOLICITATION
OR PORPOSAL EVALUATION. WHEN REQUESTED THE OMBUDSMAN WILL MAINTAIN
STRICT CONFIDENTIALITY. MR. PLAISTED MAY BE REACHED AT 937-255-9095.
APPROXIMATE ISSUE DATE: 21 JUN 2001. SOLICITATION WILL CLOSE
26 JUL 2001 @ 2:30 PM EDT. ALL RESPONSIBLE SOURCES MAY SUBMIT
A PROPOSAL FOR CONSIDERATION. SOLICITATION WILL BE POSTED AT
THE FOLLOWING INTERNET ADDRESS: HTTP://WWW.PIXS.WPAFB.AF.MIL
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1025/01R1025.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-157 SN50O169)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: U--MASTER OF SOFTWARE ENGINEERING PROGRAM
SOL N66604-01-Q-4751
DUE 071701
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI
(NUWCDIVNPT) has a requirement to establish an on-site graduate
program for a Master of Software Engineering (MSE) degree or
an equivalent Master of Science degree. Classes using a mix
of Videoteleconferencing technology, Web-based Interactive
Distance Learning, CD-ROM computer based training and on-site
instruction are envisioned. Desired classes include Models
of Software Systems, Managing Software Development, Methods
of Software development, Analysis of Software Artifacts, Architectures
of Software Systems, Software Process Definition, Introduction
to Real-Time Software and Systems, Software Measurement and
Seminar in Software Process. The program must also include
a group or individual capstone project as part of the MSE requirements.
A three (3) year program, beginning with the Fall trimester,
2001, is anticipated. Academic counseling, laboratory, library
and other typical university services must be available through
a mix of e-mail service, university web-site access and the
occasional campus visit. In order to demonstrate technical
competence, and, since currently an accreditation board for
MSE programs does not exist, the offeror must have a computer
engineering or electrical engineering degree program accredited
by the Accreditation Board for Engineering and Technology (ABET)
or a computer science degree program accredited by the Computer
Science Accreditation Commission (CSAC) of the Computing Sciences
Accreditation Board (CSAB). Award will be made on a Best Value
basis. Offerors will be required to submit technical proposals,
including past performance and technical capability information.
This acquisition is being processed per FAR part 12. 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: 06/16/01; NAICS Code: 611310.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O172)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--NONPERSONAL TRAINING AND TECHNICAL ASSISTANCE SERVICES
SOL DABT60-01-R-3033
DUE 072601
POC Ruby Kepley (757)878-3166 Ext 263
DESC: TRADOC Acquisition Center (TAC)intends to solicit on full
and open competition basis and award firm, fixed price IDIQ
nonpersonal services Multiple Award Contracts. The training
and technical assistance services relate to the fielding of
Security Assistance Teams (SATs)to execute OCONUS Security
Assistance missions in support of U.S. foreign policy. The
U.S. Army Security Assistance Training Management Organization,
Fort Bragg, North Carolina, is a TRADOC organization tasked
with executing the OCONUS and Overseas Foreign portion of the
U.S. Army's Security Assistance training and assistance mission.
Teams deployed under this contract may be entirely contractor
personnel or a combination of DoD personnel and contractor
personnel. Specific service and deployment locations will be
cited in each individual task order statement of work. The
contract base period will be 1 Oct 2001 through 30 Sep 2002
plus four (4) one-year option periods. TAC intends to award
no more than three Indefinite Delivery/Indefinite Quantity
contracts; however, we reserve the right to award only one
contract. Offerors are advised that an award may be made without
discussions or any contact concerning the proposals received.
No paper copies of this solicitation will be issued. The solicitation
will be placed on the TAC Website at www.tac.eustis.army.mil
on or about 26 Jun 2001 where interested parties may download
it. All amendments to the solicitation will be likewise posted
to the TAC Website. Contractors are cautioned to check the
website periodically for amendments. Proposals shall be submitted
via paper copy. The closing date and time for submission of
offers will be contained in the solicitation.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: kepleyr@tac.eustis.army.mil
EMAILDESC:
e-mail.
CITE: (W-157 SN50O1A0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: V--VESSEL CHARTER IN GLACIER BAY AND AREA
SOL 01WRQQ0070
DUE 061501
POC Diane Ferguson (650)329-4178
DESC: The US Geological Survey is interested in chartering a
seaworthy vessel for a minimum of 32 days and a maximum of
40 days, beginning on 25 June 2001. The area of operation will
be Glacier Bay, Icy Strait and Cross Sound, and the cruise
will originate and end in Gustavus, Alaska. The vessel will
provide transportation and support for up to eight people (not
including crew) working on a USGS research project. Vessel
suitability as determined by a USGS project leader/inspector
would be a main factor in selecting the contract vessel. Boat
must have an Oceanographic ResearchVessel designation (ORV).
To confirm the boat meets licensing, safety and ORV requirements,
please contact U.S. Coast Guard office in Juneau, Alaska at
(907) 463-2465. All boat operator's quoting is subject the
requirements of the Service Contract Act and require payment
to employees in accordance with the Department of Labor. Please
include copies of boat operators' license, proof of insurance
and ORV (prior to departure for the ORV destination along with
the quote. This requirement will utilize Department of Interior
Electronic Commerce Opportunities Web Page at http://ideasec.nbc.gov.
The posted RFQ (01WRQQ0070) contains the specifications and
requirements that will be needed for this solicitation. A written
solicitation will not be issued. General information on procedures
and vendor registration requirements are available at the website
cited. The solicitation is to be issued electronically on or
about 08 June 01. Interested parties should go to the previously
cited website to obtain copies of the solicitation (01WRQQ0070)
and to be submitted NLT 15 June.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Opportunities Website
EMAILADD: Dferguson@usgs.gov
EMAILDESC:
CITE: (W-156 SN50O0E4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: V--HOTEL/MOTEL SERVICES AND TRANSPORTATION
SOL N32205-01-R-1018
DUE 071401
POC Ana Diaz, Contract Specialist - 757/417-4596, ana.diaz@msc.navy.mil;
fax 757/417-4606; Sandra Tyree, Contracting Officer, 757/417-4591
sandra.tyree@msc.navy,mil
DESC: Provide annual hotel/motel lodging and transportation services
for civilian mariners employed by the Government. Hotel/motel
providing the services must be located within a 20 mile radius
of the main entrance of the Military Sealift Command Firefighting
School located at 1029 Highway 33 East, Freehold, NJ. Performance
is for one year commencing on or about 25 August 2001 with
three option years. This procurement is unrestricted. All responsible
sources may submit a bid/proposal which will be considered
by this Agency. See Numbered Note 23.
CITE: (W-157 SN50O168)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: W--PHOTOCOPIERS
SOL DAHA30-01-R-0020
DUE 061501
POC Lt. Col. Kenneth D. Trzaskos (518) 786-4460
DESC: RFP DAHA30-01-R-0020, a request for proposals for photocopiers
by the United States Property and Fiscal Office for New York
is amended as follows: Add under general requirements "Copiers
offered will provide copy speeds ranging from 14 to 40 copies
per minute. Monthly or quartersly readings will be obtained
by contractor." All other provisions of the RFP remain unchanged,
and the due date for proposals remains 15 June 2001, at 2:00
p.m. Eastern Standard Time.
EMAILADD: kenneth.trzaskos@ny.ngb.army.mil
EMAILDESC:
CITE: (W-157 SN50O0P0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0007
DUE 061501
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov
DESC: The previous notice, regarding the General Services Administration's
Premier Lodging Program Solicitation Number TFW-01-0007, stated
that the areas that applied were the Seattle zip codes of 98101,
98121, 98151, and 98188. The purpose of this modification is
to state that an additional zip code of 98109 has been added
to the solicitation. Firms desiring a solicitation please contact
Suzanne R. Strickland, at GSA/TFW, 1800 F Street, NW, Room
G-242, Washington, DC 20405, or phone (202) 208-3961, or email,
suzanne.strickland@gsa.gov, or fax (202) 501-1680, or contact
John R. Trunnell, at the same address, phone (202) 219-3326,
or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0007/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O111)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--TEMPORARTY DINING AND LODGING
SOL DTCG80-01-Q-3FAJ89
DUE 061301
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
= Fax 757-628-4675, Email mprestipino@mlca.uscg.mil - Marion
Veber, = Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, = Email mveber@mlca.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is DTCG80-01-Q-3FAJ89.
This synopsis/solicitation = constitutes a request for quotation
(RFQ) and incorporates provisions = and clauses in effect through
Federal Acquisition Circular 97-26. The = NAICS code is 721110
with a small business size standard of = $5,000,000.00. In
accordance with 19.5 this action is reserved = exclusively
for small business concerns. The acquisition is: ITEM = 0001:=20
Dining and Lodging. Provide quality temporary lodging and healthy,
= appetizing, and nutritious dining, including wait staff gratuities,
for = 14 Coast Guard personnel within a 7-mile radius of Wepher
Marine, 2661 = Channel Avenue, Memphis, TN 38113 from beginning
with lunch on 16 July = 2001 and ending with breakfast on 02
September 2001 (49 days). Provide = 3 single occupancy and
6 double occupancy rooms without interruption = during this
period. Statement of Work is as follows: 1.0 Commercial = Standard:
All Dining and lodging facilities must meet at a minimum, =
the requirements for a Mobil Travel Guide Rating of two stars
or AAA = Diamond Rating of two diamonds and include free parking
for 2 = Government vehicles. Lodging will include daily cleaning,
change of = linen, and replenishment of toiletries. 1.1 Breakfast:
Breakfast = choices shall include fresh fruit juice, cereals,
eggs to order, = pancakes, French toast or waffles; bacon and
another breakfast meat; = potatoes or grits; toast or pastry;
milk and coffee or tea; butter, = margarine, syrup and jelly
or jam. 1.2 Lunch & Dinner: Lunch and = Dinner shall include
a choice of three different Entr?es including = salad, and
side dishes, accompanied by the appropriate sauces, gravies,
= or salad dressings and a beverage. Each meal shall be served
with a = choice of bread and butter or margarine; soup, fruits,
and dessert. = Entr?e choices shall vary in a manner not to
repeat within a 3-day = period. The following provisions and
clauses apply to this = solicitation and are incorporated be
reference. FAR 52.212-1, = Instructions to Offerors ? Commercial
Items (Oct 2000), FAR provision = 52.212-2, Evaluation ? Commercial
Items (Jan 1999) applies. The = evaluation factors to be inserted
in paragraph (a) are: past = performance and price. Past performance
is deemed more important than = price. The offeror shall provide,
at a minimum, two (2) past = performance references which the
Government may utilize to evaluate the = past performance factor.
Offerors must include a completed copy of = the provision at
FAR 52.212-3, Offeror Representations and = Certifications
? Commercial Items (Jan 2001), with its offer. The = clause
at FAR 52.212-4, Contract Terms and Conditions ? Commercial
= Items (May 1999) applies to this acquisition. Add addenda
to the = clause as follows: FAR 52.222-3 Convict Labor (AUG
1996), FAR = 52.222-26 Equal Opportunity (FEB 1999), FAR 52.222-35
Affirmative = Actions for Handicapped Workers (APR 1998), FAR
52.222-37 Employment = Reports on Special Disabled Veterans
and Veterans of the Vietnam Era = (Jan 1999), FAR 52.233-03
Protest After Award (AUG 1999). The clause = at FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders ? Commercial Items (Aug 2000) applies to
= this acquisition. Check the clauses in paragraph (b) as follows:
(5), = (7), (11), (12), (13), (14), (15), (21) and (25). Check
the clauses in = paragraph (c) as follows: (1) and (2). For
paragraph 2, the equivalent = classes of service employees
and rates for federal hires are as = follows: Front Desk Clerk:
$10.16; Dish Washer, Cook, Janitor, Maid: = $9.38; and Food
Server: $8.27. No other additional contractual terms = and
conditions are applicable. No Defense Priorities and Allocations
= System (DPAS) rating are assigned. Quotes are due on or before
13 = June 2001 by 4:00 p.m. EST. Quotes shall be mailed to
the U.S. Coast = Guard, MLCA, vpl-4, Attention: Melissa Prestipino,
300 East Main = Street, Suite 600, Norfolk, VA 23510-9102.
For information regarding = this acquisition, please contact
Melissa Prestipino at (757) 628-4643 = or via e-mail at mprestipino@mlca.uscg.mil.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ89/listi=
ng.html
LINKDESC:
notice
CITE: (D-157 SN50O186)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Equal Employment Opportunity Commission, Office of the
Chief Financial Officer & Administrative Services, Procurement
Management Division, 1801 L Street, N.W., Room 2505, Washington,
DC, 20507
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL Reference-Number-0095
DUE 061801
POC Gregory Browne, Contract Specialist, Phone (202) 663-4292,
Fax (202) 663-4178, Email gregory.browne@eeoc.gov - Joyce Jackson,
Contract Specialist, Phone (202) 663-4214, Fax (202) 663-4178,
Email joyce.jackson@eeoc.gov
DESC: The U.S. Equal Employment Opportunity Commission intends
to award a noncompetitive contract to the Key Bridge Marriott
Hotel utilizing the Simplified Acquisition Procedures of the
FAR Part 13 for the following services: - Conference meeting
rooms to accomodate 70 people - 1 Podium Microphone - 3 Lavaliere
Microphones - 4 Channel Mixer - 8 Flip Charts w/stands, markers
- 3 VCRs w/monitors on rolling stands - 3 Camcorders w/tripods
- availability 70 sleeping rooms - Breakfast for 70 people
each day - Lunch for 80 people each day - two refreshment breaks
each day Period of Performance: August 19 to August 24, 2001.
No telephone calls will be accepted. Questions must be submitted
via e-mail; responses will be via e-mail.
LINKURL: http://www.eps.gov/spg/EEOC/OCFOAS/PMD/Reference-Number-0095/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0W1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--QUALITY EVALUATION FACILITY, PINE BLUFF ARSENAL,
PINE BLUFF, JEFFERSON COUNTY, ARKANSAS
SOL DACA03-01-B-0014
DUE 080201
POC Darrel L. Johnson, Contract Specialist (501) 324-5010
DESC: The project duration is amended from 912 to read 795.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O0C4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
CONTRACT FOR REDSTONE ARSENAL, AL
SOL DACA01-01-R-0044
DUE 072001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: This contract shall consist of one Indefinite Delivery/Indefinite
Quantity contract primarily in support of Department of Defense
projects, and other work funded by other U.S. agencies, at
Redstone Arsenal, Alabama. The Contractor shall furnish all
plant, labor, materials and equipment to perform all work in
strict accordance with these specifications and Task Orders.
The Contractor may be required to meet compressed schedules
to deal with emergency or urgent requirements. Facilities will
be identified in each Task Order. Work will vary from site
to site and will require extensive knowledge of the functional
operation relating to the efficient use of the facility, equipment,
and facility support systems, and building structures. Since
the facilities may be in full operation, the Contractor shall
be required to minimize interference with the daily operation
of the facility. The proposed contract will be an Indefinite
Delivery Indefinite Quantity (IDIQ) contract including a base
year and two option years, each year with a maximum of $4.99M
for a total contract value of $14.97M. Individual task orders
under the contract will range from $80,000 to $3M. The North
American Industry Classification System (NAICS) code for this
project is 23320. Bid documents are available on or about 20
June 2001. Estimated cost of work is up to $5,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge Plan Rooms are
required to self-register their firm or office on the Internet
to download copy of solicitation. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued on the Internet for download to the
aforementioned web page. The plans and specifications will
be issued on the Internet only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Section 00010 (Bidding Schedule)
shall be in electronic medium as well as paper medium. All
other bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents other than the Bidding Schedule) will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Effectively Immediately: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Project (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.)are available on the Internet at: http://www.sam.usace.army.mil/.
Specific questions related to this project may be answered
by Jacalyn M. Jenkins at fax (334) 694-4343. Refer questions
on distribution of Plans/Specifications to Plans Room at (334)
690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O0D7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EMBANKMENT REPAIRS AT LOCKS AND DAMS 2, 4, 5, 5A,
6, 7, 8, 9, AND 10 ON THE MISSISSIPPI RIVER
SOL DACW37-01-B-0015
DUE 072001
POC Contracting Officer Thomas H. Koopmeiners (651) 290-5409
DESC: EMBANKMENT REPAIR AT LOCK AND DAM NOS. 2, 4, 5, 5A, 6,
7, 8, 9 AND 10 ON THE MISSISSIPPI RIVER. Work consists of,
but is not limited to, providing all plant, labor, equipment
and materials necessary to repair erosion damage on Corps of
Engineer earth embankments along the Mississippi River. Work
will generally consist of debris removal, excavation, clearing
and grubbing, and placement of sand, aggregate, bedding and
riprap, articulating concrete block, geotextile fabric, topsoil
and seed. It is anticipated that one or more firm, fixed price
contract awards may be made as a result of this announcement.
Bidders are advised that work will be divided by each lock
and dam site and it is not a requirement to bid on every site.
Bidders are also advised that contract award(s) are subject
to availability of funds. This procurement is issued for full
and open competition utilizing sealed bid procedures. The North
Industrial Classification System Code (NAICS) is 234990 with
a small business size standard of $27.5 Million. In the event
a selected bid(s) exceeds $1,000,000 and is from a large business,
it will be necessary for that firm to submit a subcontracting
plan that is acceptable to the Government prior to award. The
estimated magnitude of construction in terms of physical characteristics
and estimated price range is between $1 Million and $5 Million
for work at each Lock and Dam Nos. 2, 4, 6, 7, 9, and 10; and
$5 Million and $10 Million for work at each Lock and Dam Nos.
5, 5A, and 8. It is anticipated that the Invitation for Bid
(IFB) DACW37-01-B-0015 will be posted to the US Army Corps
of Engineers St. Paul District World Wide Web Site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
approximately 20 June 2001, with a bid opening occurring on
or about 20 July 2001. The official solicitation is available
only in CD-ROM format. Ordering of the CD-ROM shall be made
by registering for it at the above web site. There is no charge
for the CD. CDs are available on a first-come, first-serve
basis. Telephone requests not accepted.
EMAILADD: thomas.h.koopmeiners@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O0E5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--CONSTRUCTION OF GATEHOUSE BUILDING
SOL RFQ FL-01-16
DUE 070501
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Asst., 850-942-9334
DESC: Project consists of complete construction of a gatehouse
building including demolition and removal of existing gatehouse,
installation of septic system, connection of water and electric
lines, and miscellaneous related work. Work will be performed
on the Ocala National Forest, Alexander Springs Recreation
Area, Lake County, FL. Project site is in a remote area approximately
40 miles east of Ocala, FL. Contract time is 75 calendar days.
Contract award will be based on "Best Value" to the Government,
price and other factors considered. Quotations will be evaluated
based on the following criteria: past performance, experience,
and price listed in order of importance. This project is 100%
set-aside for "emerging small business concerns" under the
U.S. Small Business Administration Competitive Demonstration
Program. The emerging small business size standard is $13.75
million and the NAIC Code is 233320. The Government's estimated
price range is $25,000 to $100,000. NOTE: THERE IS A $50 NONREFUNDABLE
CHARGE FOR PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHECKS
OR MONEY ORDERS SHOULD BE MADE PAYABLE TO THE USDA-FOREST SERVICE
AND MAILED TO ATTN: LAWANDA HENRY, U.S. FOREST SERVICE, 325
JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE, FL 32303.
CITE: (W-157 SN50O0N1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Y--SUBGRADE HIGH DENSITY POLYETHYLENE (HDPE) PIPING
AND INSTALLATION
SOL RFQ9-WSRE-WO1-1-71Q
DUE 072001
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA JSC White Sands Test Facility (WSTF) plans to issue
an RFO (Request for Offers) for (a) a subgrade high density
polyethylene (HDPE) piping system consisting of approximately
10,250 feet of HDPE dual-containment pipe and approximately
7,600 feet of HDPE single-wall pipe installed in approximately
14,250 feet of excavated trench (b) 31 high-point vent, junction
and leak detection access vaults and associated piping system
components, (c) piping system components excluding automatic
flow valves and flowmeters at 4 extraction well and 4 injection
well locations (d) a leak detection system for approximately
10,250 feet of dual-containment pipe, and (e) approximately
18,000 feet of electrical conduit and associated pull boxes,
with two options to be exercised at the discretion of the Government.
Installation services include: (a) excavation, (b) installation
of pipe, vaults, leak detection system, electrical conduit,
and associated components, (c) leak testing of the pipe, (d)
backfilling and compaction, and (e) testing of the leak detection
system. The order of magnitude for the procurement is $1,000,000
to $5,000,000. This Request for Offer replaces RFQ9-WSRE-W01-1-64Q.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The NAICS Code and small business size
standard for this procurement are 234910 and $27.5 million,
respectively. The anticipated release date of the RFO is on
or about June 20, 2001 with an anticipated offer closing date
of on or about July 20, 2001. The firm date for receipt of
bids or offers will be stated in the RFO. Drawings will be
available at the address listed below: ftp://ftp.wstf.nasa.gov/Pipeline/
If full scale drawings are needed, you may contact Kinko's
at 505-522-5758 and for a nonrefundable fee they will be provided.
Drawings will also be made available (at no charge) on CD by
contacting Janet Reese at NASA (e-mail preferred). All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. Selection and award will be based upon overall
Best Value to the Government, with consideration given to the
factors of proposed technical merit, price, and past performance.
The specific value characteristics are listed in the specifications,
which will be attached to the Request For Offer. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-WO1-1-71Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-157 SN50O0Q6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Y--REPLACE SIDING, REDWOOD NATIONAL PARK HEADQUARTERS,
CRESCENT CITY, CALIFORNIA
SOL N8480-01-0001
POC Rod Roberson, Contract Specialist, 707-464-6101; Gordon Keller,
Contracting Officer, 415-427-1443
DESC: This project is for the replacement of siding on the Redwood
National Park headquarters building in Crescent City, California.
The contractor will provide all labor, supervision, equipment,
and material for the project, which consists of the removal
and disposal of current redwood and composite vertical and
horizontal siding and trim, installation of a new vapor barrier,
installation and painting of new cement fiber siding and trim,
and painting of siding, soffit, and beams. Additional work
may include painting exterior windows, exterior doors, and
replacement of gutters. Contract duration is 60 calendar days.
The price range is $100,000 to $250,000. This procurement will
result in a firm fixed-price contract. The North American Industry
Classification Code is 23332 and the annual size standard for
small business is less than $27,500,000. This procurement will
be awarded to the responsible offeror whose offer represents
the "best value" to the government. The best value determination
will be made on the basis of (1) quality and (2) price. The
Government will assess the quality of each offeror on the basis
of (1) past performance; (2) experience; (3) qualifications
and experience of key personnel; and (4) demonstrated experience
using environmentally sustainable materials and methods during
construction. For the purpose of selection importance, the
Government considers an offeror's quality to be approximately
equal to its price. In order to demonstrate quality of past
performance and experience, the offeror must provide a history
of contracts, complete with supporting documentation describing
the difficulty of each contract and details leading to successful
project completion, including (1) exterior siding and painting
of buildings of similar type and size with features similar
to the specified work of this project; (2) installation and
painting of cement fiber siding; (3) ability to provide satisfactory
traffic control during the construction period; and (4) demonstrated
experience using environmentally sustainable materials and
methods during construction. In order to demonstrate its quality
of key personnel the offeror must provide a history of contracts
with supporting documentation of past successful projects for
the Contractor or subcontractor(s) who will be in direct supervision
of the project. Such persons(s) shall have been in a position
of responsibility for successful completion of at least five
projects while in the employment of the Contractor or its subcontractor(s).
Requests for the solicitation package shall be in writing stating
"REQUEST FOR PROPOSAL NUMBER N8480-01-0001" with Contractor's
complete name, address, and area code and telephone number
and facsimile number. Solicitation packages may be obtained
in person from the Contracting Office or requested by mail,
e-mail, or facsimile. The fax number is 707-464-1812. Telephone
requests for the solicitation WILL NOT be accepted. Mail solicitation
requests to the National Park Service, Redwood National Park,
1111 Second Street, Crescent City, California 95531. A limited
number of solicitation packages will be available on or about
July 7, 2001 at no charge and issued on a first-come, first-served
basis until the supply is exhausted. Only one solicitation
package per company. Requests for Planholders List must be
in writing and will only be available through the mail, not
by facsimile. All responsible parties may submit a proposal,
which will be considered. The National Park Service encourages
the participation of small, disadvantaged, and women-owned
business enterprises. This announcement does not constitute
the solicitation.
EMAILADD: Rod_Roberson@nps.gov
EMAILDESC:
CITE: (W-157 SN50O0W8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BOGAN FLATS TOILET REPLACEMENT
SOL IFB RMAST-01-090
POC Ted Gonzales (303) 275-5274; Diana Mulligan, Contracting
Officer; FAX (303) 275-5453
DESC: This project is an Invitation for Bid to replace the toilets
at the Bogan Flats Campground on the Sopris Ranger District,
White River National Forest, Gunnison county, Colorado. This
project consists of removing existing vault toilets and installing
new vault and evaporative toilets with associated utilities.
The proposed project site may be reached by traveling south
from Glenwood Springs, Colorado, along Highway 82 for approximately
11 miles then proceeding south along Highway 133 for approximately
23 miles then south along Gunnison County Road 3 for approximately
1 mile. The performance period for the proposed contract is
90 calendar days. The magnitude of the proposed contract is
between $100,000 and $250,000. This will be a firm, fixed-price
contract under the Small Business Competitive Demonstration
Program and will be available under full and open competition.
All responsible sources may submit an offer, which will be
considered. To have a copy of the solicitation (plans and specs)
and/or a plan holders list mailed to you at no cost, please
make your request by fax at (303) 275-5453/5299. See Note #26.
CITE: (W-157 SN50O0X6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--CABALLO DAM PAVING, RIO GRANDE PROJECT, NEW MEXICO
SOL 01-SI-40-5620
DUE 081401
POC Leslie Corpening, Contract Specialist at (801) 524-3613 or
Michaela Nelson, Contracting Officer at (801) 524-3681. For
technical questions contact Gary Davis at (505) 248-5350
DESC: The work required for repair of the Caballo Dam Crest Road
and Caballo Spillway Bridge consists of in-place milling of
the 16,889 square-yard Caballo Dam Crest Road, reclaiming the
milled materials as base course for the dam crest road by blending,
watering, shaping and compacting to grade, prime coating the
prepared base course surface, applying a single 3-inch course
of 3/4-inch aggregate, plant mix bituminous surfacing to the
prepared and primed dam crest road, removing a 2-inch thickness
of existing bituminous surfacing from the concrete surface
of the spillway bridge, applying centerline and road shoulder
striping to the dam crest road, repairing an approach warning
sign, and re-coating four existing spillway bridge approach
signs with an application of reflective paint. The work will
be at Caballo Dam located on the Rio Grande which is approximately
20 miles south of Truth or Consequences, New Mexico, in Sierra
County. A site visit is scheduled for July 19, 2001, at 10:30
a.m., meeting at the Elephant Butte Field Office at Truth or
Consequences, New Mexico Contact Gary Davis for more details
at (505) 248-5350. Estimated price range of job falls in the
step between $100,000 and $250,000. Bid bond, performance,
and payment bonds will be required. Work is under NAICS Code
234110. There will be no charge for solicitations. This solicitation
will be available in hard paper copy only approximately June
21, 2001. To obtain copies of this solicitation contact, Linda
Daniel,at the, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, UT 84138-1147, telephone number
(801) 524-3693 or send e-mail to ldaniel@uc.usbr.gov. If you
would like the package shipped to you by overnight mail, include
your Federal Express mail account number. REFER TO THE NAME
AND SOLICITATION NUMBER IN YOUR REQUESTS. All qualified bidders
will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-157 SN50O0X9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--WHISKEY CAMP ROAD REPAIRS
SOL R6-15-01-61
DUE 072001
POC Charlette MacDonald 541-957-3233, FAX 541-957-3495
DESC: Whiskey Camp Road Repairs, Tiller Ranger District; NAICS
234110; work includes construction staking, excavation and
embankment, drainage improvements, underdrain and culvert installations,
riprap placement and associated stabilization measures, aggregate
resurfacing, and related road reconstruction work; the project
magnitude is in the range between $100,000 and $250,000; this
is a Request For Proposals; Offerors are required to prepare
Technical Proposals in addition to price proposals; technical
proposal elements include past performance history, descriptive
site specific technical approach and equipment capability and
sequencing of work; award evaluation criteria include technical
approach, and past performance history. See Note 27.
CITE: (W-157 SN50O101)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, St. Lawrence Seaway Development
= Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180
Andrews = Street, Massena, NY, 13662
SUBJECT: Y--INTERIOR CONSTRUCTION OF LOCK STRUCTURES MAINTENANCE
SHOP
SOL DTSL55-01-B-C0644
DUE 073001
POC Patricia White, Contract Specialist, Phone (315) 764-3236,
Fax = (315) 764-3235, Email plw@sls.dot.gov - Linda Harding,
Contracting = Officer, Phone (315) 764-3244, Fax (315) 764-3235,
Email = lmh@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation plans
to award = a contract for furnishing all plant, labor, equipment
and materials and = for performing all work for constructing/installing
the interior = elements in a pre-engineered metal building
being constructed at the = south side of Snell Lock in Massena,
New York. The first phase = construction which will be completed
by July 20, 2001 included = construction of the site utilities
(i.e. electric, potable water, fire = protection, septic and
floor and site drainage) and erection of a 40 = ft. x 130 ft.
pre-engineered metal building with an in-slab radiant = heat
system. This phase of the work shall include construction of
= interior walls and stairways and installation of electric
panels, = disconnects, outlets and lighting, plumbing for bathrooms
and showers, = a sprinkler system and ductwork for ventilation
during blast cleaning = and painting operations. Some of the
electrical installation will be = required to be explosion-proof.
The work shall commence on or about = August 1, 2001 and shall
be completed by September 30, 2001. The Cost = Range is between
$100,000 and $250,000. There will be a $30.00 US = Funds, non-refundable
fee for each set of specifications and drawings. = The bid
package will be available on or about 6/27/01 with a bid =
opening scheduled for 07/30/01. Requests for bid packages along
with = the $30.00 fee shall be mailed to the Saint Lawrence
Seaway Development = Corporation, PO Box 520, 180 Andrews Street,
Massena, NY 13662. All = responsible offerors may submit a
bid which shall be considered by the = Saint Lawrence Seaway
Development Corporation. A firm, fixed price = contract will
be awarded. This procurement is unrestricted in = accordance
with the Small Business Competitiveness Demonstration = Program.
NAICS Code 233310. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
= FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The = Department of Transportation (DOT) Office of Small and
Disadvantaged = Business Utilization (OSDBU), has programs
to assist minority, = women-owned and disadvantaged business
enterprises to acquire = short-term working capital and bonding
assistance for = transportation-related contracts. This is
applicable to any eligible = prime or subcontract at any tier.
Loans are also available under the = DOT Short-Term Lending
Program (STLP) at prime interest rates to = provide accounts
receivable financing. The Bonding Assistance Program = enables
firms to apply for bid, performance and payment bonds up to
= $500,000. DOT provides an 80% guaranty on the bond amount
to a surety = against losses. For further information regarding
the bonding and = lending programs, please call the DOT Office
of Small and Disadvantaged = Business Utilization at (800)
532-1169. For information regarding the = acquisition, contact
the contracting official listed above.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL55-01-B-C0644/listing.=
html
LINKDESC:
notice
CITE: (D-157 SN50O154)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--BAIN ROAD STORMPROOFING, TWO RIVERS ENGINEERING ZONE,
SISKIYOU NATIONAL FOREST
SOL RFQ 01-41
DUE 072301
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Work consists of installing approximately 25 culverts ranging
in size from 450 to 1800 mm diameter, construction 75 rolling
dips with and without aggregate surfacing and applying 600
cm of pit run aggregate to road surface. Roads are located
on the Illinois Valley Ranger District, Siskiyou National Forest,
in Josephine and Curry Counties, Oregon; and Del Norte County,
California. The estimated issue date of the solicitation is
June 22, 2001. Total contract time is 90 calendar days. Requests
for this solicitation must include name, address, and the solicitation
number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O179)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--RACEWAY COVERS FOR FISH HATCHERY RACEWAYS
SOL 301811B023
DUE 073101
POC Nancy Boyle, Contracting Officer, (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, and superintendence
necessary to construct replacement raceway covers to include
selective removal and salvage of the existing covers; tubular-steel
framed building systems; chain-link fencing and gates; and
all appurtenant work at the Neosho National Fish Hatchery near
Neosho, Missouri. The estimated magnitude of the project is
between $100,000 and $250,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set aside exclusively for small business firms. NAICS: 234990.
Solicitation will issue on or about June 28,2001, and the bid
will be due on or about July 31, 2001. Solicitations may be
ordered by fax at (612)725-1717, or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-157 SN50O1A1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--PAINTING OF HISTORIC STRUCTURES.
SOL Q4400010060
DUE 071101
POC Deborah W. Chappell 717-334-4838
DESC: The work of this contract consists of surface preparation,
including wet sanding and scraping, lead paint chip collection
and disposal, priming and painting of various historical farmhouses
and barns within Gettysburg National Military Park. Some buildings
are private residences and others are used as park offices.
Department of Wage and Labor rates will apply. There will be
a site visit on 6/27/01 at 10:00 AM. Interested parties should
contact Richard Segars at 717-334-5533 for directions. A payment
bond will be required that is equal to 100 percent of the original
contract price. The estimated cost of this project is between
$25,000 and $100,000. Copies of this RFQ will be available
on 6/21/01. You may fax your request to Deborah W. Chappell
717-334-6871
CITE: (W-157 SN50O1B6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW CENTER FOR JACKSONVILLE JOB CORPS CENTER LOCATED
IN JACKSONVILLE, FLORIDA
SOL IFB-01-DCS-27-JC
DUE 071901
POC Mr. Chris Belyea, Architect, (904) 396-6353
DESC: Correction: This action was originally publicized in the
CBD on May 4, 2001. The following corrections are hereby made:
Change JC-27-01 to IFB-01-DCS-27-JC. The plans and specifications
availability date has been changed from May 31, 2001 to June
6, 2001. The Bid Opening Date (BOD) is changed from July 12,
2001 to July 19, 2001. Other than the changes made herein all
other terms and conditions remain unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-157 SN50O1E3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'98 NEW ADMINISTRATION, MEDICAL/DENTAL AND BASIC
EDUCATION/LIGHT VOCATION BUILDINGS AT THE NORTH TEXAS JOB CORPS
CENTER LOCATED IN MCKINNEY, TEXAS
SOL IFB-01-DCS-31-JC
DUE 071801
POC Contact, Mr. David F. Trevino, (972) 628-6440 or Yolanda
Minor, (202) 693-3311
DESC: This announcement was posted in the CBDNET on May 24, 2001,
and May 31, 2001, and printed in the May 29, 2001, and June
4, 2001, CBD issue. This is to correct the Address and Phone
Number of the firm where Plans and Specifications are available.
The new address is as follows: HT&T Architects, Inc., 12221
Merit Dr., Suite 940, Dallas, Texas 75251. The Phone Number
is (972) 628-6440. The Bid Opening Date is July 18, 2001. All
other information remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-157 SN50O1E9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--RICO CITY WATERSHED RESTORATION
SOL R6-15-01-63
DUE 070901
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Rico City Watershed Restoration, North Umpqua Ranger District.
Reconstruct 11.45 kilometers of the 3828 road by removing culverts,
installing culverts, constructing drain dips, adding drop inlets
to culverts, removing and reconstructing fills, realigning
road and seeding and mulching. Also included is decommissioning
of two road segments by ripping, outsloping, removing culverts,
removing fills, constructing cross drains and seeding and mulching.
This is a Request for Quotes requiring completion of a Questionnaire;
detailed technical proposals are not required; award evaluation
criteria include technical capability specific to road reconstruction
and road decommissioning and past performance history in addition
to price; award may be made without discussions. The Government
estimates this project to be between $25,000 and $100,000.
CITE: (W-157 SN50O1F9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PAINT THE HISTORIC BOOTH HOUSE AT THE D.C. BOOTH
NATIONAL FISH HATCHERY
SOL 60181-1-Q486
DUE 071701
POC poc M. Alarid, Contracting Officer, FAX: 303-236-4791
DESC: Furnish all labor, materials, and equipment necessary to
completely remove the existing exterior paint down to bare
wood and repaint the entire exterior of the Historic Booth
House at D.C. Booth National Fish Hatchery, Spearfish, South
Dakota. Provide disposal of lead-based paint abatement waste
at a hazardous waste disposal site, if necessary. Quote range
is $25k to $100k. Requests should be submitted by the estimated
mail out date of June 25, 2001. This acquisition will be open
to large and small businesses and award will be issued pursuant
to the Small Business Competitiveness Demonstration Program.
The North American Industry Classification System (NAICS) Code
for this action is 235210 with a small business size standard
of $11.5 million. Fax requests for quotation no. 60181-1-Q486
to 303/236-4791, attn: M. Alarid.
CITE: (W-156 SN50O0C7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--SPANDREL GLASS GASKET REPLACEMENT, METCALFE FEDERAL
BUILDING, CHICAGO, ILLINOIS
SOL GS05P01GAC0081
DUE 071201
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov
DESC: This was previously advertised as an unrestricted procurement
open to both small and large business concerns. It is now restricted
as a total small business set-aside. Interested parties may
access the solicitation via the Federal Business Opportunities
at http://www.eps.gov, on or about June 13, 2001. Potential
offerors will be responsible for downloading the solicitation
and drawings. It is also the responsibility of the offerors
to monitor the site for possible amendments and/or additional
information. No hard copies will be provided.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0081/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0D2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--Z -- REPLACE EMERGENCY GENERATOR BUILDING 9963, EGLIN
AFB = FL
SOL F08651-01-R-0030
DUE 072401
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x = 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting = Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: EPS did not show description from previous synopsis posted
= 24May01. Eglin AFB FL has a requirement to Replace Emergency
Generator = Building 9963. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) = ACQUISITION. Award will be made based upon
the "Best Value" to the = Government in accordance with FAR
15.3. The Government reserves the = right to award a contract
to other than the lowest proposed price. = This project includes
furnishing all plant, labor, equipment and = materials and
performing all operations in connection with Replacing = Emergency
Generator Building 9963, Eglin AFB FL. In general, the work
= will consist of furnishing all materials and equipment to
remove = existing emergency stand-by generator and to provide
new emergency = stand-by generator with associated fuel tanks,
transfer switches and = other related work. The work will consist
of removing existing = generator and associated fuel tanks,
lines, pumps, etc, install a = diesel powered stand-by generator
with automatic transfer to provide = power to Site D-3 in the
event of power failure. The work will include = two (2) vault
type concrete encased above ground fuel storage tanks = with
all necessary fuel piping and accessories. The above general
= description of work does not in any was limit the responsibility
of the = contractor to perform all work and furnish all labor,
materials, and = equipment complete in accordance with the
plans and specifications. = The work is located at Eglin AFB
FL, Site D-3, Cape San Blas. = Proposal due date of 23 July
2001 IS ONLY AN ESTIMATED DATE. Estimated = dollar range is
between $250,000 and $500,000. Performance period is = 300
calendar days. All responsible sources may submit a proposal,
= which shall be considered by the agency. This is a paperless
= acquisition. Paper copies of the solicitation will not be
issued but = the Request for Proposal will be available on
the Federal Government's = Electronic Posting System (www.eps.gov).
No response to this notice is = necessary, and no Source List
will be maintained. See Note 26. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0F7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--CHIP/SEAL ROAD
SOL Q149001M425
DUE 071901
POC Dixie L. Sparks 970-529-5099
DESC: Chip/seal road and loop in Mesa Verde National Park. Approximately
11,280 square yards - double chip/seal. Estimated price range:
$25,000 to $100,000. Work to be done in August. For copy of
quote please fax request to Dixie L. Sparks 970-529-5084.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
CITE: (W-156 SN50O0G0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR BASE FITNESS CENTER, BLDG 810, EGLIN AFB FL
SOL F08651-01-R-0007
DUE 031501
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
DESC: Description Correction: Repair Base Fitness Center, Building
810, Eglin AFB, FL. The Proposal due date of 31 JUL 01 IS ONLY
AN ESTIMATED DATE. The estimated dollar range is between $500,000.00
and $1,000,000.00. Performance period is 240 calendar days.
No response to this notice is necessary and no source list
shall be maintained. All responsible sources may submit a proposal,
which shall be considered by the agency. This is a paperless
acquisition. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
ISSUED, BUT THE REQUEST FOR PROPOSAL (RFP) WILL BE AVAILABLE
ON THE FEDERAL GOVERNMENT'S ELECTRONIC POSTING SYSTEM (www.eps.gov).
See Note 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0007/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0G4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: Z--MULTIPLE AWARD MULTI TRADE CONSTRUCTION
SOL N62836-01-R-0116
DUE 072301
POC Mr. Hisasue, Country Code 81, 468-21-1911, ex 243-4097, Yokosuka,
Japan
DESC: This Solicitation is being advertised on an "UNRESTRICTED"
basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of a maximum
of four (4) Indefinite Delivery/Indefinite Quantity (IDIQ)
Multi Trade Construction Contracts for U.S. Fleet Activities,
Yokosuka and Yokohama Detachment including Tsurumi, North
Dock, Negishi, Koshiba, Hakozaki, Urago, Ikego and Nagai,
and the New Sanno, U.S. Forces Center, Tokyo, Japan. A maximum
of four contracts will be awarded with a seed project. Each
contract will be for a term of 3 years consisting of one base
year with two, one-year options. The anticipated workload
is $ 1,000,000 to $6,550,000 per contract over the life of
all contracts and the total three (3) year maximum combined
value of all contracts will not exceed $20,000,000. The anticipated
construction cost for each task order is between approximately
$2,000 and $125,000. This range is for information purposes
only and may vary. These contracts will be awarded to the
offerors submitting a proposal considered in the best interest
of the Government using the best value continuum trade-off
process in a negotiated acquisition. The scope of work for
task orders competed under these IDIQ contracts will primarily
include, but is not limited to, office renovation, building
demolition, built-in equipment repair/replacement, piping
repair/replacement, pipe lagging, electrical work, road pavement,
fencing, roofing, painting, site work, removal and disposal
of lead based paint and asbestos containing material, welding
and masonry. After award of the initial contracts, the successful
contractors will compete for task orders based upon best value
using either the trade off process or the lowest price technically
acceptable source selection process. Each task order statement
of work will be written based on a Government/Contractor Team
cooperative scoping of the work. Offerors will be evaluated
on the following technical factors: FACTOR 1, Past Performance;
FACTOR 2, Experience and FACTOR 3, Management. Price will
also be evaluated. Price is considered of approximately equal
importance to all technical factors combined. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all offerors; to
award the contracts to other than the offeror submitting the
lowest total price; and to award to the offeror submitting
the proposal determined by the Government to be the most advantageous
to the Government. The four seed projects for this procurement
action will be identified in an amendment to this solicitation.
Offerors are advised that the Government intends to evaluate
proposals and award without discussions. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. Firms submitting technical and price proposals
will not be compensated for specifications or documentation
for specifications. The Government intends to issue the RFP
on the WEB only. The solicitation will be issued on or about
22 June 2001, with a proposal due date of 23 July 2001. The
entire solicitation, including plans and specifications, will
be available for viewing and downloading at http://www.pwcyoko.navy.mil/oicc/.
Prospective offerors must register on the web site. The official
plan holder list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will be the only method of distributing
amendments. If you register for this solicitation, you will
receive a courtesy email notifying you of all amendments for
this solicitation posted to this web site.
LINKURL: http://www.pwcyoko.navy.mil/oicc/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: hisasuet@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O0H2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE AIDS TO NAVIGATION TOWERS ON LAKE CHAMPLAIN,
NEW YORK AND VERMONT
SOL DTCGG1-01-B-3WK164
DUE 062101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
DESC: This office has had difficulty uploading this solicitation
package. As stated in the initial synopsis, the solicitation
package is also available at R.I. Blueprint, 335 Webster Ave.,
Cranston, RI 02920 for a nonrefundable fee. Please fax your
request to RIBP at (401)946-6550 and include your credit card
number, expiration date, and solicitation number. RIBP accepts
VISA, Mastercard and American Express. Please do not phone
in requests. Packages will be sent via UPS unless you request
overnight delivery. Bid opening remains 28 June 2001 at 2:00
PM local time as stated in the first modification to this project.
We will continue to attempt to upload the solicitation at this
website but cannot guarantee it will appear.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK164/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0L7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--REPLACE TWO FLAT ROOFS
SOL Q1790010023
DUE 071001
POC Request plans and specs ONLY via FAX 845-229-0739 or e-mail
della_hansen@nps.gov
DESC: The work of this project is to replace two flat roofs on
a historic structure at the Eleanor Roosevelt Site, using Bitumen
roofing material. Contractor to supply all related items of
work that are necessary to successfully complete the project
and will provide necessary warranties.
LINKURL: ERROR--
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-157 SN50O0L9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--CANCELLATION - OF - REPAIR TWO FLAT ROOFS
SOL Q1790010023
DUE 071001
POC Cancelled
DESC: THE FOLLOWING NOTICE WHICH READIS BEING WITHDRAWN/CANCELLED.
"The work of this project consists of replacing two flat
roofs on a historic structure at the Eleanor Roosevelt Site,
ect."
LINKURL: della_hansen@nps.gov
LINKDESC:
EMAILADD: DELLA_HANSEN@NPS.GOV
EMAILDESC:
CITE: (W-157 SN50O0M7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--PAVING OF ROADS, PARKING LOTS, CURB & GUTTERS, SIDEWALKS
AND RELATED REQUIREMENTS
SOL N69272-01-R-2023
DUE 010720
POC Bruce Price, (904) 542-5571 ex. 127 or Debbie Mattingly,
(904) 5571 ex. 122
DESC: The work covered by this construction consists of furnishing
all labor, materials, tools, equipment, quality control, and
supervision necessary to complete all operations required per
the specifications, plans, and the terms and conditions of
the contract. The work to be performed includes, but is not
limited to, the following: a) Removal of asphalt concrete pavement
paint markings (including lead-based paint), surface preparation,
and repainting concrete pavement markings and striping; installation
of reflective and non-reflective road markers; letter stenciling
and painting of directional arrows. b) Repair, surface treatment,
placement and seal coating of asphalt concrete pavements and
sidewalks, including placement of mesh or rebar reinforcements;
sub-base and base preparation; grading, compaction, and compaction
testing. c) Removal, repair, and/or replacement of curbs and
gutters; construction, repair and/or adjustment of manholes,
catch basins, and field inlets, to required elevation, including
compaction and compaction testing; installation of reinforced
concrete pipes and wheel stops. d) Clearing, grubbing, and
replanting of trees; provision and grading of topsoil, including
hydro seeding and installation of geo-turf. All work will be
performed at Naval Air Station Jacksonville, FL, Mayport, FL,
and other surrounding government facilities. This procurement
will be awarded as a Firm Fixed Price Indefinite Delivery Indefinite
Quantity contract with all work performed under individual
task orders. This requirement will be for a one-year base period
and two one-year option periods. Bid Bonds and Performance
and Payment Bonds will be required. The magnitude of the proposed
contract is between $1,000,000 and $5,000,000 for the base
year. The Government's guaranteed minimum obligation is $25,000
for the entire contract including all option periods. This
procurement is restricted to small businesses. The North American
Industry Classification System Code (NAICS) is 234110 and the
related small business size standard is $27,500,000. The contract
will be awarded to the responsible firm providing the lowest
price for the base period and option periods. THE GOVERNMENT
WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans and
specifications will NOT be directly provided in a paper hard
copy format nor CDs. Notification of any changes to this solicitation
will be made ONLY on the Internet site. It is, therefore, the
contractor's responsibility to check the below listed Internet
site daily for any posted changes in this solicitation's plans
and specifications which will be available on or about 20 June
2001. Download from the Internet is free of charge; however,
the plans and specifications may take time to download. The
address for downloading this solicitation from the Internet
is http://esol/navfac.navy.mil. The official plan holders list
will be maintained and can be printed from this Internet site.
All prospective offerors must register as plan holders on the
Internet site for this project. Each company must include its
name, address, phone number, and e-mail address, identify whether
the firm is a prime, sub, or supplier, and indicate whether
firm is a large, small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquiries must be submitted via e-mail to Bruce H. Price at
pricebh@efdsouth.navfac.navy.mil. See Note 1.
CITE: (W-157 SN50O0N3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--CORNICE REPAIR AND RESHINGLING - HISTORIC ROOF
SOL Q1790010024
DUE 071001
POC Request plans ONLY VIA FAX 845-229-0739 or e-mail ROVA_contracting@nps.gov
DESC: The purpose of this project is as follows: Most roof surfaces
on this complex historic structure were made to appear as if
asphalt shingles had been applied on top of existing cedar
shingles. Cedar shingles (acting as drip edge) brought moisture
back up to the cornice and sheathing causing rot. The purpose
of this contract is to repair that damage, straighten/replace
related copper gutter and spouting, and reroof an area roughly
estimated at 6050 square feet in such a manner as to: - Achieve
the original visual goal without promoting rot. - Cause the
least damage - Produce the longest lasting roof possible with
these materials. The estimated construction range of this
project is between 25,000-100,000. This solicitation is issued
pursuant to P.L. 100-656, Small Business Competitive Demonstration
Program and is open to all size firms. REQUEST FOR PACKAGE
WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO
TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: ROVA_CONTRACTING@NPS.GOV
LINKDESC:
EMAILADD: ROVA_CONTRACTING@NPS.GOV
EMAILDESC:
CITE: (W-157 SN50O0N7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--ELECTRICAL AND LIGHTING REHABILITATION OF BUILDING
406, = USCG AIR STATION BORINQUEN, PUERTO RICO
SOL DTCG82-01-B-3WCA39
DUE 072401
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: The work consists of furnishing all necessary labor, tools,
= materials, and equipment to replace the lighting, wiring,
and power = outlets in Building 406. This will include removing
wiring from = existing conduit, removing unused conduit, installing
wire in existing = conduit, installing new wireways, and moving
ceiling tiles out of work = way and reinstalling the ceiling
tile. The contractor shall plan work = to keep all facilities
in operation by providing temporary wiring to = all circuits
being changed during course of work. Work shall be = planned
and executed to minimize the down time of circuits while =
changing wiring to new scheme and for changing to and from
temporary = wiring. Where lighting is removed temporary lamps
shall be provided = for workstations until the lighting is
restored. Contractor shall = schedule and execute the work
to finish area room by room. This work = is located at=20 U.
S. Coast Guard Air Station Borinquen, Aguadilla, Puerto Rico.
The = estimated price range is between $100,000.00 and $250,000.00.
Bid = quarantee, payment and performance bonds are required.
This = solicitation is being issued pursuant to the Small Business
= Competitiveness Demonstration Program and is open to both
small and = large businesses participation. All responsible
sources may submit a = bid, which will be considered by this
agency. Those who previously = requested under the Presolicitation
Notice dated, 21 May 2001, do not = need to request again.
The request for a bid package must be submitted = in writing
and can be faxed to 305-278-6696. The North American = Industry
Classification System (NAICS) code is 235310 with a three-year
= average annual receipts, small business size standard of
$11.5 million. = ATTENTION: Minority, Women-owned, and Disadvantaged
Business = Enterprises (DBEs)! The Department of Transportation
(DOT), offers = working capital financing and bonding assistance
for transportation = related contracts. DOT?s Bonding Assistance
Program (BAP) offers bid, = performance and payment bonds on
contracts up to $1,000,000.00. DOT?s = Short-Term Lending Program
(STLP) offers lines of credit to finance = accounts receivable.
Maximum line of credit is $500,000.00 with = interest at the
prime rate. For further information, call (800) = 532-1169.
Internet address: http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA39/listing=
.html
LINKDESC:
notice
CITE: (D-157 SN50O0P4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--CONVERSION OF BASEMENT GROWTH CHAMBER ROOMS TO LABORATORIES
FOR THE ARS PASTURE SYSTEMS & WATERSHED MANAGEMENT RESEARCH
UNIT LOCATED AT PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK,
PA
SOL IFB 12-3615-01
POC Eileen LeGates, Contracting Officer, (215) 233-6551
DESC: Z - The USDA Agriculture Research Service (ARS) requires
labor, supervision, tools and materials be provided to convert
900 SqFt(+/-) of an existing 1900 SqFt(+/-) growth chamber
area into laboratory use at the Pasture Laboratory Building.
Base Bid Requirement (line item 01) is for the wall removals;
constructing defining walls and doors; sub-floor preparation;
a new air handler unit and duct work; and 500 SqFt (+/-) of
finished lab space including suspended ceiling, flooring, casework,
chemical fume hoods, HVAC, plumbing, electrical power and lighting,
telecommunications and fire alarms. Option I (line item 02)
will include the fit out of the remaining 400 SqFt (+/-) of
laboratory space. The estimated cost of construction is between
$100,000 and $250,000. Project completion is required 180 days
after receipt of notice to proceed. This is a 100% small business
set aside. The size standard is $9.0 million dollars for the
past three years and is issued under NAICS Code 233320. IFB
12-3615-01 will contain all terms, conditions, specifications
and drawings and will be available on or about June 29, 2001.
Request for a copy of the IFB must be made in writing and include
your company's name, mailing address, telephone and fax numbers
and received at the POC's office not later than June 20, 2001.
See NOTE 1.
CITE: (W-157 SN50O0S1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE WINDOWS B-51
SOL 656-29-01
DUE 062801
POC Wendy Hoeschen, Contracting Officer, (320)255-6307
DESC: This solicitation is amended as follows: The Pre-Bid
Conference has been changed to June 19, 2001 at 2:00 p.m. local
time at the VA Medical Center, Building No. 3 Room 207C, St.
Cloud, MN 56303. Bid Opening is NOT extended.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-157 SN50O0S3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--RENOVATE DIALYSIS
SOL 558-69-01
DUE 071201
POC Helen B. Warren 919-286-6920
DESC: CORRECTION: Solicitation Number should read 558-69-01 in
lieu of 558-75-01. Bid opening date has been extended to 7/12/01
at 2:00 p.m. in lieu of 6/28/01. The $50.00 non-refundable
certified check or money order should be made payable to Department
of Veterans Affaris and should be mailed to: Contracting Officer
(90C); Attn: Helen B. Warren, RM NG042; Department of Veterans
Affairs Medical Center; 508 Fulton Street; Durham, NC 27705.
CITE: (W-157 SN50O0T1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--SHOP VENTILATION
SOL 60181-1-Q485
DUE 071801
POC poc M.Alarid, Contracting Officer, Fax: 303-236-4791
DESC: Provide all labor, materials, and equipment necessary to
install recirculating type air cleaning units and assemble
portable air cleaning devices at the Ft. Niobrara NWR, Valentine,
Nebraska. Quote range is $25k to $100k. Requests should be
submitted by the estimated mail out date of June 25, 2001.
This acquisition will be open to large and small businesses
and award will be issued pursuant to the Small Business Competitiveness
Demonstration program. The North American Industry Classification
System (NAICS) Code for this action is 235110 with a small
business size standard of $11.5 million. Fax Requests for Quotation
no. 60181-1-Q485 to 303-236-4791, attn: M.Alarid. This solicitation
is also available electronically at http://ideasec.nbc.gov.
CITE: (W-157 SN50O0U2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--PAINT INTERIOR BLDG. #30, FAMILY SERVICES CENTER,
NCBC GULFPORT MS
SOL N62467-01-Q-5738
DUE 070601
POC Charlene S. Kreeger 228-871-3020 ext. 18
DESC: The contractor shall provide all labor, specified materials,
equipment, effort, and supervision necessary to paint the interior
wall surfaces, door trim and refinish the wood doors and window
trim throughout the interior of Bldg. #30, Family Services
Center, NCBC Gulfport, MS (approx. floor space 17,000 SF).
Contract completion date is 30 days after award of contract.
This procurement will be conducted using Simplified Acquisition
Procedures (SAP). This procurement is 100% Set Aside for Small
Business, NAIC 23521 (formerly SIC Code 1721), small business
size standard is $11,500,000. This solicitation will only be
available electronically. The entire solicitation will be available
for viewing and downloading at http://esol.navfac.navy.mil
on or about June 21, 2001 . Amendment(s) will be posted on
the web site for downloading. ALL TECHNICAL QUESTIONS MUST
BE SUBMITTED IN WRITING AT LEAST 10 DAYS PRIOR TO CLOSING DATE
FOR RECEIPT OF QUOTATIONS. Questions may be forwarded via FAX
to 228-871-2949 or electronically to kreegercs@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. Quotations shall
be submitted to NAVFACENGCOM Southern Division, ROICC Field
Office Gulf Coast, 2308 McKinney Avenue, NCBC Gulfport, MS
39501-5000. CLOSING DATE FOR RECEIPT OF QUOTATIONS IS FRIDAY,
JULY 6, 2001 AT 3:30 PM. All responsible sources may submit
a quotation which shall be considered. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-157 SN50O100)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Upstate Property Management Center (2PMC-U), James
M. Hanley = Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, = Syracuse, NY, 13261-7005
SUBJECT: Z--THIRD FLOOR BANKRUPTCY RENOVATIONS
SOL GS02P01PWC0032
DUE 071001
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax = (315) 448-0929, Email marilyn.porter@gsa.gov
DESC: The Government hereby provides notice of its requirement
to = renovate approximately 900 sf of lab space on the third
floor of the = James T. Foley Courthouse, Albany, New York.
This area will be = converted to office space for the U.S.
Bankruptcy. The successful = contractor shall furnish all necessary
labor, materials and = supervision. The proposed construction
includes, but is not limited = to, removal of a rooftop AHU
and associated ductwork systems that = service the lab space,
plaster ceilings that are coated with lead = paint, a fume
hood that incorporates asbestos materials, acoustical = tile
ceiling systems, light fixtures, ductwork systems and air outlet
= devices dedicated to the lab space, receptacles, exposed
plumbing = lines, sprinkler branch piping, and existing door
frames will be = removed in their entirety. New doors and frames
that match the = adjacent historical doors and frames shall
be installed in the main = corridor walls. New work installations
include the following items: = soundproof walls, exterior windows,
vinyl wall coverings, carpet, = acoustical tile ceiling systems,
light fixtures and dimming ballasts, = receptacles, variable
air volume boxes and associated ductwork systems, = sprinkler
piping extensions, and phone/data conduit systems. The = performance
period is 90 days. This procurement is open to competition
= among both large and small business concerns pursuant to
the Small = Business Competitiveness Demonstration Program.
The magnitude of this = construction project is between $75,000.00
and $200,000.00. The IFB = will include a 10% Price Evaluation
Preference (PEP) for HUBZone small = businesses pursuant to
FAR 52.219-4 and an additional 10% Price = Evaluation Adjustment
(PEA) for small disadvantaged businesses pursuant = to FAR
52.219-23, ALT II. The application of the 10% PEA will be =
limited to small disadvantaged business firms from the states
of AL, = AR, IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN,
TX, and WI). The = applicable NAICS code is 233320 and the
small business size standard is = $27.5 million. The tentative
solicitation release date is 5/22/01. = The bid opening date
is 6/28/01 unless subsequently extended. All = responsible
sources may submit a proposal that will be considered by =
the agency. The solicitation, amendments to the solicitation
and = specifications will only be available for downloading
on the FedBizOpps = website at www.fedbizopps.gov; FBO for
Vendors direct link at; = http://www2.eps.gov/spg/GSA/PBS/2PMCU/postdate_1.html.
This does not = apply to any drawings related to this project.
Drawings will be made = available in=20 CD-ROM formats upon
formal request by prospective offerors (either by = electronic
mail or facsimile) to this office. Contractors are = requested
to provide a street address, as compact disk (CD-ROM) for =
drawings cannot be delivered to a post office box. Prospective
= offerors are highly encouraged to provide their e-mail address.
Hard = copies of drawing will be available for viewing at the
Upstate Property = Management Center, Syracuse, NY, at the
Building Manager's Office at = the James T. Foley Courthouse,
Albany, NY or at participating plan = rooms. Only one disk
drawing package will be provided per contractor. = E-mail all
requests for CD-ROM drawings to the attention of Marilyn =
Porter at the e-mail address show. IN ORDER TO ENSURE ADEQUATE
= RECORDKEEPING, NO TELEPHONIC REQUESTS WILL BE HONORED FOR
THIS = SOLICITATION.
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS02P01PWC0032/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O114)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ROOFING MAINTENANCE AND REPAIR IDIQ
SOL F30602-01-R-5007
DUE 072701
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
= (315) 330-2555, Email Alan.Jones@rl.af.mil
DESC: POC: Alan Jones, Contract Specialist, FAX (315) 330-8106,
Email = jonesa@rl.af.mil. Written requests only, no oral requests
will be = honored. This unrestricted acquisition includes,
but is not limited = to, furnishing all labor, materials, supplies,
tools, equipment, = transportation and supervision required
for an Indefinite Delivery, = Indefinite Quantity contract
for the maintenance and repair of various = types of roofing
systems, including moisture surveys and miscellaneous = supporting
work when required for various buildings (as provided in the
= Statement of Work) at the Rome Research Site, Rome, NY, its
off-base = sites (with-in 35 miles) and Defense Accounting
and Finance = Service-Rome. The Government intends to issue
a three year Firm Fixed = Price contract. Guaranteed minimum
over the life of the contract is = the amount of the first
delivery order; minimum Delivery Order: $2,500, = maximum Delivery
Order: $1,000,000 and the MAGNITUDE OF CONSTRUCTION is = between
$5,000,000 and $10,000,000. The SIC code is: 1671, the NAICS
= code is: 235610 and the small business standard is: 11.5
million = average annual revenue for the previous three years.
The Solicitation = Number, F30602-01-R-5007 will be issued
electronically, on the = FedBizOpps website, on or about 27
June 2001. Any required amendments, = letters of clarification
and other applicable documents will also be = issued electronically.
ALL interested sources are responsible for = frequent review
of the website to ensure that they are kept current on = any
applicable documents added after the initial RFP is issued.
To = access the FedBizOpps website: www.fedbizopps.gov, when
Home Page = comes up, click on FBO for Vendors, then under
USAF click on Offices, = then under Air Force Materiel Command
click on Locations, then under = AFRL, Rome Research Site,
Rome, NY click on Posted Dates; scroll down = through the solicitations
until you find what you are looking for. ANY = prospective
offeror interested in submitting a proposal on this = solicitation
MUST register with Alan Jones @ jonesa@rl.af.mil in order =
to be placed on the bidders list. Include Company Name, Address,
Phone = Number, FAX Number, Email Address and Point of Contact.
ALL = responsible interested sources may submit a proposal
to the Contract = Specialist NLT 27 July 2001, 2:30pm local
time. An Ombudsman has been = appointed to hear significant
concerns from offerors or potential = offerors during the proposal
development phase of this acquisition. = Routine questions
are not considered to be "significant concerns" and = should
be communicated directly to the Contracting Officer, E.J. Rena,
= Phone 315/330-7518. The purpose of the Ombudsman is not to
diminish the = authority of the contracting officer or program
manager, but to = communicate contractor concerns, issues,
disagreements and = recommendations to the appropriate government
personnel. The Ombudsman = for this acquisition is Lt. Col.
Reid S. Lerum, Chief, Contracting = Division at phone 315-330-7746.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposal or in the = source selection
process. The Ombudsman should only be contacted with = issues
or problems that have not been previously brought to the =
attention of the Contract Specialist/Contracting Officer and
could not = be satisfactorily resolved at that level. The Government
reserves the = right to cancel this solicitation either before
or after the proposal = opening date. This procurement shall
be awarded under Full and Open = Acquisition Procedures through
use of a written request for proposal. = NOTE: IN ORDER TO
RECEIVE AN AWARD FROM THIS SOLICITATION, SHOULD ONE = BE ISSUED,
THE SUCCESSFUL OFFEROR MUST BE CENTRAL CONTRACTOR REGISTERED
= (CCR). THE CCR WEBSITE IS: www.ccr2000.com.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-R-5007/listing.h=
tml
LINKDESC:
notice
CITE: (D-157 SN50O115)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--FUEL SPILL CLEAN UP
SOL F02604-01-R0014
DUE 061801
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
Fax 623-856-4992, Email mike.foster@luke.af.mil - Al Zero,
Contract Officer, Phone (623) 856-6335 x278, Fax (623) 856-3447,
Email alan.zero@luke.af.mil
DESC: See Attachment for solicitation F02604-01-R0014
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-R0014/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O116)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE IV,
PR 2001-3161, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS
AND SCOTT COUNTY, IOWA
SOL DACA25-01-R-0011
DUE 080101
POC Procurement Technician, Murilene Knight, 309/794-5613, or
Contract Specialist, Thomas Bales, 309/794-5661, or http://www.mvr.usace.army.
DESC: Jacking and cribbing of Span II for bridge drum repairs;
bridge drum tread plate and bottom flange repairs; bridge drum
bottom bearing casting replacement; modifications and repairs
to pedestrian walkway handrails; fabrication and installation
of new railroad deck handrail; and painting. The construction
contract will be awarded using competitive negotiation procedures
for achieving the best value to the Government through the
Source Selection Process. Award of the contract will be made
to the firm whose technical and price proposal combined, best
meets the Government's needs in the most effective, economical
and timely manner. The criteria used to determine best value
to the Government in the form of a Technical Proposal, will
be outlined in the Solicitation in decending order of importance
as follows: FACTOR A TECHNICAL, (Subfactor A1.--Work Plan;
FACTOR B CORPORATE MANAGEMENT, (Subfactor B1.--Past Performance,
Subfactor B2.--Key Personnel); and FACTOR C SAFETY, (Subfactor
C1.--Experience Modifier and Experience Modifier Worksheets).
In addition to the above Technical Proposal criteria, a Pricing
Proposal will be required to be submitted with the Technical
Proposal, and will be based on the Bidding Schedule form provided
in the Solicitation. Only pricing proposals from those Technical
Proposals within the Competitive Range will be opened. The
Competitive Range will consist of the most highly rated Technical
Proposals, and will be determined by the Contracting Officer.
A Government Estimate will be prepared and will be used in
the evaluation of the required Pricing Proposals. Price reasonableness
that matches the proposed technical approach is considered
to be a critical factor in the Government's evaluation. However,
award of a contract will not be based solely on the lowest
Price Proposal. Significant, unexplained differences where
proposed prices do not match the proposed technical approach
and risk involved may result in a proposal being removed from
the Competitive Range. If required, discussions will be conducted
with all of the offerors in the Competitive Range. The Government
has reserved the right to award the contract without discussions.
The estimated magnitude of the proposed procurement is between
$1,000,000 and $5,000,000. Plans and specifications will be
provided on CD-ROM at no cost (Limit 1 per firm). Paper copies
will not be available from the Government. The solicitation
will also be posted on the World Wide Web at the following
address: http://www.mvr.usace.army.mil/. This procurement is
restricted to Small Business Firms only. Proposals will be
accepted from all responsible sources. The apparent successful
offeeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. No contract award will
be made until this requirement is met. Offerors not already
registered in the CCR are highly encouraged to do so by calling
1/888/227-2423, or via the World Wide Web at the following
address: http://ccr.edi.disa.mil. The NAICS Code is 234120.
The Small Business Size Standard is $27.5 million. Technical
Inquiries may be directed to Mr. Robert McAfee at 309/794-5424.
(Collect calls not accepted). Arrangements for inspecting the
site may be made with Mr. Scott Becker, Project Engineer, USAED,
Rock Island, Rock Island Project Office, Rock Island Arsenal,
Building 102, ATTN: CEMVR-CD-CR, Rock Island, Illinois 61299-5000.
Telephone: 309/782-7303. (Collect calls not accepted.)
CITE: (W-157 SN50O123)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--CANTEEN RELOCATION
SOL RFP 689-72-01
DUE 062901
POC Mark Reveaux (203) 937-4732 Fax 937-4994
DESC: Z--This is to provide notice that the VA Connecituct Healthcare
System (VA) intends to enter into negotiations with Enfield
Enterprises of 23 Hazard Avenue, Enfield, CT 06082 (President
is Daniel Eastman at (860) 749-0618))for the relocation and
renovation of the canteen service at the Newington, CT campus.
The NAIC code for this project is 233320. The project will
involve general construction trades, including piping, carpentry,
masonry, ceiling tiles, flooring, HVAC, electrical work and
food service equipment. Project may also include asbestos abatement.
Negotiations are expected to take place during the latter part
of June 2001, and the start of the project is expected to begin
by the first week of August 2001.
CITE: (W-157 SN50O182)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR TAXIWAY F
SOL F38601-01-R-0017
DUE 073001
POC Robert Wilson, Contract Administrator, Phone 803-895-6841,
Fax = 803-895-6018, Email robert.wilson@shaw.af.mil - Paul
Marrette, = Contracting Officer, Phone (803)895-6005 DSN 965,
Fax (803)895-6018 DSN = 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, = supervision, quality control, materials, equipment,
machines, tool, = appliances, services, supplies, incidentals,
and performing all = operations in connection with ?Repair
Taxiway F.? Project calls for = repair damage to existing taxiway
as described. This will be a = firm-fixed price construction
contract awarded on a ?best value? basis. = The performance
period for this contract is expected to be 180 = calendar days.
The estimated contract magnitude for this acquisition = is
between $500,000 and $1,000,000. The proposed procurement is
= unrestricted. The applicable North American Industry Classification
= System code for this acquisition is 234110. It is anticipated
that the = solicitation will be issued electronically on or
about 29 June 01 on = the Electronic Posting System (EPS) at
www.eps.gov. Paper copies are = not available. You must register
on that site in order to receive = notification of changes
to the solicitation. You will need the viewers = for Microsoft
Word (.doc), Acrobat Reader (.pdf), and Autocad Internet =
Format (.dwf) to be able to view the solicitation documents.
Please = submit any questions regarding the solicitation in
writing at the site = visit.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-157 SN50O190)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REMOVE AND REPLACE HVAC SYSTEMS
SOL F38601-01-R-0016
DUE 073001
POC James Boone, Contract Administrator, Phone (803) 895-6843
DSN = 965, Fax (803) 895-6018 DSN 965, Email james.boone@shaw.af.mil
- Paul = Marrette, Contracting Officer, Phone (803)895-6005
DSN 965, Fax = (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of the removal of combination space heating,
= cooling and domestic hot water units and providing new indoor
natural = gas furnaces, electric water heaters and split system
air conditioning = outdoor units in approximately 500 housing
units in the Palmetto = Heights housing area. The work is also
to include installation of CO = detectors in each of the units.
Additionally the work is to include = the installation of natural
gas distribution piping around the housing = units, and installation
of new natural gas meters. The project shall = include associated
electrical and minor construction work. All work is = to be
accomplished on a unit-by-unit basis. This will be an IDIQ
= contract with a base year and one (1) option year. (The government
= reserves the rights to exercise the option). The estimated
contract = magnitude for this acquisition is between $1,000,000.00
and = $5,000,000.00. The proposed procurement is restricted
to HUBZone Small = Businesses. This procurement will be awarded
on a Best Value Basis. = The applicable North American Industry
Classification System code = (NAICS) for this acquisition is
235110. It is anticipated that the = solicitation will be issued
electronically on or about 29 June 2001 on = the Electronic
Posting System (EPS) at www,eps.gov. Paper copies are = NOT
available. You must register on that site in order to receive
= notification of changes to the solicitation. You will need
the viewers = for Microsoft word (.doc), Acrobat Reader (.pdf),
and Autocad Internet = Format (.dwf) to be able to view the
solicitation documents. Please = submit questions regarding
the solicitation in writing at the site = visit.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-0016/listing.htm=
l
LINKDESC:
notice
CITE: (D-157 SN50O192)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REQUIREMENTS CONTRACT FOR MAINTENANCE AND REPAIR
OF BASE = PAVEMENTS
SOL F16602-01-R0050
DUE 070501
POC Anita Jackson, Deputy, Team Chief, Phone 318-456-3181, Fax
= 318-456-2107, Email Anita.Jackson@barksdale.af.mil - Donna
Hensel, = Contracting Officer, Phone 318-456-5637, Fax 318-456-2362,
Email = Donna.Hensel@barksdale.af.mil
DESC: This project consists of maintenance and repair of base
= pavements. Types of work which can be expected under this
contract are = asphalt milling and overlays, asphalt roads,
sidewalk construction, = curb and gutters, concrete roads,
airfield slab replacements, airfield = markings, airfield joint
sealing and airfields spall repair, as well as = other related
pavement work. This contract will consist of one basic = year
with one option year (based on performance) and will include
= repair and replacement of base pavements utilizing unit priced
line = items. The estimated contract value for the two years
is not expected = to exceed $2,925,000, with the minimum delivery
order amount of $2000 = and the maximum delivery order amount
of $500,000. The contractor may = be required to deliver, use,
store or handle hazardous material. The = contractor will be
expected to attend a site visit with the government = prior
to awarding each individual delivery order. 1 Job-Deliver to
= Barksdale AFB, LA. F16602-01-R0050-Anticipated issue date
is 15 April = 2001. Anticipated closing date is 15 May 2001.
Performance time will = be stated on each delivery order. This
project is open to large and = small businesses. The SIC Code
is 1611 (NAICS No. 23411). The small = business size standard
is a concern, including it's affiliates having = an average
amount of sales or receipts for the preceding three fiscal
= years not in excess of $17,000,000. To obtain a solicitation
package, = access the Internet at http://www.eps.gov
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-R0050/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O196)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia = Facilities Service Office, 10500 Little Patuxent
Pky Suite 200, = Columbia, MD, 21044-3509
SUBJECT: Z--IQCC REPAIR & ALTERATIONS-COLUMBUS OH COUNTIES
SOL 232098-01-A-0026
DUE 070901
POC LaVerne Jefferson, Buyer, Phone (410) 997-6210, Fax (410)
= 997-6261, Email ljeffer2@email.usps.gov
DESC: At the discretion of the Contracting Officer, one or more
= contracts may be awarded from this solicitation. One or more
work = orders will be issued totaling not more than $250,000
during a one (1) = year base period of the contract. The initial
limit of $250,000 may be = increased by modification as agree
upon by the contractor and the = contracting officer up to
the maximum of $3,000,000. This contract has = four (4) one-yr
renewal options. Contractors must have a minimum of = three
(3) yrs experience as of the date of issue in general = construction
work. Contractors must also possess the capabilities of = working
at least three to five jobs at the same time. The contractor
= will not be required to perform work under any work order
where the = value of work in any one building is less than
$500.00. Offerors will = be required to submit one (1) Multiplier"
to be applied to the various = Unit Prices established in the
"Unit Price Schedule". The multiplier = must contain the Offeror's
overhead, profit, bonds, insurance and all = other contingencies.
No allowance for such items will be made after = contract award.
Offers are due by 1:00 PM on July 9th. Solicitation = packages
will be available on or about June 8, 2001 at a cost of $75
= per set, Non-refundable. Make checks/money orders payable
to the USPS, = Disbursing Officer, referencing Sol. #232098-01-A-0026.
Packages may = be obtained at the FSO, Attn. L.A. Fields, 10500
Little Patuxent Pkwy, = 2nd fl, Columbia MD 21044-3509. =20
LINKURL: http://www.eps.gov/spg/USPS/FP/CFSO/232098-01-A-0026/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O197)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, INTRACOASTAL
WATERWAY, BREVARD COUNTY, FLORIDA
SOL DACW17-00-B-0025
DUE 080901
POC Ann Mays, (904) 232-3535
DESC: 17. The project work consists of removing shoals along
the Intracoastal Waterway (IWW) in the vicinity of Haulover
Canal. A depth of 12 feet MLW will be required with an allowable
overdepth of two feet. The base bid will require maintenance
dredging of Cut BV-1 Station 0+00 to Cut BV-7 Station 0+00
and will total approximately 900,000 cubic yards of material
to be removed. Option Bid Item A (if awarded) will require
maintenance dredging of Cut BV-7 Station 0+00 to Cut BV-9 Station
43+00 and will total approximately 300,000 cubic yards of material
to be removed. All dredged material will be placed in upland
disposal area BV-2C located approximately 4.5 miles north of
the intersection of Cut BV-5 and Cut BV-6. Magnitude of construction
is between $5,000,000 and $10,000,000. Solicitation will be
issued on or about 25 June 2001 and open on or about 09 August
2001. Solicitation will be issued in electronic format only.
Bidders will be provided a CD-ROM at no cost. Interested offerors
must register electronically. This procurement is a Small Business
Set-Aside (SBSA). You must be registered in the Central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 for more information.
NAICS CODE 234990. SIC Code 1629, Size Standard is $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list.
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-157 SN50O1A7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE JET FUEL PIPING SYSTEM, NAS ATLANTA, MARIETTA,
GA
SOL N62467-00-B-3239
DUE 071001
POC Contact Marsha Tyson, 770-919-6686, or tysonmr@efdsouth.navfac.navy.mil
DESC: The work includes providing all labor and materials to
provide an above ground piping for existing above ground fuel
storage tanks; provide pumps and pipes at the existing truck
offload area; provide fuel issue pumps, filters, and loading
arms; minor repairs to fuel storage tanks; and provide fire
protection piping for each tank, and incidental and related
work as specified in the specification, complete and ready
for use. Completion time will be 330 calendar days. Construction
range is between $500,000 - $750,000. IFB will be available
on or about 11 June 01. Plans and specifications can be obtained
via internet website www.esol.navfac.navy.mil. (Unrestricted).*****
CITE: (W-157 SN50O1B9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF U.S. FOREST SERVICE RECREATION
AREA ENTERANCE ROAD
SOL RFQ FL-01-24
DUE 070901
POC Steve Padgham, Contracting Officer, 850-942-9344; or Lawanda
Henry, Purcurement Assistant, 850-942-9334
DESC: Project consists of reconstruction of U.S. Forest Service
Recreation Area Entrance Road at Alexander Springs Recreation
Area located on the Ocala National Forest, Seminole Ranger
District, Lake County, FL. Work includes clearing and grubbing
appox. 1 acre, excavation, 500 C.Y., borrow excavation, 250
C.Y., pit run limerock, 390 C.Y., hot bituminous plant mix,
213 tons, emulsified asphalt, 225 gal, sodding, 800 S.Y. and
misc related work. Project site is in a remote area approximately
40 miles east of Ocala, FL. Contract time is 45 calendar days.
Contract award will be based on "Best Value" to the Government,
price and other factors considered. Quotations will be evaluated
based on the following criteria: past performance, experience,
and price listed in order of importance. This project is 100%
set-aside for "emerging small business concerns" under the
U.S. Small Business Administration Competitive Demonstration
Program. The emerging small business size standard is $13.75
million and the NAIC Code is 234110. The Government's estimated
price range is $25,000 to $100,000. NOTE: THERE IS A $25 NONREFUNDABLE
CHARGE FOR PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHECKS
OR MONEY ORDERS SHOULD BE MADE PAYABLE TO THE USDA-FOREST SERVICE
AND MAILED TO ATTN: LAWANDA HENRY, U.S. FOREST SERVICE, 325
JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE, FL 32303
CITE: (W-157 SN50O1D9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--PATTE MILL DAM RESTORATION ON WHITE MOUNTAIN NATIONAL
FOREST, OXFORD COUNTY, MAINE.
SOL NEAT-01-033
DUE 080901
POC Bill Clark, Contracting Officer, at (414) 297-1137.
DESC: Patte Mill Dam Restoration. This project work includes,
but is not limited to: construction staking; pond dewatering,
installation and removal of erosion and sediment control structures,
earthwork excavation, backfill, and disposal, pipe and valve
installation, concrete placement, geotextile fabric installation,
rock/riprap placement, wood and steel fabrication and installation,
and seeding and mulching. Project area is located on White
Mountain National Forest, Oxford County, Maine. Project range
is between $25,000. and $100,000. For solicitation package,
contact Bill Clark, USDA Forest Service, 310 West Wisconsin
Avenue, Suite 580, Milwaukee, WI 53203.
CITE: (W-157 SN50O1E0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--FURNISH ALL PARTS, LABOR AND EQUIPMENT NECESSARY
TO INSTALL TACK COAT AND 1 1/2" ASPHALT OVERLAY ON ROADS &
PARKING LOTS
SOL I5320010016
DUE 082301
POC Daniel F. Verones 850-934-2614
DESC: Furnish all parts, labor and equipment necessary to install
tack coat and 1 1/2" asphalt overlay on roads and parking lots
located in the Perdido Key Area of Gulf Islands National Seashore
Pensacola, Florida. The estimated price range is between $100,000
and $200,000. The Solicitation will be released to the general
public on July 24, 2001. Requests for the Solicitation must
be received via written format ONLY. NO PHONE REQUESTS WILL
BE ACCEPTED. Fax your written request to 850-932-9654 attention
Daniel F. Verones.*****
CITE: (W-157 SN50O1G1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RENOVATE HOUSING UNITS AT USCG STATION GRAND ISLE,
LA.
SOL DTCG82-01-B-3WCA40
DUE 062101
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
= Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, = Contracting Officer, Phone 305-278-6723, Fax
305-278-6696, Email = bcherico@ceumiami.uscg.mil
DESC: SOURCES SOUGHT: Contractor to furnish all necessary labor,
= materials, and equipment to complete miscellaneous work at
U.S. Coast = Guard Station, Grand Isle, Jefferson County, Louisiana.
Work includes = but is not limited to all labor, equipment,
materials, and tools = necessary to complete the following
work: Selective demolition for the = removal of the built-up
roofing material in the unit's attics; Replace = existing gas
fired furnaces, ductwork, diffusers and controls; = replacement
of elevated exterior condenser units; Replace second floor
= exterior doors and windows; replacement of exterior storm
panels; = Replace front entrance wood stairs and railings;
repair rear entrance = stairs and decks; Repair openings and
insulate elevated concrete slabs; = Replace flexible gas connections
to all ranges, hot water heaters and = furnaces; replace convenience
outlets in kitchens and bathrooms with = GFI receptacles; Remove
asbestos containing tile, linoleum, mastic and = heat shield
at designated bathrooms and kitchens; install new flooring
= in rooms from which existing flooring has been removed; drill
holes in = the concrete slab at the landing of the rear entrances
to provide = drainage (Duplex Units only); Rewire the garbage
disposals and = dishwashers; provide new interconnected smoke
detectors with battery = back-up and new carbon monoxide units;
and Provide new kitchen sink = plumbing, vent bathroom exhaust
to outside and vent dryer exhaust to = outside at each unit.
The applicable North American Industry Class = System (NAICS)
Code is 233320. The small business size standard is a = three-year
averaged annual gross receipts of $27.5 million. Estimated
= construction price range is $500,000.00 to $1,000,000.00.
Bid, payment = and performance bonds are required. Performance
period is 160 calendar = days. There is a $25.00 charge for
the solicitation package. Checks = should be made payable to
the U.S. Coast Guard. All bid requests must = be submitted
in writing, and may be faxed to (305)278-6696. No = telephone
requests shall be accepted. This action is being considered
= for 100 percent set-aside for HUBZone small business concerns.
= Interested HUBZone small business concerns should indicate
their = interest to the Contracting Officer, in writing, as
early as possible = but to be received not later than 15 calendar
days of this notice. As = a minimum, the following information
is required: (a) a copy of the = certificate issued by the
SBA of your qualifications as a HUBZone = concern, (b) a positive
statement of your intention to submit an offer = for this solicitation
as a prime contractor, (c) evidence of = experience in work
similar in type and scope to include contract = numbers, project
titles, dollar amounts, and points of contacts and = telephone
numbers and (d) provide evidence of bonding capability to =
the maximum magnitude of the project, to include both single
and = aggregate totals. All information must be submitted in
sufficient = detail for a decision to be made on availability
of interested HUBZone = concerns. Failure to submit all information
requested will result in a = contractor not being considered
as an interested HUBZone concern. If = adequate interest is
not received from HUBZone concerns by close of = business 15
calendar days from the date of this notice, this = solicitation
will be issued on an unrestricted basis without further = notice.
Therefore, replies are requested from large and small business
= concerns, as well as from HUBZone concerns.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA40/listing=
.html
LINKDESC:
notice
CITE: (D-157 SN50O0P2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--NEW CPB BUILDING AT U. S. COAST GUARD STATION GULFPORT,
= MISSISSIPPI
SOL DTCG82-01-B-3WCA43
DUE 062101
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to demolish the existing
WPB Building. = Construct a new CPB Building. Install a new
Steel Sheetpile Bulkhead. = Install a new Concrete Slab-On-Grade
around the new CPB Building. This = work is located at U. S.
Coast Guard Station Gulfport, Mississippi. = Request for a
bid package must be submitted in writing. There will be = a
$30.00 charge for the solicitation package and drawings. All
checks = should be made payable to the U. S. Coast Guard. This
action is being = considered for 100 percent set-aside for
HUBZone small business = concerns. Interested HUBZone small
business concerns should indicate = their interest to the Contract
Specialist, in writing, as early as = possible but to be received
not later than 15 calendar days of this = notice. As a minimum,
the following information is required: (a) = copy of the certificate
issued by the SBA of your qualifications as a = HUBZone concern,
(b) a positive statement of your intention to submit = an offer
for this solicitation as a prime contractor, (c) evidence of
= experience in work similar in type and scope to include contract
= numbers, project titles, dollar amounts, and points of contacts
and = telephone numbers and (d) provide evidence of bonding
capability to = the maximum magnitude of the project, to include
both single and = aggregate totals. All of the above must be
submitted in sufficient = detail for a decision to be made
on availability of interested HUBZone = concerns. Failure to
submit all information requested will result in a = contractor
not being considered as an interested HUBZone concern. If =
adequate interest is not received from HUBZone concerns by
close of = business 15 calendar days from the date of this
notice, this = solicitation will be issued on an unrestricted
basis without further = notice. Therefore, replies are requested
from large and small business = concerns, as well as from HUBZone
concerns. The estimated dollar value = of this project is between
$500,000.00 and $1,000,000.00. The North = American Industry
Classification System (NAICS) code is 234990 with a = three-year
average annual receipts of $27.5 million. Bid quarantee, =
payment and performance bonds are required. It is anticipated
that the = solicitation package will be available in July 2001.
Contract = performance time will be one hundred and twenty
(120) calendar days. = Plans will be available for inspection
without charge at U. S. Coast = Guard Station Gulfport, Mississippi.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA43/listing=
.html
LINKDESC:
notice
CITE: (D-157 SN50O0P3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CONTROL AND ELECTRIC DRIVE MOTOR FOR MK44
SOL N00164-01-Q-0219
DUE 062801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
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-0219 is hereby issued
as a request for quotation (RFQ). The proposed contract is
not set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 334413. This requirement
is for the following: CLIN 0001 30 each Motors, Control. Skurka
P/N: K356-C41871, Lucas Aerospace P/N: 239YC2. CLIN 0002-1,
30 each Motors, Electric Drive, Skurka P/N: K358-C41880, Lucas
Aerospace P/N: 63D11138. Delivery is required F.O.B. Crane,
IN 47522 within 90 days after award. Delivery date is critical.
Final inspection will be at NSWC Crane, IN. 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: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). 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 FAX: 812-854-3762, e-mail
address: loughmiller_j@crane.navy.mil. Complete mailing address
is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 25JUN01, 2:30PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this command. In an effort
to continue to improve our services, NAVSEA Crane is 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/vendorssurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0U8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 12--PORTABLE FOAM APPLICATOR JACKETS
SOL N61331-01-R-0033
DUE 061301
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source commercial contract to IMSSCO, Inc., 2040 Harbor Island
Drive, Suite 201, San Diego, CA. 92101, for 110 each, PFA-95
Portable Foam Applicator Jackets. This action is not suitable
for full and open competition for the following reason: The
PFA-95 produced by IMSSCO is the only Portable Foam Applicator
Jacket currently qualified and certified for Navy ashore and
afloat use, under the Damage Control Program, by the Office
of the Assistant Secretary of the Navy, Installations and Environment,
Director of Safety and Survivability. Other interested sources
may contact Mr. G. T. Muskaloon at (850) 235-5411, for qualification/certification
requirements and processes. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0W6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-01-R-3306
DUE 072401
POC James E. Bryant, Contract Specialist (804) 279-3888 / fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-00-534-8005 / YPG01137000656.
Rights Guard data restrictions apply. Government Mylar applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=11, O=2 / Minimum
Order Quantity: B=2, O=2 / Maximum Contract Quantity: B=18,
O=16 / Estimated annual quantity: B=14, O=8. The requested
delivery schedule is 150 days after receipt of order, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 20, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O0R2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 15--RAMP ASSEMBLY
SOL N00383-01MP-Z4007
DUE 040601
POC Vanessa Golden, (478) 926-7236, FAX (478) 926-3360
DESC: CORRECTION: This is an amendment to the previous synopsis
dated 9 March 2001. This synopsis was inadvertently submitted
as a competitive requirement; however it is a sole source requirement
to Sikorsky Aircraft Corporation, Cage: 78286. Also, the CLASSCOD
should read 15 not 16. Notes 22 and 26 apply. All other information
publicized in the original synopsis is correct.
EMAILADD: Vanessa.Golden@robins.af.mil
EMAILDESC:
CITE: (W-157 SN50O0W7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-01-R-3346
DUE 072501
POC James E. Bryant, Contract Specialist (804) 279-3888 / fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-00-979-5217 / YPG01149001108.
Rights Guard data restrictions apply. Government Mylar applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=11, O=3 / Minimum
Order Quantity: B=3, O=3 / Maximum Contract Quantity: B=26,
O=24 / Estimated annual quantity: B=20, O=12. The requested
delivery schedule is 220 days after receipt of order, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 21, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O0X1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--DUCT ASSEMBLY
SOL F34601-01-R-00833
DUE 072101
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax = 405 739-7080, Email fred.reinhardt@tinker.af.mil - Gary
Macri, Contract = Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email = gary.macri@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 06-JUN-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER =
AIR FORCE BASE OK 73145-3020=20 15--DUCT ASSEBMLY SOL F34601-01-R-00833
DUE 073101 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Fred = Reinhardt/LADAB/[405]739-5412 Item
0001 NSN 1560-01-470-6677EK P/N: = 1807542-101, 1EA. Applicable
to: B-1B. Destn: Tinker Air Force Base OK = 73145-3020. Delivery:
31 Jul 2002 1 ea Item 0002 NSN 1560-01-470-6678EK = Duct Assy
P/N: 1807447-104, 1EA. Applicable to: B-1B. Destn: Tinker Air
= Force Base OK 73145-3020. Delivery: 31 Jul 2002 1 ea Item
0003 NSN = 1560-01-470-6679EK Duct Assy P/N: 1808255-101, 1EA.
Applicable to: = B-1B. Destn: Tinker Air Force Base OK 73145-3020.
Delivery: 31 Jul 2002 = 1 ea Item 0004 NSN 1560-01-470-6681EK
Duct Assy P/N: 1807444-205, 1EA. = Applicable to: B-1B. Destn:
Tinker Air Force Base OK 73145-3020. = Delivery: 31 Jul 2002
1 ea Item 0005 NSN 1560-01-470-4102EK Duct Assy = P/N: 1807447-103,
1EA. Applicable to: B-1B. Destn: Tinker Air Force = Base OK
73145-3020. Delivery: 31 Jul 2002 1 ea Item 0006 NSN = 1560-01-470-4104EK
Duct Assy P/N: 1809311-103, 1EA. Applicable to: = B-1B. Destn:
Tinker Air Force Base OK 73145-3020. Delivery: 31 Jul 2002
= 1 ea Item 0007 NSN 1560-01-470-4570EK Duct Assy P/N: 1807445-103,
1EA. = Applicable to: B-1B. Destn: Tinker Air Force Base OK
73145-3020. = Delivery: 31 Jul 2002 1 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) = 0001-0007.
The approximate issue/response date will be 21 JUN 2001. The
= anticipated award date will be 31 JUL 2001. Written procedure
will be = used for this solicitation. 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. 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)739-5411. See Note (s) Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-00833/listing.=
html
LINKDESC:
notice
CITE: (D-157 SN50O113)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, STRUCTURAL
SOL SP0470-01-R-3384
DUE 062201
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3384; NSN: 1560-01-478-2749; YPG01103000586;
STRUCTURAL FITTING; P/N: 123GSR915-15. This is a request for
proposal for a quantity of 53 each. Required delivery date
is 200 DARO; FOB Origin. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 19 June 2001. All responsible sources
may submit an offer and will be considered for award, if timely
received. The buyer intends to award against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O1A5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--FLAP ASSY
SOL F42620-01-Q-24901
DUE 071601
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-282-1028WF P/N: 16W1022-811, Item
is an aluminum alloy structure that is used to help maneuver
the aircraft in flight. Size: 173.4" L x 27.7" W(inboard) and
13.4" W(outboard) x 4.8" T(inboard) and 1.6" T(outboard) 67
lbs. Each aircraft has one left and one right L.E. Flap assy.
1ea. Applicable to: Egyptian F16 A/B/C/D. Destn: FMS COUNTRY.
Delivery:28 JUN 2002 1 ea ITEM REQUIRES APPLICATION OF MASTER
OR COORDINATED TOOLING The approximate issue/response date
will be 26 JUN 2001. The anticipated award date will be 16
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Fokker, . To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
use of master or coordinated tooling. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN50O1D1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--CYLINDER AND PISTON
SOL N0038301R0047
DUE 072701
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-027-5352-DA, Ref Nr 5822152-9, Qty 3 EA,
Delivery FOB Origin--This is a repair requirement. This requirement
contemplates placement of a 3 year requirements contract. The
proposed contract will include 2 base years from the date of
award, and 1 successive twelve month option period. Quantity
noted is the best estimated quantity for the first base year.
There are 38 additional items on this requirement. For a list
of additional NSN's and P/N's, contact the contracting officer
at (215) 697-5970 or fax (215) 697-3727. Subject items require
Govenment Source Approval prior to award, as theitem 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 Govenment 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. Any other interested parties
should contact NAVICP Source Development at (215) 697-5717
for information regarding technical approval for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN50O0L2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkxda Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-01-Q-06295
DUE 072301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact David Zawisza/Lidia/[405]739-5457
DESC: Item 0001 NSN 1660-01-140-1976 P/N: 184380-3-2, P/N 458-50006-4,
P/N: L8742231, P/N 184380-3-2, P/N: L8742231, P/N 458-50006-503,
Precooler Designed To Cool Bleed Air For Use In Air Conditioning
System Consists Of Hot Air Passages And Cooling Air Passages
Within The Core. 10 Inches Width, 11 Inches Height. Made Of
Stainless Steel. 8EA. Applicable to: Kc135r. Destn: ey9428.
Delivery:27 Sep 2002 4 ea 25 Oct 2002 4 ea The approximate
issue/response date will be 21 JUN 2001. The anticipated award
date will be 21 Sep 2001. Written procedure will be used for
this solicitation. To: Lori, Tulsa Ok 74101-3629. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. To: Boeing Defense
And Space Group, Wichita Ks 67277-7730. 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. 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: 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: David.Zawisza@tinker.Af.Mil
EMAILDESC:
CITE: (I-157 SN50O0M8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-01-Q-06295
DUE 072701
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Date Submitted: 31-MAY-2001 OC-ALC/PKXDA DIR OF CONTRACTING
3001 STAFF DR STE 1AG76A TINKER AIR = FORCE BASE OK 73145-3015=20
16--HEAT EXCHANGER SOL F34601-01-Q-06295 DUE 072301 OC-ALC/PKXDA
TINKER = AFB OK 73145-3015, For additional information contact
David = Zawisza/Lidia/[405]739-5457 Item 0001 NSN 1660-01-140-1976
P/N: = 184380-3-2, P/N 458-50006-4, P/N: L8742231, P/N 184380-3-2,
P/N: = L8742231, P/N 458-50006-503, Precooler Designed To Cool
Bleed Air For = Use In Air Conditioning System Consists Of
Hot Air Passages And Cooling = Air Passages Within The Core.
10 Inches Width, 11 Inches Height. Made = Of Stainless Steel.
8EA. Applicable to: Kc135r. Destn: ey9428. = Delivery: 27 Sep
2002 4 ea 25 Oct 2002 4 ea The approximate = issue/response
date will be 21 JUN 2001. The anticipated award date = will
be 21 Sep 2001. Written procedure will be used for this = solicitation.
To: Lori, Tulsa Ok 74101-3629. To: Alliedsignal Aerospace =
Company, Torrance Ca 90504-6099. To: Boeing Defense And Space
Group, = Wichita Ks 67277-7730. 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.
=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. 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/F34601-01-Q-06295/listing.=
html
LINKDESC:
notice
CITE: (D-157 SN50O0N4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-100048
DUE 062901
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
= Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 = Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email = LHudson@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;
quotations are being requested and a = written solicitation
will not be issued. This Request for Quotation = incorporates
provisions and clauses in effect through Federal = Acquisition
Circular 97-22. The Standard Industrial Classification = Code
is 334511. The small business size standard is 750 employees.
= This is an unrestricted procurement. The contract will be
awarded = using simplified acquisition procedures in accordance
with FAR Part = 13.5. The contract will be awarded as a firm
fixed price supply = contract. The USCG intends to award to
Rosemount Aerospace Inc., the = Original Equipment Manufacturer
(OEM) or a source capable of providing = OEM manufactured parts
with traceability. The award will be in = accordance with FAR
6.302-1, only one responsible source and no other = supplies
will satisfy agency requirements. The Clins and quantities
= are as follows. Clin 1 NSN 6610-01-083-1527, P/N 856HK1,
Pitot Static = Probe, 15 ea, Clin 2 NSN 6610-01-083-1528-5643,
P/N 856HK2, Pitot = Static Probe, 15 ea. The Coast Guard does
not own nor can it provide = specifications, plans, drawings
or other technical data. Delivery will = be made to USCG, Aircraft
Repair and Supply Center, Receiving Section, = Bldg. 63, Elizabeth
City, NC 27909 M/F: Field Stock (00001). F.O.B. = Point will
be in accordance with Contractors standard commercial = practice.
F.o.b. origin bids shall include the price of shipping = charges.
Packaging and marking: Shall be in accordance with ASTM D =
3951-98 approved November 10, 1998. Note each part must be
= individually packed in a separate box; Suitable for shipment
via land, = air or sea; Each package shall be individually
labeled on the outside = with NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, Line Item = Number; Preservation protection
must be sufficient to prevent = corrosion, deterioration or
decay during warehouse storage for a period = of one year;
Packaging material shall not consist of popcorn, shredded =
paper, styrofoam of any type, or peanut style packaging; Bar
coding is = authorized, however, not mandatory; AOG situation
requires highly = visible lettering on the outside of container.
Certificate of = Conformance and ARSC Quality Assurance at
destination shall perform = inspection and acceptance of material.
Desired delivery is 90 days = after receipt of contract. Required
delivery is 145 days after receipt = of contract. Items delivered
under this contract shall be new = material. Reconditioned/Used
material is not acceptable. Anticipated = award date is August
1, 2001. All responsible sources may submit a = proposal, which
shall be considered by the Agency. A Certificate of = Conformance
shall be submitted as required. =20 The following FAR provisions
and clauses apply to this request for = quotation and are incorporated
by reference. FAR 52.212-1 Instructions To Offerors Commercial
Items (Oct 2000) FAR 52.212-2 Evaluation Commercial Items (Jan
1999) Award will be = made to the offeror who submits the lowest
price technically acceptable FAR 52.212-3 Offeror Representations
and Certifications Commercial = Items (May 2001), Alt I (Oct
2000), Alt III (Oct 2000) These = certifications must be included
with quotation, copies may be obtained = by calling the Agency
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 2001) ADDENDUM FAR 52.215-20 Alt IV Requirements for Cost
or Pricing Data or = Information Other Than Cost or Pricing
Data (Oct 1997) (a) Submission of cost or pricing data is not
required (b) Provide information on the prices at which same
or similar items = have been sold in the commercial market
that is adequate for evaluating = the reasonableness of the
price for this acquisition. FAR 52.246-15 Certificate of Conformance
(Apr 1984) FAR 52.247-45 F.O.B. Origin and/or F.O.B. Destination
Evaluation (Apr = 1984) FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998) Full Text = may be accessed electronically
at this internet address; = www.deskbook.osd.mil FAR 52.212-5
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders Commercial Items (Feb 2001) FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, = with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8
Utilization of Small Business Concerns (15 U.S.C. 637 = (d)(2)
and (3)) FAR 52.222-19 Child Labor?Cooperation with Authorities
and Remedies = (E.O. 13126) FAR 52.222-21 Prohibition of Segregated
Facilities (Feb 1999) 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
and Veterans of = the Vietnam Era (38 U.S.C. 4212) FAR 52.225-1
Buy American Act - Balance of Payments Program ? Supplies =
(41 U.S.C. 10a ? 10d) FAR 52.225-13 Restriction on Certain
Foreign Purchases (E.O. 12722, = 12724, 13059, 13067, 13121,
and 13129 FAR 52.232-34 Payment by Electronic Funds Transfer-Other
than Central = Contractor Registration (31 U.S.C. 3332) 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.
FAR 52.211-15 Defense Priorities and Allocations System Rating:
DO-A1 = (Sep 1990) Closing date and time for receipt of offers
is June 29, 2001, 4:00 = p.m., Eastern Standard Time. Facsimile
Offers are acceptable and may be = forwarded via fax number
252-334-5427. Offers may be submitted on = company letterhead
stationery indicating the nomenclature; part number; = unit
price for base and each ordering period and extended price;
FOB = point; payment terms and any discount offered for prompt
payment, the = business size standard and any minority classification;
and delivery = date. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100048/listing=
.html
LINKDESC:
notice
CITE: (D-157 SN50O0W2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--MANUFACTURE OF 7 EACH MANIFOLD HOUSINGS APPLICABLE
TO = C-5 AIRCRAFT
SOL F09603-01-R-35127
DUE 072501
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
= (478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: DESC: This is for a firm fixed-price contract for seven
(7) each = Manifold Housings, NSN 6615-00-162-1233UC, P/N 92751-103
applicable to = C-5 aircraft. DIM: (Estimates): Height 18 inches,
width 12 inches, = depth 10 inches. MATL: Aluminum Alloy. Data
is not available for = this purchase. FUNC: Contains the dual
hydraulic servo valves and = interfaces with both the mechanical
and electrical control systems to = direct the rudder actuators,
to which they move the rudder surfaces. = TECHNICAL ORDER:
8A1-81-4-1. DELIVERY: 12 months ARO to FB2065, = WR-ALC/DDWG-ER,
DLA Central Receiving, 455 Byron St., Robins AFB GA = 31098.
The approximate RFP issue date will be 25 June 2001 with the
= approximate response date of 25 July 2001. RFP will be available
for = viewing or downloading from this site only. No telephone
requests. NO = HARD COPIES WILL BE ISSUED. Restricted to Parker
Hannifin Corporation, = Customer Support Military Division,
14300 Alton Parkway, Irvine CA, = Cage Code 59211. All responsible
sources solicited may submit a bid, = proposal, or quotation,
which shall be considered. All potential = sources should contact
the buyer/PCO identified above for additional = information
and/or to communicate concerns, if any, concerning this = acquisition.
If your concerns are not satisfied by the Contracting = Officer,
an Ombudsman has been appointed to hear serious concerns that
= are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
Program Director or = Contracting Officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = Government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of the proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 478-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns. 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-35127/listing.ht=
ml
LINKDESC:
notice
CITE: (D-157 SN50O119)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--OVERHEAT FIRE DETECTOR
SOL SP047501R2457
DUE 072501
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous pre-solicitation notice,
Cite W-087 SN50H567, originally posted 28 March 2001. Solicitation
release date has been pushed back to 25 June 2001 with the
due date pushed back to 25 July 2001. NSN 1680-01-146-8239,
Overheat Fire Detector, manufactured to Whittaker Corp CAGE
25693 P/N 3151-16-500/325-9. The only approved sources are
Meggitt Safety Systems Inc. and Northrop Grumman Corp. Any
manufacturer other than Meggitt Safety Systems or Northrop
Grumman must submit a complete Source Approval Request package
for evaluation in order to be considered for award (see FAR
52.217-9002 and 52.217-9G04). No drawings, tech data or sample
parts are available. This solicitation will result in an Indefinite
Quantity Contract with one 12-month base period and four 12-month
option periods. The estimated annual demand is 216 each for
the base period and 96 each for the option periods. Requested
delivery is 90 days ARO, ship FOB Origin. Solicitation will
not be placed on the Procurement Gateway. To request a copy
of a RFP solicitation, you may call the Request for R and B
Hot Line at 804-279-4165 or mail a request to DSCR Bid Custodian
DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O145)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--COVER LINER ASSEMBLY
SOL M00146-01-Q-N238
DUE 062901
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056, Email Address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 6/22/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 9 each Cover Liner Assembly,
P/N 65356-04010-044, NSN 1615-00-449-2098 manufactured by Sikorsky
Aircraft Corp., Cage code 78286. The cover liner assembly is
a direct replacement part for a Gearbox Assembly, NSN 1615-01-201-5977.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. This is an unrestricted solicitation and the North American
Industry Classification System code is 336413 with a small
business size standard of 1000. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s)26.
CITE: (W-157 SN50O1C9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
SOL DTCG38-01-Q-100032
DUE 061101
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
DESC: Line Item 130, P/N 1701 quantity is increased by 3 from
2 to 5.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-157 SN50O1E2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-R-0744
DUE 062101
POC Margaret King, (256) 955-7737
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0744;
PRON: AX050934AX; NSN: 1680-01-264-6349; Quantity: 56 each;
Part Number: 10071211-102; Sole Source to Honeywell Sensor
and Guidance Products; Noun: Circuit Card Assembly; NAICS Code:
336413; Closing Date: 2001 June 21; Applicable to the CH-47
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to New Cumberland,
PA, Texarkana, TX, and Stockton, CA. Point of Contact: Margaret
King, Telefax: (256) 955-7737; Office: AMSAM-AC-LS-S. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer that will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti McCann, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. See Numbered Notes
22, 23, and 26.
CITE: (W-157 SN50O1F5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PORTABLE CRANE AND SPARES KIT
SOL N68335-01-Q-0518
DUE 061801
POC Mr. Charles Discenza, 732-323-2076
DESC: The Government intends to enter into a sole source procurement
for the Government of France with Regent Manufacturing, Inc.
of Downey, CA. This procurement is for 1 each, Portable Crane
and 1 each Crane Spares Kit. This is a 1500 LB. Crane, P/N
9319-010. The Spares Kit P/N is 9319-010 Kit. This is a Foreign
Military Buy procurement. U.S. Government does not have the
specifications/drawings/data associated with these items. The
data is proprietary to Regent Manufacturing, Inc. See Note
22.
EMAILADD: discenzac@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN50O1C5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--NON-PERSONAL SERVICES ON ONE YC 1667 BARGE
SOL N68836-01-Q-A004
DUE 070201
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Non-personal services and material required to repair one
YC 1667 Barge, 110' Length, 32' 6" Wide, Empty weight 254,000
LBS., to include pickup from and delivery to government site,
Port Operations aboard Naval Station, Ingleside, Texas 78362.
Repairs to be completed in accordance with specifications on
the Statement of Work. Remove all rubber and handrails, sandblast
entire barge excluding inside of barge. Prime entire barge.
Use antifouling on bottom of barge up to the bottom of rubber
line and replace markings. Apply nonskid to entire deck of
barge, replace all rubber and hand railings. Cut off four standions
and replace 7 5/8" dia. x 3' steel. Mil specs for paint antifouling
and nonskid are Nonskid Mil-C-24667 TY1 CP-G. Deck - Gray Mil-E-24635
TY2 CL2 Color 26008 3.0 WFT 1.5 DFT. Haze Gray Mil-E-24635
TY2 color 26307 5.0 WFT 1.0 DFT. Antifouling Mil-P-15931 TY2
CL2 (QPL Item) 3.3 WFT 2.0 DFT. Any marking above the bottom
of rubber can either be Deck Gray or Haze Gray. Antifouling
must be Black. YC Barge available for pick 01 September 2001
or sooner and not to exceed 45-60 days total repair time. Nuser
is Port Operations, 1325 Arleigh Burke Road, Naval Station,
Ingleside, TX 78362. Repairs to be completed at contractor's
facility. Solicitation packet will be issued on 21 June 2001.
The solicitation will be issued unrestricted and all interested
responsible sources may submit an offer which will be considered.
No telephone requests for RFQ packets will be accepted. Requests
must be made in writing via fax or e-mail. Please include complete
address, phone and fax numbers, e-mail and point of contact.
The government will award a contract resulting form the solicitation
to the responsible offeror, whose offer, conforms to the solicitation,
will be most advantageous to the government, price and other
factors will considered. Scope of work to be completed 01 November
2001.
EMAILADD: maria_gauntt@smtpgate.nsi.navy.mil
EMAILDESC:
CITE: (W-156 SN50O0D9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--SOURCES SOUGHT POLYVINYLIDENE FLUORIDE
DUE 062701
POC Bob Redfern, NSWCCD-SSES Code 9782, 215 897 1082
DESC: The Navy is conducting a market survey to identify sources
of polyvinylidene fluoride (PVDF) for potential use on watertight
door panels used on U.S. Navy ships. The watertight doors are
fabricated from either aluminum (ASTM B209) or steel (ASTM
A569) and are subjected to corrosive environments. The Navy
is interested in the potential use of PVDF materials for protecting
the watertight doors since PVDF materials offer excellent weather
resistance capabilities. This is a request for information
only and is not a request for proposals or the announcement
of a solicitation. U.S. and foreign firms interested in suggesting
proposed PVDF materials and methods of application are requested
to contact the Carderock Division, Naval Surface Warfare Center,
Attn: Robert Redfern, Code 9782, 5001 South Broad Street, Philadelphia,
PA 19112-1403.
EMAILADD: RedfernRC@nswccd.navy.mil
EMAILDESC:
via e-mail
CITE: (W-157 SN50O0O4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 23--ROAD WHEEL, SOLID POLYURETHANE TIRE
SOL SP0750-01-R-1238
DUE 072301
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description - See numbered notes 1, 9, and 26. NSN 2530-01-462-5062--Road
wheel, solid polyurethane tire. Used on M9 ACE. The item is
being procured in accordance with Army (19207) source control
drawing 12469575 and related specifications and drawings. The
approved sources are Sunray Inc (1DQR0) P/N RN283XRSZOQX and
Winfield Industries Inc (55845) P/N F6828-A. The total quantity
is 283 each with 100 each going to New Cumberland, PA 17070-5001
and 182 going to Anniston, AL 36201-4199. FOB destination is
requested. Inspection and acceptance is at origin with ISO
9002 (tailored) being required. Solicitation includes a 100%
option. The required delivery schedule is for the entire quantity
to be delivered in 150 days. This requirement is 100% set-aside
for small business and all responsible, domestic offers will
be considered. The solicitation will be available on the web
after 6/21/01 at "http://dibbs.dscccols.com". A written quote
is required (no DIBBS quotes will be accepted) to be returned
to the address in block 8 of the RFP by the date and time specified.
The drawings are also available at the same web cite or by
faxing 614-692-2998 or calling 614-692-2344. Requests for drawings
should include the RFP number, closing date, and buyer name
and number. Both Delivery Evluation Factor and Automated Best
Value System apply to this solicitation. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
factors.
CITE: (W-156 SN50O0E2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 23--VAN, MULTI-PASSENGER, OFF-ROAD, WHITE
SOL FE206711490099
DUE 062201
POC George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) 926-3569, Email George.Brown2@robins.af.mil - Joseph
(TSGT) Candelaria, Contract Specialist, Phone (912)926-9503,
Fax (912)926-3569, Email Joseph.Candelaria@robins.af.mil
DESC: VAN,MULTI-PASSENGER,OFF-ROAD. WHITE. REMOVABLE PASS SEATING.49HP,22MPH,4WHL
HYD BRAKES, STD 3SP MANUAL TRANSMISSION, ELECT IGNITION,FRONT
BUMPER,HALOGEN HEADLIGHTS,STOPLIGHTS,TAILLIGHTS,DOME LIGHT,SELF-CANCEL
TURN SIG,2 SP INTWIPER S W
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FE206711490099/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O157)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-Q-S229
POC Paulette Burton (810) 574-5632
DESC: Item: Modification Kit,VE. NSN: 2590-01-381-3570. PN: 57K0253.
Qty: 350. Option: 100%. FOB: Destination. The offer is due
on June 25, 2001. All responsible sources may submit an offer
which will be considered.
CITE: (W-157 SN50O0T9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-S227
POC Paulette Burton (810) 574-5632
DESC: Item: Panel,Body,Vehicula. NSN: 2510-01-210-6197. PN: 12303034.
Qty.: 16 Option: None. FON: Destination. This offer is due
on June 26,2001. All responsible sources may submit an offer
which will be considered.
CITE: (W-157 SN50O0U4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 EQUIPMENT COMPONENTS, PROPOSED ADDITION
OF ITEMS TO EXISTING CORPORATE CONTRACTS FOR ITEMS MANUFACTURED
PRIMARILY BY MERITOR HEAVY VEHICLE SYSTEMS.
SOL SP070099R4004
DUE 062701
POC For questions on the content of the solicitation, contact
the contract specialist Pam Ritch at 614-692-2187.
DESC: The NSNs are being considered for addition to the corporate
contracts that include items manufactured by Meritor Heavy
Vehicle Systems. Companies interested in offering on the listed
NSNs, other than authentic Meritor parts, please contact Pam
Ritch on 614-692-2187. Please note that the final decision
will be based on the overall best value to the government
and not necessarily the lowest price. The factors other than
price include delivery, past performance and quality. All NSNs
are available for download via the Internet/ World Wide Web-refer
to WEB LINK. No RFP will be issued as it is anticipated that
these NSNs will be added to an existing contract(s). All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s) 12 and 26. Specifications,plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. This
is an unrestricted acquisition. This acquisition is for supplies
for which the government does not possess complete, unrestricted
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c)(1). Approved Sources inlcude (see the
website http://www.dscccols.com/programs/corporate_contracts/cc.asp).
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
EMAILADD: Pamela.Ritch@dscc-dla.mil
EMAILDESC:
CITE: (W-157 SN50O1B4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--PUMP ASSEMBLY, CHARGING
SOL SP0750-01-R-1240
DUE 073001
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description: See numbered note 26. NSN 2520-01-203-9888--Pump
Assembly, Charging. VME Americas Inc (40152) P/N 450247. The
solcitation is for a total quanity of 76 each with 30 to be
shipped to Anniston, AL 36201-4199, 33 each to be shipped to
Tracy, CA 95376-5000, and 13 each to be shipped to New Cumberland,
PA 17070-5001. The solicitaton includes a 100% option. Offers
a requested on a FOB and inspection at destination basis. Required
delivery is 90 days. This is an unrestricted procurement and
all responsible offers will be considered. The solicitation
will be available on the web after 6/25/01 at "http://dibbs.dscccols.com".
A written quoted is required to be returned to the address
in block 8 of the RFP by the date and time specified. No DIBBS
quotes will be accepted. There are no drawings available for
this NSN. Both Delivery Evaluation Factor and Automated Best
Value System apply to this requirement. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
factors as described in the solicitation.
CITE: (W-157 SN50O1C3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 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--CASE AND VANE ASSEMBLY
SOL F41608-97-A-0001-SD09
DUE 062001
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
= Fax 405-739-8106, Email kittie.richardson@tinker.af.mil -
Tony Kyzer, = Contract Negotiator, Phone (405) 736-5027, Fax
(405) 736-4492, Email = Tony.Kyzer@tinker.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 = F41608-97-A-0001-SD09.
The solicitation is a request for quotations = (RFQ). Closing
date for quotations will be received at the issuing = office
until 3:00 PM on 19 Jun 2001. Source(s) is (Cage 63005) = Rolls-Royce
Corp, 2001 Tibbs Ave., Indianapolis IN 46206. This = solicitation
document, incorporated provisions and clauses are those in
= effect through the Federal Acquisition Circular 97-20 (FAC).
The North = American Industry Classification System Code (NAICS)
is 336412. This a = requirement for Line Item 0001; NSN: 2840-01-150-7804RW;
Function; = To guide outside air to the 1st Stage of compressor
rotor blades. = Item also allows nti icing air to be introduced
to the compressor on = T56 Engine Assemblies. Qty 60 ea, P/N:
6873624; Dimension: 15 inches = in Dimensions X 2.00 inches
wide. Predominate material is Stainless = Steel. New/Unused
Government and Commercial surplus may be acceptable. = Items
must be new/unused and manufactured by Rolls Royce Inc. = Certification
of manufacturer is required. Assets must be in their = original
packaging and meet all required inspection and testing = criteria
outlined in the 2J-T5-53. See FAR clause(s): E-415, E-420C,
= E-425. Place of delivery and acceptance is Tinker AFB OK
(FB2039). = Required delivery schedules are as follows: 10
each for 31 May 2002, = 10 each for 28 Jun 2002, 10 each for
31 July 2002, 10 each for 30 Aug = 2002, 10 each for 30 Sept
2002, 10 each for 31 Oct 2002. The following = FAR provisions
and clauses apply to this solicitation and are = incorporated
by reference to the BPA (F41608-91-A-0001): FAR = 13.203-1(j),
Blanket Purchase Agreement Schedule Clauses; FAR 52.212-1,
= Instructions to Offerors-Commercial Items (Oct 2000); FAR
52.212-2, = Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
Offerors, = Representations and Certifications-Commercial Items
(Oct 2000); FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); = FAR 52.212-5, Contract Terms and Conditions
Required to Implements = Statues or Executive Orders-Commercial
Items (Feb 2000); (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 52.222-37, Employment Reports or Disabled = Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41, = Service
Contract of 1965, as Amended (May 1989); FAR 52.222-42, = Statement
of Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Proposals are due by 3:00, 19 Jun = 2001.
Proposals should be mailed to: Ruby = (Kittie)Richardson/LPDAA,3001
Staff Drive Ste 2AC4/109B, Tinker AFB OK = 73145. Contact Ruby
(Kittie) Richardson at 405-734-8107 or Tony Kyzer = at 405-734-8104
for information regarding this solicitation. Fax = number is
405-734-8106. E-mail address is = ruby.richardson@tinker.af.mil/
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F41608-97-A-0001-SD09/list=
ing.html
LINKDESC:
notice
CITE: (D-156 SN50O0C8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,SPECIAL,ASSEM
SOL N0038301QM343
DUE 071601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-312-6216-DQ, Ref Nr 23064865, Qty 145 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN50O0L3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--NOZZLE ASSEMBLY, TURBINE
SOL SP048000R0495
POC Tracey Haegler/BP156/804-279-6616 phone #
DESC: P/N 19132-0, Sundstrand Aerospace, (Cage 99167) Authorized
dealer: AAR Defense Systems, NSN 2835-00-962-5838. The above
cited solicitation for the set up of an Indefinite Quantity
Contract on this item has hereby been cancelled.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thaegler@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O0T5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--CONTAINER ASSEMBLY - FDT
SOL F34601-01-R-49649
DUE 072701
POC David Deleranko, Contract Negotiator, Email = david.deleranko@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 6-JUN-2001 1.
OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A
= TINKER AIR FORCE BASE OK 73145-3032=20 2. 28?CONTAINER ASSEMBLY
? FDT: Solicitation Number: F34601-01-R-49649 = DUE 27 JUL
2001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Mr. David M. Deleranko/LPDBB/[405]734-8773.
Item = 0001 NSN 8145-01-450-3984NZ, P/N: P4078845, SIZE: APPROX
92 Inches X = 46 Inches X 57 Inches. PREDOMINATE MATERIAL:
Steel Alloy. FORM/FIT/ = FUNCTION: Serves as a shipping and
storage container for the Fan Drive = Turbine Module on the
F15/16 type aircraft. Quantity: 32. Unit of = Measure: Each.
Applicable to: F100-229 Engine. Destination: Tinker Air = Force
Base Ok 73145-3032. Delivery: 5EA per month starting OCT 02.
THIS = IS A SOLE SOURCE ITEM PROCURED ONLY FROM THE ACTUAL
MANUFACTURE. The = approximate issue date will be 8 JUN 2001.
Written procedure will be = used for this solicitation. Manufacturer:
United Technologies = Corporation, Pratt & Whitney Military
Engines, 400 Main Street East = Hartford, CT 06108-0968, (FSCM:52661).
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. The = Government does not intend to acquire a
commercial item using FAR part = 12. See Note 26. Qualification
Requirements and General Quality = Assurance Requirements for
F-100 Engine Components are available upon = request. Specifications,
plans, or drawings relating to the procurement = described
must be supplied by any potential offeror in the source = approval
package in order to substantiate that they posses the latest
= revision. Note: An Ombudsman has been appointed to hear concerns
from = offerors or potential Offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49649/listing.=
html
LINKDESC:
notice
CITE: (D-157 SN50O191)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--FILTER ELEMENT
SOL SP0750-00-R-2948
POC Point of Contact - Lu Ann Bocsy, Telephone -614-692-3234
DESC: NSN 2940-00-678-0641 Filter Element. IQC solicitation SP0750-00-R-2948.
Solicitation is hereby cancelled due to changes in demand,
approval of additional manufacturing sources not included in
current solicitation and surge and sustainment requirements.
A new solicitation shall be issued in the future.
CITE: (W-157 SN50O0T0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--DIAPHRAGM ASSEMBLY
SOL DAAE07-01-R-N130
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Diaphragm, Assembly. NSN: 2990-01-186-3613. PN: 12284403.
Qty: 375. Option: 375. FOB: Destination. This solicitation
is restricted to four approved sources: EG&G Sealol EPD, Windsor
Mfg Co., Windsor Airmotive Corp. and Anniston Army Depot. The
offer due date is on or about 23 July 01 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http:contracting.tacom.army.mil/opportunity .htm
LINKDESC:
CITE: (W-157 SN50O128)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--FUEL TANK, VEHICULAR (WELDMENT)
SOL SP0750-01-R-1226
DUE 072701
POC Rose Maynard, Phone (614) 692-1375, FAX (614) 693-1577
DESC: Description: See numbered notes 1 and 26. NSN: 2910-01-023-0270--Fuel
Tank, Vehicular (Weldment). Total quantity is for 19 each for
stock. Delivery required is 310 days (90 Days for FAT, 1 unit;
30 days for Government evaluation and 190 days for production
after FAT evaluation). More detailed information is provided
in the RFP upon issue date. This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of _June 27, 2001___. Hard copies of this
solicitation are not available. The Small Business size standard
is _1000___ employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a _100__ % option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-157 SN50O131)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--WORM SHAFT
SOL F34601-01-R-49803
DUE 072501
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
= 405 734 8776, Email stephen.yates@tinker.af.mil - George
Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
734-8776, Email = george.garten@tinker.af.mil
DESC: Date Submitted: 04-JUN-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 1AC1/112A = TINKER AIR FORCE BASE OK 73145-3032=20
29?SHAFT, WORM SOL F34601-01-R-49803 DUE 25 JUN 2001 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Stephen = Yates/LPDBA/[405]734-8769 Item 0001 NSN 3040-00-373-6367NZ
P/N: = 2649714, Size 11.28? long X 0.475? dia. Material: Corrision
Resistant = Steel. Form, Fit Function: Shaft is internal part
of nozzle actuator = drive section whose function is to open
and close the augmentor nozzle = throat area.2,256ea. Applicable
to: F100 Engine. Destn: Tinker Air = Force Base Ok 73145-3032.
Delivery: 31 Oct 2001. Qualification = requirements: Sources
must be qualified prior to being considered for = award. The
solicitation will contain instructions for obtaining further
= information on this requirement. The requirements of FAR
9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001. Government = furnished drawings and specifications
are NOT available. The = approximate issue date will be 30
Jun 2001. Written procedure will be = used for this solicitation.
To: Honeywell Intl Inc Defense and Space, = Tempe AZ 85285-2200.
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. Award
will not be held in abeyance pending = qualification of other
sources. It is suggested that small business = firms or others
interested in subcontracting opportunities in = connection
with the described procurement make contact with the firm(s)
= listed. Note: An Ombudsman has been appointed to hear concerns
from = offerors or potential Offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656. See Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49803/listing.=
html
LINKDESC:
notice
CITE: (D-157 SN50O155)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--SCROLL ASSEMBLY
SOL M00146-01-Q-N237
DUE 062901
POC Debora Berget, contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056, Email Address bergetda @cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 6/22/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 5 each Scroll Assembly,
P/N 315804-4, manufactured by Honeywell International Inc.,
Aerospace Services, Cage code 7X000. The scroll assembly is
a direct replacement part for a valve, NSN 4820-01-087-3711.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. This is an unrestricted solicitation and the North American
Industry Classification System code is 336413 with a small
business size standard of 1000. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s)26.
CITE: (W-157 SN50O1C4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 30--GEAR ASSY, APPL F-15
SOL F34601-01-Q-21045
DUE 062501
POC Patricia Cook/Lidaa/[405]739-4100, For additional information
contact Patricia Cook/Lidaa/[405]739-4100
DESC: OVERHAUL PR: THIS PR IS INITIATED TO OBTAIN A FIXED PRICE
CONTRACT FOR OVERHAUL AND FUNCTIONAL TEST OF ALL COMPONENT
ITEMS. IF THE REPAIR COST OF ANY UNIT EXCEEDS 75% OF THE STOCK-LIST-PRICE,
THE UNIT IN QUESTION WILL BE SET ASIDE UNTIL A DECISION IS
MADE BY THE PRODUCTION MANAGER. US GOVERNMENT RESERVES RIGHT
TO ADJUST STOCK-LIST-PRICE, BEFORE OR AFTER AWARD OF CONTRACT.
AFTER AWARD, ACO WILL ISSUE MODIFICATION TO REFLECT CURRENT
SLP (STOCK-LIST-PRICE). PROVIDE FASTEST TRANSPORTATION MEANS
ON L/I 0001. DIRECT SHIPMENT AND FAST TRANS TENENTS APPLY.
URGENT PR. L/I 0002= LABOR (OVER and Above). REQUEST YOUR BEST
DELIVERY after Receipt OF REPARABLES. FAST TRANSP. APPLIES..URGENT
PR. W/SHORT SUSPENSE... The approximate issue/response date
will be 11 JUN 2001. The anticipated award date will be 25
JUL 2001. Written procedure will be used for this solicitation.
To: Detroit Gauge & Tool Co, Detroit Mi 48223-3436. To: Texas
Aerospace Services Inc, Abilene Tx 79602-0000. To: Atec Inc,
Stafford Tx 77477-3604. 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. 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:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 1, 26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Patricia.Cook@tinker.Af.Mil
EMAILDESC:
CITE: (I-157 SN50O0M9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEAR, SPUR THREAD
SOL M00146-01-Q-N239
DUE 062901
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056,Email address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 6/22/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 10 each Gear, Spur Thread,
P/N 65356-04026-101, NSN 3020-00-939-8570 manufactured by Sikorsky
Aircraft Corp., Cage code 78286. The gear is a direct replacement
part for a Gearbox Assembly, NSN 1615-01-201-5977. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
This is an unrestricted solicitation and the North American
Industry Classification System code is 336413 with a small
business size standard of 1000. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s)26.
CITE: (W-157 SN50O1D7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-01-R-0731
DUE 071501
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: Pron: AX1J0119AX, NSN: 3110-00-426-1210, PN: 206-040-032-11,
quantity 125 each, with 100% option exercisable for 2 years
applicable to the OH-58 Unit. F.O. B. Destination with deliveries
to Texarkana, TX and Stockton, CA. This part must be acquired
from a manufacturing source (s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. The approved sources are MRC Bearing Inc. (38443)
and Bell Helicopter Textron, Inc. (97499). The required delivery
is 125 each 280 Days After Contract Award. 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 dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting Officer, on
FAX number 256-842-6108, telephone number is 256-876-1510.
NOTES: 23 and 26
CITE: (W-157 SN50O107)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-T-0775
DUE 062701
POC Betty Allen-Jones, Contracting Officer, telephone number
256-955-9253, FAX number 256-955-9237
DESC: PRON: AX1T7124AX, NSN: 3110-01-459-5546, P/N: 1-300-663-01,
QTY: 100 each applicable to the T-53 turbine engine. This item
is restricted to Honeywell Intl. Inc., Cage Code: 99193 and
Timken Aerospace, Cage Code: 78118 because the Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current sources.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-157 SN50O1F2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--34 -- TUBING BENDER/MEASURING SYSTEM
SOL DTCG38-01-Q-100044
DUE 062601
POC Vergie Hall, HU25 Contract Specialist, Phone 252-335-6562,
Fax = 252-334-5427, Email VHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a CNC Tubing
Bender = and Measuring System 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. This Request for Quotation
(DTCG38-01-Q-100044) incorporates = provisions and clauses
in effect through Federal Acquisition Circular = 97-24. This
is an unrestricted procurement. The Standard Industrial = Classification
is 5084 (42183) and the small business size standard is = 100
employees. The contract will be awarded using acquisition =
procedures in accordance with FAR Part 13.5. The Coast Guard
intends = to award a firm fixed price contract for following:
Contractor shall provide complete specifications and data package
for = each of the components and tooling within the system
to sufficiently = meet the minimum requirements. The tubing
bender system shall include a = CNC tubing bender with on board
computerized controls and dual bending = capabilities (this
means that we will have the capabilities to make = opposite
bens with the tracer interfacing with the tubing bender = compensating
for bend angle adjustmens versus actual inputted angles), =
non-contact tracer/measuring unit and required tooling. All
components = of this system shall be IBM compatible and have
an interface link = capable of transferring and storing data
between each component of the = system. The tubing bender shall
be capable of bending aluminum and = stainless steel tubing
(1/8 hard). Tubing diameter size 1/4" with wall = thickness
.016", .020", .028", .035", and .049". Tubing diameter sizes
= 5/16", 3/8", 1/2", 5/8", 3/4" and 1" with wall thickness
.028", .035", = and .049". Bend radiuses are 1.5, 2.0, and
3.0 Diameter. The tensile = strength of 1 inch, .049" wall,
Stainless Steel, 1/8 hard is at least = 103,000. The material
is not annealed prior to being bent. Multiple = bends are required,
in some applications. All required tooling shall = be included.
Data storage shall include as a minimum a hard drive = capable
of storing 100,000 part shapes, 3 1/2" floppy, CD-ROM, zip
= drive, and appropriate graphics software and print capabilities.
The = tracer/measuring unit shall have a five axis arm, be
capable of = measuring 1/8" through 3.00" diameter tubing,
and provide XYZ and LRA = data for reverse engineering. System
bend repeatability accuracy shall = be +/- 1mm for the machine
and +/- .001" for the measuring unit. Space = constraints for
installation of bending system are limited to an area = 15
ft. wide by 30 ft. long by 10 ft. high. Access door is 6 ft
0 in. = wide by 6 ft 8 in. tall. The contractor shall include
pricing for = purchase, shipping, installation verification
and training (40 hours) = for 5 individuals on site after all
equipment has been received and = installed. The contractor
shall be prepared to provide demonstration of = similar type
equipment if requested. Contractor site visits of ARSC = are
available upon request. Delivery will be made to USCG, Aircraft
Repair and Supply Center, HH60 = Product Line Division, Bldg.
79, Elizabeth City, NC 27909-5001. = Required Delivery is 120
days after award of contract. F.O.B.Point = shall be F.O.B
destination. Packaging of equipment shall be packaged = in
accordance with best commercial packaging and shall comply
with = ASTMD 3951-98 dated 10 Nov 98, Commercial Packing, Shipping
and Storage = Procedures. Inspection and acceptance to ensure
items are in = accordance with manufacturer specifications
will be performed at = destination. All responsible sources
may submit an offer, which will = be considered. The following
Federal Acquisition Regulation (FAR) provisions and = clauses
apply: =20 52.212-1 Instructions to Offerors _ Commercial Items
(Oct 2000);=20 52.212-2 Evaluation _ Commercial Items (Jan
1999), award will be made = utilizing the following factors,
in descending order of importance, = capability of the item
to meet the Government_s requirement, price and = past performance.
=20 52.212-3 Offeror Representations and Certifications - Commercial
Items = (Apr 2001) Alternate I (Oct 2000) Alternate III (Oct
2000). Offerors shall include a copy of this = provision with
their offer. 52.212-4 Contract Terms and Conditions _ Commercial
Items (May 1999) is = hereby tailored to include the following
FAR clauses: 52.246-2 Inspection of Supplies _ Fixed Price
(Aug 1996);=20 52.246-15 Certificate of Conformance (Apr 1984)
52.252-2 Clauses Incorporated by Reference (Feb 1998). The
full text = of the clause may be accessed electronically at
Internet address = www.deskbook.Osd.Mil. =20 52.212-5 Contract
Terms and Conditions to Implement Statutes or = Executive Orders
_ Commercial Items (Feb 2001) is hereby tailored to = include
the following clauses: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I (41.U.S.C. 253g and
10 U.S.C. 2402) 52.219-8 Utilization of Small Business Concerns
(15 U.S.C. 637(d)(2) = and (3)). 52.222-21 Prohibition of Segregated
Facilities (Feb 1999) 52.222-26 Equal Opportunity (E.O. 11246)
52.222-35 Affirmative Action for disabled Veterans and Veterans
of the = Vietnam Era (38 U.S.C. 4212) 52.222-36 Affirmative
action for Workers with Disabilities (29 U.S.C. = 793) 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C.4212) 52.222-19 Child Labor _ Cooperation
with Authorities and Remedies (E.O. = 13126) 52.225-5 Trade
Agreements (Apr 2000)(19 U.S.C. 2501, et seq., 19 = U.S.C.
3301 note). 52.225-13 Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, = 13059, 13067, 13121, and 13129) 52.225-15
Sanctioned European Union Country End Products (E.O. 12849)
52.232-34 Payment by Electronic Funds Transfer _ Other than
Central = Contractor Registration (31 U.S.C. 3332) 52.211-15
Defense Priority and Allocation Requirements (Sep 1990) Anticipated
award date is no later than August 01, 2001. Closing date =
and time for receipt of offers is Jun 19, 2001, 4:00 p.m.,
Eastern = Daylight Time. Facsimile offers are acceptable and
may be forwarded to = 252-334-5427. Offers may be submitted
on company letterhead stationery = indicating the nomenclature;
part number; unit price and extended = price, FOB point; payment
terms and any discount offered for prompt = payment, the business
size standard and any minority classification; = delivery schedule,
and Representation and Certifications contained in = FAR Clause
52.212-3, including Alternate I and Alternate III. The = contractor
shall provide past performance references reflecting all =
contracts; including, default terminations with Federal agencies
or = commercial or military organizations, and shall cover
the previous 24 = months. References shall include the name
of agency, contract number, = contact person, and telephone
number. See Numbered Note 12. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE_s)! = 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 on STLP, call 1-800-532-1169, Internet
address: = http//osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100044/listing=
.html
LINKDESC:
notice
CITE: (D-156 SN50O0C9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-01-R-3376
DUE 072001
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-10-1015 solicitation for CNC horizontal machining
center to include training, delivery, tooling and options.
to be shipped FOB destination to enon, PA within 130 days ARO.
All responsible sources may submit an offer which will be considered.
CITE: (I-157 SN50O0J4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRON BEAM WELDING/FABRICATION SYSTEM
SOL 1-057-RCE.1237
DUE 061201
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR ELECTRON BEAM WELDING/FABRICATION SYSTEM.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to Answer Questions to above referenced Solicitation.
QUESTION: Concerning the recent Amendment 1, further clarification
is needed on the above solicitation. 1. Paragraph 2.1 Is the
.005 "inch minimum diameter of the beam a requirement over
the full range of gun power? ANSWER: Yes. QUESTION: 2.Are you
(NASA/LaRC) anticipating a requirement to project the welding
beam through "slots" into a weld joint inches below the "slot"?
If so how many inches below the upper slot will the weld joint
be located? ANSWER: No. QUESTION: 3. Tilt/Rotate Positioning
Table What are the maximum part dimensions of the workpieces
which will be fixtured to the faceplate? ANSWER: Maximum weight
on the table will be 1,000 pounds. Maximum dimensions are 30
inches in X, Y, and Z for full tilt and rotate capabilities.
The ability to accommodate larger parts will be considered
added value. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on or
before June 12, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCE.1237
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-157 SN50O105)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--WELDSALE PLATEN WELDING TABLE
SOL N00102-01-Q-1668
DUE 011801
POC Jeff Allen 207-438-2386
DESC: WELDSALE PLATEN HORIZONTAL TABLE 5' x 5' # WS55B , 4 each;WELDSALE
VERTICLE TABLE 2 1/2' x 5'# WS25B, 4 each;WELDSALE FLUSH MOUNT
STAND 5' x 5' # WS55BNS, 4 each;WELDSALE GOOSENECK HOLD DOWN
DOG # WS1A , 16 each;WELDSALE VERTICLE CLAMP FOR STANDARD 1
3/4" SQUARE HOLES;# WS16-134 , 24 each;WELDSALE VERTICLE CLAMP
EXTRA LONG # WS17-134-30, 24 each;WELDSALE HORIZONTAL CLAMP
90 DEGREE # WS5A, 40 each;WELDSALE OUTSIDE CORNER MAGNETIC
CLAMP 90 DEGREE # WS21B81, 8 each; ELDSALE ADJUSTABLE MAGNETIC
INSIDE CORNER CLAMP,# WS22B80A, 12 each
LINKURL: http://ALLENJT@MAIL.PORTS.NAVY.MIL
LINKDESC:
EMAILADD: http://ALLENJT@MAIL.PORTS.NAVY.MIL
EMAILDESC:
CITE: (W-157 SN50O1A9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--DILIVERY SYSTEM FOR DRYING A BIOLOGICAL PRODUCT
SOL RFQ-95CV-12-2001
DUE 063001
POC Fred Gifford 510-559-6017 fax 6023
DESC: REF Submission #50M8C1 5-22-2001 Please be advised that
we have made attempts to fax all interested firms copies of
the answers to some questions asked concerning the projects
contained on RFQ-95CV-11 & 12-2001 presented below for your
reference. Notification to all requester of RFQ-95CV-11 &
12 2001 Answers to questions 6-5-2001 1. What is the
exact type of Gasket being used? We are not specifying exact
gaskets. Gaskets must be compatible with the high working temperature
and must fulfill gasketing requirements of specific design.
Gaskets should tolerate 300 F working temp. 2. Clarify / Explain
eccentric ports? The eccentric ports are straight-out ports
not in line with the center of the vessel, as illustrated.
3. Are the slotted 6"x1" rings to be welded permanently or
to be re-moveable? The ring is to be permanently welded. The
screen must be removable. Alternative designs to the slotted
ring will be considered, as will designs with a removable slotted
ring. 4. Are we to assume from the pressure vessel design
specs of 30 PSI that the calculated air demand as specified
at 9600 CFM is to be provided at 30PSI? No, air demand is
not 30 PSI. The pressure is generated during sterilization
by injection of steam into the sealed vessel. 5. Is the use
of steam to sterilize the tanks a manual operation? Yes. It
is currently a manual operation. The tanks are moved around
the facility with a forklift. 6. Is it possible that live
steam would be in contact with any of the sensors? A living
organism on wheat seed is being dried. Therefore, once the
product enters the vessel, it is not exposed to temperatures
above 150 F. Sensors not exposed to steam during sterilization
of the vessels should not be exposed to temperatures above
150 F. 7. Would it be feasible to provide multiple blowers
or compressors and stage them on/off to have redundancy in
case of maintenance or equipment failures? Yes. Such a design
would be considered and contrasted with other options. 8.
Will the USDA consider alternate designs? There already exist
a number of the ASME vessels that are currently being used
both to dry product and to incubate the product after inoculation.
We are requesting quotes to build the third generation vessel
currently. The product being dried is a living organism and
must not be exposed to lethal combinations of heat and moisture.
We already have a functioning drying system that we are trying
to improve. Considerable experimentation may be required to
pursue such a severe change in the concept design. It is not
clear that the proposed design would result in high quality
material. We will consider all potential technologies. 9.
What hind of finish is required in side of the vessels? Machined
finish
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-157 SN50O1G5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 40--40 -- 40 ? SMALL SIZE BUOY CHAIN
SOL DTCG23-01-B-TCB002
DUE 071801
POC Jennifer Woolard, Contract Specialist, Phone 202-267-2523,
Fax = 202-267-4019, Email jwoolard@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: This announcement is a Modification to the original announcement.
= Block 17 is hereby replaced in its entirety with the following:
The = U.S. Coast Guard (USCG) has a full and open requirement
for small size = buoy chain, which will be used for mooring
navigational buoys in the = coastal and inland waters of the
United States. The open-link chain is = made from low carbon
steel and electronically welded. It is to be = manufactured
in accordance with USCG specification number 377J dated = October
2000. The specification will be included with the solicitation
= package. The chain sizes required are half inch and three
quarter inch = in diameter. The half inch chain is furnished
in 45 foot and 90 foot = lengths, and the three quarter inch
chain is furnished in 90 foot = lengths. The estimated annual
chain requirements, including all sizes, = are 3,400 shots.
Delivery will be FOB destination to various USCG = locations.
Per statute 14 U.S.C. Section 97(a), Coast Guard Buoy = Chain,
or substantially all of its components, must be produced or
= manufactured in the United States. The USCG anticipates awarding
a = requirements type contract for a base year with four (4)
one year = option periods. The NAICS code is 332999 and the
size standard is 500 = employees. The U.S. Coast Guard intends
on issuing an Invitation for = Bid (IFB) solicitation on or
about 20 June 2001 at http://www.eps.gov/. = To receive a solicitation,
interested businesses may download the IFB = at this web site.
Sealed bids will be due thirty (30) days after = issuance of
the IFB. The primary Point of Contact for this = solicitation
may be reached at email address jwoolard@comdt.uscg.mil. =
The alternate may be reached at ldearing@comdt.uscg.mil. For
Minority, = Women Owned, and Disadvantaged Business Enterprises,
the Department of = Transportation (DOT), Office of Small and
Disadvantaged Business = Utilization (ASDBU) has a program
to assist minority, women-owned and = disadvantaged enterprises
to acquire short term working capital = assistance for transportation-related
contracts. Loans are available = under the DOT Short Term Lending
Program (STLP) at prime interest rates = to provide accounts
receivable financing. The maximum line of credit = is $500,000.
For Further information and applicable forms concerning = the
STLP, please call the USDBU at (800) 532-1169. This is an =
unrestricted procurement.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-B-TCB002/listing.htm=
l
LINKDESC:
notice
CITE: (D-157 SN50O120)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 41--20-TON ROOF TOP AIR CONDITIONERS
SOL 5147501
DUE 072001
POC Contracting Officer - Saundra L. Washington - Voice No. 202-512-0996
- Fax No. 202-512-0975
DESC: The contractor shall provide, complete and ready for installation,
two (2) 20-ton air-conditioning units as specified in our specs.
These units shall be placed on the roof of the Government Printing
Office's Warehouse located in Laurel Maryland. This unit shall
be designed for operation while fully exposed to the weather.
These new AC units shall be a York model # D2CE240A460, no
substitute, in order to match previously installed units. These
air-cooled units shall be connected to the building by ductwork.
Note: LIMITED NUMBERS OF COPIES AVAILABLE, WILL BE ISSUED
ON A FIRST COME FIRST SERVE BASIS. IF INTERESTED CONTACT THE
CONTRACTING OFFICER BY E-MAIL OR FAX.
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail
CITE: (W-156 SN50O0C5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 41--CARRIER CONTROL PARTS FOR HVAC SYSTEMS-NO SUBSTITUTIONS-INSTALLATION
OF PANELS AND SOFTWARE WILL BE REQUIRED
SOL 01SQ307930
DUE 061801
POC Leslie Leavitt, (702) 293-8642 FAX (702) 293-8050
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. Solicitation 01SQ307930 is issued as a Request
for Quote (RFQ). The solicitaion document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The North American Industry Classification
System (NAICS) code is 334512. The small business size standard
is 500 employees. Simplified Acquisition Procedures apply.
This acquisition is set aside for small businesses. LINE ITEM
001: CARRIER ZONE CONTROLLER, P/N 33CSZC-01, 150 EACH. LINE
ITEM 002: BYPASS CONTROLLER, P/N 33CSBC-01, 14 EACH. LINE ITEM
003: MONITOR CONTROLLER, P/N 33CSVMT-32, 14 EACH. LINE ITEM
004: STATIC PRESSURE SENSOR, P/N 33CSPS-02, 14 EACH. LINE ITEM
005: FABRICATE CONTROL PANEL, 3 EACH, PANEL WILL BE PREWIRED
AND CONTAIN A CARRIER CC6400, 6400I/O CARRIER BRIDGE, TRANSFORMERS
AND TERMINALS. THIS WILL REPLACE THE EXISTING PANEL. CONTRACTOR
WILL ASSEMBLE AND INSTALL ALL CONTROL PANELS. LINE ITEM 006:
CARRIER CONFORT VIEW, CE AS 130420-02, 1 EACH, INSTALL SOFTWARE
AND PROVIDE TRAINING FOR THE SOFTWARE. ONLY CARRIER PARTS WILL
BE ACCEPTED-NO SUBSTITUTIONS. 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 COST TO THE GOVERNMENT. THE
CONTRACTOR SHALL PROVIDE A ONE-YEAR WARRANTY ON ALL PARTS FROM
THE DATE OF INSTALLATION. The following FAR provisions and
clauses apply to this acquisiton: 52.212-01, Instructions to
Offerors-Commercial. Offerors MUST include with their offer
a completed copy of the provisions at FAR 52.212-03, Offeror
Representations and Certifications-Commercial Items-Alt. I
; 52.212-04, Contract Terms and Conditions-Commercial Items
with the following clauses incorporated by addendum: FAR 52.247-34,
F.O.B. Destination; and FAR Clause 52.212-05, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with the following applicable FAR clauses
for paragraph (b): 52.222-26, Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; and 52.232-34
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration. WBR 1452.225-82 Notice of Trade Agreements Act
Evaluations--Bureau of Reclamation is incorporated by reference.
The resulting purchase order will be a firm fixed-price purchase
order. All responsible offerors shall submit their quotes by
fax to (702) 293-8050 or by mail to the Bureau of Reclamation,
Attn: Leslie Leavitt, PO Box 61470, Boulder City, NV 89006-1470.
Quotations are due no later than 4:00 pm, PST on June 18, 2001.
The full text of a FAR provision or clause may be accessed
electronically at this address: http://www.arnet.gov/far/.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-156 SN50O0G9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: 41--REPLACEMENT OF EXISTING HEATING VENTILATION AND
AIR CONDITIONING SYSTEMS, REPUBLIC AIRPORT, FARMINGDALE, NY
AND WHITE PLAINS AIRPORT, WHITE PLAINS, NY
SOL DTFA05-01-MG001
DUE 072501
POC Mariak Gallo, Contracting Officer, (718) 553-3087
DESC: The Federal Aviation Administration (FAA) has a requirement
for the design services contract for the replacement of the
entire Heat Ventilation and Air Conditioning Systems included
but not limited to air handling units, associated condensing
units, ductwork, piping and controls, for the Republic Airport,
Farmingdale, NY, and White Plains Airport, White Plains, NY.
The purpose of this Screening Informaiton Request (SIR) is
to obtain information that will allow the FAA to identify qualified
potential offerors. The estimated price range is between $125,000.00
and $150,000.00. The NAICS Code for this project is 541330.
Screening decisions will be based on Evaluation Criteria stated
below. Upon completion of the pre-qualification process, qualified
contractors will receive the Request for Offers (RFO). Failure
to provide all of the requested information shall eliminate
the contractor from receiving an RFO. (A) Past Performance
Please provide the following for past performance evaluation:
A list of five (5) design contracts completedduring the
past five (5) years similar in complexity and scope, and three
(3) contracts currently in progress (dates awarded, started
and anticipated dates). Contracts listed may include those
entered into by the Federal Government, agencies of state of
local municipalities and commercial customers. Include the
following information for each prime contract: 1. Name of
contracting activity. 2. Contract number. 3. Contract description.
4. Total contract value. 5. Owner's representative name and
telephone number and two (2) references from the owner or the
owner's representative for each project. (B) Technical Experience/Capability
Firms shall demonstrate the following: 1. Firms must
have a mimimum of ten (10) years experience in engineering
consulting projects. 2. Firms must have design experience
with various type of HVAC system including hot water for heating
distribution systems, chilled water distribution systems including
chillers up to 100 ton, direct expansion refrigeration piping
systems, medium size boilers (up to 100 boiler horse power),
complex ductwork distribution systems, direct digital temperature
and humidity control systems, computer type systems. 3. Firms
must demonstrate the capability to design HVAC projects larger
than 100 tons including any related electrical, plumbing and
structural work with in-house personnel. 4. Firms must list
past projects with critical operating conditions where redundant
HVAC systems were provided and required to keep systems operating
24 hours, 7 days, 52 weeks. Provide references. (C) Financial
Capability Firms shall prove that they have sufficient financial
resources/rating required to complete a project of this magnitude.
The following information shall be provided. 1. Bonding
capacity. 2. Insurability 3. Credit worthiness/history.
Basis for Award This is Best Value Procurement. Past Performance,
Technical Experience/Capability Financial Capability evaluation,
and cost will be used for the basisof award. This Screening
Information Request (SIR) is the first step in qualifying potential
offerors for the contract award. Contractors who qualify under
the SIR will receive the Request for Offer (2nd SIR). The Government
reserves the right to award on initial offers without discussions
or to condut one on one discussion with one or more offers.
The Government is seeking offers that provide the beet combination
of quality and price in order to select the greatest value
or "Best Buy" offer. Therefore, award may be made to other
than the lowest price offered. This is a 100% set-aside for
Small Business. All companies need to be in a seventy-five
(75) mile radius of the Federal Aviation Administration (Eastern
Region) located at 1 Aviation Plaza, Jamaica, NY 11434. The
White Plains project has a limited amount of asbestos. Past
Performance, Technical Experience/Capability and Financial
Capability will be evaluated based upon the following key discriminators,
in descending order of importnance. Contractors who receive
an evaluation score of 80% or less (out of 100) shall not be
considered for the contract award. Key Discriminators
KD001- Past Performance 1. Quality of Product or Service-
compliance with contract requirements- accuracy of reports.
2. Timeliness of Perforamnce- met interim milestones-reliable-responsive
to technical direction- completed on time, including wrap-up
and contract administration. 3. Cost Control- within budget-current
accurate and complete billings-relationship of negotiated costs
to actual-cost efficiencies. 4. Customer Satisfaction- satisfaction
of end users with the contractor's services. KD0002-Technical
Experience/Capability The offeror's proposal shall demonstrate
in a clear and concise manner all the specialized technical
experience listed to evaluate the offeror's understanding of
and capacity to accomplish the required project. The technical
proposal should bew fully and clearly acceptable without further
explanation or further information. Simply rephasing or restating
the Government's requirement is insufficient. Offeror's who
fail to meet the requirements of this solicitation, may be
down selected. KD0003- Financial Capability 1. Bonding
Capacity. 2. Insurability and Credit References 3. Net Worth,
Banking References
CITE: (W-157 SN50O1B2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--MOTOR, HYDRAULIC, CH-47D
SOL DAAH23-01-R-0026
DUE 072301
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: 43-Aviation Maintenance/Overhaul/Repair. The contractor
shall furnish all Depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/repair
of the Motor, Hydraulic, CH-47D, INPUT NSN/INPUT PN: 4320-01-114-2160/569775.
OUTPUT NSN/PN: 4320-01-114-2160/569775. A Firm Fixed Price
type contract is anticipated for this effort. The Quantity
is Minimum 84 each, Maximum 420 each. This is a Fully Competitive
requirement. Depot Maintenance Work Requirement (DMWR) 55-1650-399,
dated 30 Jun 1986, and AEDs are applicable. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Responsible
sources that can perform this effort may submit an offer, which
may be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. You may FAX
or mail your request to AMSAM-AC-LS-M, ATTN: Dorothy Anderson,
Contracting Officer, the FAX number is 256-955-9220.
CITE: (W-157 SN50O0X2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 43--GEORGIA IRON WORKS PUMP PARTS
SOL 01SQ340381
DUE 061801
POC Ms. Virginia Toledo, Contract Specialist, 520-343-8136
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This is Request for
Quotation No. 01SQ340381 which incorporates all provisions
and clauses in effect through Federal Acquisition Circular
No. 97-25. This is unrestricted and all responsible sources
will be considered by the Agency. The Northern American Industry
Classification System (NAICS) code is 333911and the size standard
is 500 Employees. The Bureau of Reclamation, Yuma Area Office
has a requirement for spare parts for Georgia Iron Works 10
and 12 inch pump. It is our intention to obtain these spare
parts by exchanging parts we currently have in inventory for
a Georgia Iron Works 20 inch pump. Under this solicitation,
vendors will be required to provide prices on the spare parts
for the 10 and 12 inch pump parts and provide an exchange value
for the 20 inch pump parts. The following contract line items
are for the GIW 10 and 12 inch pump parts required: ITEM 1:
(1 ea) GIW 10 X 12LSA32 Type CH/4RV, Right Hand Rotation Complete
with 864D 5-7/16" bearing assembly, 850B shaft, labyrinth seal
design, all wet end parts constructed of 28G; ITEM 2: (1 ea)
GIW Pump Shell, 10LSA32, Type CH, Material 28G; ITEM 3: (1
ea) GIW Impeller 12SA32, 4RV, Plug 4.5R, Material 28G. ITEM
4: (1 ea) GIW Suction Liner 12LSA32, Material 28G. ITEM 5:
(1 ea) GIW 12X14LSA36 type CH/3ME, Right Hand Rotation Complete
with 854D 5-7/16 bearing assembly, 850B Shaft, labyrinth seal
design, all wet end parts constructed of 28G. ITEM 6: (1 ea)
GIW Pump assembly, 12LSA36, type CH, Material 28G. ITEM 7:
(1 ea) GIW Impeller 14LSA36, 4RV, plug 4.5R, Material 28G.
ITEM 8: (1 ea) GIW Suction Liner 14LSA36, Material 28G. The
following are GIW 20 inch pump parts Reclamation has on hand
for exchange: ITEM 1: (6 EA) GIW Pump Shells 20WBC46, Part
No. 6898D-28G, Material 28G; ITEM 2: (3 EA) GIW Impellers,
20WBC46, type 3ME, Part No. 6900D-28G, Plug 6.5, Material 28G;
ITEM 3: (2 EA) GIW Suction Liners, 20WBC46, Part # 6897D-28G,
Material 28G. Delivery of pump parts shall be delivered to
the Yuma Area Office, 7301 Calle Agua Salada, Yuma, Arizona
85364. The Government will be responsible for all transportation
arrangements. Provision at 52.212-1, Instructions to Offerors--Commercial,
Provision 52.212-2, Evaluation--Commercial Items is applicable
to this RFQ. Evaluation factors are as follows: Price and Past
Performance. Price and Past Performance when evaluated are
equally significant Offerors shall submit the following for
past performance evaluation (1) list of three references of
whom supplies have been provided. Include customer name, contact
point and telephone numbers. Award will be made to the responsive
responsible offer that provides the lowest technically acceptable
offer. Offerors should include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition with
no addenda. Clause at 52.212-5, Contract Terms and Condition
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to include paragraph 11, 12, 13, 14, 15, 19,
and 25. Quotes are due on June 18, 2001 at 4:15pm local time.
Quotes should be submitted to: Bureau of Reclamation, 7301
Calle Agua Salada, Yuma, Arizona, 85364 or faxed to 520-343-8568.
Offers should be marked on outside envelope with RFQ number.*****
CITE: (W-157 SN50O0Y5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 44--HEAT TREATING FURNACE
SOL DTCG38-01-Q-410063
DUE 062001
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-25. This is a small business set-aside. The NAIC for this
acquisition is 333415 and the size standard is 750. The U.
S. Coast Guard Aircraft Repair & Supply Center (ARSC) is requesting
quotes for one (1) heat-treating furnace with a forced air
circulation system in accordance with the following specifications.
The footprint dimensions shall fall within 60" W X 108" D X
80" H. Up & down door closure area will be limited to 131"
in height and fit the present ventilation hood area, which
measures 70"L X 20"W. The internal working area will be at
least: 30"-36" tall, 80"-90"D, and 30"-36"W. Temperature range:
low setting of 400 degrees Fahrenheit and high setting up to
2000 degrees Fahrenheit. Control system shall consist of a
charting reader/printer system and a Watlow 942 Microprocessor/Controller
or comparable. This unit can be separate from the furnace in
its own cabinet. It should be able to read in Fahrenheit or
Celsius temperature standards. Insulation of the furnace must
be suitable for inside use with an acceptable air clearance
of 2 feet around the outside of the furnace. Door Opening:
Clearance for upright opening shall not exceed 131" from the
top of the fully open door to the floor. Power requirements:
480 volts, 3-phase. Equipment will contain all up-to-date safety
features in accordance with federal and state regulations.
Pricing will be FOB: destination and include complete setup
and onsite training. FAR provision, 52.212-2 applies and award
will be made based on price, delivery date and technical capability
of the product. Offerors shall include a completed copy of
FAR provision 52.212-3, Offeror Representations and Certifications--Commercial
Items (May 2001), delivery time after receipt of the order
and all technical information about the furnace. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 2000), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (May 2001), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (May 2001)
which includes 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 Disabled Workers with Disabilities (29
U.S.C. 793), 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.) and
52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). All responsible
sources may submit a quote which shall be considered by the
agency. Quotes are due no later than 06/20/01 at 10:00 a.m.
EST to USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: SKCS Beth Bunn. Award is anticipated July
2001. Fax quotes will be accepted; however it is the contractor's
responsibility to get written verification from the POC that
the quote was received and is legible. See Numbered Note 1.*****
CITE: (W-157 SN50O173)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--NSNS AND PNS IN SUPPORT OF THE ROWPU SYSTEM
SOL SP075001R1001
DUE 082801
POC For information only, Point of contact -- Will Chavez, Telephone
number: (614) 692-1288, email address: william.chavez@dscc.dla.mil
DESC: Reverse Osmosis Water Purification Unit (ROWPU) This initiative
is for a long term, commercial, 3PL, indefinite quantity contract
for 10 years, for 3143 NSNs and 1988 part numbers and services
consisting of repairs, maintenance, training, surge and sustainment,
customer service, and running and evaluating the ROWPU rodeo
for CONUS and OCONUS. The two ROWPU systems are the 3000 gallon
per hour (GPH) and the 600 GPH systems. The ROWPUs are defined
to include the following: (1) The basic water system Consisting
of the water purification system, water intake systems, potable
water distribution system, and pump and compressors. (2) Generators.
(3) Trailer. (4) NBC filter. (5) Winterization kit. (6) Pre
and post water treatment systems. (7) Water quality analysis
sets. (8) Small mobile water chillers. This solicitation
and other details can be found on the following Web Site: http:/www.dscc.dla.mil/programs/contracts/rowpu/
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): one (1). This solicitation can
be down loaded from the web site address above but will not
be available until 15 days after this notice is published in
the CBD. Hard copies of this solicitation are not available.
The Small Business size standard is 500 employees. Information
in obtaining Acquisition Item Description (AID), drawings,
military and commercial specifications and bid sets can be
found in the above web site address. 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 10 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-157 SN50O0Y8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS; CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED IN ACCORDANCE WITH INGERSOLL RAND AND
OTHER MANUFACTUERS' PART NUMBERS.
SOL SP070001R4060
DUE 072601
POC For information only, POC Carol Knierim at 614-692-7712
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Ingersoll Rand as well as competitive
items made in accordance with Government specifications/drawings.
All NSNs and part numbers are available for download under
the "Acquisitions Downloads" menu item on DSCC Internet Bid
Board System (DIBBS) under subject heading "DSCC Corporate
Contract Solicitation Access is directly available by accessing
http://dibbs/dscccols.com. Access is also available via the
World Wide Web (WWW) at http://www.dscc.dla.mil/programs/
corporate contracts/cc.asp See note(s) 12. This solicitation
is an RFP or IFB and will be available on the Internet at
http://dibbs.dscccols.com/Rfp on its issue date of 06-26-01.
Hard copies of this solicitation are not available. Please
do not forget to return the completed Section B information
by disk and the completed RFP to the DSCC bid room by the
closing date. If you do not have a section B disk, please download
this information from the excel file located on the Internet
at http://dibbs.dscccols.com/Rfp. The Small Busniess size standard
is 500 employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see clause L07.- Availability
of drawings for information on how to obtain the drawings.
FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DCSS. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plue option years)
shall not exceed 5 years. This is an unrestricted acquisition.
This proposed porcurement includes a family group of items
within the Federal Supply Class 4730,4810,2510,2530 among others.
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, part performance and other evaluation factors
as described in the solicitation. S
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-157 SN50O176)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010401QCD37
DUE 072501
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
DESC: NSN 1H-4820-00-419-5827, SPEC NR TDP VER 009, Qty 5 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Receiving
Officer Bremerton WA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50O0H9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-01-R-3268
DUE 072701
POC This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com on its issue date of
28 June 01. For Information Only, Point of Contact - Kreston
Harris, Telephone Number (614) 692-4680 Fax (614) 693-1558.
DESC: This is an Indefinite Quantity Type Contract solicitation
for multipple part numbered items to Derbyshire Machine and
Tool and other manufacturersas well as other competitive items
to be manufactured to Government drawings/specifications, with
various quantities to be shipped to various destinations. All
NSNs will be available for download under "Aquisition Download"
menu item on the DSCC InterNet Bid Board Systems (DIBBS) under
subject heading "DSCC Corporate Contract Solicitations". Access
is directly available by assessing http://dibbs.dscccols.com.
FSCs to be covered by this project include: 1075,2030,2040,3010,4320,4730,4820,and
4940. Notes 1, 9, 12, 26 applies. This solicitation is an RFP
and will be available on the Inernet at http://dibbs.dscccols.com/Rfp
on it's issue date of 28 June 01. Hard copies of this solicitation
are not available. Offerors are required to download the solicitation
and associated Excel file from the above website and return
both to the DSCC bidroom by the closing date. The Small Business
size standard is 500 employees. Applies to certain items, see
teh solicitation. Technical drawing/bid sets for the competitive
items will be available from DSCC-VTCD via CD-ROM and requests
must be submitted via an online request through the DSCC website.
The online request is directly available by accessing http://dibbs.dscccols.com/Bidsets/Request/request.asp.
Complete all of the required information on the online request
form and include "Multiple NSNs" in the comments section. FEDERAL,
MILITARY AND COMEMRCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. Specifications, plans or drawings are not available for
the CAGE and Part Number items in the solicitation. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total duration (base plus option years) shall not exceed 5
years. A portion of the acquisition is unrestricted, see solicitation.
This proposed procurement included a family group of items
within the Federal Supply 1075, 2030, 2040,3010, 4320, 4730,
4820, and 4940. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Refer to section "M" of the solicitation.
EMAILADD: Kreston.Harris@dscc.dla.mil
EMAILDESC:
CITE: (W-157 SN50O1C1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--CABLE ASSEMBLY
SOL F09603-01-Q-71369
DUE 071001
POC Francisco Rivera, Contract Specialist, Phone (912)926-7851
x116, Fax (912)926-7801, Email Francisco.Rivera@robins.af.mil
DESC: NSN: 4920-00-732-5875; P/N 281423; NOUN: CABLE ASSEMBLY;
QUANTITY: 11 EA.; MULTI APPLICATION; PREDOMINENT MATERIALS:
COPPER, ALUMINIUM, AND RUBBER; SIZE DIMENSIONS BRANCHED CABLE;
FUNCTION: MEASURE ELECTRONIC SIGNAL PARAMETERS (GAS TURBINE
SE) SEE NOTE(S) 22 AND 23
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71369/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O199)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 49--TEST SET SUBASSEMBL
SOL F42630-01-Q-20736
DUE 071601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 4935-01-387-5288 P/N: 1620002-820, Aluminum
- 60lbs. 2ea. Applicable to: An/Gjm-64. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:28 DEC 2001 2 ea The approximate
issue/response date will be 26 JUN 2001. The anticipated award
date will be 16 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Harris-Magnavos
System, Palm Bay FL 32906-1615. 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. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN50O1D2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--GAS TEMPERATURE TESTER
SOL M00146-01-Q-9020
DUE 062201
POC Sherry Kelly, Contract specialist, 252-466-7765/Fax 252-466-3571,Email
Address kellysl@cherrypoint.usmc.mil or Anna O'Brien Procurement
Technician, 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for gas temperature testers in support of the H53E
helicopter program. 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; proposals are being requested and a written
solicitation will not be issued. ii) The solicitation number
is M00146-01-Q-9020 and is being issued as a Request for Quotation
(RFQ). iii) Source(s): (Cage 98869) Howell Instruments, Inc.,
3479 West Vickery Boulevard, Fort Worth, TX 76107. iv) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)97-23
and Defense Acquisition Circular (DAC)98-24. (v) The North
American Industry Classification System (NAICS) Code is 334519
with a corresponding size standard of 500. (vi) This requirement
is for CLIN 0001: TEMPCAL Gas Temperature Tester, Qty: 41 each.
Each tester shall include: (1) Tester, P/N: H394R, NSN: 4920-01-468-9406,
(2) Operator Manual, (3) Heater Cable, P/N: BH405, (4) 115VAC
Power Cable, P/N: BH31294-115, (5) 230VAC Power Cable, P/N:
BH31294-230. (vii) Required delivery schedule is: 15 each 150
days ARO or less, 15 each 180 days ARO or less, and 11 each
210 days ARO or less. (viii) The ship to address is: Naval
Aviation Depot (NADEP) Receiving Officer, Cunningham Street,
Bldg 159, Bay Door R4, MCAS, Cherry Point, NC 28533. FOB point
is destination. Final inspection and acceptance shall be performed
at destination by NADEP within 15 working days after receipt
of material. (ix) The following provisions and clauses, which
are incorporated by reference, apply to this solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
FAR 52.212-4, Contract Terms and Conditions applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
FAR clauses in paragraph (b) and (c) which will apply to the
resultant contract: FAR 52.203-6, Alt. I; FAR 52.215-5; FAR
52.216-1, Contract Type Firm-Fixed Price; FAR 52.219-4; FAR
52.219-8; FAR 52.219-14; FAR 52.222-21; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.232-33; and
FAR 52.247-64. DFAR 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 in paragraph (b) which will apply to the
resultant contract: DFARS 252.225-7001; DFARS 252.225-7012;
DFARS 252.225-7036; DFARS 252.243-7002 and DFARS 252.247-7024.
(x) Offerors are to include a completed copy of the provisions
at FAR 52.212-3,and DFARS 252.212-7000 with their proposal.
(xi) Contract Award - The Government intends to award a firm-fixed
price contract resulting from this solicitation to the low,
technically acceptable, responsive, responsible offeror whose
offer, conforming to the solicitation, will be most advantageous
to the Government. In accordance with FAR 15.304, past performance
will be evaluated. Offeror must provide the following information
for three (3) of your most recently completed contracts for
like or similar items that we may contact to obtain information
regarding your past performance: (1)Government Agency or Company
Name, (2) POC Name, (3) POC phone and fax numbers, and (4)
POC e-mail address. The Government may (1) reject any or all
offers if such action is in the public interest, (2) accept
other than the lowest offer, and (3) waive informalities and
minor irregularities in offers received. The Government may
award a contract on the basis of initial offers received, without
discussions. Therefore, each initial offer should contain the
offeror's best terms from a cost or price and technical standpoint.
Offerors must acquaint themselves with the regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://farsite.hill.af.mil/.
(xii) Offeror must provide company name, complete mailing and
remittance addresses, Cage code, Dunn and Bradstreet Number,
Taxpayer ID number, payment terms and anticipated delivery/availability
of item. Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www.acq.osd.mil
or call the DoD Electronic Commerce Information Center at 800-334-3414.
(xiii) This requirement has been assigned a Defense Priorities
and Allocations System (DPAS) rating of DO-A1B. (xiv) Responses
to this solicitation are due by 4:30 p.m. on 22 June 2001 and
may be submitted to the Contracting Department via one of the
following means: (1) U.S. Postal Service at: Supply Directorate,
Contracting Department, PSC BOX 8018, MCAS, Cherry Point, NC
28533-0018, (2) FedEx, UPS, etc. by delivery to: Supply Directorate,
Contracting Department, Cunningham Street, Bldg. 159, Door
T1, MCAS, Cherry Point, NC 28533, or (3) facsimile at: (252)
466-3571. The offeror is responsible for insuring that proposals
are received at the Contracting Department before closing date
and time specified. No oral offers will be accepted. Reference
solicitation number M00146-01-Q-9020 on proposal. (xv) For
questions regarding this solicitation contact Sherry L. Kelly
(252) 466-7765 or e-mail: kellysl@cherrypoint.usmc.mil.
CITE: (W-157 SN50O1G6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--REQUEST FOR QUOTATION: REQUESTING STANDING PRICE
QUOTE FOR ONE (1) YEAR. AWARD WILL BE BASED ON PRICE AND DELIVERY
FOR AN INTRENCHING TOOL, HAND, FOLDING. FOR FURTHER INFO CALL
816-823-1721
SOL 5120008785932
DUE 061401
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 823-3109, Email loretta.martin@gsa.gov
DESC: INTRENCHING TOOL, HAND, FOLDING, LIGHTWEIGHT: qty (10),
BAR CODING IS REQUIRED. DESCRIPTION Intrenching Tool, Hand,
Folding, Lightweight. In accordance with U.S. ARMY NATICK LABORATORIES
Drawing Number 2-2-284, REVISION Y, Dated 8 JUL 88. Hinged
shovel and Handgrip; One Serrated Cutting Blade edge; One Axe
Blade edge with Aluminum handle; D-type Hand grip. The tool
shall be capable of being used as a shovel when fully extended
and as pick when the shovel blade is locked in positioned at
a 90 degree angle. The blade and handle shall be capable of
being locked when in use or folding D-type hand grip storage.
EXCEPTION TO DRAWING: *Use MIL-PRF-24635, Military Specification
for Enamel,Silicone Alkyd Copolymer,(Metric) Semigloss in lieu
of FED. SPEC TT-C-490. EXCEPTION(S) TO TECHNICAL DOCUMENT Mark
each tool in a permanent and legible manner with drawing number
and manufacturer's name or identifying symbol. PACKAGING Twenty-four
(24) items shall be preserved and packaged in a unit package
designed to protect the item against damage during shipment,
handling, and storage. PACKING The unit packages shall be packed
in a close fitting fiberboard box in compliance with the Uniform
Freight Classification and the National Motor Freight Classification
requirements of Rules, Item 222, Sec. 3., minimum 200 or ECT
32. MARKING All unit, intermediate, transport packages and
unit loads shall be marked and bar coded for delivery to civilian
activities in accordance with FED-STD-123G, dated June 6, 1997,
or marked and bar coded for delivery to military activities
in accordance with MIL-STD-129N, dated 15 May 1997, as applicable.
PALLETIZATION Pallet Sizes: Unless otherwise specified, the
pallets shall be 48" X 40" or 40" X 48" in length and width.
Exceptions such as 48" X 48" will be used only with the concurrence
of the Office of Distribution Management (FS). Pallet Type
Options: Unless otherwise specified, the pallets shall be one
of the following two options: 1. PPP-P-1660A, Type I, Type
IA, Type II, or Type III. The following designs are acceptable:
Style 2 and 7, Class B or C, Grade 2, Sizes 40" x 48", 48"
x 40", 4 way (block post) or partial 4 way entry (stinger),
non-reversible. 2. ASME MH1.8M-1996, Wood Pallets, An American
National Standard. Class 1 and 2, Category 2, Type 3, Style
2, Bottom Deck 1, Sizes 40" x 48" and 48" x 40" Pallet Load
Size: The load plus the pallet shall have a maximum height
of 53 inches and shall not exceed 2500 pounds in weight. Exceptions
to this requirement shall have the concurrence of the Office
of Distribution Management. Pallet Load Configuration: The
containers or items shall be placed in a suitable pattern to
form a stable and balanced load. Then vertical, horizontal,
or filler reinforcement shall be added as necessary to provide
the strength necessary to support three additional palletized
loads. Stacking Strength: The pallet plus the load shall be
capable of supporting three additional like loads without any
product damage and without the load or the pallet collapsing.
Palletized Load Stacking Test: The palletized load as presented
for shipment shall be tested for stackability. The test load
shall be placed on a rigid surface with three additional loads
stacked on top for 24 hours. The tester has the option of simulating
the three additional loads with a like pallet and weight equaling
three like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
The following clauses apply to this procurement and are available
upon your request: SOURCE SELECTION: 52.246-2, 552.211-75,
552.211-76 AND 552.246-70. BAR CODING MARKING IS REQUIRED.
SHIPMENTS MUST BE MARKED PROPERLY IF BAR CODE MARKING IS RQUIRED.
IF SHIPMENTS ARE NOT PROPERLY MARKED THEY MAY BE REJECTED OR
REMARKED
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120008785932/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0D0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--TOOL BOX COVERS
SOL F2TCPP11500100
POC Terri Frye, 478 926-5123 fax 478 926-3569
DESC: Item#1. Dual Skilled Boxes: 72 1/2 X 26" X 35", Color Orange.
275 ea. Item #2. 8 Drawer Tool Box Covers: 58" X 22" X 35,
Color Orange 185 ea. Item #3. Top Tool Box Covers 27 1/2" X
15 1/2" X 17 1/2", Color Orange 450 ea. Item #4. FOD Bags IAW
sketch 1000ea. 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 announcement constitutes the only solicitation;
proposals are being required 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 - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications(Sketch). Site Visit may need
to be required for specific measurements and materials. Sketch
shall be faxed to each offeror/bidder. Oral Procedures will
be used for this solicitation. Quotations may be faxed to
(478)926-3569. The approx. issue/response date is 21 June
2001. The anticipated award will be 22 June 2001. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note 1 applies to Small Business
Set-Aside.
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-157 SN50O0V0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--TOOL KIT, SWAGGING
SOL F09603-01-Q-70985
DUE 061001
POC Francisco Rivera, Contract Specialist, Phone (912)926-7851
x116, Fax (912)926-7801, Email Francisco.Rivera@robins.af.mil
DESC: NSN: 5180-01-374-8266; P/N: DLTFRPSK3009 REVISION "0";
SWAGGING TOOL KIT INCLUDES MANUAL RECIPRICATING PUMP CONTAINS
BASIC HARDWARE AND ACCESSORIES, INCLUDING 5 KITS FOR INSTALLATION,
INCLUDES ACCESSORIES, CHIPLESS CUTTERS, INSPECTION GAGE, INSERTION
MARKING TOOL AND MARKING PEN. SEE NOTE(S) 22 AND 23
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70985/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O188)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0450-01-R-2914
DUE 080301
POC G. DAWSON 804 279 4636 (PH) or J. WEST 804 279 5844
DESC: Notes 1 and 8 Apply. The total number of NSNs associated
with this long-term contract initiative is 102.
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O0C3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP056001QBK28
DUE 062601
POC KO-Marilynne Davis, ABA96, (215)7373774; Buyer-Same
DESC: PR No: YPI00357001181 NSN 5340-01-437-9209 Bell Helicopter
Textron Inc P/N 214-010-193-105. Small business set-aside
type is unrestricted. Primary quantity is 21 EA and del is
to New Cumberland PA 17070 by Apr 30, 2002. To obtain a copy
of this solicitation, please visit our website: http://progate.daps.mil/home/.
CITE: (W-157 SN50O0M0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BUCKLE, QUICK RELEASE
SOL SP0560-01-R-0307
DUE 072301
POC david katz 215-737-4343
DESC: Buckle, Quick Release, Approved Sources CONAX Florida
Corp (62323) p/n 1138-010-01 Life Saving Systems Corp (64249)
P/N 392 Purchase is set aside for small business. Qty is
9000 EA. Destinations are 4500 EA Defense Depot San Joaquin
and 4500 EA Defense Depot Mechanicsburg. To obtain a copy
of this solicitation, please visit our website after the June
21 issue date at http://progate.daps.mil/home.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN50O1G7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INTEGRATED COMMON OPERATIONAL PICTURE SYSTEM
SOL N00164-01-Q-0218
DUE 061101
POC Mr. Jerry Parsons, FAX 812-854-5066, and e-mail address parsons_j@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-0218 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. In accordance with
the procedures outlined under the exception to the full and
open competition allowed under FAR Part 6.302-1 this requirement
is restricted to Logistics Concepts Incorporated A.K.A. Argos
Vision Systems, 5420 Summerwood Lane, Yorba Linda, Ca. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 333314 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001: 1 each Integrated Common Operational
Picture System Logistics Concepts Incorporated Part Number
AVS-2001-100-1000. Delivery is required F.o.B. Destination.
Delivery shall be by 21 June 2001. Acceptance location is Destination.
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. 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];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 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 Jerry Parsons,
FAX 812-854-5066, and e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before June
11, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is 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.
CITE: (W-156 SN50O0D4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--58 -- SPARES FOR THE AN/APX 103 B/C
SOL F09603-01-R-80782
DUE 062101
POC Andrea Prichard, Contract Specialist, Phone (912) 926-7059,
Fax (912) 926-7545, Email Andrea.Prichard@robins.af.mil - Carrol
Colbert, Contract Specialist, Phone (912)926-7055, Fax (912)926-7545,
Email Carrol.Colbert@robins.af.mil
DESC: Amendment 0001 to this solicitation is issued to change
the solicitation number from F09603-01-R-80782 to F09603-00-R-80782.
All other terms and conditions remain unchanged. In addition,the
POC is changed from Henry Goswick to Andrea Prichard, (478)
926-7059 or andrea.prichard@robins.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80782/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0V2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--INTERCOM CONTROL, APPLICABLE TO THE MH53 J/M
SOL F09603-01-R-60797
DUE 080601
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil - William
(Bill) Walton, Contract Negotiator, Phone (912) 926-7270, Fax
(912) 926-3360, Email William.Walton@robins.af.mil
DESC: This is a sole source, spares requirement for Intercom
Control, applicable to MH53J/M helicopter, NSN 5831-01-395-4909BZ,
P/N 1303-3203-1. The Basic Year will be a quantity range of
1-4 each. There will be one option period. Option I will have
a quantity range of 1-5. Sole Source to: Veridian Engineering,
Inc. Cage:9N788, Authority 10 USC 2304 (C) 1. Approximate issue
date of the solicitation will be 06 Jul 2001. The anticipated
award date will be 28 September 2001. Request solicitation
from http://www.fedbizopps.gov/. The buyer is Vanessa Golden,
WR-ALC/LUKB, 226 Cochran St., Robins AFB, GA 31098-1622. Telephone:
(478) 926-7236, Fax (478) 926-3360, e-mail: Vanessa.Golden@robins.af.mil.
CBD notes 22, and 26 apply. Electronic procedures will be used
for this solicitation (see our request for solicitation info
above).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60797/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O160)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--INTERCOMMUNCATIONS, APPLICABLE TO THE MH53J/M HELICOPTER
SOL F09603-01-R-60796
DUE 080601
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil - William
(Bill) Walton, Contract Negotiator, Phone (912) 926-7270, Fax
(912) 926-3360, Email William.Walton@robins.af.mil
DESC: This is a sole source, spares requirement for Intercom
Control, applicable to MH53J/M helicopter, NSN 5831-01-395-4909BZ,
P/N 1303-3203-1. The Basic Year will be a quantity range of
1-4 each. There will be two option periods. Option I will have
a quantity range of 1-5 and Option II will have a quantity
range of 1-5. Sole Source to: Veridian Engineering, Inc. Cage:9N788,
Authority 10 USC 2304 (C) 1. Approximate issue date of the
solicitation will be 06 Jul 2001. The anticipated award date
will be 28 September 2001. Request solicitation from http://www.fedbizopps.gov/.
The buyer is Vanessa Golden, WR-ALC/LUKB, 226 Cochran St.,
Robins AFB, GA 31098-1622. Telephone: (478) 926-7236, Fax (478)
926-3360, e-mail: Vanessa.Golden@robins.af.mil. CBD notes 22,
and 26 apply. Electronic procedures will be used for this solicitation
(see our request for solicitation info above).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60796/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O161)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--PURCHASE OF VIDEO RECORDER, NSN: 5836-01-453-8905BZ;
P/N: 2370-0100-1
SOL F09603-01-R-60798
DUE 080101
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil - Cyndi
Brinkley, Contract Negotiator, Phone (478) 926-7270, Fax (478)
926-3360, Email Cyndi.Brinkley@robins.af.mil
DESC: This is a sole source, spares requirement for Video Recorder,
applicable to MH53J/M helicopter, NSN 5836-01-453-8905BZ, P/N
2370-0100-1. The Basic Year will be a quantity of 1 each. There
will be two option years. Option 1 will have a quantity range
of 1-4 and Option 2 will have a quantity range of 1-5. Sole
Source to: Engineering Development Laboratories Inc. Cage:0CDN3,
Authority 10 USC 2304 (C) 1. Approximate issue date of the
solicitation will be 2 July 2001. Request solicitation from
http://www.fedbizopps.gov/. The buyer is Vanessa Golden, WR-ALC/LUKB,
226 Cochran St., Robins AFB, GA 31098-1622. Telephone: (478)
926-7236, Fax (478) 926-3360, e-mail: Vanessa.Golden@robins.af.mil.
CBD notes 22 and 26 apply. Electronic procedures will be used
for this solicitation (see our request for solicitation info
above).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60798/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O187)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SPARES FOR AN/PVS-7A NIGHT VISION GOGGLES
SOL N/A
DUE 070901
POC Point of Contact - Susan Weir, 732-427-5722
DESC: Spares for AN/PVS-7A. This is a market survey to locate
potential sources of supply for the Eyepiece Assembly (NSN:
5855-01-246-6876 and part number A3140770) and the Objective
Lens Assembly (NSN: 5855-01-246-6803 and part number A3140850)
for the AN/PVS-7A Night Vision Goggles. The government will
be buying these parts using their respective drawings. The
government intends to purchase Objective Lens and Eyepiece
Assemblies using an indefinite quantity/indefinite delivery
contract over a five year period with an estimated maximum
contract quantity of 1,800 each over the five year period.
The government will guarantee a minimum quantity of 300 Objective
Lens Assemblies and 150 Eyepiece Assemblies. The contractor
shall be able to deliver 100 units/month for both the Objective
Lens Assembly for the Eyepiece Assembly. If First Article Testing
is required, the contractor shall start deliveries 240 days
after the order is placed. Without First Article Testing, the
contractor shall deliver 180 days after the order is placed.
The AN/PVS-7A provides improved night vision using available
light from the night sky. The goggles enable the user to perform
normal tasks such as reading, walking, driving on the ground,
or surveillance during times of darkness. The Eyepiece Assembly
and Objective Lens Assembly are two major subassemblies for
the AN/PVS-7A. Any interested sources must send the following
information, NLT 09 Jul 01, to CECOM IEW/S Directorate, ATTN:
AMSEL-LC-IEW-N-II (Susan Weir), Bldg. 1201, Ft. Monmouth, NJ
07703 or e-mail responses to Susan.Weir@mail1.monmouth.army.mil
: Identification of the contractor as a Large or a Small Business.
If a Small Business, please identify as an 8(a), HUB Zone,
Disadvantaged, Women-Owned, or non-disadvantaged. Past Performance
for these or similar items. The contractor shall submit their
part number, NSN, or nomenclature and the date of the last
manufacturing effort of the same or similar items for which
they have production experience. Government contract numbers,
if applicable, shall be provided. The contractor shall cite
the quality standard (either Government or Industry) that shall
be in place for this effort. The contractor must provide information
to show that he possesses, or shall possess, adequate production
plant facilities (equipment, tooling, and space) to enable
him, or his subcontractors, to produce this item. All technical
questions should be addressed to Susan Weir, (732) 427-5722,
email address Susan.Weir@mail1.monmouth.army.mil. Contractual
questions, shall be addressed to Rachel Bogner, (732) 532-1103,
email address Rachel.Bogner@mail1.monmouth.army.mil.
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-157 SN50O0O8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--MANUFACTURE AND DELIVER ONE (1) ELEVATION POSITIONER
SYSTEM FOR OVERWATER ARCH ANTENNA MEASUREMENT FACILITY.
SOL N66604-01-Q-4418
DUE 062201
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: This is a combined synopsis/solicitation to manufacture
and deliver one (1) Elevation Positioner Platform in accordance
with the attached Statement of Work and AEP Drawing package
PR0004, which was developed under NUWC Contract N66604-98-D-0674-0053
and can be accessed at URL site: http://www.npt.nuwc.navy.mil/contract/inc/syn-info.asp?control=014418.
A Parts List will be emailed to all who want it. Just contact
the Negotiator. The solicitation follows the format in FAR
Subpart 12.6. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-4418.
This is 100% set-aside for small business. Quotes from Large
Business will not be considered. NAICS Code is 334419; size
standard is 500. F.O.B. Destination Naval Station Newport;
Newport, RI. Evaluation factors are technical capability, price
and past performance. Each is equally important. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. Offers must include price and delivery terms.
If your company is set up to accept the Government Credit Card
(presently the MasterCard) as a means of payment, please indicate
so on your quotation. Offers must be submitted to Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Code 591, Simonpietri Drive, Newport,
Rhode Island 02841-1708 or may be faxed to 401-832-4820/3258,
or emailed to Negotiator listed below. Offers must be received
by 2:00 p.m. on 22 June 01. For technical information on this
acquisition contact Mr. Pat Gilles at 401-832-5474. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. See
Note #1. Estimated RFP release date: N/A; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0O6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1564
POC Fay Brock BG431 804-279-5058 /Fax 6095 Contract Specialist
Donna Cartwright Contract Officer 804-279-6119
DESC: PR YPG00340001753,NSN 5995-01-117-9148, Cable Assembly,
Outboard, ITT Cannon Electric Phoenix Div, Part Number 103438-15,
103438-16, 103438-17 Cooper Industries, P/N 5680000-23, L.
L. Rowe, p/n 103438-15, 103438-16, 103438-17. Total quantity
is 33 each. . Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government Unrestricted, 100 % option applies. Line
item 0001 is qty 42 ea. Ship to Tracy , Ca.. Inspection and
Acceptance is Destination. A written solicitation will be issued
02/08/01and will close on 03/08/01. For copies of the RFP solicitation,
you may call the " Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:DSCR
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. THE MOD SPO-451-01R1546 IS BEING CANCELLED.
CITE: (W-157 SN50O0P8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090001RX136
DUE 072301
POC for information only: j. nelson/614-692-7882; fax: 614-692-4230
DESC: For copies of this solicitation mail request for DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number(s). The contract specialist will not be able to provide
copies of the solicitation. This solicitation is for the procurement
of part-numbered items manufactured by (60177) Technology Research
Corp. - part numbers: 19450-1; 19450-2; 29100; 19210; 19230
- IAW (30554) Dept. of Defense Project Mgr-Mobile Electric
Power 88-21141; 19250; 19240; 11500 - IAW (80063) US Army Communications
and Electronics Materiel Readiness A3102126; 19200 - IAW (30554)
Dept. of Defense Project Mrg. Mobile electric Power 88-21139;
19390; 19310; 19330-100. It will close on or about 23 Jul 01.
This solicitation is for an IDC with FSCs with 5925, 5945,
5950, 6625 to be covered. Federal, military and commercial
specifications cannot be provided by DSCC. Specifications,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 2 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete unrestricted technical data, therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be sole source to Technology Research
Corp. While price will be a significant factor in the evaluation
of offers, the final contract award may be as described in
this solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-157 SN50O0S7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-2005
DUE 092900
POC Patti Page, (256) 955-7725
DESC: The purpose of this modification is to change the previously
released CBD Net Notice, Submission Number 493231, dated 5
September 2000 as follows: All information pertaining to CLINs
0001AA and 0003AA are deleted from this procurement. Only that
information pertaining to CLIN 0002AA will be procured using
solicitation DAAH23-00-Q-2005.
CITE: (W-157 SN50O0X4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--114 DUAL MOUNTED STINGER BATTERY POWERED UNIT (BPU)
HMMWV CABLE ASSEMBLY
SOL DAAH01-01-R-0224
DUE 072301
POC Larnett Kent (256)876-6197, Contract Specialist, Terry Ganoe
(256)842-6010, Contracting Officer.
DESC: This synopsis cancels Submission No. 50N035 dated May 24,
2001 in its entirety. SEE NOTE #1 This requirement will be
a new firm fixed price contract for a quantity of 114 DMS cables.
First article will be required 4 weeks after contract award.
Production quantity delivery will be 15 weeks after First Article
acceptance.
CITE: (W-157 SN50O0X5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--CAPACITOR ASSEDMBLY
SOL SP090501RX155
DUE 062701
POC Georgia A. Peace/614-692-7688
DESC: DESC: PR FPE00350000624, NSN 5910-01-110-9067. Approved
source: Unison Industries Inc. (59501) P/N 10-383036. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. The Government does not have sufficient, accurate
or legible data to purchase part from other than the current
source. No releaseable data suficient for manufacutring purposes.
The Any alternate source would be required to provide a complete
data package including data for the approved and for their
alternate part for evaluation. , send in with proposals. A
12-month indefinite quantity contract with 1 12-month option
is anaticipated. See clauses I-09, I-15f, I33a and I-34. Various
qty's are being clolited from 10 each to 125 each. The minimum
quantity of contract will be 100 each with a maximum qantity
of coantract of 325 each. The minimum delivery order quantity
will be 10 each with a maximum delivery order quantity of 125
each. Delivery requested is 180 days ADO. 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. This solicitation
will be available on the internet at http://dibbs.dscccols.com/rfp
on June 27, 2001. Proposals will need to be received NLT 28
July 2001, attn: DSCC-PBAA (bid opening Room 130, Bldg 20)
PO Box 16653, Columbus OH 43216-5009, 1:00 P.M. local time.
Note 26 applies
CITE: (W-157 SN50O171)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP090501RX155
DUE 072901
POC Georgia Peace/614-692-7688
DESC: This notice is to correct original notice due date from
062701 to read 072901. Last sentence of description is corrected
to read: "Proposals will need to be received NLT 29 July 2001,
attn: DSCC-PBAA (bid opening Room 130, Bldg 20) PO Box 16653,
Columbus OH 43216-5009, 1:00 p.m. local time.Pro
CITE: (W-157 SN50O175)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
DESC: Amendment 0005 will be posted on June 5, 2001, on the LSU?s
Web site at the following address: http://www.uscg.mil/hq/lsu/webpage/lrp/tfespec.htm.
Amendment 0005 corrects the Zip Code in Block 9 of the SF 1449.
The correct Zip Code should be 20593-0001. If you have any
questions regarding this information, please contact Faye Jones,
Contracting Officer at (202) 267-0766 or email fjones@comdt.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-TFD002/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O189)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--PURCHASE OF ELECTRONIC AMPLIFIER FOR MH53J/M HELICOPTER
SOL F09603-01-R-60799
DUE 080101
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil - William
(Bill) Walton, Contract Negotiator, Phone (912) 926-7270, Fax
(912) 926-3360, Email William.Walton@robins.af.mil
DESC: This is a sole source, spares requirement for Electronic
Amplifier, applicable to MH53M helicopter, NSN 5996-01-290-5873BZ,
P/N 2001-0100-03-1. The Basic Year will be a quantity of 1
each. There will be two option years. Option 1 will have a
quantity range of 1-4 and Option 2 will have a quantity range
of 1-5. Sole Source to: Engineering Development Laboratories
Inc. Cage:0CDN3, Authority 10 USC 2304 (C) 1. Approximate issue
date of the solicitation will be 2 July 2001. Request solicitation
from http://www.fedbizopps.gov/. CBD notes 22, and 26 apply.
Electronic procedures will be used for this solicitation (see
our request for solicitation info above).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60799/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O194)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--OPTICALLY CLOCKED TRACK AND HOLD CIRCUIT
SOL N66001-01-Q-3275
DUE 062001
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order to Rockwell Science Center in accordance with the below
statement of work. STATEMENT OF WORK. Title: OPTICALLY CLOCKED
TRACK AND HOLD CIRCUIT. 1.0. INTRODUCTION: SSC-SD and Rockwell
Science Center (RSC) have an on-going collaboration to develop
an optically clocked track and hold circuit with reduced error
due to aperture time and aperture jitter, with the goal of
a 1 GSPS, 13-bit resolution track and hold circuit. Development
of laser pulsers, OE switches, and an electronic T&H diode
bridge circuit enabled the first tests of a hybrid integration
of these components during the first half of FY2000. Jitter
data for the 0.8mm laser pulser indicate that the jitter is
to high to meet the resolution goal of the program. OE track
and hold waveform data obtained to date suggests that higher
OE detector current and/or lower on-state resistance is required
for successful OE track and hold performance. A high power
1.55um fiber laser based optical clock source is currently
being procured by SSC-SD to address both the residual timing
jitter and detector current response requirements. A new mask
set for fabrication OE switches sensitive to 1.55um has been
delivered, and fabrication of devices by SSC-SD is being initiated.
Further modeling and analysis is required to understand and
improve the OE T&H hybrid design, and a second design iteration
needs to be implemented. 2.0. SCOPE: This statement of work
(SOW) describes work that Rockwell Science Center will perform
in support of the SSC-SD Optically Clocked Track and Hold project.
This work represents the start of the second iteration on the
design of the electronic part of the optoelectronic track and
hold (OE T&H) hybrid circuit. 3.0. TECHNICAL REQUIREMENTS:
3.1. Deliver up to twenty OE T&H electronic chips that were
fabricated during FY99-00 as required. Consult with SSC-SD
on hybrid integrated OE T&H test results. 3.2. Support OE T&H
bridge redesign: Collaborate with SSC-SD on design improvements
for the OE T&H circuit. Review SSC-SD simulations for proper
RSC component and circuit modeling and for compatibility with
RSC processing. Recommend to SSC-SD corrections and improvements
for the electronic circuit and the hybrid integration design.
Provide final design and masks for fabrication of the electronic
part of the circuit. Provide integrated circuit design analysis
report. 4.0. GOVERNMENT-FURNISHED PROPERTY/MATERIAL: None.
5.0. TRAVEL: This work will entail two trips to SSC-SD and
two trips to Washington, DC for review meetings. 6.0. OTHER:
6.1. SECURITY: Unclassified. 6.2. PLACE OF PERFORMANCE: Rockwell
Science Center, Thousand Oaks, CA. 6.3. PERIOD OF PERFORMANCE:
This effort is anticipated to extend eight (8) months from
date of award. 6.4. INSPECTION AND ACCEPTANCE: Deliverables
under this effort shall be reviewed and accepted by: E.W. Jacobs,
D825, telephone (619) 553-1614. Facsimile quotations may be
sent to (619) 553-1062. Numbered Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) is 541710. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-157 SN50O1E8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--UPGRADES TO MODEL 2120 TELEMETRY DEMODULATOR
SOL F04700-01-T-TMRF
DUE 070501
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
= 661-275-7862, Email vicky.morris@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Fax null, Email
= john.adair@edwards.af.mil
DESC: The Air Force flight Test Center (AFFTC), Edwards AFB CA,
is = seeking sources for design, testing and implementation
of specific = enhancements to the Model 2120 ?Telemetry Demodulator?
manufactured by = RF Networks Inc. This demodulator is designed
and optimized for = detection of the Feherpatented
Quadrature Phase Shift Keying = (FQPSK-B) modulation. Specific
enhancements are sought to provide: (1) = improved synchronization
speed at initial signal acquisition time; (2) = improved short-term
fade recovery speed; and (3) a received signal = quality indicator
signal derived from extant symbol decision circuitry. = Said
enhancements are to be accomplished without penalty to current
= demodulator performance with respect to acquisition threshold,
additive = white Gaussian noise detection efficiency, received
signal quality = sensitivity, and phase noise sensitivity.
In addition, said = modifications are constrained to improvement
levels consistent with = obviating needs for internal architecture
change and major motherboard = changes. In addition to experience
in this specialty field, = qualification of sources will be
contingent upon provider?s ability to = establish and show:
(1) written agreement(s) with RF Networks Inc. = authorizing
full and complete access to the circuit designs and = firmware
designs of the model 2120 demodulator; (2) written = agreement(s)
with RF Networks Inc. showing cooperative mutual = commitment
to test enhancement designs and incorporate them in future
= production of the 2120 demodulator; and (3) proof of authorization
from = Digcom Inc. to perform development work on FQPSK-B licensed
technology = implementations. Information regarding the 2120
demodulator is = available from RF Networks Inc., 10201 N.
21st Avenue, Unit 9, Phoenix, = AZ 85021, Tel. (602) 861-0251.
Information on FQPSK technology transfer = and licensing is
available from Digcom, Inc., 44685 Country Club Drive, = El
Macero, CA 95618, Tel. (530) 753-0738. Sources interested in
= responding to this requirement are requested to provide a
capabilities = statement addressing the above not later than
06 July 2001. Statement = must include relevant background/experience.
This is not a = solicitation or request for quotation. All
technical brochures and = inquiries respond to: Patrick Feeley,
412 TW/TSDI, 300 East Yeager = Blvd., Module 500, Edwards AFB
CA 93524-6325, telephone (661) 277-1608.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-TMRF/listing.htm=
l
LINKDESC:
notice
CITE: (D-156 SN50O0F3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--UPGRADES TO FQPSK-B OPTION, RCB-2000 DIGITAL RECEIVING
= SYSTEM
SOL F04700-01-T-ODRS
DUE 070501
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
= 661-275-7862, Email vicky.morris@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Fax null, Email
= john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB CA,
is = seeking sources for design, testing and implementation
of enhancements = to the FQPSK-B mode option of subject telemetry
receiver manufactured = by L-3 Communications, Microdyne Division.
When provisioned with this = option, the receiver intermediate
frequency programming and quadrature = detection circuit programming
is optimized for detection of the = Feherpatented Quadrature
Phase Shift Keying (FQPSK-B) = modulation. Specific enhancements
to this mode are sought to provide: = (1) improved synchronization
speed at initial signal acquisition time; = (2) improved short-term
fade recovery speed; and (3) a received signal = quality indicator
signal derived from extant symbol decision circuitry. = Said
enhancements are to be accomplished without penalty to current
= performance with respect to acquisition threshold, additive
white = Gaussian noise detection efficiency, received signal
quality = sensitivity, and phase noise sensitivity. In addition,
said = modifications are constrained to improvement levels
consistent with = obviating needs for internal architecture
change, motherboard changes, = and backplane changes. In addition
to experience in this specialty = field, qualification of sources
will be contingent upon provider?s = ability to establish and
show: (1) written agreement(s) with = L3/Microdyne
authorizing full and complete access to the = circuit, software
and firmware designs of the RCB-2000; (2) written = agreement(s)
with L-3/Microdyne showing cooperative mutual commitment =
to test enhancement designs and incorporate them in future
production = of the RCB-2000; and (3) proof of authorization
from Digcom Inc. to = perform development work on FQPSK-B licensed
technology = implementations. Information regarding the RCB-2000
and its FQPSK-B = option is available from L-3 Communications,
Telemetry East, Microdyne = Division, 491 Oak Road, Ocala,
FL 34472, Tel. (352) 687-3392. = Information on FQPSK technology
transfer and licensing is available = from Digcom, Inc., 44685
Country Club Drive, El Macero, CA 95618, Tel. = (530) 753-0738.
Sources interested in responding to this requirement = are
requested to provide a capabilities statement addressing the
above = not later than 05 July 2001. Statement must include
relevant = background/experience. This is not a solicitation
or request for = quotation. All technical brochures and inquiries
respond to: Patrick = Feeley, 412 TW/TSDI, 300 East Yeager
Blvd., Module 500, Edwards AFB CA = 93524-6325, telephone (661)
277-1608.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-ODRS/listing.htm=
l
LINKDESC:
notice
CITE: (D-156 SN50O0F5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--ROTOR
SOL F34601-01-Q-22087
DUE 072701
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
= (405) 739-3462, Email carol.okazaki@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 31-MAY-2001 OC-ALC/PKXDA
DIR OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR = FORCE
BASE OK 73145-3015=20 61--ROTOR SOL F34601-01-Q-22087 DUE 072301
OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Carol = Okazaki/Lidab/[405]734-4639 Item 0001 NSN 6115-00-578-7922
P/N: 1004, = AC Voltage is inducted in the Stator by the magnetic
field spinning = around with the Rotor. The three phase AC
Voltage from the Stator = leaves the Generator and is distributed
to the Aircraft. 28EA. = Applicable to: Ec135c. Destn: Tinker
Air Force Base Ok 73145-3015. = Delivery: 01 Jun 2001 28 ea
The approximate issue/response date will be = 21 JUN 2001.
The anticipated award date will be 24 Sep 2001. Written = procedure
will be used for this solicitation. To: Honeywell Intl Inc,
= Phoenix Az 85034-2802. 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. =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. 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/F34601-01-Q-22087/listing.=
html
LINKDESC:
notice
CITE: (D-157 SN50O0N5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--GEN CONTROL UNIT
SOL F34601-01-R-0108
DUE 072701
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
= 405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 30-MAY-2001 OC-ALC/PKXDA
DIR OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR = FORCE
BASE OK 73145-3015=20 61--GEN CTRL UNIT SOL F34601-01-R-0108
DUE 082001 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact John = Braniff/Lidab/[405]734-4628 Item
0001 NSN 6110-01-141-4879 P/N: = 731116C, Maximum Voltage 115
Case Material Aluminum, Length 14.71 In = Width 5.05 In Height
7.62 In 6ea. Applicable to: Kc-135. Destn: EY9428. = Delivery:
04 Sep 2001 3 ea 04 Oct 2001 3 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 20 JUN = 2001. Written
procedure will be used for this solicitation. 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.
Authority: 10 = U.S.C. 2304(C)(7), Justification: The agency
head has determined that = it is not in the public interest
in the particular acquisition = concerned to provide full and
open competition. 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. 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/F34601-01-R-0108/listing.h=
tml
LINKDESC:
notice
CITE: (D-157 SN50O0N6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE &POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3177
POC Jean Lanthrip/BH928/804-279-4479
DESC: PR YPG01107000472, NSN 6150-00-830-6672, Cable Assembly
Special Purpose Electrical; IAW, DWG NR (13873) TDPL 008306672-99268;
I/A/W dwg (19207) 8683516 Rev F. P/N 8722865. Line item 0001
Qty. 1684 Each. Ship To: New Cumberland, PA. Line item 002
Qty. 1668 Each. Ship To: Stockton, CA 95296-0130. This item
includes a 100% option. Small Business Set-Aside. See note
26. The issue date is June 29, 2001. The closing date is August
7, 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 are in portable
document format (PDF). To download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requesters."
The solicitation issue date is June 29, 2001. Contract Specialist
Jean Lanthrip/BH928/804-279-4479 or Fax 804-279-6010; KO Cynthia
S. Walk/804-279-5375.
CITE: (W-157 SN50O0Q9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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 Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--STORAGE BATTERIES
SOL F6J66311380100
DUE 060801
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax = 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, = Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email = debra.simons@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations document = (FAR) subpart 12.6, as supplemented
with additional information = included in this notice. Solicitation
number F6J66311390100 is being = issued as a request for proposal
(RFQ). The solicitation document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
= are included in the actual solicitation that can be found
at = WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
= COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
= constitutes the only solicitation: proposals are being requested
and a = WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the = above-mentioned web page for the actual solicitation.
The government = intends to issue a purchase order to EnerSys
Batteries, 2366 Bernville = Road, Reading, PA 19605-9457 for
(1) 354 each, Enersys model DDS 85-19 = batteries and (2) 1
Lot, Supply all labor, materials, and special tools = to de-install,
remove from site, and recycle old batteries per EPA = guidelines,
and to install 376 new DDS 85-19 batteries. The provision =
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. = The provision at FAR 52.212-2, Evaluation?Commercial
Items, applies to = this acquisition. Evaluation will be based
on best value including = cost and ability to meet requirements.
Offerors shall include a = completed copy of the provision
at FAR 52.212-3, Offeror Representation = and Certification--Commercial
Items, with its offer. The clause at FAR = 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to = this acquisition.
The clause at FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive = Orders--Commercial
Items (which includes: 52.222-26, Equal Opportunity = (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and = Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action = for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports = on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212); 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. = 351, et seq.) (Applicable
to Service Contracts only); 52.222-42, = Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 = U.S.C. 351,
et seq.) (Applicable to Service Contracts only)) applies to
= this acquisition. The clause at DFAR 252.204-7004 Required
Central = Contracting Registration applies to this and all
future acquisitions. = NOTE 22 applies. The closeout of the
Request for Quotation is close of = business June 8, 2001.
The quote must be valid for 30 calendar days = after close
of solicitation. Address any questions to Theresa H. Bryant
= (402) 294-7282 or e-mail to theresa.bryant@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F6J66311380100/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0R6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY APPL TO ARC-164
SOL F09603-01-Q-81708
POC Julie Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for Power
Supply applicable to ARC-164, NSN 6130-01-256-2085BY, P/N:
535493-1, 10 EA. Delivery: Aug 2002. The approximate issue
date will be 6 Jun 2001 with the approximate response date
of 13 June 2001. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-157 SN50O0U9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-R-3362
DUE 072701
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
V. Crewe-Bacon
DESC: Solicitation for NSN 5977-01-163-9555, YPG01150000334,Holder,
Electrical contact Brush, McDonnell Douglas Helicopter Co.,
CAGE# 8V613, PART# 7-211411074. Classification Code (FAR 5.207g)
59. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 113, Unit Isue - EA, Delivery
Schedule - 120 DARO, Dest - DDSP NEW CUMBERLAND FACILITY PA,
PRLI 0002, Quantity - 46, Unit Issue - EA, Delivery Schedule
- 120 DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN CA. Other
than full and open(10 U.S.C. 2304 (c)(1)(FAR 6.302-1). Only
one source (SEE NOTE 22). Intended Source: McDonnell Douglas
Helicopter Co. Trade Agreement Act. Sole Source(FAR 6.302)
Unrestricted. Automated Best Value System(ABVS): The final
contract award decision may be based upon a combinated 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." Solicitation issue date is 06/27/01.
CITE: (W-157 SN50O0V1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-01-R-3156
DUE 080101
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-277-0295, ARG01115045001,Motor, Control Source
Control Item, EW HOF Antriebe UND Systems GMBH cage C0400,
P/N GN 80K RSP. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical Application item. Solicitation will
result in an Indefinite Quantity Contract with base year only.
Estimated annual quantity 80 each. Required delivery 180 days
a.r.o. FOB origin with inspection/acceptance at origin. To
request a copy of an RFP/IFB solicitation, you may call the
request for R and B hot line at 804-279-3350; send a request
by fax to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond VA 23297-5860.
The solicitation issue date is July 2, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m brant@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O0X0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT VERTICAL FLOOD
SOL Sp056001R0098
DUE 071101
POC Viveca Hutchinson PFFBD/16 (215)737-9241
DESC: Light vertical tail flood 70 each nsn 6220014431883.Control
Products p/n 4000055-001,cage code 27520,Luminescent Systems
Inc p/n 87-00235-001 cage code 14550.This is a unrestricted
acquisition. This contract action is for supplies for which
the government does not possess complete,unrestrictive technical
data:therefore the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c
2304c(1).Approved sources are Control Products Corp and Luminescent
Systems Inc.While price will be a significant factor in the
evaluation of offers,the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation.Drawings are not required."Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home.From the gateway homepage
select "search RFPS" from the left-hand sidebar.Then choose
the RFP you wish to view.You must be registered in order to
download RFPS.If you are not,you will be directed to get registered
at time of download.RFPS are in portable document format(pdf).In
order to download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com.
EMAILADD: vhutchinson@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-157 SN50O102)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA = 01731-2100
SUBJECT: 63--WIDE AREA THERMAL IMAGER
SOL N/A
DUE 061901
POC POC: Mr. Rainer Burger, 781-377-6352. Contracting Officer:
= Ms. Alicia J. Gettman, 781-377-8671.
DESC: This is not a solicitation, but market research to determine
potential sources for Government evaluation. The Force Protection
Command and Control Systems Program Office (ESC/FD) wishes
to identify sources for a commercially available Wide Area
= Thermal Imager (TI) for deployment at overseas field locations
for the = Flightline Security Enhancement Program (FSEP) with
the following characteristics: (1) Thermal Imager. The Thermal
Imager shall consist of a passive = Thermal Imaging camera
incorporating two field of view (FOV) optics, an = infrared
(IR) detector array, signal processing electronics, environmental
= housing, and connections to an existing pan and tilt unit
(PTU); (2) Cooling. The Thermal Imager shall not require cryogenic
cooling; (3) = Mean Time Between Critical Failure (MTBCF).
The uncooled Thermal Imager = shall have a MTBCF of 1 (one)
year (8640 hours) minimum; (4) Video Format. Video format for
all Thermal Imagers shall conform to European = standards,
50 Hz, ITU-R BT.470.4 (CCIR). US standards (RS-170) conformance
is = also desirable; (5) Range Performance. The Thermal Imager
shall be able to detect a standing human target with minimum
physical characteristics of five feet in height and 75 pounds
in weight moving at speeds of 0.15 meters per second to four
meters per second at a distance of at least = 500 meters, and
a moving (five MPH minimum) vehicle (pickup truck) at a distance
of at least 1000 meters in a clear atmosphere, visibility of
seven miles, under ambient conditions; (6) Resolution. The
focal plane array must have at least 320 detector elements
in the horizontal dimension and 240 detector elements = in
the vertical dimension; (7) Field of View (FOV). The Thermal
Imager = shall have a minimum of two FOV. Digital zoom is an
option; (8) Aspect = Ratio. The width to height ratio should
be between 1.0 (one) and 2.0 (two); = (9) Wide Field of View
(WFOV). The Thermal Imager in the WFOV shall have characteristics
(a) Horizontal FOV: no less than 24.0 degrees, (b) = Minimum
Focus: 20 meters; (10) Narrow Field of View (NFOV). The Thermal
Imager = in the NFOV shall have characteristics (a) Horizontal
FOV: no greater than 6.0 (six) degrees + 10 percent, (b) Minimum
Focus: 30 meters; (11) = Focus Continuity. No focusing of the
Thermal Imager shall be required during FOV change; (12) Thermal
Contrast. Digitally controlled contrast = (gain) and brightness
(level), with full automatic mode at user discretion = shall
be provided; (13) Saturation Protection. The Thermal Imager
shall exhibit no = permanent damage from hot spots caused by
direct solar illumination, solar glint, gun blasts, projectile
impact, and missile firing; (14) Minimum = Resolvable Temperature
Difference (MRTD). The maximum acceptable corresponding values
for the two-dimensional MRTD function shall be 1.0 cycles per
milliradian at 0.35 degrees Celsius and 1.3 cycles per milliradian
at = 1.0 degrees Celsius; (15) Cold Start Time. A start-up
time (into-operation time) of no more than 5 (five) minutes
at nominal (23=B0C) temperatures = is required; (16) Remote
Controls. All Thermal Imager functions shall be remotely controlled
using simple serial data protocol over TIA/EIA-485 standard
interfaces. These functions shall include, as a minimum, =
focus, FOV change, brightness (gain), contrast (offset), thermal
polarity (black-hot/white-hot), and automatic gain/level (enable/disable).
The automatic mode shall be enabled/disabled by remote control;
(17) The TI must be packaged in a completely sealed unit with
full environmental hardening. Interested potential sources
are requested to provide details on the product and specifications
as well as approximate unit cost. Contractors will indicate
whether or not their equipment and services are offered = through
the GSA schedule or any other government agency contract. Published
= GSA prices, discounts and any quantity price break information
should also = be provided. If sufficient potential exists,
we may test the = most-promising candidate(s), with a goal
of adding the thermal imager to the product baseline. Interested
potential sources should submit packages = containing the above
requested information by 19 Jun 01 to ESC/FDK, 5 Eglin = Street,
Building 1624 1st Floor, Hanscom AFB MA 01731-2100, Attn: Ms
Alicia J. Gettman. Electronic (Email) responses = to the POC
and the Contracting Officer are encouraged. Note that the HANSCOM
Electronic RFP Bulletin Board (HERBB) will be the primary =
source of information for this activity. Interested parties
should check it = for updates and subscribe to the HERBB update
service for the Wide Area Thermal Imager project. This synopsis
is for information and planning purposes only and does not
constitute a Request for Proposal (RFP) nor does its issuance
restrict the Government as to the ultimate = acquisition approach.
The Government will not reimburse the contractor for any =
cost associated with preparing or submitting a response to
this notice. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman = role is to hear
concerns, issues, and recommendations and communicate these
= to the appropriate government personnel. The Ombudsman will
maintain = strict confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: POC: Rainer.Burger@Hanscom.af.mil Contracting Officer:
Alicia.Gettman@Hanscom.af.mil
EMAILDESC:
CITE: (D-157 SN50O1C7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ-V15-01-0221
DUE 062901
POC Marcus A. Clayton, Contracting Officer, 913 758-4281
DESC: The VA Medical Center, Marion, IL has a requirement for
a contractor to deliver, pick-up and provide instructional
training and storage of VA owned medical appliances and accessories
to beneficiaries of the Marion, IL. VA. This is a 100% small
business set-aside. The NAICS code is 621610 and the small
business size is 5.0 million. The contractor must be JCAHO
accredited. The RFQ will be available on or about June 15,2001.
Request for the RFQ must be in writing, phone request will
not be honored. Request may be faxed to 913 758-6495. The
contract will be for a base year with two (2) one (1) year
options.
CITE: (W-157 SN50O0Q0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--MOTORIZED VIEWERS
SOL 637-24-01
DUE 051501
POC Djuna Roberts
DESC: The above solicitation is cancelled. It has been determined
that the Government's requirements can be satisfied with a
less expensive article differing from that for which offers
were invited and award will be made under an existing Federal
Supply Schedule Contract.
CITE: (W-157 SN50O0Y9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 65--MAINTENANCE OF RADIOLOGY EQUIPMENT
SOL N/A
DUE 061801
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
is issuing a sources sought notice for a requirement for maintenance
of radiology equipment. Maintenance is for General Electric
Radiology Equipment and is to be performed on site at the following
locations: Jacksonville, Florida; Key West, Florida; Kings
Bay, Georgia; Atlanta, Georgia; Athens, Georgia; and Albany,
Georgia. This requirement is for a one-year base period with
3 one-year options. Companies that are interested in this requirement
and believe they are capable of performing this requirement
are asked to submit a capability statement along with the following
to the Point of Contact listed above: Company name and address,
business size, cage code, POC, phone and fax numbers and the
POC's e-mail address. The NAICS code for this notice is 541380
with a corresponding size standard of $5.0 million. Please
return all responses by June 18th.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
find other procurement opportunities.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O183)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
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--ANESTHESIA BREATHING CIRCUITS
DUE 070601
POC Nurse Method Analyst Kevin Hill (210)292-4346
DESC: This Commerce Business Daily announcement is a notice that
TriCare Region 6, 7, & 8 which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Anesthesia Breathing Circuits. Base criteria for this
product line includes but is not limited to the following:
must be able to customize the anesthesia components to meet
the needs of each Medical Treatment Facility in Tricare Regions
6, 7, & 8, all components in one package, single use disposables,
adult circuit sets, pediatric circuit sets components, accommodates
a number of interchangeable connectors for a tight seal, provides
a wide range of use on all ventilators, latex free, safe and
reliable, convenient/easy to use, clinically effective, and
efficient/time saving set up. If your company currently holds
a Distribution and Pricing Agreement (DAPA) for the Anesthesia
Breathing Circuits Product Line, your company is eligible to
participate in the standardization process. Please contact
the above Nurse Method Analyst (NMA) with your company's name
and point of contact. If your company is not a current DAPA
holder for this product line, you are still eligible to participate
in the standardization process for these regions by contacting
the Defense Support Center-Philadelphia (DSCP), Ms. Helen Connor
at (215)737-7417. Your company can be considered for standardization
once DAPA paperwork is pending at DSCP. After you have notified
the NMA that your company wishes to participate, or that your
DAPA application is pending with DSCP, your company will be
notified 30 days prior to the start of the standardization
process for the Anesthesia Breathing Circuits Product Line.
LINKURL: hcaa.medcom. amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@tricaresw.af.mil
EMAILDESC:
CITE: (W-157 SN50O1C0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
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--CASTING MATERIALS
DUE 070601
POC Nurse Method Analyst Kevin Hill (210)292-4346
DESC: This Commerce Business Daily announcement is a notice that
TriCare Region 6, 7, & 8 which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Casting Materials. Base criteria for this product line
includes but is not limited to the following: is suited for
any medical condition that requires immobilization, application
can conform to the body without excessive gaping or bulging,
malleble-molds easily to patient contours, reasonable curing/setting
time, variety of sizes and wide product selection (plaster,
fiberglass, nylon), safe-chemical reaction does not cause excessive
thermal effect, good porosity, radiolucent, ease of use-superior
handling, not excessively sticky, and value added amenities-cotton
padding and accessories. If your company currently holds a
Distribution and Pricing Agreement (DAPA) for the Casting Materials
Product Line, your company is eligible to participate in the
standardization process. Please contact the above Nurse Method
Analyst (NMA) with your company's name and point of contact.
If your company is not a current DAPA holder for this product
line, you are still eligible to participate in the standardization
process for these regions by contacting the Defense Support
Center-Philadelphia (DSCP), Ms. Helen Connor at (215)737-7417.
Your company can be considered for standardization once DAPA
paperwork is pending at DSCP. After you have notified the NMA
that your company wishes to participate, or that your DAPA
application is pending with DSCP, your company will be notified
30 days prior to the start of the standardization process for
the Casting Materials Product Line.
LINKURL: hcaa.medcom. amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@tricaresw.af.mil
EMAILDESC:
CITE: (W-157 SN50O1D8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3-AXIS ANGLE MEASUREMENT SYSTEM
SOL 1-168-RBL.1202
DUE 061801
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 a 3-axis angle
measurement system. This requirement is to develop a modern
and adaptable sensor package capable of measuring pitch, roll
and yaw while also meeting the size and accuracy requirements
stipulated by LaRC's hypersonic wind tunnels. 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 June 13, 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-RBL.1202
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-157 SN50O0L5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT--TRANSMITTER,
PRESSURE
SOL SP0440-01-R-3350
DUE 071301
POC Terri R. Knight (804) 279-3448, Fax (804) 279-3881
DESC: PR No. YPG01143000815: This solicitation will contain 1
NSN for a Transmitter, Pressure. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Quantity variance is plus or minus 0%.
There are currently five approved sources of supply: Kampi
Components Co., Inc., cage 7Z016; Taber Acquisition Corp, cage
58949; Dela Technology Corp, cage 2U435; Lasmer Industries,
Inc., cage 32783; New Era Contract Sales, Inc., cage 0FA68.
Solicitation will be issued as an Unrestricted Procurement,
under other than full and open competition procedures. The
NSN, Part Number, and Annual Estimated Quantities (AEQ) are
as follows: 6685-01-298-8740, P/N 436-5749491-037, AEQ = 23
each (Base Year) and 24 each (Option Years). Delivery: FOB
Destination, 120 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O0Q1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--PORTABLE HAND HELD X-RAY SPECTROMETER
SOL N00102-01-Q-1879
DUE 062901
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001: Portable hand-held X-ray spectrometer shall
have the following salient features:- Must be capable of determining
the concentrations of the alloy characterizing elements in
steels (low alloy and tool), stainless steels, brasses, bronzes,
Inconels, Monels, copper nickels, Hastelloys, cobalt alloys,
and titanium alloys. To cover this wide variety of alloys,
the instrument must be capable of analyzing for Fe, Cr, Ni,
Mo, Cu, Ti, V, Nb, Pb, Sn, Zn, Ag, Co, W, Mn, Zr, Pd, and Ta.
- To meet these analytical requirements, the instrument must
contain three sources: Cd-109, Fe-55, and Am-241. Fe-55 is
for Ti and V at concentrations less than 1%. Am-241 is necessary
to detect Sn, Ag, and Pd. - Must provide elemental concentrations
in approximately 20 seconds. - The instrument must be fully
portable. To meet this criteria, it must: - Be a self-contained
unit without cable connections to a power supply or separate
data processing unit. - Be powered by a lithium-ion battery
pack permitting 10+ hours of operation before requiring a recharge
period of two hours maximum. A 110V AC charger shall be included.
- Weigh less than three pounds. - Have a detector cooling
system which does not require liquid nitrogen. To accomplish
analyses, the instrument must: - Self-calibrate upon start
up. - Contain a factory-loaded library of at least 300 common
alloys with elemental specifications. - Be capable of storing
at least 500 analyses which may be downloaded through Windows
NT 4.0 software. - Permit the user to modify the library with
customer owned standards. This may be accomplished via a pocket
PC and associated software attached to the unit. The PC shall
have the following capabilities: - Touch screen data/sample
ID entry. - 200 Mhz or greater processor speed. The instrument
must also function under the following conditions: - Temperature
range: 20 to 120 F - Humidity: 0-95% RH The instrument shall
be capable of testing: - Hot surfaces up to 800 F - Vibrating
components. - Fillet welds or other hard-to-access locations
without interference from adjacent materials. The instrument
shall have the following safety features: - Manual trigger
safety switch to prevent inadvertent opening of the shutter.
Additionally, the shutter trigger shall be lockable to prevent
access by unauthorized personnel. - Warning light to indicate
the shutter is open. - Carrying case with additional source
shielding. The warranty on parts and labor shall be a minimum
of 2 years. The manufacturer must provide radiation safety
and instrument training. Qty 1 Each. Niton XL-11831S Pistol
Grip Alloy Analyzer, brand name or equal Provide all specifications
for equipment to Portsmouth Naval Shipyard for evaluation.
This is a synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. Quotations
are being requested and a written solicitation will not be
issued. This announcement is issued as N00102-00-Q-1879 and
incorporates provisions and clauses effective through Federal
Acquisition circular 97-26. The NAICS code is (339111). This
acquisition is reserved for Small Business. However, the quota's
size status may affect entitlement to award in the case of
a tie. 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 prospective 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 Sept 29, 2000
June 29, 2001. Contract Specialist E-Mail:http://seawardrt@mail.ports.navy.mil
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: http://seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0Q5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-LITAUB-002
DUE 061801
POC Ron Almond, Purchasing Agent, 410-558-8154 or 410-558-8105,
Fax No. 410-558-8319
DESC: This is a combined synopsis/solicitation for commercial
item(s) prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This procurement is conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. Solicitation
number RFQ-LITAUB-002 should be referenced on all proposals.
The NAICS code for this solicitation is 421490. This is a requirement
for (1) DAKO AUTOSTAINER IMMUNOSTAINING SYSTEM WITH COMPUTER
OR EQUAL AND (2) DAKO SEYMOUR GLASS SLIDE LABELLING SYSTEM
OR EQUAL. Quantity 1 each. Delivery shall be FOB Destination
to National Institutes of Health, National Institute on Aging,
Gerontology Research Center, Baltimore, MD. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. The following FAR clauses apply
to this solicitation. Offerors may obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.232-34, Payment by Electronics Funds
Transfer-Other than Central Contractor Registration (21 U.S.C.
3332), the time period mentioned in paragraph (b)(1) of the
clause is concurrent with the first request. See Note (22)
EMAILADD: almondro@grc.nia.nih.gov
EMAILDESC:
CITE: (W-157 SN50O0S8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 66--COLOR MULTIFUNCTION DISPLAY
SOL F09603-01-R-60771
DUE 073101
POC Vanessa Golden, (478) 926-7236, FAX (478) 926-3360
DESC: This is a sole source, spares requirement for Color Multifunction
Display, applicable to MH53M helicopter, NSN 6610-01-448-2335BZ,
P/N 196A200-1. The Basic Year will be a quantity of 5 each.
There will be three option years and all of the option quantity
ranges will be 1-3 for each option year. Sole Source to: Lockheed
Martin, Cage: 03640, Authority 10 USC 2304 (C) 1. Approximate
issue date of the solicitation will be 29 June 2001. The anticipated
award date will be 28 September 2001. Request solicitation
from http://www.fedbizopps.gov/. The buyer is Vanessa Golden,
WR-ALC/LUKB, 226 Cochran St., Robins AFB, GA 31098-1622. Telephone:
(478) 926-7236, Fax (478) 926-3360, e-mail: Vanessa.Golden@robins.af.mil.
All potential offerors should contact the buyer identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. CBD notes 22, and 26 apply.
Electronic procedures will be used for this solicitation (see
our request for solicitation info above. For assistance in
interpreting the CBD announcements, please see the CBD Reader.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: Vanessa B.Golden@robins.af.mil
EMAILDESC:
CITE: (W-157 SN50O0T2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--RESONANT FREQUENCY DOUBLER CONTINUOUS-WAVE
SOL SB1341-01-Q-0818
DUE 062501
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: 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 97-25. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334516 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested parties may submit a = quote. This is a
brand name or equal. Brand name or equal = description is intended
to be descriptive, but not restrictive and is = to indicate
the quality and characteristic of products that will be = considered
satisfactory to meet the agency requirement. The National =
Institute of Standards & Technology (NIST) intends to obtain
a Resonant = Frequency Doubler Continuous-wave (CW). All interested
quoters shall = provide a quote for the following line items:
Line Item 0001: Quantity = one (1) Coherent Laser Group Model
MBD-200 Resonant Frequency Doubler = Continuous-wave (CW) frequency
doubler or equivalent with following = minimum mandatory specifications:
(1) Greater than 10 % doubling = efficiency from 600 nm to
1000 nm for 1 Watt input; (2) Greater than 7 = % doubling efficiency
form 400 nm to 600 nm for 1 Watt input; (3) = Capable of doubling
commercial single-mode cw Ti: Sapphire, ring dye, = Ar+, and
diode lasers; (4) Non-astigmatic output beam; (5) Continuous
= scan range of 30 GHz or greater at 800 nm; (6) Maximum scan
rate of 10 = GHz/sec or better; (7) Appropriate optics for
matching to the output of = a CW single-mode Coherent Ti:Sapphire
laser; (8) Optic sets for = operation from 700 nm to 1000 nm;
(9) Doubling crystals covering from = 740 nm to 910 nm. Line
Item 0002: Warranty: Minimum of one year = required. (Please
state the warranty coverage provided in your quote. = This
warranty period shall be no less than a warranty provided to
a = commercial customer for the same item). Line Item 0003:
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. The Government = will make award to one contractor.
Award will be made to the quoter = whose quote offers the best
value to the Government, technical, price, = and other factors
considered. The Government will evaluate information = based
on the following criteria listed in descending order of = importance:
1) Technical Capability factor " Meeting or Exceeding the =
Requirement," and 2) Past Performance. Evaluation of Technical
= Capability 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
salient characteristics, which clearly document = that the
offered products meet or exceed the specifications stated =
above and meet the needs of the Government in essentially the
same = manner as the brand name. Evaluation of Past Performance
will be based = on the references provided IAW FAR 52.212-1(b)(10).
Quoters shall = provide a list of at least two (2) references
confirming the use of the = holder. The list of references
shall include, at a minimum: The name of = the reference contact
person and the company or organization; the = telephone number
of the reference contact person; the contract or grant = number;
the amount of the contract and the address and the telephone
= number of the Contracting Officer if applicable; and the
date of = delivery or the date services were completed. Technical
and Past = Performance, when combined, are significantly more
important than = price. 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;
(22) 52.225-15, Sanctioned European = Union Country End Products;
(23) 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration; 52.211-6 Brand Name or Equal; = 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) Two (2) copies of a quotation which
addresses Line Items = 0001, 0002, and 0003; 2) Technical description
and/or product = literature; 3) Description of commercial warranty;
4) Two (2) copies of = the most recent published price list(s);
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; and 6) Software licenses,
if applicable to this = requirement. All offers should be sent
to the National Institute of = Standards and Technology, Acquisition
and Logistics Division, Attn: = Anita Tolliver, 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 June 25, 2001. Faxed offers will not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0818/listing.html=
LINKDESC:
notice
CITE: (D-157 SN50O0V6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GAGE AND BRACKET
SOL SP0440-01-R-3172
DUE 072001
POC POC Michael Zizzo, (804) 279-5292 Fax (804) 279-3881. To
request a Solicitation package, please contact the bid desk
at (804) 279-3026
DESC: PR No: YPG 01071001788: This solicitation will contain
1 NSN for a Gage and Bracket. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 0%. There is currently one approved source
of supply: Carleton Technology Inc., Cage 04577. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 6680-00-719-6128,
P/N 16152, AEQ = 280. Delivery: FOB Destination, 217 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: DSCR Homepage
EMAILDESC:
CITE: (W-157 SN50O106)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--RESEARCH GRADE MICROSCOPE-FOCUSED, LASER RAMAN SPECTOMETER
(RAMAN MICROPROBE)
SOL 01ERQQ0087
DUE 062201
POC Faith D. Peters fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format to Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#01ERQQ0087 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the Research Grade microscope-focused, laser Raman spectometer,
quantity, delivery, and applicable clauses. All vendors who
can meet this requirement, and have a valid Dun & Bradstreet
Number (DUNS), are invited to submit electronic quotes for
this posted RFQ. A written solicitation for this requirement
will not be issued. SIC code for this acquisition is 3826.
Quotes are due at (4:30) (22 June 2001). The provisions at
1452.212-1, Instructions to Offerors, and 1452.212-5 (or 5I),
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-157 SN50O129)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--DIGITIZING OSCILLOSCOPE
SOL N00173-01-Q-0102
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 3 each
Tektronix TDS3054 500MHz, 4 channel digitizing oscilloscope,
sample rate to 5GS/s, 9 bit verticle resolution, VGA color
LCD, part #767TE054, 3 each TDS 3000 GPIB and RS232 interface
TDS3VID, part #767TE059. All items must be brand name or equal.
"See Note(s) 1" Response date to be determined at the time
the RFQ is issued. RFQ will not appear on our web page until
the 16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-157 SN50O152)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 66--SPRAY DRYER
SOL F08651-01-T-0036
DUE 062801
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center (AAC),46TH Test Wing, Eglin AFB,
FL, = intends to solicit, negotiate if necessary and award
a sole source = firm-fixed price contract to Scientific Instruments
and technology = Corporation, 470 Route 9, Englishtown, NJ
07726 for a Spray Dryer. = This award will be made under the
Federal Acquisition Regulation (FAR) = Part 12, Commercial
Acquisition. This is notification to interested = parties.
The solicitation number for this announcement is = F08651-01-T-0036.The
spray dryer is used to produce sub-micron size = flowing powders.
It must produce rapid results from aqueous emulsions, = solutions,
suspensions and colloids. A wide distribution of particle =
sizes is necessary. The unit must be easy to clean and simple
to = assemble and breakdown. The evaporation rate of water
at an inlet = temperature of 250 degree C must be a minimum
of 1500 ml/hr. Air inlet = temperature must be a variable between
40 degree C to in excess of 250 = degree C. The drying air
throughput must be a variable from 38 to 73 = m3/hr. The heater
capacity needed is 3kWand. The compressor must meet = the following
specs: 1.4m3/hr @1.0bar to 0.25m3/hr @ 4bar. the flow = rate
needs to be controlled by peristaltic pump with a flow rate
that = is variable up to 65 ml/min. The jet de-blocking system
needs an = integral 3 bar compressed air supply with a variable
de-blocking = plunger frequency. The spray system should consist
of two liquid = nozzles with standard 0.5mm jets and options
for larger diameters. = Spray and hot air flow need to be downward
co-current. The dimensions = of the dryer need to be approximately
1050x620x500mm and the net weight = should be approximately
73kg, 117kg packed. The North American Industry = Classification
System (NAICS) Code for this acquisition is 339111. = Please
identify whether or not you are a small or large business =
employees. If your company is capable of providing these items,
= qualification packages must be received in this office not
later than = 4:00PM, Central Daylight Savings Time on 28 June
2001. Send all = packages to AAC/PKOBS, Attn: Herb Fusilier,
205 West D. Ave, Suite = 541, Eglin AFB, FL, 32542-6862, or
by facsimile to 850-882-4916 or by = email at herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0036/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O158)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--DATA RECORDING SYSTEM
SOL F09650-01-T-1003
DUE 060801
POC Angie Whitley/(478) 926-7384 phone, (478) 926-3569
DESC: Desc. AVSCAN.Fleet Data Recording System 1 each. For salient
characteristics contact Angie Whitley at(478) 926-7384 phone,
or (478) 926-3569 fax. 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. See Note 22. The following clauses are
applicable to subject solicitation: Far 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),
and 52.212-5 (contract terms and conditions required to implement
statutes or executive ordres--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 anticpated award date will be 12 Jun 2001. Sole source
to: Avionica Inc, 14380 SW 139 Court, Miami FL 33186.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-157 SN50O170)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--DRUM AND HOUSING ASSEMBLY
SOL SP0440-01-R-2237
DUE 072301
POC Cherrie Rayford (tel) 804-279-3026 (fax) 804-279-4165
DESC: ARG01059047500. This solicitation contains one NSN for
Drum and Housing Assembly. The award will be solicited for
an Indefinite Quantity Contract (IQC). The solicitation contain
a base year and four option years. Critical application item.
The solicitation will be issued on an unrestricted basis other
than full and open competition procedures. NSN: 6615-01-225-8140,
part number 8503422-901, EAQ base year - 105, EAQ option years
- 64 each. Requesting delivery 130 DARO, FOB: Destination,
Insp/Accept: Origin, Sole Source item, DSCR does not have specifications,
drawings or other data avaliable for this NSN. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Effective issue date is 20 June 2001, closing
date is 23 July 2001, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual up dates 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.
See note 22. This is a replacement to CBD Submission No. 50M7R6,
submitted 22 May 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-157 SN50O1A4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CARBON-NITROGEN ELEMENTAL ANALYZER SYSTEM AND COMPONENTS
SOL 08-3615-01
DUE 062501
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a Carbon/Nitrogen
Elemental Analyzer System and Components to be furnished, delivered,
and installed at their facility in Beaver, West Virginia. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the Format in Subpart 12.6 as supplemented
with additional information included in this notice. Prices
are being requested and a written solicitation has been issued.
CONTRACTORS WHO ARE INTERESTED IN RECEIVING THE SOLICITATION
AND/OR ANY FUTURE AMENDMENTS MUST REGISTER IN WRITING TO BE
INCLUDED ON THE MAILING LIST WITH THE CONTRACTING OFFICE LISTED
ABOVE. The Solicitation number 08-3615-01 is issued as a Request
For Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. This procurement is unrestricted.
The NAICS is 339111 with a size standard of 500 employees.
SCHEDULE OF ITEMS- Item no. 01, Furnish, deliver, and install
a new Carbon/Nitrogen Elemental Analyzer System and Components
in accordance with the terms, conditions, and specifications
contained in this document; UNIT 1=EA, UNIT PRICE: $______
and AMOUNT: $_______. Item no. 02, Robotic Autosampler, UNIT
1=EA, UNIT PRICE: $______ and AMOUNT: $_______. Item no. 03,
A solid sample module for analysis of spoil, sludge and solid
samples, UNIT 1=EA, UNIT PRICE: $______ and AMOUNT: $_______.
Item no. 04, Magnetic Stirrers for 24 mL, UNIT 1=EA, UNIT PRICE:
$______ and AMOUNT: $_______. Item no. 05, Magnetic Stirrers
for and for 40 mL, UNIT 1=EA, UNIT PRICE: $______ and AMOUNT:
$_______. Item no. 06, Sample Rack and Vial Set for 24 mL,
UNIT 1=EA, UNIT PRICE: $______ and AMOUNT: $_______. Item no.
07, Gas Purifying Kit, UNIT 1=EA, UNIT PRICE: $______ and AMOUNT:
$_______. Item no. 08, External Sparging Kit, UNIT 1=EA, UNIT
PRICE: $______ and AMOUNT: $_______. Item no. 09, Suspended
Particle Kit for the Analyzer, UNIT 1=EA, UNIT PRICE: $______
and AMOUNT: $_______. Item no. 10, Suspended Particle Kit for
the Autosampler, UNIT 1=EA, UNIT PRICE: $______ and AMOUNT:
$_______. Item no. 11, Combustion Tube , UNIT 1=EA, UNIT PRICE:
$______ and AMOUNT: $_______. Item no. 12, Platinum Catalyst,
UNIT 1=EA, UNIT PRICE: $______ and AMOUNT: $_______. Item
no. 13, Halogen Refill Scrubber, UNIT 1=EA, UNIT PRICE: $______
and AMOUNT: $_______. Item no. 14, Data Station, Windows-based
software, monitor, printer, keyboard, UNIT 1=EA, UNIT PRICE:
$______ and AMOUNT: $_______. Item no. 15, Installation, UNIT
1=JOB, UNIT PRICE: $______ and AMOUNT: $_______. Item no. 16,
Training, UNIT 1=JOB, UNIT PRICE: $______ and AMOUNT: $_______.
Item no. 17, Warranty, UNIT 1=EA, UNIT PRICE: $______ and AMOUNT:
$_______. BRAND NAME LITERATURE: Offerors are required to identify
the brand and type of equipment offered and provide the descriptive
literature in accordance with clause 52.212-21 even if literature
has been submitted previously. Failure to submit this literature
may render your offer non-responsive and ineligible for contract
award. Offerors must identify the brand and type of equipment
being offered in the space below: EQUIPMENT BRAND NAME: _______;
MAKE/MODEL: ________; PERSONAL COMPUTER BRAND NAME:__________;
MAKE/MODEL: ________; PRINTER BRAND NAME: ________; MAKE/MODEL;_________.
GOVERNMENT RESPONSIBILITIES- 1) The Government will be responsible
for providing all facility electrical hookups; and 2) Designate
a Contracting Officer's Representative (COR) at the time of
award who will be responsible for coordinating delivery, installation,
training and acceptance. GENERAL SPECIFICATION-The USDA, Agricultural
Research Service (ARS), Appalachian Farming Systems Research
Center (AFSRC) located in Beaver, West Virginia, requires a
new Carbon/Nitrogen Elemental Analyzer System and Components.
The system which is controlled by a personal computer (PC)
will be used for analysis of aqueous samples for Total Carbon
(TC), Total Inorganic Carbon (TIC), Total Organic Carbon (TOC),
and Total Nitrogen (TN) in accordance with the terms, conditions,
and specifications contained in this document. TECHNICAL SPECIFICATIONS
-The system includes a PC-controlled carbon analyzer, based
on the combustion method, able to analyze total carbon (TC),
total inorganic carbon (TIC), and total organic carbon (TOC)
and total nitrogen (TN) in liquid samples with particulates,
refractory compounds, high salt matrices, wastewater and other
difficult matrices. The complete system includes the analyzer,
autosampler, data station with monitor, keyboard and printer,
all optional items listed and the software necessary to operate
the entire system. The system must be also be capable of expanding
to an auxiliary output for optional equipment. Used equipment
is not acceptable. 1) Carbon Analyzer shall comply with the
following: a. Oxidizing samples using a combustion method (680-degree
Celsius with a platinum catalyst) for samples which may contain
particulates or other substances such as humic of fulvic acids.
b. Detecting carbon via a Nondispersive Infrared (NDIR) detector
over a broad concentration range (50 ppb to 25000 ppm) with
a high precision rate of less than 2% RSD. c. Handling samples
that contain particulates up to 0.8mm. d. Using an automatic
multipoint calibration from a single standard. e. Using a sample
auto-dilution. f. Simultaneous analysis of both carbon and
nitrogen from a single sample. g. Total Nitrogen is analyzed
via the Total Nitrogen Chemiluminescence detector with an analytical
range of 50 ppb to 4000 ppm. h. Built-in, on-board air purifier
to permit "house air" to be uses as the carrier gas. i. Provides
all cables, interfaces and accessories required to connect
components with one another. j. Parallel and Serial communication
cables to other equipment. 2) Robotic Autosampler for sample
introduction and unattended analysis detector which is capable
of: a. Automatic injection of samples; b. Using XYZ robotic
movement; c. Handling 24 mL and 40mL vials and includes dual
sample tray for both types of vials. d. Septum piercing; e.
Magnetic sample stirring; f. Simultaneous mechanical stirring
and sparge mixing; g. External sparging for increased sample
throughput; h. Handling samples containing particulates up
to 0.8 mm.; 3) Data Station, Windows-based software, monitor,
printer, keyboard, and their associated warranties. The minimum
requirements include: PC - Dell (Dimension 4100 Series), (or
equal), Pentium III Processor at 933 MHZ; 128-133MHZ SDRAM;
QuietKey Keyboard; 17-inch color monitor; 32MB Video Card;
560 GB Ultra ATA Hard Drive; 3.5" Floppy Drive; Windows 98
operating system; MS IntelliMouse; 3Com Network Card; 12X/8X/32X
CD-Read Write Drive; and a three Year Limited Warranty (including
3 Year onsite Service and Lifetime 24x7 Phone Support). Capable
of expanding to include an auxiliary output for optional equipment.
System software shall allow sample control, analysis, and data
export to an Excel (or equal) spreadsheet. Printer: HP Printer
with cables (or equal) and all appropriate interfaces with
other system components. DELIVERABLES -The Contractor shall
furnish and deliver (F.O.B. Destination, Within Consignee's
Premises) the equipment and documentation to the USDA, ARS,
NAA, Appalachian Farming System Research Center (AFSRC), 1224
Airport Road, Beaver, WV 25813-9423, and the P.O. number, within
sixty (60) days after the receipt of the purchase order. Delivery
shall be between the hours of 8:00 a.m. to 4:30 p.m., Monday
through Friday, excl. Federal holidays. Acceptance shall be
made at destination. DOCUMENTATION -The Contractor shall provide
the installation drawings to the COR within 15 calendar days
after receipt of the purchase order. The Contractor shall provide
two (2) copies each of the operations, repair, maintenance
manuals, lubrication and service instructions, operating instructions
upon delivery of the equipment. INSTALLATION - The date and
time for installation and start-up shall be coordinated by
the Contractor with the COR at least 1 week prior to delivery.
The Contractor shall perform installation and start-up within
2 weeks after delivery. TRAINING - The Contractor shall provide
a minimum of 1-day training on-site at the AFSRC for a maximum
of 5 persons and include all pertinent training materials.
The date and time shall be coordinated by the Contractor with
the COR (to be named at time of award) at least 1 week prior
to delivery. Training shall be completed within 2 weeks after
delivery. WARRANTY - The Contractor shall provide a one year,
on-site, non-consumable parts and labor warranty on the equipment.
The Contractor shall provide a copy of the warranty for each
item with their offer. The Contractor shall also provide information
regarding the available extended warranties. PACKING AND SHIPPING
- The Contractor shall be responsible for shipping the equipment.
The Contractor shall pack each item for shipment in a new container
in such a manner that will ensure acceptance by common carrier
and safe delivery at the destination. Containers and closures
shall comply with the Interstate Commerce Regulation, Uniform
Freight Classification Rules, or regulation of other carriers
as applicable to the mode of transportation. The items to be
furnished hereunder shall be labeled with the purchase order
number and delivered, all transportation charges paid by the
Contractor in accordance with the F.O.B. Destination, Within
Consignee's Premises to the delivery address above. ADDITIONAL
QUOTATION INFORMATION - Telegraphic or facsimile offers 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 Literature
(A.4), 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. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The 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. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. 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. ADDENDA TO FAR CLAUSE 52.212-2 - 1) Deletes item D.3(b);
2) 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, technical features, warranty provisions
and a twenty-four hour response time for all repair calls.
Each offeror is required to furnish descriptive literature
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) Extended warranty information. (c) Twenty-four hour response
time for all warranty/repair calls. 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 costs, warranty, installation, training, and discount
terms. 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. 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 (address shown in Deliverables).
2. Item (g)- Invoices shall be submitted in an original, after
installation, training and 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/. 52.214-34 - SUBMISSION
OF OFFERS IN THE ENGLISH LANGUAGE; 52.214-35 - SUBMISSION OF
OFFERS IN US CURRENCY; 52.214-21, DESCRIPTIVE LITERATURE; 52.227-19,
COMMERCIAL COMPUTER SOFTWARE-RESTRICTED RIGHTS; 52.242-17 -
GOVERNMENT DELAY OF WORK; 52.247-35 - F.O.B. DESTINATION, WITHIN
CONSIGNEE'S PREMISES. 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; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-1,
Buy American Act-Balance of Payments Program-Supplies; 52.225-3
and, Alternate I, 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 June 25, 2001, by 4:00 p.m. local time,
at the USDA, Agricultural Research Service, Contracting Office,
600 East Mermaid Lane, Wyndmoor, PA 19038. Point of contact
for this acquisition is Lisa Botella, Contracting Officer,
(215) 233-6551, or fax (215) 233-6558.
CITE: (W-157 SN50O1B5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--OSCILLOSCOPE AND SAMPLING HEADS
SOL N00173-01-Q-0103
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for an ultra
wideband, radio frequency sampling system based on digital
sampling oscilloscope components. The system is to include
2 Oscilloscopes, digital sampling CAL/CERT STD, part #TDS8000;
and 5 Sampling modules,dual, 2-20 GHz, low noise electrical
sampling module, Certificate of traceable calibration standard,
part #80E03. All items must be brand name or equal. "See Note(s)
1" Response date to be determined at the time the RFQ is issued.
RFQ will not appear on our web page until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-157 SN50O1C6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--ADVANCE RADIOGRAPHIC SYSTEM
SOL F42630-01-Q-20790
DUE 071601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 6635-01-449-5163 P/N: 120502, The Government
intends to establish repair for the ARS, to include all required
reports and data. Destination will be to USAF bases they came
from. 223ea. Applicable to: Eod. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:31 JUL 2001 223 ea The approximate
issue/response date will be 26 JUN 2001. The anticipated award
date will be 16 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: SAIC Computer
Systems, San Diego, CA 92121-1522. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-157 SN50O1D3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 67--HIGH PERFORMANCE LCD DATA/VIDEO PROJECTORS
SOL DAHA42-01-T-0005
DUE 061801
POC Sherri D. Shepherd, Contracting Officer, 801-523-4093
DESC: CORRECTION: The business size for North American Industry
Classification System (NAICS) Code 421690 is 500 employees.
EMAILADD: sherri.shepherd@ut.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-157 SN50O0S0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 67--PURCHASE OF EPSON POWERLITE 50CLCD PROJECTOR
SOL DABT31-01-T-0087
DUE 062101
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Donald
Blotzer, Contracting Officer, (573)596-0251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with the 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 DABT31-01-T-0087 is issued
as an RFQ for the purchase of Epson PowerLite 50c LCD Projector,
Replacement Lamp for Epson PowerLite 50 c LCD Projector and
Soft Carry Case for Epson 50c Projector.The Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. RFQ is a 100% Small
Business Set Aside. NAICS is 333315 with a size standard of
500 employees. Closing date is 21 Jun 01; 1:00 p.m. CST. POC
for additional information is Marilyn Bassett, Contract Specialist,
(573) 596-0250, Donald Blotzer, Contracting Officer, (573)596-0251,
or Bob Ebaugh, (573) 596-0261 (after 14 Jun 01).The following
provisions and clauses aply to this RFQ: 52.212-1, 52.212-3
Alt I, 52.212-4, 52.212-5 (DEV), 52.209-6, 52.219-6, 52.222-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13,
52.232-33, 52.233-3, 52.247-34, 52.252-1, 52.252-2, 52.253-1,
252.204-7003, 252.204-7004, 252.243-7001, 252.246-7000, and
252.212-7001 (DEV). Description is as follows: 0001, Epson
Powerlite 50c LCD Projector, PN# EMP-50 LCD Projector with
800X600 SVGA resolution, 1000 lumen lamp, +/-15 degrees keystone
correction, 6.8 lbs, soft case, 3 year warranty, and 8-hour
rsponse time for loaner projector during warranty period 12
each; 0002 - Replacement Lamp for Epson PowerLite 50c LCD Projector
PN# ELPLP13 12 EA; 0003 - Soft carry Case for Epson 50c Projection
(in 0001) PN# ELPKS13 carry case to accommodate above projector
and a notebook computer 12 EA. Contractor must be enrolled
in the CCR program. All responsible sources may submit a quotation
which shall be considered by the agency. All sources should
include a completed copy of the provision at 52.212-3 Alt I,
Offeror Representations and Certifications--Commercial Items
with their offer/quotation. Contractors shall also include
their DUNS, CAGE Code and TIN numbers. Requested delivery date
is 12 Jul 01.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-157 SN50O0Y6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--BULK CARBON DIOXIDE
SOL M00146-01-Q-N235
DUE 072601
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492,
Email: bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has a requirement for the establishment
of a requirements type contract for Bulk Carbon Dioxide which
is to be in accordance with Federal Specification BB-C-101B,
Dated April 15, 1971. The period of performance will be 01
September 2001 thru 31 August 2002 with provision for two option
years. The estimated quantity per year is 625,000 pounds. Clin
0001, Bulk Carbon Dioxide, NSN 6830-00-245-0199, BB-C-101B,
Qty: 625,000 pounds, Contract from 09/01/01 thru 8/31/02. Clin
0002, Bulk Carbon Dioxide, NSN 6830-00-245-0199, BB-C-101B,
Qty: 625,000 pounds, Contract from 09/01/02 thru 8/31/03. Clin
0003, Bulk Carbon Dioxide, NSN 6830-00-245-0199, BB-C-101B,
Qty: 625,000 pounds, Contract from 09/01/03 thru 8/31/04. Please
request the RFQ (Request for Quote) to receive the specifications.
Delivery to be made on a call in basis as required by any HAZMAT
Team member. Delivery will be made to the Naval Aviation Depot,
Marine Corps Air Station, Cherry Point, North Carolina. This
acquisition is unrestricted and is under North American Industry
Classification System code 325120, with a small business size
standard of 1000. No phone requests. Only written, emailed
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-157 SN50O0S6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--SPARE PARTS FOR GOVT.-OWNED/CIPRICO-PRODUCED RUGGEDIZED
RAIDS
SOL N00140-01-R-2985
DUE 062101
POC Point of Contact Albert Stracciolini, Contract Specialist,
215-697-9614, Contracting Officer, Peter A. Parrott, 215-697-9610
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a sole source basis, on the behalf of the Space and Naval
Warfare Systems (SPAWAR) Center San Diego, Philadelphia Detachment,
spare parts to existing Government-owned/Ciprico, Inc.-produced
ruggedized RAIDs (Redundant Array of Independent Discs) from
Ciprico, Inc. of Plymouth, MN. The spares shall consist of
17 line items of various quantities. Items include cables,
fans, power supplies, hard drives, controller boards, filters,
ruggedized covers, panels, etc. The spares will be delivered
to SPAWAR San Diego, Philadelphia Detachment. Delivery will
be required within 30 days after date of contract. The RAIDs
are used to support Tomahawk systems. The Government intends
to negotiate this requirement with Ciprico as they are the
Original Equipment Manufacturer and as Ciprico is the only
known manufacturer of the ruggedized RAID spares that are compatible
with Navy shipboard environments and the existing hardware
and software configurations. Interested parties who contend
that they are technically qualified must submit, within 15
days from publication of this announcement, specific factual
data including pertinent technical information to be evaluated
to determine competence to successfully perform the requirement.
All technical proposals received within this timeframe will
be considered by the Government. The Government reserves the
right not to open this requirement to competition based upon
technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information received. The applicable SIC code is
3577. Numbered note 22 applies.
CITE: (W-156 SN50O0C1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--DIAGNOSTIC SOFTWARE
SOL DTCG40-01-Q-6LC051
DUE 062201
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email = smckay@elcbalt.uscg.mil
DESC: 1) DIASYS MTU Diagnostic Software (E3) NT. MTU Detroit
Diesel = Part No. 535 538 4580/77(E3). Quantity 6 each. 2)
Interface Cable. MTU = Detroit Diesel Part No. 527 530 0537.
Quantity 6 each. 3) PTS-01 = Simulator. MTU Detroit Diesel
Part No. 535 530 3175. Quantity 6 each. = (Substitute part
numbers are NOT acceptable). FOB Destination delivery = to
USCG Engineering Logistics Center, Baltimore, MD 21226-5000.
NOTE: = NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS = AGENCY. It is anticipated that a non-competitive
sole source purchase = order will be issued for this item to:
Detroit Diesel Canton, 515 11th = St. SE Canton, OH 44707.
This is a combined CBD/Synopsis solicitation = for commercial
items prepared in accordance with the format in subpart = 12.6
of the FAR, as supplemented with additional information included
= in this notice. This announcement constitutes the only solicitation;
= proposals are being requested and a written solicitation
will not be = issued. Quotation shall include, proposed delivery
in days, the company = Tax Information Number and DUNS Number.
All responsible sources may = submit a quotation, which if
timely received, shall be considered by = this agency. The
NAICS code for this solicitation is 336611 and the = small
business size standard is 1000 employees. The following FAR
= clauses apply to this solicitation. Offerors may obtain full
text = versions of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). = 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror = Representations and Certifications-Commercial
Items (FEB 2000) with Alt = 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items = (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders, Commercial Items (JUL 2000). = The following
clauses listed in 52.212-5 are incorporated: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal = Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (38 U.S.C. 4212); 52.225-1, Buy American Act,
Balance of Payments = Program, Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on = Certain Foreign Purchases (E.O.
12722,12724,13059,13067,13121, and = 13129); 52.232-34, Payment
by Electronics Funds Transfer-Other than = Central Contractor
Registration (21 U.S.C. 3332), the time period = mentioned
in paragraph (b)(1) of the clause is concurrent with the =
first request. The following items are incorporated as addenda
to this = solicitation: FAR Clause 52.219-6, Notice of Total
Small Business = Set-Aside (JUL 1996). TAR clause 1252.211-90
Bar Coding Requirements = (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard = Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses = may be obtained
electronically at http://www.dot.gov/ost/m60. = 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-6LC051/listing.=
html
LINKDESC:
notice
CITE: (D-157 SN50O0R5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: 70--COMPUTERS
SOL DE-AF24-01OH30145
DUE 060801
POC Linda J. Cable (937) 865-4590
DESC: Correction: This action originally publicized in the CBD
dated 5/24/01, is a Small Business Set-Aside. See Numbered
Note #1. This was not noted in the original CBD notice.
EMAILADD: linda.cable@ohio.doe.gov
EMAILDESC:
e-mail
CITE: (W-157 SN50O0Y0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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 Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--MARCONI SWITCHES
SOL F41414-01-T0179
DUE 061501
POC Brenda Lauer, Chief, Engineering and Information Technology
= Flight, Phone 915-654-5174, Fax 915-654-5149, Email = brenda.lauer@goodfellow.af.mil
- Brenda Lauer, Chief, Engineering and = Information Technology
Flight, Phone 915-654-5174, Fax 915-654-5149, = Email brenda.lauer@goodfellow.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; proposals = are being requested and solicitation
will not be issued. The = solicitation number is F41614-01-T0179
and is issued as a Request for = Quotation (RFQ). Responses/Offers
are due by 4:30 p.m. CST, 15 June = 2001. Solicitation documents
and incorporated provisions are those in = effect through Federal
Acquisition Circular 97-26. This acquisition is = unrestricted.
The NAICS code for this acquisition is 334119. Item = 0001:
1 each: Switch, 10 GBPS Backbone ATM, Marconi PN ASX-1200/10AC.
= Item 0002: 18 each: Connector, SC, SMIR, Four PORT OC-c,
Marconi PN = NM-4/155SMIRE. Item 0003: 1 each, Switch, 7.5
Gbps Backbone ATM, = Marconi PN ASX-1200/7.5AC. FOB destination
is preferred. Deliver to = 17 CS/SCBE, Bldg 112, Flightline
Ave Goodfellow AFB TX 76908-4406. The = government requests
delivery 30 days after receipt of order. The = following clauses
and provisions are incorporated by reference: FAR = 52.252-6
(Apr 1984), Authorized Deviations in Clauses; FAR 52.212-1
= (Oct 2000), Instructions to Offerors, Commercial Items; FAR
52.212-2 = (Jan 1999), Evaluation, Commercial Items; FAR 52.212-3
(Feb 2001), = Offeror Representations and Certifications, Commercial
Items; FAR = 52.212-4 (May 1999), Contract Terms and Conditions,
Commercial Items; = FAR 52.212-5 (Feb 2001), Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders - Commercial Items (Deviation); = FAR 52.203-6 (Jul
1995), Restrictions on Subcontractor Sales to the = Government;
FAR 52.222-26 (Feb 1999), Equal Opportunity; FAR 52.222-35
= (Apr 1998), Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era; FAR 52.222-37 (Jan 1999), Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.212-7000 = (Nov 1995), Offeror Representations
and Certifications - Commercial = Items; DFARS 252.204-7004
(Mar 2000), Required Central Contractor = Registration; DFARS
252.225-7001 (Dec 2000), Buy American Act and = Balance of
Payment Program; DFARS 252.225-7007 (Apr 2000), Buy American
= Act - Trade Agreements - Balance of Payment Program; DFARS
252.225-7012 = (Aug 2000), Preference for Certain Domestic
Commodities; DFARS = 252.225-7036 (Mar 1998), Buy American
Act - North American Free Trade = Agreement Implementation
Act - Balance of Payment Program; DFARS = 252.227-7015 (Nov
1995), Technical Data, Commercial Items; DFARS = 252.243-7002
(Mar 1998), Certification of Requests for Equitable = Adjustment.
FAR 52.212-2 (Jan 1999), Evaluation - Commercial Items, is
= hereby amended to state the following: "The following factors
shall be = used to evaluate offers: Price, Technical Suitability,
Maintenance = Availability, Past Performance, and Warranty."
Offerors must return a = copy of FAR 52.212-3 (May 2001), Representation
and Certifications, = Commercial Items, and; DFARS 252.212-7000
(Nov 1995), Offeror = Representations and Certification, Commercial
Items, with offer. All = provisions may be accessed electronically
at = http://farsite.hill.af.mil/. Offers may be sent by mail
or electronical= ly. Quoters shall provide a technical description
of the items being = offered in sufficient detail to evaluate
compliance with the = requirements in the solicitation. This
may include product literature, = or other documents, if necessary,
in accordance with FAR 52.212-1. = Contracting Officer Brenda
S Lauer, (915) 654-5174 e-mail: = brenda.lauer@goodfellow.af.mil;
Point of Contact: TSgt David Suddreth, = (915) 654-4418 e-mail:
david.suddreth@goodfellow.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41414-01-T0179/listing.htm=
l
LINKDESC:
notice
CITE: (D-157 SN50O0Z2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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 Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--MARCONI SWITCHES
SOL F41614-01-T0179
DUE 061501
POC Brenda Lauer, Chief, Engineering and Information Technology
= Flight, Phone 915-654-5174, Fax 915-654-5149, Email = brenda.lauer@goodfellow.af.mil
- Brenda Lauer, Chief, Engineering and = Information Technology
Flight, Phone 915-654-5174, Fax 915-654-5149, = Email brenda.lauer@goodfellow.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; proposals = are being requested and solicitation
will not be issued. The = solicitation number is F41614-01-T0179
and is issued as a Request for = Quotation (RFQ). Responses/Offers
are due by 4:30 p.m. CST, 15 June = 2001. Solicitation documents
and incorporated provisions are those in = effect through Federal
Acquisition Circular 97-26. This acquisition is = unrestricted.
The NAICS code for this acquisition is 334119. Item = 0001:
1 each: Switch, 10 GBPS Backbone ATM, Marconi PN ASX-1200/10AC.
= Item 0002: 18 each: Connector, SC, SMIR, Four PORT OC-c,
Marconi PN = NM-4/155SMIRE. Item 0003: 1 each, Switch, 7.5
Gbps Backbone ATM, = Marconi PN ASX-1200/7.5AC. FOB destination
is preferred. Deliver to = 17 CS/SCBE, Bldg 112, Flightline
Ave Goodfellow AFB TX 76908-4406. The = government requests
delivery 30 days after receipt of order. The = following clauses
and provisions are incorporated by reference: FAR = 52.252-6
(Apr 1984), Authorized Deviations in Clauses; FAR 52.212-1
= (Oct 2000), Instructions to Offerors, Commercial Items; FAR
52.212-2 = (Jan 1999), Evaluation, Commercial Items; FAR 52.212-3
(Feb 2001), = Offeror Representations and Certifications, Commercial
Items; FAR = 52.212-4 (May 1999), Contract Terms and Conditions,
Commercial Items; = FAR 52.212-5 (Feb 2001), Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders - Commercial Items (Deviation); = FAR 52.203-6 (Jul
1995), Restrictions on Subcontractor Sales to the = Government;
FAR 52.222-26 (Feb 1999), Equal Opportunity; FAR 52.222-35
= (Apr 1998), Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era; FAR 52.222-37 (Jan 1999), Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.212-7000 = (Nov 1995), Offeror Representations
and Certifications - Commercial = Items; DFARS 252.204-7004
(Mar 2000), Required Central Contractor = Registration; DFARS
252.225-7001 (Dec 2000), Buy American Act and = Balance of
Payment Program; DFARS 252.225-7007 (Apr 2000), Buy American
= Act - Trade Agreements - Balance of Payment Program; DFARS
252.225-7012 = (Aug 2000), Preference for Certain Domestic
Commodities; DFARS = 252.225-7036 (Mar 1998), Buy American
Act - North American Free Trade = Agreement Implementation
Act - Balance of Payment Program; DFARS = 252.227-7015 (Nov
1995), Technical Data, Commercial Items; DFARS = 252.243-7002
(Mar 1998), Certification of Requests for Equitable = Adjustment.
FAR 52.212-2 (Jan 1999), Evaluation - Commercial Items, is
= hereby amended to state the following: "The following factors
shall be = used to evaluate offers: Price, Technical Suitability,
Maintenance = Availability, Past Performance, and Warranty."
Offerors must return a = copy of FAR 52.212-3 (May 2001), Representation
and Certifications, = Commercial Items, and; DFARS 252.212-7000
(Nov 1995), Offeror = Representations and Certification, Commercial
Items, with offer. All = provisions may be accessed electronically
at = http://farsite.hill.af.mil/. Offers may be sent by mail
or electronical= ly. Quoters shall provide a technical description
of the items being = offered in sufficient detail to evaluate
compliance with the = requirements in the solicitation. This
may include product literature, = or other documents, if necessary,
in accordance with FAR 52.212-1. = Contracting Officer Brenda
S Lauer, (915) 654-5174 e-mail: = brenda.lauer@goodfellow.af.mil;
Point of Contact: TSgt David Suddreth, = (915) 654-4418 e-mail:
david.suddreth@goodfellow.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-T0179/listing.htm=
l
LINKDESC:
notice
CITE: (D-157 SN50O153)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--NETWORK ANALYZER EQUIPMENT AND SOFTWARE
SOL N00178-01-R-2014
DUE 061201
POC Rick Ballenger, Code SD129, Phone: (540)653-7942 or (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to non-competitively, issue a firm fixed price contract
for acquisition of a quantity of CLIN 0001 - 1 each, DA-320
DominoLAN Internetwork Analyzer, P/N 9314/02; CLIN 0002 - 1
each, DA-330 DominoFDDI - DAS Internetwork Analyzer, P/N 9314/04;
CLIN 0003 - 1 each, DominoNAS (Network Analysis Suite), P/N
9316/93.30; CLIN 0004 - 1 each, pcANYWHERE Software, P/N 9314/93.43;
CLIN 0005 - 3 each, DominoFE (includes DominoPLUS Chassis,
155 Mbps BAM, 100BaseT LIM, overlay, Notebook-Parallel Port
Cable (K9123) and documentation), P/N 9316/90.71; CLIN 0006
- 3 each, Domino ATM OC-3/STM-1 Multi-mode Package, P/N 9316/90.03;
CLIN 0007 - 7 each, Cable, Domino / Domino, 1=300mm, P/N K9194;
from ACTERNA, 1895 Preston White Drive, Suite 250, Reston,
VA 20191. This procurement is to provide Network Analyzer equipment
and software to be added to systems already in place at the
NSWCDD AEGIS Land Based Test Facilities. Each facility is required
to have a Network Analyzer that will be used to support the
AEGIS LAN Interconnect System II (ALIS II) for AEGIS Baseline
7 Phase 1. The analyzers are required to monitor real-time
data packets across the ALIS network in support of Tactical
Program testing and certification. This procurement must
be sole-source based on the requirement for this equipment
to be compatible with equipment already in place in order to
meet established data analysis requirements of the AEGIS ALIS
II system, as specified by the System Design Agent. This equipment
has been selected, tested, utilized, and proven to be compatible
with the ALIS II network at the AEGIS Engineering Development
Site. This procurement is for a single, non-recurring test
tool requirement to support an AEGIS Baseline configuration
at the Virginia sites. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Simplified Acquisition Procedures
(SAP) will be used in accordance with FAR 13.5. The solicitation
number is N00178-01-R-2014 and is a Request For Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26,
dated 16 May 2001. The North American Industry Classification
System code is 334119. The applicable DPAS rating is DO-A7.
Delivery shall be FOB destination to Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. Partial delivery is acceptable, with all equipment
to be delivered within 45 days ARO. The following provisions
and clauses are in effect: Clause 52.212-1 Instructions to
Offerors - Commercial applies to this solicitation and is incorporated
by reference. The Government will award a contract from this
solicitation to the responsible offeror whose offer conforms
to the solicitation, meets all of the specifications for each
CLIN at the overall lowest cost, and has a satisfactory past
performance history for providing the same items. The offeror
shall provide with its offer a list of at least three examples
of previous sales of the requested items with a description
of the item, quantity, contract number, date, name of organization,
point of contact, and telephone number. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items with offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition and is incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, subparagraphs (a),
(b) 1, 5, 6, 11, 12, 13, 14, 15, 18, 21, 24, (d), and (e) applies
to this acquisition. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, subparagraphs
(a), 252.205-7000, 252.219-7003, 252.225-7001, 252.225-7012,
252.227-7015, 252.243-7002, and (b) applies to this acquisition.
The following additional FAR and DFARS provisions and/or clauses
apply to this acquisition: DFARS 252.225-7003 Information for
Duty Free Evaluation, 252.225-7009 Duty Free Entry-Qualifying
Country End Products and Supplies. The standard commercial
warranty for these items shall apply. An addendum incorporating
Year 2000 Warranty Provisions and documenting additional unique
requirements identified in this CBD Announcement shall be incorporated
at Contract Award. The closing date for receipt of proposals
is 2 PM Eastern time on 12 June 2001. Proposals may be provided
via fax, to (540) 653-4089, Attn: SD129, or via email, or hardcopy
delivery to the address contained in this CBD Announcement.
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/. 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 Web
Site to ensure that they have downloaded any and all amendments.
Numbered Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O181)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0170
DUE 061401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. Solicitation
number = 6TSA-01-JMT-0170 is being issued as a request for
proposals (RFP). The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular (FAC) 97-14. This = research procurement
is to develop an application utilizing data mining = techniques
for the detection of previously unknown associations between
= vaccinations & health outcomes for the Department of Health
& Human = Sciences in Atlanta GA. Please e-mail june.thomas@gsa.gov
or fax (816) = 823-3322 your name & address for a detailed
Statement of Work & = Evaluation Criteria to be sent to you
by email or fax.. Please include = all requirements on quotations.
No partial quotes. No substitutions. = Indicate FOB destination
on quote (shipping included in price). The = provision at FAR
52.212-1, Instructions to Offerors, applies to this = acquisition.
Evaluation is based on best value including past = performance,
cost and ability to meet service requirements. Offerors = shall
include a completed copy of the provision at FAR 52.212-3,
= Offeror Representations and Certifications-Commercial Items,
with its = offer. The clause at FAR 52.212-4, Contract terms
and = Conditions-Commercial Items, applies to this acquisition.
In addition = to the guidance contained in FAR 52.212-4, contractors
shall submit = proof of delivery with their invoices. Proof
of delivery may be in the = form of a bill of lading or other
shipping document signed by the = receiving office. Invoices
received without proof of delivery will not = be accepted.
The clause at FAR 52.212-5, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders-Commercial
Items, = applies to this acquisition. Offers are due by close
of business June = 14, 2001, and can be submitted by fax to
816-823-3322, Attn: June = Thomas or email june.thomas@gsa.gov.
Inquiries regarding the = solicitation will only be accepted
via FAX or email.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0170/listing.htm=
l
LINKDESC:
notice
CITE: (D-157 SN50O185)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 70--METRIX WINWATCH AGENT
SOL DABT31-01-T-0085
DUE 070501
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Donald
Blotzer, Contracting Officer, (573)596-0251
DESC: This is a requirements type contract to purchase metrix
winwatch agent with support and upgrade for the base period
1 Aug 01-31 Jul 02 with a possible one one-year option period.
The Government intends to use the Government Credit Card to
place orders for actual quantities under this contract. The
successful bidder shall obtain and maintain during the life
of this contract the capability of accepting the Government
Credit Card. Delivery shall be made within 30 days after placement
of orders. This procurement is 100% Small Business Set Aside.
NAICS is 511210 with a size standard of $18,000,000. Solicitations
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, telephone number, DUNS, Cage Code, and TIN. A FAX
request will be accepted. FAX number (573) 596-0267. Contractor
must be enrolled in the Central Contractor Registration Program
(CCR). All responsible sources may submit a bid, which shall
be considered by the agency. For information or to request
a copy address letter to Bob Ebaugh after 14 June.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-157 SN50O1B1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 71--ADD ONS FOR EXISTING FURNITURE
SOL N/A
POC Howard G. Price 202/482-1966
DESC: The U. S. Department of Commerce intends to solicit and
award a purchase order for system add ons to an existing Arnold
Geisler systems furniture on a sole source basis to Office
Pavillion utilizing Simplified Acquisition Procedures (the
total award will be less than $45,000). The add ons are for
the following components: 27 new backs for existing bookcases,
two finished corners, one double cornices, nine bookcases with
finished outside backs and one help desk 36"x30"x36"x30" deep
with laminated top. Further, the government will purchase additional
items that are on Office Pavillion=s GSA Schedule for this
requirement. This sole source award will be made to ensure
that all items are compatible/interchangeable with the items
already purchased and must fit within the confines of the custom
furnishings. This is a sole source procurement under the authority
of FAR 6.302-1. This notice of intent is not a request for
quotations (RFQ) for competitive quotes. A determination by
the Government not to compete the proposed procurement based
upon responses to this notice is solely within the discretion
of the Government.
EMAILADD: hprice@doc.gov
EMAILDESC:
CITE: (W-157 SN50O0Q3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), null, Washington,
DC, 20406
SUBJECT: 71--TRANSITIONAL STYLE EXECUTIVE OFFICE SEATING
SOL 3FNO-S4-010001-N
DUE 080701
POC Barbara Banks, Contract Specialist, Phone (703) 305-7116,
Fax (703) 305-6786, Email barbara.banks@gsa.gov - Glenda Lambert,
Contract Specialist, Phone 703-305-5536, Fax 703-305-6786,
Email glenda.lambert@gsa.gov
DESC: The General Services Administration (GSA), National Furniture
Center (3FNOS-CO) intends to issue a solicitation for Offers
for Transitional Style Executive Office Seating on or about
June 21, 2001. The contract period is August 1, 2001 whichever
is later through July 31, 2002, with four one year options
through July 31, 2006. To obtain a copy of the solicitation,
go to the following website: www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FNO-S4-010001-N/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O193)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 72--PURCHASE AND INSTALL VERTICAL BLINDS AND CORNICE
SOL DAPC50-01-T-0298
DUE 061501
POC Kris Nakashima (808)438-6535 x 205
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. This requirement is to purchase
and install vertical blinds and cornice. Contractor shall remove
and dispose existing hardware and replace with vertical blinds
and cornice. Blinds shall be 3.5" PVC curved vinyl. Color:
Gray. With one touch baton draw. All measurements and quantities
are approximate, contractor shall provide accurate measurements
and quantities. 536 each blinds for window size 64"w x 52"l,
152 each blinds for window size 40"w x 40"l, 40 each blinds
for window size 24"w x 40"l , 304 each blinds for window size
32"w x 52"l, and 152 each blinds for window size 72"w x 80"l.
Period of performance is 1 July 2001 through 14 July 2001.
All offers must be submitted though Electronic Commerce/Electronic
Data Interchange (EC/EDI)or Army Single Face to Industry (ASFI).
Complete request for Quotation DAPC50-01-T-0298 may be downloaded
through the EC/EDI network or ASFI. Questions should be referred
to Kris Nakashima(808)438-6535 x205 or by facsimile at (808)438-6544/1337.
ASFI website: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
Site Visit: Thursday, June 7, 2001. 0900 hrs. 9026 John Hancock
Street, Schofield Barracks, HI 96858 (Near I Quad). POC: Jan
Cahela, (808)655-1144.
CITE: (W-156 SN50O0H1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 73--FOOD PREP EQUIPMENT
SOL DAHA44-01-T-0020
DUE 062201
POC Sgt Susan Hensley 804-298-6207
DESC: The Virginia Army National Guard, Fort Pickett, Blackstone,
VA has a need for the following items to be used at Fort Pickett:
(1) Gas Convection Oven: 2 deck std depth, 500 degree thermostat,
60 min timer, computer controls, stainless steel legs (8")
& front, painted top & sides, porcelain enamel interior, independently
opening solid doors, 5 racks, LP gas. (2) Ice Maker: cube-style,
air colled, self-contained condenser, up to 310 lb production/24
hrs, stainless steel finish, dice-size cubes. To include cube
storage, filter system, and cleaning system. (3) Tilt Braising
Pan: open leg tilt, 23 gal. stainless steel construction, 9"
pan depth, gas pressure regulator, electronic ignition, manual
tilt handle mechanism, floor model, 42"w x 37"d x38"h, LP Gas.
All bidders need to provide a complete detailed manufacturer's
specification sheet with price quote. Solicitations may be
requested by facsimile at (804) 298-6202 or by email to the
following: susan.hensley@va.army.ngb.mil. All requests should
include the following information: address, POC, Duns #, Cage
code and Tax ID number.
EMAILADD: susan.hensley@va.army.ngb.mil
EMAILDESC:
CITE: (W-157 SN50O1C2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--ASSEMBLING & MAILING OF SCANNABLE DATA
SOL N00189-01-T-0068
POC Dawn Sunkins at 757 443 1423 or 757 443 1424 (fax)
DESC: This is a modification to CBD submission no. 5061T6 dated
November 7, 2000. Solicitation Number N00189-01-T-0068 for
assembling & mailing of scannable data has been cancelled in
its entirety. The requirement will not be re-solicited.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O1C8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 79--79 -- JET WASHER
SOL F02601-01-JETWASHER
DUE 062701
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
= 520-228-5284, Email gary.kimmel@dm.af.mil
DESC: **MODIFIED NOTICE** -DUE DATE CHANGED FOR PROPOSALS(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) Solicitation = F02601-01-JETWASHER
is being issued as a request for proposal. (III) = This solicitation
incorporates clauses and provisions in effect through = the
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 5087, NAICS Code 421850, small
business size = standard of 100 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM BETTER ENGINEERING.
Please propose the = items as listed or and equal item. If
proposing an or equal item = please include all technical data
with your proposal. Line item 0001 = F-5000-LXP-ZX Automatic
parts cleaning system. Line item 0002 Upgrade = stainless steel
pump. Line item 0003 ARC-22 Recirculating rinse system. = Line
item 0004 ILF-22-200 In-line-filter 200GPM. Line item 0005
= ILS-22-200 In-line-strainer 200GPM. Line item 0006 LWS-F1
Low water = shut off / auto fill. Line item 0007 ATC-24-2 Programmable
7 day, 24 = hr, 2 channel timer. Line item 0008 OSW-11 Oil
skimming wheel. (VI) = N/A (VII) Place of delivery: 4120 S
Phoenix Street, Building 4710, = Davis-Monthan AFB, AZ 85707.
F.O.B. POINT IS DESTINATION. (VIII) = Provision 52.212-1, Instructions
to Offerors- Commercial Items applies. = (IX) Provision 52-212-2,
Evaluation _ Commercial Items applies. = Proposal will be evaluated
on price and price related factors. (X) = Offerors are required
to submit a completed copy of 52.212-3 Offerors = Representations
and Certifications- Commercial Items with their offer. = (XI)
Clause 52.212-4, Contract Terms and Conditions- Commercial
Items = and any addenda the clause applies to this acquisition.
(XII) Clause = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
applies to the award document. = (XIII) N/A. (XIV) N/A. (XV)
N/A. (XVI) Proposals will be due to the = 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ = 85707,
by 13 June 2001, 3 p.m. local time. (XVII) Point of Contact
is = SSgt Doug Kimmel (520) 228-2216 or alternate Mark Mikus
(520) 228-5433. =
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-JETWASHER/listing=
.html
LINKDESC:
notice
CITE: (D-156 SN50O0F6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--METAL POLISH PADS
SOL Reference-Number-7FXP-I4-01-9818SQ
DUE 062001
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email tracie.crowder@gsa.gov
DESC: PADS, METAL POLISH. INTENDED FOR POLISHING HEAVILY OXIDIZED
ALUMINUM SURFACES. MSDS REQUIRED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXP-I4-01-9818SQ/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O159)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-01-344-5089 ENAMEL
SOL RFQ-01-344-5089Enamel
DUE 061301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-01-344-5089, Enamel and NSN 8010-01-441-5927,
Enamel. For item descriptions, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
are required. FOB Destination prices are requested. If you
encounter problems downloading, please fax your request on
company letterhead to the above fax number, Attn: Brian Johnson.
The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-01-344-5089Enamel/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0V8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM,STEEL,SHIPPING AND STORAGE
SOL sp056001qbg40
DUE 062001
POC ko/darrell moresi;buyer/bonnie keen cba12 (215) 737-7409
DESC: nsn 8110-00-030-7780 13,104 steel shipping and storage
containers i/a/w 49 cfr 178 subpart l and subpart m rated (marked)
cap, 208 liters (55 gal) & minimum overall content 216.5 liters
(57.2 gal)minimum height without cover 846mm + or - 3.18 mm
(34 in., + or 0.125 in) minimum inside dia is 572 mm + or -
1.59mm (22.5 in + or - 0.0625 in. drum shall be tested i/a/w
un/pop 1a2/y1.5/150. delivery evaluation factor applies. delivery
to conus (excluding alaska). for a copy of the solicitation
use internet site http://progate.daps.mil/home drawings are
not required
CITE: (W-157 SN50O0S5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 81--MOBILITY BINS
SOL F09607-01-T-0059
DUE 061601
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
Contracting Officer, Phone 229-257-3547, Fax 229-257-2739,
Email jeff.peske@moody.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;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0059 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-27, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-4. The solicitation
is unrestricted. For informational purposes The Standard Industrial
Classification Code is 3537. The North American Industry Classification
System is 332439. The small business size is 500. The BID SCHEDULE
shall be for Line Item 0001: ISU-70-KC Mobility Bins (4 way)
with Hazmat Panels Part # 56150-032, or equal, qty 8, manufacture
is AAR Cadillac. DELIVERY: Delivery is required by 30 days
ARO and shall be delivered to 7196 Savannah RD., Moody AFB,
GA 31699 P.O.C. L.T. Gingrich at (229) 257-7481. FOB POINT:
Destination. Provision at FAR 52.212-1, Instruction to Offerors
Commercial Items applies to this acquisition. Request for Quotation
should be submitted and shall contain the following information:
SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS;
NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED
WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF
ALL SOLICITATION AMENDMENTS. Quote shall also contain all other
documentation specified herein. Signed quotes must indicate
quantity, unit price and total amount. Offerors shall include
a statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation. Offerors
that fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of quotes received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR?S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Deviation, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Deviation). Pursuant to FAR Clause 52.212-5 the following
clauses are hereby incorporated by reference: FAR 52.222-3
Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award
(31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10), FAR 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187),
FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial
Vessels (46 U.S.C. 1241), FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment, FAR 52.228-5, Insurance-Work
on a Government Installation. The following FAR Clauses apply
if marked /X/: /x/ FAR 52.214-21, Descriptive Literature, /
/ FAR 52.219- 6, Notice of Total Small Business Set-Aside.
The Defense Priorities and Allocations System (DPAS) rating
is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED
AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD,
MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. EST ON 16 Jun 01.
ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION
NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE
ON THE OUTSIDE OF THE QUOTATION ENVELOPE. FACSIMILE OFFERS
WILL BE ACCEPTED. CONTRACTING OFFICER: L.T. JEFFREY A. PESKE
. The point of contact for this solicitation is TSgt Miguel
Lang, 229-257-4721, 229-257-2739 (fax).
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-T-0059/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0Z1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM,STEEL,SHIPPING AND STORAGE
SOL SP0-560-01-Q-BG40
POC bonnie keen,cba12(215)737-7409
DESC: Solicitation SP0560-01-Q-BG40 is cancelled until further
notice.
CITE: (W-157 SN50O121)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FRAME, MODULAR COMMAND POST
SOL SP0100-01-R-2010
POC William Kaufman, DSCP-CNRT, 215-737-2425, 215-737-8143(fax)
DESC: This solicitation for the Frame, Modular Command Post,
NSN 8340-01-334-2341, to be manufactured in accordance with
MIL-F-44397, will be a total set-aside for small business concerns.
There will be a minimum of 300 each and a maximum of 1000 each
for the basic and four term option periods. Deliveries will
be to Albany GA and Barstow CA beginning 150 days after date
of award. Offerors will be required to submit a technical proposal
(Past Performance, Manufacturing Plan, DLA Mentoring Business
Agreement). All materials will be furnished by the successful
offeror. FAR Part 12 procedures will not be used. The estimated
issue date for this solicitatin is 10 July 2001. For a copy
of the solicitation, contact the Contract Specialist. Notes
1 and 26 apply.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN50O0P5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, OPEN NOTCH COLLAR, KHAKI, SHADE
3729, SHORT SLEEVE
SOL SP0100-01-R-0035
DUE 070601
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040, e-mail paa1191@dscp.dla.mil
DESC: Item: Shirt, Woman's Open Notch Collar, Khaki Shade 3729,
NSN: 8410-01-312-5154(s), Purchase Description CRDD/PD 01-02
dated 30 March 2001, Pattern Date: 5 January 2001. This will
be a best value procurement. A technical proposal is required
including two (2) Product Demonstration Models and Past Performance/Experience.
This will be an Indefinite Delivery Type Contract (IDTC) with
a min qty of 10,380 units and a max qty of 14,160 units with
2 term options. Delivery Order 0001 will be for destination
New Cumberland, PA for a quantity of 4,140 each with 3 deliveries.
Production leadtime of 120 days. Acquisition will be contractor
furnished material. Anticipated solicitation issue date is
July 6, 2001. To request a solicitation, copy of Purchase Description,
and or a single size pattern, fax request to Doretta Chiarlone,
DSCP-CRDC, at 215-737-2486 or e-mail at the above cited address.
see numbered note 9.
EMAILADD: dchiarlone@dscp.dla.mil
EMAILDESC:
CITE: (W-157 SN50O0S4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--HYDRATION SYSTEMS
SOL N/A
DUE 070601
POC John Kirk, Team Leader (508) 233-5453
DESC: The U.S. Army Natick Soldier Center is looking for commercial
personal hydration systems with the following features: Between
70 and 100 ounce volume, a tube delivery to the mouth with
a bite valve and positive shut off. The hydration system shall
provide a marine/soldier with the capability to drink while
road marching with a loaded rucksack without the need to stop.
The system shall have an olive drab carrier with comfortable
thin shoulder straps that don't interfere with standard load-bearing
equipment shoulder straps. The system shall be worn on the
torso so as not impede individual movement in a combat environment
when worn with load-bearing equipment and body armor. The system
bladder or reservoir shall have an olive drab screw cap, and
dull, low reflective surface. There shall be no leaks in the
system when subjected to a compression force of 400 lbs. A
one hand operated bite valve shall have a minimum flow rate
of 16 ml/s. The bite valve flow rate shall be measured by subjecting
a full bladder to a 12 lb weight measuring "6 x 6". The bite
valve shall be positioned over a graduated cylinder with hose
and tube kept level with the bladder. The valve shall be opened
for 30 second and empty into the graduated cylinder. The volume
shall be recorded and the test repeated two more times with
the water that remains in the bladder, i.e. the bladder shall
not be refilled. The average value of the three trials will
be used to calculate the flow rate in ml/s. The intended use
within the military is re-issue of the bladder from one user
to the next (The bite valve and tube shall be replaced before
re-issue). The system shall not promote growth of mold or fungus
when used or stored. Systems must be durable to survive 120
days of combat use. Resistance to chemical agents is desired
but not required. The purpose of the test is to identify requirements
for use with the Modular Lightweight Load-carrying Equipment
(MOLLE) system. Interested vendors shall submit product literature,
and 1 sample that may be subjected to destructive lab testing.
Each vendor may submit up to two different candidates. Up to
75 test items may be procured for follow-on testing. All textile
items must be 100% Made in the USA to be considered.
EMAILADD: john.kirk@natick.army.mil
EMAILDESC:
CITE: (W-157 SN50O0R0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--HYDRATION SYSTEMS
SOL N/A
DUE 070601
POC John Kirk, Team Leader (508) 233-5453
DESC: The U.S. Army Natick Soldier Center is looking for commercial
personal hydration systems with the following features: Between
70 and 100 ounce volume, a tube delivery to the mouth with
a bite valve and positive shut off. The hydration system shall
provide a marine/soldier with the capability to drink while
road marching with a loaded rucksack without the need to stop.
The system shall have an olive drab carrier with comfortable
thin shoulder straps that don't interfere with standard load-bearing
equipment shoulder straps. The system shall be worn on the
torso so as not impede individual movement in a combat environment
when worn with load-bearing equipment and body armor. The system
bladder or reservoir shall have an olive drab screw cap, and
dull, low reflective surface. There shall be no leaks in the
system when subjected to a compression force of 400 lbs. A
one hand operated bite valve shall have a minimum flow rate
of 16 ml/s. The bite valve flow rate shall be measured by subjecting
a full bladder to a 12 lb weight measuring "6 x 6". The bite
valve shall be positioned over a graduated cylinder with hose
and tube kept level with the bladder. The valve shall be opened
for 30 second and empty into the graduated cylinder. The volume
shall be recorded and the test repeated two more times with
the water that remains in the bladder, i.e. the bladder shall
not be refilled. The average value of the three trials will
be used to calculate the flow rate in ml/s. The intended use
within the military is re-issue of the bladder from one user
to the next (The bite valve and tube shall be replaced before
re-issue). The system shall not promote growth of mold or fungus
when used or stored. Systems must be durable to survive 120
days of combat use. Resistance to chemical agents is desired
but not required. The purpose of the test is to identify requirements
for use with the Modular Lightweight Load-carrying Equipment
(MOLLE) system. Interested vendors shall submit product literature,
and 1 sample that may be subjected to destructive lab testing.
Each vendor may submit up to two different candidates. Up to
75 test items may be procured for follow-on testing. All textile
items must be 100% Made in the USA to be considered.
EMAILADD: john.kirk@natick.army.mil
EMAILDESC:
CITE: (W-157 SN50O0R1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--ALFALFA PELLETS
SOL 60181-1-Q500
DUE 062801
POC Kristin Baber, Contracting Officer 303/236-4791
DESC: Furnish and deliver approximately 1800 tons of alfalfa
pellets to feed elk (2001-2002 season) at the National Elk
Refuge, Jackson, Wyoming. The Government will furnish a conveyor
or similar stacking device for unloading the pellets into storage
sheds. The Government also reserves the right to make multiple
awards. The request for quote will contain an option clause
for an additional 15% of the alfalfa pellet tonnage, which
can be exercised within 90 calendar days after award of order.
RFQ's will be available on or about June 19, 2001. Fax requests
to 303/236-4791. This item is being procured as a commercial
item.
CITE: (W-157 SN50O1A8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 89--MILK & RELATED PRODUCTS
SOL RFP 10N3-156-01
DUE 073101
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Business Service Center has a requirement for Milk
and Related Products to be delivered to Veterans Affairs Medical
Centers located in New York City, Brooklyn, St. Albans (Queens),
Bronx, Montrose, Castle Point, Northport, East Orange NJ &
Lyons NJ, in accordance with VA specifications. It is the intent
of this solicitation eo establish a requirements contract to
supply Milk and Related Products to the nine (9) VISN 3 Medical
Centers above. The Government reserves the right to make multiple
awards for each of the facilities or a group of facilities
under this solicitation. Period of performance will be from
October 1, 2001 through September 30, 2002 with one (1) year
option to extend the term of the contract. NAICS code is 42243,
Size Standard # of employees 100. Interested concerns with
the ability to perform the above requirement is to request
solicitation RFP 10N3-156-01 via fax @ (718) 741-4722 attention
Cynthia McClarin, Contract Specialist. Issue date June 25,
2001. Due date is July 31, 2001.
CITE: (W-157 SN50O138)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 89--BREAD & RELATED PRODUCTS
SOL RFP 10N3-157-01
DUE 073101
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Business Service Center has a requirement for Bread
and Related Products to be delivered to Veterans Affairs Medical
Centers located in New York City, Brooklyn, St. Albans (Queens),
Bronx, Montrose, Castle Point, Northport, East Orange NJ &
Lyons NJ, in accordance with VA specifications. It is the intent
of this solicitation to establish a requirements contract to
supply Bread and Related Products to the nine (9) VISN 3 Medical
Centers above. The Government reserves the right to make multiple
awards for each of the facilities or a group of facilities
under this solicitation. Period of performance will be from
October 1, 2001 through September 30, 2002 with one (1) year
option to extend the term of the contract. NAICS code is 42251,
Size Standard # of employees 100. Interested concerns with
the ability to perform the above requirement is to request
solicitation RFP 10N3-157-01 via fax @ (718) 741-4722 attention
Cynthia McClarin, Contract Specialist. Issue date June 25,
2001. Due date is July 31, 2001.
CITE: (W-157 SN50O142)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 89--ICE CREAM & RELATED PRODUCTS
SOL RFP 10N3-158-01
DUE 073101
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Business Service Center has a requirement for Ice
Cream and Related Products to be delivered to Veterans Affairs
Medical Centers located in New York City, Brooklyn, St. Albans
(Queens), Bronx, Montrose, Castle Point, Northport, East Orange
NJ & Lyons NJ, in accordance with VA specifications. It is
the intent of this solicitation to establish a requirements
contract to supply Ice Cream and Related Products to the nine
(9) VISN 3 Medical Centers above. The Government reserves the
right to make multiple awards for each of the facilities or
a group of facilities under this solicitation. Period of performance
will be from October 1, 2001 through September 30, 2002 with
one (1) year option to extend the term of the contract. NAICS
code is 42243, Size Standard # of employees 100. Interested
concerns with the ability to perform the above requirement
is to request solicitation RFP 10N3-158-01 via fax @ (718)
741-4722 attention Cynthia McClarin, Contract Specialist. Issue
date June 25, 2001. Due date is July 31, 2001.
CITE: (W-157 SN50O143)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 89--POWDERED SPORTS DRINK
SOL DAHA30-01-Q-0002
DUE 062101
POC Katherine G. Rogers (518) 786-4747
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
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 DAHA30-01-Q-0002,
a request for quotation for Powdered Sports Drinks, and closes
on 21 Jun 01, 2:00 p.m. Eastern Standard Time. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-25. This procurement is unrestricted
with an assigned NAICS Code of 311999, which signifies a small
business size standard of 500 employees. The United States
Property & Fiscal Office for New York is soliciting Powdered
Sports Drink. Powdered Sports Drink Package will yield 1 quart.
Case size will be 144 packages to a Case. 425 cases of each
flavor are required. Five (5) different flavors are requested.
ORANGE, LEMON-LIME, FRUIT PUNCH, RIPTIDE RUSH (or equal to
Gatorade's Riptide Rush) and GLACIER FREEZE (or equal to Gatorade's
Glacier Freeze). Request price per package and price per case
with details. Prices will be FOB destination. Delivery to:
ISB BLDG #1550 Warrior Ave, Alexandria, Louisianna, 71303 ATTN:
CW2 Brian Erkson. Delivery CANNOT BE before 26 JUL 01 or after
28 JUL 01. Federal Acquisition Regulation (FAR) Clause 52.212-1,
Instructions to Offerors, Commerical Items, applies to this
acquisition. Each Offeror must submit a completed copy of the
provision at FAR 52.212-3, Offerors Representations and Certifications/Commercial
Items with its offer. FAR Clause 52.214-4 applies to this acquisition.
FAR Clause 52.212-5 to include additional FAR Clause 52.203-6,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.232-33
applies to this acquisition. Contractors may access these clauses
at www.arnet.gov/far. Central Contractor Registration is mandatory
for this acquisition and may be accessed via the internet @
www.ccr2000.com. Faxed Quotations will be accepted @ 518-786-4985.
The Contractor is responsible for the accurate and timely transmission
if using this means. Quotations in response to this announcement
shall be submitted to the United States Property and Fiscal
Office for New York, ATTN: MNPF-PC, Room 214, 330 Old Niskayuna
Road, Latham, New York 12210-2224. All quotations must be received
on or before 21 June 2001, 2:00 p.m. Eastern Standard Time.
Any quotations received after the 2:00 p.m. deadline will be
determined late.
LINKURL: na
LINKDESC:
EMAILADD: katherine.rogers@ny.ngb.army.mil
EMAILDESC:
CITE: (W-157 SN50O126)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 89--BOTTLED WATER, PLASTIC
SOL DAHA30-01-Q-0003
DUE 062101
POC Katherine Rogers (518) 786-4747
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
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 DAHA30-01-Q-0003,
a request for quotation for Powdered Sports Drinks, and closes
on 21 Jun 01, 2:00 p.m. Eastern Standard Time. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-25. This procurement is unrestricted
with an assigned NAICS Code of 445299, which signifies a small
business size standard of 500 employees. The United States
Property & Fiscal Office for New York is soliciting Bottled
Water. Bottle water will come in 1 liter Plastic Bottles. Total
bottles required is 216,000. Request price per bottle.Prices
will be FOB destination. Delivery to: ISB BLDG #1550 Warrior
Ave, Alexandria, Louisianna, 71303 ATTN: CW2 Brian Erkson.
Delivery CANNOT BE BEFORE 26 JUL 01 OR AFTER 28 JUL 01. Federal
Acquisition Regulation (FAR) Clause 52.212-1, Instructions
to Offerors, Commercial Items applies to this acquisition.
Each Offeror must submit a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications/Commercial
Items with its offer. FAR Clause 52.214-4 applies to this acquisition.
FAR Clause 52.212-5 to include additional FAR Clause 52.203-6,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.232-33
applies to this acquisition. Contractors may access these clauses
at www.arnet.gov/far. Central Contractor Registration is mandatory
for this acquisition and may be accessed via the internet @
www.ccr2000.com. Faxed Quotations will be accepted @ 518-786-4985.
The Contractor is responsible for the accurate and timely transmission
if using this means of transmission. Quotations in response
to this announcement shall be submitted to the United States
Property and Fiscal Office for New York, ATTN: MNPF-PC, Room
214, 330 Old Niskayuna Road, Latham, New York 12210-2224. All
quotations must be received on or before 21 June 2001, 2:00
p.m. Eastern Standard Time. Any quotations received after the
2:00 p.m. deadline will be determined late.
LINKURL: NA
LINKDESC:
EMAILADD: katherine.rogers@ny.ngb.army.mil
EMAILDESC:
CITE: (W-157 SN50O132)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Garrison, Hawaii, Bldg 547, Procurement Branch,
Wheeler AAF, Hawaii 96857-5019
SUBJECT: 99--CONCESSION CONTRACT TO OPERATE THE FAMILY ENTERTAINMENT
CENTER
SOL NAFQB1-01-R-0010
POC Mrs. K. Kuewa (808)656-0010
DESC: The Concessionaire will provide all personnel, services,
supplies, equipment, attractions, features and games necessary
to operate the Family Entertainment Center, Bldg. 556, Schofield
Barracks, Oahu, Hawaii. The Center will consist of a coffee
house/snack bar, redemption amusement machines, batting cage,
inflatables, party rental room, midway games and equipment
from the former Discovery Zone. The solicitation will be
available on or about June 15, 2001. Contact Mrs. K. Kuewa,
Contract Specialist at (808)656-0010 for further information.
EMAILADD: kuewakm@schofield.army.mil
EMAILDESC:
CITE: (W-156 SN50O0H0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--RECEIVER-TRANSMITTE
SOL N0038301QB241
DUE 071601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0000-PA-RTZ-9094, SPEC NR TDP VER 001, Ref Nr 1008766G-1,
Qty 10 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN50O0L4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--TIME CONTROL BLASTING MACHINE
SOL MGK01A5017
DUE 071801
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase TIME
CONTROL BLASTING MACHINE You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-157 SN50O0Y4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: 99--PEST CONTROL
SOL UYSDC01Q0098
DUE 061801
POC Mr. Kevin Pryor (305)523-5077
DESC: COMBINED SYNOPSIS/SOLICITATION. The U.S. District court
of Miami is soliciting contractors to provide Intergrated Pest
management Services. The contractor shall provide all management,
supervision, coordination, planning, scheduling, labor, transportation,materials,
supplies, tools and equipment necessary. The U.S. District
Court , Southern of Florida is located, 300 NE First Ave, and
301 North Miami Ave, Miami FL in accordance with the Statement
of Work (SOW). A site visit is scheduled for 12 June 2001 at
9:00am This solicitation provides for a base performance period
and one option year. The base performance period will be from
1 July 2001 to 30 June 2002. The option period is subject to
FAR clause 52.232-19, Availability of funds for the next Fiscal
Year (APR 1984). Each contractor's employee assigned to work
at the courthouse complex is subject to a NCIC and Local police
records check prior to gaining access to the buildings. Upon
request, each contractor must provide all requested personal
data to enable the Government to perform background checks.
Any employee receiving a unfavorable clearance will not be
permitted access to the courthouse complex for the purposes
of performing under this requirement. Telephone request for
bid packages are acceptable. Interested parties have 12 days
from the dated of this announcement to submit proposals. All
requests for bid packages MUST BE SUBMITTED IN WRITING to the
U.S. District Court, Facility Management Section, Room 125,
300 NE First Ave, Miami, Fl 33132 or fax request to 305-523-5079,
Attn: Mr. Kevin Pryor.
LINKURL: none
LINKDESC:
EMAILADD: kevin_pryor@ca11.uscourts.gov
EMAILDESC:
CITE: (W-157 SN50O0Z9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--AGFA PLATES
SOL 22425-01
DUE 062001
POC Contracting Officer - Saundra L. Washington - voice 202-512-0996
- fax 202-512-0975
DESC: The U. S. Government Printing Office intends to procure
these items sole source from AGFA's distributors. 20,000 plates,
N-91, sizes 37 1/2 x 50 1/2 .012 and 20,000 plates size 27
1/4 x 38 1/2 .012 thickness. Both items to be delivered in
60 days intervals. Firms interested in receiving a solicitation
to bid on AGFA plates and firms interested in submiting samples
for testing for other than the Qualified Brand AGFA for future
procurement, must respond by e-mail or fax, requesting a copy
of the solicitation. NO TELEPHONE REQUEST WILL BE ACCEPTED.
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-157 SN50O180)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A MULTI-TIME SCALE MORPHABLE SOFTWARE MILIEU FOR
PCA-COMPOSABLE, SCALABLE SYSTEM
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-01-C-0079
AMT $500,000
DTD 060101
TO MPI Software Technology, Inc., 101 South LaFayette Street,
Ste 33, Starkville MS 39759
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0V5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--M3T: MORPHABLE MULTITHREADED MEMORY TILES
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-01-C-0078
AMT $2,728,850
DTD 060101
TO U of Illinois at Urbana-Champaign, 109 Coble Hall, 801 South
Wright Street, Champaign IL 61820
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0W0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--JOINT NON-HOMOGENEITY DETECTION (NHD) AND SPACE-TIME
ADAPTIVE PROCESSING (STAP) DETECTION
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email James.Longo@rl.af.mil
CNT F30602-01-C-0150
AMT $629,966
DTD 053001
TO Science Applications International Corporation, 10260 Campus
Point Drive, Bldg. C, San Diego CA 92121
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0W5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 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 188 CF/SCX, ARKANSAS
ANG 73903
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
CNT F34608-98-H-5013-0018
AMT $98,329.00 estimated
DTD 060501
TO SOUTHWESTERN BELL TELEPHONE CO, 1010 PINE STEET RM 13-W-53,
ST LOUIS MO 63101
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5007/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0D1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: E--SUPPLY SELF-SUPPORTING COMMUNICATION TOWERS FOR COLLINSVILLE
AND RED FORK RADIO STATIONS.
POC Contact Mary Harter, Contracting Officer, 918-595-6669, or
Paula Cheney, Contract Specialist, 918-595-6661!!
CNT DE-AP75-01SW51387!!
AMT $291,113
LINE 0001-0002
DTD 060501
TO Sabre Communications Corporation, 2101 Murray Street, Sioux
City, IA 51111
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-157 SN50O1E6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: F--HERBICIDE APPLICATION AND SEEDING OF FIELDS ON NAVY
LANDS AT NAS FALLON, NEVADA
POC Geraldine Banks 775-426-3421 or Elie Stowe 775-426-2665
CNT N44255-01-P-7007
AMT $50,309.72
LINE 0001 through 0003AA
DTD 051801
TO Dennis Rechel DBA KC Livestock, Dennis Rechel, 3055 Indian
Lakes Road, Fallon, NV 89406
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: banksgd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O0E8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms. Charnis Boards-Bailey, Contract Specialist, DRMS-PHE,
(616)961-5942, (FAX)(616)961-4417
CNT SP4400-01-D-0012
AMT $254,070.50
DTD 053001
TO American Environmental Services, Inc., 4990 Grand Avenue,
Pittsburgh, PA 15225
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3641@mail.drms.dla.mil
EMAILDESC:
CITE: (W-157 SN50O1G2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK1M
AMT $80,000
LINE 0002
DTD 060501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-157 SN50O144)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK1L
AMT $55,000
LINE 0003
DTD 052401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-157 SN50O150)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 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--DOCKSIDE REPAIR OF USCGC JARVIS (WHEC 725) IN HAWAII
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
CNT DTCG85-01-C-625455
AMT $280,706.20
LINE All Definite Items
DTD 060501
TO Puglia Engineering Inc. 2216 East 11th Street Tacoma, WA 98421
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625455/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0H3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, 617-753-4178
CNT N00024-94-G-4111/Y435
AMT $210,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 052901
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-157 SN50O0T6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, 617-753-4178
CNT N00024-94-G-4111/Y438
AMT $25,000.00
LINE 0002AA, 0004AA
DTD 052901
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-157 SN50O0T7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, 617-753-4178
CNT N00024-94-G-4111/Y439
AMT $25,000.00
LINE 0001AA, 0003AA
DTD 052901
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-157 SN50O0U0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, 617-753-4178
CNT N00024-94-G-4111/Y436
AMT $310,000.00
LINE 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB, 0004AA,
0004AB
DTD 052901
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-157 SN50O0U1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/REPAIR/OVERHAUL AND/OR MODIFICATION OF PITCH
TRIM, ROLL TRIM AND YAW BOOST SERVOS.
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email SRoche@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-D-J00007
AMT $6,992,007.00
LINE 0001-0025F
DTD 052301
TO SIKORSKY AIRCRAFT CORP 6900 MAIN ST STRATFORD, CT 06615-9129
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-00-R-J00008/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0W4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC POINT BROWER (WPB 1342)
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@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-625464
AMT $59,792.00
LINE ALL DEFINITE ITEMS
DTD 060401
TO Bay Ship & Yacht 310 W. Cutting Blve. Richmond, CA 94804
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625464/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0Z6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION/UPGRADE OF ELECTRONIC UNITS
POC Contract Specialist, Kendra Blanks, AMSAM-AC-TM-C, (256)
313-6001; Contracting Officer, MAJ Jackie David
CNT DAAH01-01-C-0112
AMT $400000.00
LINE 0001
DTD 060501
TO Lockheed Martin Corporation, Missiles and Fire Control Dallas,
1701 W. Marshall Drive, Grand Prairie, TX 75051
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
via e-mail.
CITE: (W-157 SN50O0X3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: L--PROVIDE TECHNICAL SUPPORT FOR OTC VEHICLE REMANUFACTURING
POC William Horton Contract Specialist 903-334-2542 Don Kennedy
903-334-2656 Contracting Officer
CNT DAAE32-01-P-0202
AMT $193,000
LINE 0001
DTD 060501
TO Oskosh Truck Corporation 2307 Oregon Street Oshkosh Wi. 54903-2566
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-157 SN50O0U5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Debbie Spencer, Code 1115SD, (843) 218-5822, Contracting
Officer, Patricia Godwin
CNT N65236-01-C-5107
AMT $403,368.00
LINE 0001-0002
DTD 053001
TO AC Technology, Inc., 1165 Herndon Parkway, Suite 150, Herndon,
VA 20170
EMAILADD: spencerd@spawar.navy.mil
EMAILDESC:
CITE: (W-156 SN50O0E1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--COUNTRY LIAISON SERVICES IN PERU
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT TPDAR01P00637
AMT $53,200.00
DTD 060101
TO Juan Carlos Rheineck Malecon Almendariz 193 Miraflores 18
Lima Peru
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-IA-APRO0-01-0006/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0W3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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 Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0296L
AMT $17,500,000
LINE 899-1, 899-2, 899-3, 899-4,899-7
DTD 060601
TO Zambrana Engineering, Inc., 2324 Marconi Avenue, Saint Louis,
MO 63110
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O112)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: R--PIPELINE FACILITY RESPONSE PLAN REVIEW AND DATABASE
MAINTENANCE SERVICES
POC Robert Degnan, Contracting Officer, Phone 202-366-4429, Fax
202-366-7974, Email robert.degnan@rspa.dot.gov - Robert Degnan,
Contracting Officer, Phone 202-366-4429, Fax 202-366-7974,
Email robert.degnan@rspa.dot.gov
CNT DTRS56-01-C-0001
AMT NOT TO EXCEED $6,000,000
DTD 052901
TO PCCI, Inc. 300 North Lee Street Suite 201 Alexandria, VA 22314-2640
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ//listing.html
LINKDESC:
notice
CITE: (D-157 SN50O198)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--0 334511UPGRADE KITS FOR THE AN/TPS 75 RADAR
CNT F42600-01-C-0019, F42600-01-R-00040001
AMT $2,488,608
DTD 060401
TO Raytheon Technical Services Company, 4400 Forbes Blvd, Lanham
Md 20706 4392
CITE: (I-157 SN50O1D0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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 COMMUNICATION SERVICES, MULTIPLE
AWARD TASK OREDER 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 HMA Multicultural Communications and Marketing, 1680 Wisconsin
Avenue, N.W., 2nd Floor, Washington, D.C. 20007
CITE: (W-157 SN50O1F8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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 COMMUNICATION SERVICES, MULTIPLE
AWARD TASK OREDER CONTRACT
POC Anthony Revenis, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0190
AMT NTE$250,000,000
LINE all
DTD 060501
TO Ogilvy Public Relations Worldwide, 1901 L Street, N.W., Suite
300, Washington, D.C. 20036
CITE: (W-157 SN50O1G3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--REFUSE REMOVAL SERVICES AT NIMROD/BLUE MOUNTAIN LAKES,
AR (AMOUNT BELOW INCLUDES BASE + 4 OPTIONS)
POC Judy A. Anderson, Contracting Officer, (501) 324-5204
CNT DACW03-01-C-0004
AMT $180,177.00
LINE 0001 - 0016
DTD 012501
TO Nuckolls Trash Service, P. O. Box 303, Ola, AR 72853
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Judy.A.Anderson@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-157 SN50O0P1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--PRINTING
CNT Program B821-S
AMT $185,599.00
DTD 060601
TO Universal Printing Co., 1701 Mackland Ave., St Louis, MO 63110
CITE: (W-157 SN50O177)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--LOCAL TECHNICAL ASSISTANCE PROGRAM (LTAP) CLEARINGHOUSE
POC Amy Kruger, Contract Specialist, Phone 202/366-4233, Fax
202/366-3705, Email amy.kruger@fhwa.dot.gov - Sarah Tarpgaard,
Contract Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email sarah.tarpgaard@fhwa.dot.gov
CNT DTFH61-01-C-00080
AMT $1,239,959 (including all option periods)
DTD 060101
TO American Public Works Association (APWA) 2345 Grand Blvd,
Suite 500 Kansas City MO 64108
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-00-R-00080/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O195)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--LEASE OF VARIOUS TYPES OF PAGERS
POC Patricia Vachon 207-438-3853
CNT N00102-01-C-1133
AMT $81,039.00
LINE 0001-0006
DTD 050101
TO Mobile Communications Corporation of America, Arch 1 Constitution
Drive, Bedford, NH
CITE: (W-157 SN50O174)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
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 WY PRA - FOLA 10(1), FT. LARAMIE
NATIONAL HISTORIC SITE
POC Steve Boch, Construction Operations Engineer, 303-716-2168
CNT DTFH68-01-C-00025
AMT $211,337.10
DTD 051701
TO S and L INDUSTRIAL PO BOX 126 COWLEY, WYOMING 82420
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-156 SN50O0E3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FT. HUACHUCA,
AZ
POC Rick Vredenburg (916)557-5234
CNT DACA05-01-C-0007
AMT $15038152.00
DTD 060501
TO Lend Lease ACTUS, LLC, 221 Gateway Road West, Suite 405, Napa,
CA 94558-6279
CITE: (W-156 SN50O0F8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: Y--CONSTRUCT VEHICLE STORAGE FACILITY
POC Mr. Pete Newell, Contract Specialist, 503-945-3763
CNT DAHA35-01-C-0001
AMT $313,892.46
DTD 052901
TO Armstrong Development Inc, 2256 N. Albina Ave., Portland,
OR
EMAILADD: petenewell@or.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-156 SN50O0F9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--COFFEE POT ROAD REPAIRS
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-1-9390
AMT $74,723.54
DTD 060401
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld, Oregon 97447
CITE: (W-157 SN50O0Q4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT BOAT RAMP, OLMSTED, IL
POC Kim McKnight, (502) 315-6186
CNT DACW27-01-C-0020
AMT $1,358,242.00
DTD 060401
TO MYS Development Corp., 209 S. Main St., Ste. 200, Mount Prospect,
IL 60056
CITE: (W-157 SN50O0T4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--BLYTHE ENERGY PROJECT
POC Lary A. Martin 602-352-2646
CNT DE-AC65-01WG56522
AMT $3,420,920.00
DTD 060601
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-157 SN50O0U7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--157 JUNIOR ENLISTED MEMBER (JEM) FAMILY HOUSING UNITS,
NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS
POC N/A
CNT N62467-00-C-0416
AMT $18,707,855.00
LINE N/A
DTD 060501
TO Hunt Building Corporation, 4401 N. Mesa, El Paso, TX 79901-1107
CITE: (W-157 SN50O0X7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 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 Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INCREASE BOAT MAINTENANCE FACILITY DOOR HEIGHT AT
STATION NEAH BAY, NEAH BAY, WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-623179
AMT $92,719.00
LINE B.1.
DTD 060401
TO Triad Mechanical Inc 2133 N Argyle Portland, OR 97217
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623179/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0F2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 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 Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--RECONFIGURE/REPLACE FLOATING DOCKS AT USCG AIDS-TO-NAVIGATION
TEAM, KENNEWICK, WA
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623173
AMT $76,789.00
LINE B.1.
DTD 060501
TO Shoreside Construction Inc 4110 Bakerview Spur Bellingham,
WA 98226
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623173/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0G7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR VARIOUS ROOFS
POC Terryll Zade, Contract Specialist, (760) 939-4428
CNT N68711-01-C-0405
AMT $737,950.00
LINE 0001
DTD 060501
TO Unitech Construction Co, 1009 Hacienda Heights Blvd, Hacienda
Heights, CA 91745
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
also view other soliciations available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-157 SN50O0S9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ROOFING IDIQ
POC Gregg Sutcliffe, Contract Specialist, Phone 618-256-9262,
Fax 618-256-5237, Email gregg.sutcliffe@scott.af.mil - Cindy
Showers, Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email cindy.showers@scott.af.mil
CNT F11623-99-D-0009-P00005
AMT NTE $10,000,000 for the life of the contract
LINE 0003AA-AD Option Yr 2
DTD 092499
TO Bade Roofing Co., Inc., 3806 LeMay Ferry Rd., St. Louis, MO,
63125
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1162399R0013/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0V4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATION OF TWO-STORY HOUSING, PHASE II, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Theresa M. Crump (910) 451-2582
CNT N62470-99-C-4092
AMT $2,816,000.00
DTD 060601
TO Chianelli Building Corporation, 4535 E. Princess Anne Road,
Norfolk, VA 23502-1613
EMAILADD: crumptm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0W9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--TAXIWAY EXTENSION AND LIGHTS AND AIRFIELD RECAP,
NAVAL STATION, NORFOLK, VIRGINIA
POC Contract Specialist --Jerome P. Condra 757-322-8259 Internet
Email: CondraJP@efdlant.navfac.navy.mil
CNT N62470-99-C-9166
AMT $6,394,000.00
DTD 060501
TO Head, Inc. 4920 East Fifth Avenue Columbus, Ohio 43219
CITE: (W-157 SN50O0Z0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: Z--FIRE ALARM REPLACEMENT - IRS SERVICE CENTER, 3651
SOUTH I-35, AUSTIN, TX 78741, PROJECT NO. ATX20006, BLDG. NO.
TX02038ZZ
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
CNT GS-07P-01-UGC-5013
AMT $768,399.00
DTD 053101
TO B.J.I, Inc dba B.J. Electric Company 1509 Three Points Road
Pflugerville, TX 78660
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UGC-5013/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O0Z3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--ADDITION TO BUILDING NO. 45 - FIRE ANT RESEARCH PROJECT
POC David G. McKenzie, 662 / 686-3038
CNT 50-4431-1-003
AMT $202,190
DTD 061301
TO V&W Construction & Services Co, 5706 Second St, Moss Point,
MS 39563
CITE: (W-157 SN50O1F0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--THREE YEAR INDEFINITE DELIVERY, INDEFINITE QUANTITY
AWARD OF SOLICITATION DAAE20-01-R-0224 FOR FOUR BUNDLED ITEMS
USED ON THE 81MM XM252 MORTARS.
POC KATHY WARNER, AMSTA-LC-CFA-B, (309) 782-3148
CNT DAAE20-01-D-0040 & DELIVERY ORDER 0001
AMT $70,370.00 (DO 0001)
LINE 0001AA, 0002AA, 0003AA, 0004AA
DTD 060601
TO Seiler Instrument and mfg. Co. Inc, 170 E. Kirkham Av, St.
Louis, MO 63119-1766
CITE: (W-157 SN50O137)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--RING ASSEMBLY,ELECT
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLF50, Sol Nr N00104-01-Q-LF46, NIIN 010692522
AMT $87,993
LINE 0001
DTD 061501
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50O0H6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0475-00-Q-BL45
CNT N00383-98-G-006J-TY53
AMT $70,524.00
LINE 0001
DTD 060501
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-157 SN50O0J6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A TYPE PROPELLANT FOR 155MM XM232 PROPELLING
CHARGE (MACS)
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-01-C-1057
AMT $94,350.00
DTD 060101
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa
Ontario Canada K1A0S6 CA
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1057/01C1057.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-157 SN50O0O7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--DISCONNECT, DROP TANK
SOL SP0475-01-X-U429
CNT SP0475-01-M-WC65
AMT $43,020.00
LINE 0001 THROUGH 0002
DTD 060501
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-157 SN50O0J7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, BUSHING
SOL SP0475-00-Q-BM69
CNT SP0475-01-M-MH31
AMT $34,489.60
LINE 0001
DTD 060501
TO Harlow Aircraft Mfg Inc 1501 McLean Blvd S Wichita KS 67213
CITE: (I-157 SN50O0K6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH DISC, ACTUATO
CNT SP0470-01-C-1619
AMT $71,910.00
LINE 0001
DTD 060501
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-157 SN50O0J2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--ARM ASSEMBLY, TORQUE, LANDING GEAR
SOL SP0475-00-Q-BL93
CNT N00383-99-G-018B-TY4U
AMT $38,745.00
LINE 0001
DTD 060501
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-157 SN50O0J3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TORTUGA (LSD-46), SSP 554-01, PMF
POC Clarice Turner
CNT 1099
AMT $3,427,449
LINE 0001, 0018, 0019
DTD 060101
TO Marine Hydraulics International, Inc., 543 East Idian River
Road, Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-157 SN50O0L6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE FOR S/A3922(K) INSTALLATION
ON SSN
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T05
AMT $54000
DTD 052301
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-157 SN50O0R7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--HONEYCOMB JOINER BULKHEAD ITEMS AND RELATED HARDWARE
FOR USE ONBOARD U.S. NAVAL SHIPS
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-01-D-0014
AMT $18,394.00 Contract Minimum
LINE 1001 thru 1035, 1004AA, 1005AA, 1024AA, 1026AA
DTD 060501
TO Advanced Structures Corp., 235 West Industry Ct., Deer Park,
NY 11729
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-157 SN50O1E1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--COUNTERTOP LAVATORY UNITS AND RELATED MATERIALS
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-01-D-0013
AMT $17,905.50 Contract Minimum
LINE 1001 thru1012 and 1003AA
DTD 060501
TO THERMO-TECH II, Inc., 1801 High St., Suite D, Portsmouth,
VA 23704
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-157 SN50O1E4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--ACTUATOR, CONTROL DRIVE
SOL SP0480-00-Q-KJ55
CNT SP0480-01-M-9829
AMT $74,171.25
LINE 0001 THROUGH 0002
DTD 060501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-157 SN50O0I8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, SELF ALIGNING
SOL SP0441-00-Q-LL27
CNT SP0441-01-M-QS19
AMT $56,067.00
LINE 0001
DTD 060501
TO SKF USA Inc 1111 Adams Ave Norristown PA 19403
CITE: (I-157 SN50O0I2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-01-Q-VE99
CNT SP0441-01-M-QR10
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 060501
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-157 SN50O0J8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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 SP0441-01-Q-Z158
CNT SP0441-01-M-CQ36
AMT $26,220.00
LINE 0001 THROUGH 0002
DTD 060501
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-157 SN50O0K9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--PERIMETER SECURITY SYSTEMS.FPI HAS ENTERED INTO
AN AGREEMENT WITH SENTINEL PRODUCTS OF GREENBAY, WI TO MANUFACTURE
PERIMETER SECURITY SYSTEMS. THE PRODUCTS WILL BE SUPPLIED TO
THE FEDERAL MARKET AS A NON-MANDATORY, COMPETED ITEM.
POC John Huotari, Contracting Officer, Telephone 202/305-7258
or Fax: 202/305-7353.
CNT 4600000409
AMT $4,500,000.00 (est.)
LINE 00001
DTD 053001
TO Sentinel, LLC, 382 Ellortina Circle, Greenbay, WI 54302
CITE: (W-157 SN50O0T8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM Bldg 1, Area C 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--STORAGE AIDS SYSTEM, BARNES ANGB MA
SOL F33600-01-R-1018
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-01-C-1024
AMT $69,643.00
LINE 0001-0005
DTD 060601
TO U.S. Materials Handling Corp.-6624 Joy Road East Syracuse
NY 13057-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1018/01R1018.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN50O1B7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--STRAP, WRIST GROUNDING
CNT SP0100-01-M-EE32
AMT $45,776.50
LINE 0001AA
DTD 060501
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-157 SN50O0L1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SPLIT SEAL ASSEMBLY AND SPARE PARTS KIT FOR MAIN
FEED PUMP
POC Wanda Okemura, Contract Specialist (808)473-7543
CNT N00604-01-P-B258
AMT $30828.00
LINE 0001-0006
DTD 053001
TO John Crane Inc. 3617 Koppens Way, Chesapeake VA 23323
CITE: (W-157 SN50O1A2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--EXTRACTOR, RUPTURED CARTRIDGE CASE
SOL 01TE64-42-P-0400
CNT SP0490-01-M-XE51
AMT $28,044.83
LINE 0001 THROUGH 0002
DTD 060501
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5111
CITE: (I-157 SN50O0I5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, DISTANCE
SOL SP0451-01-Q-DD15
CNT SP0451-01-M-VG02
AMT $48,300.00
LINE 0001
DTD 060501
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-157 SN50O0I6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--DISPERSIVE DELAY LINE
SOL SP0451-00-Q-5930
CNT SP0451-01-M-B114
AMT $25,760.00
LINE 0001
DTD 060501
TO Sawtek Inc 1818 S Hwy 441 Apopka FL 32703
CITE: (I-157 SN50O0I9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, LIGHT, CATHODE RAY TUBE
CNT SP0920-01-M-4536
AMT $99,433.20
LINE 0001
DTD 060501
TO Engineered Magnetics Inc 909 E El Segundo Blvd El Segundo
CA 90245
CITE: (I-157 SN50O0M4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BRAKE AND SPRING AS
SOL 01TR73-12-P-0900
CNT SP0920-01-M-4502
AMT $54,080.00
LINE 0001
DTD 060501
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-157 SN50O0Q2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL, ALTITUDE, TA
POC Contract Specialist, Nancy Law AMSAM-AC-LS-S, (256) 842-0726,
Margaret King, Contract Officer, AMSAM-AC-LS-S, (256) 955-9197
CNT DAAH01-01-D-0070/0001
AMT $275,583.60
LINE 0001AA/0001AB
DTD 060501
TO Lektron Inc. 700-B Longhorn Pass P.O. BOX 947 Hartselle, AL
35640-0947
CITE: (W-157 SN50O166)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRANSFORMER ASSEMBL
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA16, Sol Nr N00104-00-Q-AG91, NIIN 014154787
AMT $101,467
LINE 0001
DTD 060701
TO Nwl Transformers , Bordentown ,NJ 08505-0358
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50O0H7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010401PLF48, Sol Nr N00104-01-Q-LF93, NIIN 014841869
AMT $52,712
LINE 0001
DTD 061501
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50O0H8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-DF62
CNT SP0451-01-M-VG07
AMT $87,500.00
LINE 0001AA THROUGH 0002AC
DTD 060501
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-157 SN50O0K2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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-DD72
CNT SP0451-01-M-VF95
AMT $27,585.90
LINE 0001 THROUGH 0002
DTD 060501
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-157 SN50O0K5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--COIL, ELECTRICAL
SOL 01T942-02-P-0900
CNT F09603-98-G-0012-UB41
AMT $29,940.96
LINE 0001
DTD 060501
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-157 SN50O0M3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
SOL 01TQ11-02-P-0900
CNT SP0960-01-M-4805
AMT $56,451.45
LINE 0001
DTD 060501
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-157 SN50O0M5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--FILLER CAP, BATTERY
SOL SP0430-99-Q-C467
CNT SP0430-01-M-FG61
AMT $98,360.00
LINE 0001 THROUGH 0002
DTD 060501
TO GNB Inc Industrial Battery Div 829 Parkview Blvd Lombard IL
60148-3249
CITE: (I-157 SN50O0I1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-01-Q-C669
CNT SP0430-01-M-HL22
AMT $56,739.67
LINE 0001 THROUGH 0002
DTD 060501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-157 SN50O0J9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-01-M-VF90
AMT $82,670.56
LINE 0001
DTD 060501
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-157 SN50O0K4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D551
CNT SP0430-01-M-FL09
AMT $49,800.00
LINE 0001
DTD 060501
TO Tano corp 5700 citrus Blvd Suite E New Orleans LA 70123
CITE: (I-157 SN50O0K8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-01-M-H119
AMT $74,800.00
LINE 0001
DTD 060501
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-157 SN50O0M6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--TR-343 TRANSDUCER CABLE REWORK
POC Ms. Angie Mann, Code 1164, telephone 812-854-4219, e-mail
mann_angie@crane.navy.mil
CNT N00164-01-C-6701
AMT $310,832.64
LINE 0001-0004
DTD 052501
TO LABarge Incorporated, 1505 Maiden Lane, Joplin MO 64802
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-157 SN50O0R8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--ROADWAY LIGHTS
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-01-T-0656/N00189-01-P-1255
AMT $31079.50
DTD 010606
TO MHP Electric 201 Ellenwood Middlesboro, KY 40965-2696
CITE: (W-157 SN50O146)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--65 -- FIXATOR: FORWARD DEPLOYED FIELD PACK WITH
INTERCHANGEABLE HOFFMAN II COMPONENTS EXTERNAL FIXATION (MILITARY
FIELD KIT)
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - Warren
Riley, Contracting Officer, Phone 707-424-7722, Fax 707-424-2712,
Email warren.riley@travis.af.mil
CNT F04626-01MX210
AMT $61,000.00
LINE 0001 - 0006
DTD 060401
TO Stryker Howmedica Osteonics 59 Route 17 South Allendale, NJ
07401-1677
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01T0107/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0F4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N582
CNT SP0440-01-M-JL45
AMT $40,356.00
LINE 0001 THROUGH 0003
DTD 060501
TO Scott Industrial Systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-157 SN50O0I3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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--PROBE ASSEMBLY, TEMP
SOL SP0440-01-Q-N702
CNT SP0440-01-M-JL47
AMT $39,020.00
LINE 0001
DTD 060501
TO American Turbo Systems 4210 N Sullinger Ave Tucson AZ 85705
CITE: (I-157 SN50O0J0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-01-Q-M889
CNT SP0440-01-M-KL04
AMT $25,995.00
LINE 0001
DTD 060501
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-157 SN50O0J1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QU
SOL SP0440-01-Q-M711
CNT SP0440-01-M-KJ73
AMT $43,980.00
LINE 0001
DTD 060501
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-157 SN50O0K1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, AIR UNDERCOO
SOL SP0440-00-Q-N913
CNT SP0440-01-M-JM14
AMT $31,996.00
LINE 0001
DTD 060501
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-157 SN50O0K7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
CNT SP0920-01-M-4640
AMT $29,223.00
LINE 0001AA THROUGH 0002
DTD 060501
TO SPX corp 655 Eisenhower Dr Owatonna MN 55060-4901
CITE: (I-157 SN50O0M1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL 01TU23-12-P-0900
CNT SP0920-01-M-4580
AMT $31,950.00
LINE 0001
DTD 060501
TO Rogerson Aircraft systems 2201 Alton Pky Irvine CA 92606
CITE: (I-157 SN50O0M2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-01-Q-B255
CNT SP0450-01-M-ZC57
AMT $30,142.80
LINE 0001 THROUGH 0002
DTD 060501
TO Space Chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-157 SN50O0K0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALCIUM CHLORIDE, ANHYDROUS, TECHNICAL.
SOL SP0450-01-Q-B244
CNT SP0450-01-M-ZC27
AMT $26,962.00
LINE 0001
DTD 060501
TO Waite R M Co 2100 Embarcadero No 203 Oakland CA 94606
CITE: (I-157 SN50O0K3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DISINFECTANT, FOOD SERVICE
SOL SP0450-01-Q-B053
CNT SP0450-01-M-ZC56
AMT $89,870.92
LINE 0001
DTD 060501
TO Johnson S C professional 8310 16TH St Sturtevant WI 53177
CITE: (I-157 SN50O0L0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--FRONT END PROCESSOR, IBM NCP PLATFORM
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
Fax 202-874-7275, Email kawan.langford@fms.treas.gov - Kathy
Estep, Manager, Procurement Branch, Phone (202) 874-6595, Fax
(202) 874-7275, Email kathy.estep@fms.treas.gov
CNT FHQ01K30559
AMT -$265,140-
DTD 060601
TO Mid Atlantic Research & Services, Inc. 200 Girard Street Suite
203 Gaithersburg, MD. 20877
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD//listing.html
LINKDESC:
notice
CITE: (D-157 SN50O117)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
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--NORTEL NETWORK 16 MB FLASH CARD MODEL NUMBER AA0011005
POC Rosemarie Gulick, Code SD125, Tel.: (540)653-7942, Fax: (540)
653-4089
CNT N00178-01-M-9149
AMT $30,340.00
LINE 0001
DTD 060601
TO CABLExpress Technologies Corporation, 5404 South Bay Road,
P.O. Box 4799, Syracuse, NY 13221-4799
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-157 SN50O178)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--OVERCOAT, MAN'S, WITH REMOVABLE LINER
CNT SP0100-01-M-CB18
AMT $90,944.64
LINE 0001AA THROUGH 0007AA
DTD 060501
TO Neptune Garment Co 242 E Berkeley St Roxbury MA 02118-2248
CITE: (I-157 SN50O0J5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BEEF CHUNKS W/NOODLES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030000DZ206/
AMT $815200.18
DTD 060501
TO Star Food Processing Inc 3444 E Commerce St San Antonio TX
78220 (S)
CITE: (I-156 SN50O0I0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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, GENERAL PURPOSE
SOL SP0450-01-Q-A338
CNT SP0450-01-M-LH49
AMT $52,816.50
LINE 0001 THROUGH 0002
DTD 060501
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-157 SN50O0I4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 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-XA89
CNT SP0450-01-M-LH36
AMT $91,142.40
LINE 0001 THROUGH 0002
DTD 060501
TO D and V management services Group Inc 15620 S Maryland Ave
dolton IL 60419
CITE: (I-157 SN50O0I7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, AMS, Cotton Program, 3275 Appling Road, Room 1,
Memphis, TN 38133
SUBJECT: 99--WOVEN PLOYPROPYLENE COTTON SAMPLE SACKS
POC Amanda J. Stollings 901-384-3310
CNT 43-4740-1-B0157
AMT $48,260.00
LINE 1
DTD 060501
TO Seville Trading Company, po box 640218, Kenner LA. 70064,
EMAILADD: amanda.stollings@usda.gov
EMAILDESC:
CITE: (W-156 SN50O0D5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--PARTS FOR REMOTE WATER QUALITY MONITORING SYSTEM
POC Shirley Fry 404/679-4060
CNT 401811M270
AMT $33,643.00
DTD 060501
TO C.C. Lynch & Associates, Inc., P.O. Box 836, Pass Christian,
MS 39571
CITE: (W-157 SN50O0N8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--INTERPREATION AND EDUCATION EXHBIT
POC Carolyn J. Lippire Contracting Officer, (801) 975-3444
CNT 53-84N8-1-021
AMT $205,303
DTD 060501
TO Southern Custom Exhibits 1416 Commerce Blvd. Anniston, AL
36207
EMAILADD: jlippire@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O0Z8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: S--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The Environmental Protection Agency intends to issue a
sole source, firm fixed price purchase order to the Consumer
Energy Council of America (CECA), 2000 L Street, NW, Suite
802, Washington, DC 20036 to support an international collaborative
on distributed energy, including renewable energy, combined
heat and power, and fuel cells. This notice of intent is not
a request for quotations (RFQ) for competitive quotes. A determination
by the Government not to compete the proposed procurement based
upon responses to this notice is solely within the discretion
of the Government.
EMAILADD: davis.glenn@epa.gov
EMAILDESC:
e-mail.
CITE: (W-156 SN50O0C2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: CONTINUED A/E DESIGN SERVICES FOR THE INDOOR MARKSMANSHIP
CENTER, WEST POINT, NEW YORK.
DESC: The U.S. Army Engineer District, New York (CENAN) seeks
approval to procure, on a sole source basis, additional architect-engineer
services from STV/LYONS Associates, Baltimore, MD for continued
Post Design Services for the Indoor Marksmanship Center at
the United States Military Academy, West Point, New York. An
Indefinite Delivery Firm-Fixed Price Contract was executed
between the Department of the Army, Mobile District, Corps
of Engineers (USACOE) and STV/LYONS Associates on 19 Mar 98
for Architect-Engineer (A/E) services at the Mobile District's
Military Master Planning Program at Hurlburt Field, FL. The
existing contract with the contractor has expired with work
ongoing leaving work uncompleted. This action is a notice of
intent is to award a contract to STV/LYONS Associates, Baltimore,
MD as a follow-on action for design and non-design services
for additional architect-engineer services of the Indoor Marksmanship
Center at the United States Military Academy, West Point, New
York. The firm is uniquely familiar with the present work onsite
within West Point to include applicable local laws and requirements
and state requirements for technical regulations as required
by the state of New York. STV/LYONS Associates also has strong
on-site presence to insure capability of meeting the construction
deadline upon conclusion of all construction design work presently
being performed. The address for submission of vendor qualifications
is USACE-NYD, 26 Federal Plaza, Room 1843, ATTN: Gerald Gilliard
(212) 264-0242. See Numbered Notes 22 and 24.
EMAILADD: gerald.gilliard@nan02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O0D8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: 78 -- CLIMBING WALL=20
DESC: Description This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Far part = 12.6, as supplemented with additional information
included in this = notice, and is in accordance with Far part
13.5. This announcement = constitutes the only occasion for
solicitation. Proposals are being = requested and an additional
written solicitation will not be issued. = This solicitation,
F05604-01-T-0005, is issued as a Request for Quote = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-26. = The North American Industry Classification (NAICS)
code is 339920 and = the business size maximum is 500 employees.
The proposed contract will = be set aside for a small business
concern. ITEM DESCRIPTION: Line item = 0001: Non-personal services
to design and construct a three-sided = climbing wall within
an existing racquetball court IAW the SOW. The = Statement
of Work is available upon request all interested parties =
please contact A1C Edwin Baldomero at the phone number below.
The = provisions at FAR 52.252-1 ?Solicitation Provisions Incorporated
by = Reference?; FAR 52.212-1 ?Instructions to Offeror?s ?Commercial
Items?; = FAR 52.212-3 ?Offeror?s Representations of Certifications?;
FAR = 52.225-2, ?Buy American Act-Balance of Payments Program
Certificate? = all apply to this acquisition. The clauses at
FAR 52.252-2 ?Clauses = Incorporated by Reference?; FAR 52.212-5
?Contract Terms and Conditions = Required To Implement Statutes
or Executive Orders?Commercial Items? = (FEB 2001) with applicable
clauses listed below; FAR 52.219-6 ?Notice = Of Total Business
Set Aside?; FAR 52.222-3 ?Convict Labor?; FAR = 52.233-3 ?Protest
after Award?; FAR 52.203-6,?Restrictions on Sales to = the
Government?, with Alternate I; FAR 52.222-21 ?Prohibition of
= Segregated Facilities? (Feb 1999); FAR 52.222-26 ?Equal Opportunity?;
= FAR 52.222-35 ?Affirmative Action for Disabled 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 52.222-19
?Child = Labor?Cooperation with Authorities and Remedies?;
FAR 52.232-33 = ?Payment by Electronic Funds Transfer?Central
Contractor Registration? = (May 1999); FAR 52.243-1 ?Changes--Fixed
Price?, FAR 52.212-4 ?Contract = Terms and Conditions?Commercial
Items (Mar 1999); FAR 52.225-1 ?Buy = American Act ?Balance
of Payments Program-Supplies?; FAR 52.225-13 = ?Restriction
on Certain Foreign Purchases?; FAR 52.211-15 ?Defense = Priority
and Allocation Requirements?; DFARS 252.204-7004 ?Required
= Central Contractor Registration? (Mar 2000), & DFARS 252.243-7001
= ?Pricing of Contract Modifications? are all applicable to
this = acquisition and can be obtained in Full text at the
FAR website at = http://farsite.hill.af.mil/ Award will be
based on lowest responsive = overall acceptable proposal, as
submitted by a responsible offeror & = ability to meet time
requirement?s. Pricing will include all = charges/fees. The
Defense Priorities and Allocations System (DPAS) = assigned
rating for this procurement is (DO-C9E). Proposals will be
= submitted in writing, and signed by an individual with the
authority to = bind their respective company; (electronic submissions
via fax are = acceptable), to 21 CONS/LGCAB, Attn: A1C Edwin
Baldomero, 580 = Goodfellow St, Bldg. 1324 Peterson AFB, CO
80914-1648. Fax (719) = 556-4752. Please limit proposals to
10 pages total. Proposals will be = accepted until 4:00 P.M.,
(Mountain time), June 19, 2001. Point of = Contact: A1C Edwin
Baldomero, Contract Specialist, Phone (719) 556-9290 = e-mail
edwin.baldomero@peterson.af.mil. Mary T. Young Contracting
= Officer Phone (719) 556-8004 e-mail mary.young@peterson.af.mil.
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0005/listi=
ng.html
LINKDESC:
notice
CITE: (D-156 SN50O0G1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70 -- MTS SOFTWARE
DESC: : The Air Force Flight Test Center (AFFTC), Edwards AFB
intends to solicit and award a sole source, Firm-Fixed Price
contract, under Federal Acquisition Regulation (FAR) Part 12,
Acquisition of Commercial Items and FAR 13, Simplified Acquisition
Procedures, to MTS Systems Corporation, 14000 Technology Drive,
Eden Prairie, MN 55344-2290, for software maintenance service
on their Ground Vibration Equipment. This acquisition is unrestricted.
Standard Industrial Classification (SIC) Code is 7372. NAICS
Code is 511210. This software is required to run AFFTC standard
flight test data analysis programs for the F-22 test programs.
The software combines a power user interface, extensive plotting
capabilities and a libarary of numerical analysis and modeling
tools to analyze post-flight data. The analysis includes conversion
of performance data to standard day conditions, calculation
of derived parameters, fast fourier transforms, and flutter
analysis. Software must provide the following functions; core
test, correlation, modal, structural modification, standard
post processing, transient post processing, standard measurements,
closed loop control, multi-sine, normal mode testing, experimental
fatigue, and DEAS reporter. Contractors interested in this
requirement should submit a complete technical package which
provides clear and convencing evidence that they can meet the
government?s requirement. In addition, the response should
include any special requirements for a commercial contract
(i.e., Commercial Financing, Warranty Provisions, Delivery
Information, etc.) in accordance with FAR Part 12. Anticipated
Award date is 22 June 2001. Responses must be received no later
than (NLT) 4:00 p.m., Pacific Standard Time, 15 June 2001.
Responses should be submitted to: Directorate of Contracting,
AFFTC/PKS (Michele Cameron), 5 South Wolfe Avenue, Bldg. 2800,
Edwards AFB, CA 93524-1185. This notice of intent is not a
request for competitive proposals. However, the government
will consider all responses received within 10 days of the
publication of this notice. A determination by the government
not to compete this 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.
Facsimile responses are acceptable and must be received on,
or before the closing date. Telephone request to be placed
on a mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F3XCAI11360100/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0G2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 38 -- DELTA PLUS MASS SPECTROMETER
DESC: This publication serves as a notice of intent to negotiate
a firm-fixed price sole-source contract with Thermo Finnigan
for the National Marine Fisheries Service, Northwest Fisheries
Science Center (NWFSC). Purpose of proposed contract is to
purchase specific equipment, Thermo Finnigan Delta Plus Mass
Spectometer, Sulfer Conversion Kit, and a Conflo-III Interface
System to support NWFSC's science project. This equipment is
unique to Thermo Finnigan and is the only equipment available
that meets all the specifications required for the scientific
study. Thermo Finnigan is the exclusive manufacturer of these
specific analytical laboratory instruments. This notice represents
the only official notice of such solicitation. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100084/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0G3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: TOXIC BIOLOGICAL INTERACTIONS
DESC: The Air Force Office of Scientific Research (AFOSR) is
continuing to receive proposals for basic research in the area
of Toxic Biological Interactions. Further information about
this topic may be reviewed in AFOSR Research Interest Brochure
and Broad Agency Announcement 2001-1. This Brochure is open-ended
until revised and should be referenced on all responses and
may be found in the "Research Opportunities" portion of our
web site, http://afosr.sciencewise.com/. See Numbered Note
26
LINKURL: http://afosr.sciencewise.com/
LINKDESC:
EMAILADD: walter.kozumbo@afosr.af.mil
EMAILDESC:
CITE: (W-157 SN50O0O3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: RED SHINER AND WOUNDFIN STUDY
DESC: Notice of Intent to negociate a sole source purchase order
utilizing Simplified Acquisition Procedures with Bio-West,1063
West 1400 North, Logan, UT 84321,Woundfin monitoring in the
study of the lower Virgin River is currently underway. This
includes monitoring a minimum of each month, with twice monthly
monitoring during the summer of 2001 and two months following
additional woundfin stocking. This study would add efforts
related to determining food habits of red shiner and woundfin
during summer, fall, winter, and sprig in the same habitats,
the availability of food items during those periods, and how
food habits change with variations in flow, habitat use, and
res shiner density. This study would require developing new
techniques and methodologies and, therefore, is a reconnaissance
level study. The objectives of the study are as follows:
1. Determine the seasonal food habits of woundfin and redshiner
adults and young form the same habitats. 2. Determine the
availability of food items seasonally in the Virgin River.
3. Determine if food habits vary between different habitats
in the study reach, and if they vary with flooding events.
4. Determine the potential for competition between the two
species and whether food limitation is a concern the Virgin
River. This study will require developing a technique to
use stomach pumping on wild woundfin, so gut contents can be
determined with out sacrificing the fish. Development of this
technique will allow for assessment of food habits seasonally,
by habitat type, in areas with large number of re shiner, in
areas with few red shiner, and immediately after flood events.
Methods of determining food availability will involve collection
of benthic macro invertebrates form riffles, drifting particles
in runs, and perhaps collection of food items form other portions
of the river. Pumping stomachs will allow a field review of
items being eaten, and the goal will then be to determine where
those food items are produced (within the river or outside),
and what is the abundance of food items. This may require development
of sampling techniques that are not standard to stream sampling.
The study would be conducted during summer, fall, winter
beginning in the summer of 2001. A final report would be required
September 30,2002. This is a simplified Acquisition with an
estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Albert Richard at 702-293-8601
or fax 702-293-8050
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-157 SN50O0U3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE MODIFICATION
DESC: The National Imagery and Mapping Agency intends to award
a modification under contract NMA301-01-C-0002 on a sole source
basis to The Richards Corporation of Sterling VA for the purchase
of 40 additional Portable Table Top Light Tables, without film
drives, for use with the Zoom 500 Stereoscope, Catalogue No.
910991. The authority for this procurement is FAR 6.302-1(a),
10 U.S.C. 2304(c)(1). There is no Solicitation document for
this acquisition. 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.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responsible sources
that are interested in this procurement may respond by providing
clear and convincing information that identifies their ability
to provide the product. All responses must be in writing and
may be faxed by 15 June 2001 to the National Imagery and Mapping
Agency, ATTN Thomas Rike, PCM-E/D-5, 4600 Sangamore Road, Bethesda,
MA 20816-5003. The fax number is (301) 227-4793. It is the
responsibility of the sender to confirm receipt of fax delivery.
EMAILADD: rikeT@nima.mil
EMAILDESC:
CITE: (W-157 SN50O0Y7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: MAINTENANCE AGREEMENT INCLUDING ON-SITE SERVICE AND
REPAIR OF HYDROGRAPHIC SURVEY/NAVIGATIONAL SYSTEMS COMPOSED
MAINLY OF PROPRIETARY COMPONENTS
DESC: Request for Quotation Number DACW60-01-T-0014, Maintenance
Agreement Including On-Site Service and Repair of Hydrographic
Survey/Navigational Systems Composed Mainly of Proprietary
Components. It is the intention of the U.S. Army Corps of Engineers,
Charleston District, to award a Maintenance Agreement Including
On-Site Service and Repair of Hydrographic Survey/Navigational
Systems Composed Mainly of Proprietary Components. Award will
be made to Digital Design and Development Company of Sharon,
Massachusetts. Period of contract will be June 11, 2001 through
June 10, 2002. Any responses should be directed to Grace
Dorn, fax (843) 329-2320, on or before June 11, 2001.
CITE: (W-157 SN50O122)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN TOM DAVIS FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Tom Davis, in cooperation with George Mason
University Procurement Technical Assistance Program at the
Mason Enterprise Center, will sponsor a federal procurement
conference at the George Mason University's Fairfax, Virginia
campus on June 11, 2001 from 8:30AM to 3:00PM. In addition
to Congressman Davis, Diedre A. Lee, Director of Defense Procurement,
Department of Defense will be the luncheon speaker. Representatives
from the DOD, GSA, Navy, and other agencies will discuss the
latest developments in procurement methodology in importance
to small and large businesses. Participants can choose from
two tracks offering six topics covering the major issues on
government contracting, including: Track A 10:00am E-Commerce
Perspective 11:15am SBIR/STTR/ATP 1:30pm Marketing your GSA
Schedule Track B 10:00am Quality Management Systems-ISO
9000 2000 or CMM/SEI-What's best for my business? 11:15am
Performance Based Contracting- Past Performance Databases
1:30pm Teaming and Partnering-S/C Successes With over 45
Exhibitors/Counselors from government agencies include Defense
Logistics Agency, Small Business Administration, General Service
Administration and several of the Washington Areas Prime Contractors
businesses will be have an opportunity to learn invaluable
information on the specifics of contracting with these agencies.
The registration fee for this event is $25.00 per person,
which includes attendance, refreshments, and a boxed lunch.
For additional information or to register your company for
attendance, please call Congressman Davis' District Office
at (703) 916-9610. Or visit the PTAP web site at http://www.gmu.edu/gmu/PTAP.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: espaldi1@gmu.edu
EMAILDESC:
CITE: (W-157 SN50O135)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH ROUND
OF COOPERATIVE ECOSYSTEM STUDIES UNITS The Federal government
is establishing a network of Cooperative Ecosystem Studies
Units (CESUs). Each CESU is a working collaboration among Federal
agencies and universities. The CESU Network provides research,
technical assistance and education to Federal land management,
environmental and research agencies. Ten CESUs have been established
to date. A CESU National Network Meeting is being held 19-20
June 2001 in Washington, DC. Proposals are sought from
universities to participate in the establishment of up to two
additional CESUs in FY02. These CESUs will serve two selected
biogeographic areas of the country: 1) Great Lakes Northern
Forest and 2) Gulf Coast. All universities granting doctoral
degrees and located in the identified areas are eligible to
submit proposals. Proposals are due 15 October 2001. A
Request For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-157 SN50O148)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- NOTICE OF INTENT TO RENEW SOFTWARE MAINTENANCE
DESC: The Social Security Administration (SSA) intends to renew
annual = software maintenance provided by an existing contract
with Mainstar = Software Corporation. The software products
are Mainstar's Recovery = Solution Products that support data
identification and movement for = establishment of various
LPAR test facilities, Backup and Recovery = Contingency Processing.
SSA currently has this software installed and = licensed on
SSA's mainframes at the National Computer Center, = Baltimore,
Maryland. The software that shall be supported includes = ABARS
Manager, ASAP, Incremental ABARS, Recovery Volume, Aggregate
= Balancing and GDG Basebuilder. Annual Maintenance of this
software = shall include but is not limited to: All upgrades,
modification, new = releases, improvements, extensions and
other enhancements to the = products and all software updates
necessary to keep current with the = new versions or releases
of SSA's current operating systems software. = Mainstar Software
Corporation is the only known source capable of = providing
the required annual software support for the referenced = software
products. Other organizations possessing the requisite = expertise
and resources are invited to submit information concerning
= their capabilities, experience, and other pertinent data
(including GSA = Schedule information). When responding to
this announcement, = respondents should refer to Mainstar2001.
Responses must be in writing = and should be submitted to the
address cited at the beginning of this = notice. THE DUE DATE
FOR RESPONSES IS 12:00 PM, EST, JUNE 20, 2001. = FAXED RESPONSES
SHALL NOT BE PERMITTED. The Government does not intend = to
pay for information received. All responses from responsible
sources = will be fully considered. As a result of evaluating
responses to this = notice, the contracting officer may determine
that a solicitation will = be issued. If a solicitation is
issued, no additional synopsis will be = published. Any such
solicitation will be issued to the intended vendor, = as stated
herein, and to all firms that respond to this notice or = otherwise
request a copy of the solicitation. After June 20, 2001, no
= viable responses have been received, SSA shall issue a purchase
order = under the Simplified Acquisition Procedures to Mainstar
Software = Corporation.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/3303-01-1110/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O162)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: ENGINEERED BIO-MOLECULAR NANODEVICES RFI 01-13; DUE
8/17/01
DESC: POC Dr. Anantha Krishnan, DARPA/MTO, Fax: (703) 696-2206.
The Microsystems Technology Office (MTO) of the Defense Advanced
Research Projects Agency is seeking sources to provide innovative
concepts to assist in the development of a potential program
on Engineered Bio-Molecular Nano-Devices and Systems. The focus
will be on hybrid bio-molecular assemblies that operate as
devices with controlled inputs and outputs. Input/Output (I/O)
mechanisms may include electrical, optical, chemical, mechanical,
thermal or magnetic phenomena. Leading edge nanotechnology
research is enabling remarkable precision in observing, manipulating
and controlling phenomena at the molecular scale. Cleverly
engineered assemblies of organic and inorganic molecules are
starting to function as nanodevices that have specific inputs
and outputs. Biological systems show remarkable sensitivity,
specificity and efficiency due to the selective evolution of
molecular mechanisms over millions of years. It is anticipated
that hybrid molecular assemblies involving bio-molecules would
enable the exploitation of these unique aspects of biological
systems while affording the control that is possible through
nanotechnology. This would lead to smart' bio-molecular assemblies
with new functionalities (e.g., nanosensors, nanopower generators,
nanochemical factories, etc.) and significant advantages (over
conventional engineering systems) in terms of size, power consumption,
efficiency and ease of fabrication. The development of this
technology will revolutionize sensing and detection, in-vivo
diagnosis and drug delivery, repair of tissue/cell damage,
integrated mechanical/electronic/chemical devices at the nanoscale,
etc. This would also enable smart' large-scale integrated systems
consisting of several such devices that demonstrate the attributes
of automated adaptivity/reconfigurability, feedback control,
fault tolerance and compensation at the system scale. This
notice seeks innovative ideas for designing, fabricating and
demonstrating different kinds of novel bio-molecular assemblies
that form transducing elements between chemical, electrical,
optical and mechanical phenomena. These devices would enable
many innovative functionalities at the molecular scale such
as chemically/electrically induced nano-mechanical motion,
optically/electrically induced chemical synthesis, chemically
induced optical/electrical reporting mechanisms, etc. The ability
to control and manipulate (i.e., address) these functions at
the molecular scale as well as the ability to integrate several
such devices to form larger scale systems are of primary interest
in this announcement. To this end an interactive web site has
been established at URL: HTTPS://safe.sysplan.com/rfi.html.
Individual researchers and organizations with specific, applicable
expertise or capabilities may upload to the web site non-proprietary
descriptions of their capabilities and interests and relevance
to the stated research area. Information should be limited
to three pages describing the idea/concept, its novelty and
potential impact, and the capabilities and names/addresses
of point of contacts (POCs). The web site will remain active
from the date of publication of this request for information
until 17 August 2001. All administrative correspondence and
questions on this notice, including requests for information
on how to submit the information to this web site, should be
directed to DARPA/MTO-Krishnan, RFI 01-13, fax: (703) 696-2206,
electronic mail (email): RFI01-13@darpa.mil. DARPA intends
to use electronic mail and fax for correspondence regarding
RFI 01-13. NOTICE REGARDING SOLICITATIONS: This notice is for
information and planning purposes only, and does not constitute
a Broad Agency Announcement, Invitation for Bid or Request
for Proposal. Nothing in this notice shall be construed as
a commitment by the United States Government.
EMAILADD: RFI01-13@darpa.mil
EMAILDESC:
questions
CITE: (W-157 SN50O167)