[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--CLINICAL TRIAL NETWORK PHARMACY AND CLINICAL SUPPORT
(CTN PCS)
SOL RFP-N01DA-1-2200
DUE 051001
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified businesses to provide resources to
support the newly established Clinical Trials Network (CTN).
In an effort to dramatically improve drug abuse treatment throughout
the country, NIDA established the CTN in September 1999 and
has awarded fourteen Regional Research and Training Centers
(RRTCs). Each RRTC has contractual agreement with 5-8 Community-based
Treatment Programs (CTPs). Multi-site clinical trials will
be conducted in these community program sites. This project
is to support the work of the CTN in its conducting of clinical
trials to evaluate the effectiveness of science-based behavior
therapies and/or safe and effective medication therapies. For
medication trials, the Contractor shall prepare medication
kits for the patients, manage a drug testing quality assurance
program, and distributing clinical supplies. No actual clinical
or laboratory studies will be conducted under this contract.
It is estimated that a three-year incrementally funded, level
of effort type contract using work assignments will result
from this procurement. The project will include two options,
each for an additional year. RFP No. N01DA-1-2200 will be available
electronically on or about March 26, 2001, and may be accessed
through the NIDA website at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html
) Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in or accessible through
the electronic RFP package. Response to the RFP will be due
on or about May 10, 2001. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-N01DA-1-2200&L=3067
LINKDESC:
notice
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (D-064 SN50F308)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - LANDING CRAFT UTILITY
REPLACEMENT PROGRAM, LCU(R) CONCEPTS, STUDIES AND ANALYSES
SOL N/A
DUE 032701
POC Point of Contact: PMS325: J. M. Coughlin, 703-602-5400 extension
100. Contracting Officer: Stephen V. Piasecki, SEA 02222, 703/602-3102,
x222
DESC: This is a modification to the Broad Agency Announcement
issued on 21 December 2000 which requested white papers for
the LCU program. The purpose of this announcement is to make
known the due date for the submission of white papers in reference
to the broad agency announcement released on 21 December 2000
is extended from 16 March 2001 to 27 March 2001.
CITE: (W-065 SN50F3V7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SOFTWARE AND AN INTERNET WEB PAGE THAT WILL ENABLE
DATA COLLECTION
SOL RFO-05025-AMM
DUE 032101
POC Amy M. Mento, Contract Administrator, Phone (301) 286-5029,
Fax (301) 286-0357, Email Amy.M.Mento.1@gsfc.nasa.gov - Delia
B. Robey, Contracting Officer, Phone (301) 286-8109, Fax (301)
286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA/HQ intends to award a cost plus fixed fee sole-source
contract to Remote Sensing Systems, in Santa Rosa, CA, pursuant
to 10 U.S.C. 2304(c)(1), only one responsible source. This
procurement is to provide one year of support with a one-year
option for additional support to NASA's Office of Earth Sciences
to provide software and an Internet Web Page that will enable
data collection, product generation, and public product availability
of passive microwave data products from the AMSR-E sensor on
the AQUA satellite. These support services include but are
not limited to: the collection of real-time AMSR-E data from
4-5 real-time EOS direct broadcast reception sites, processing
an integrated U.S. set of products via AMSR-E algorithms and
displaying the results daily on a Web site, and providing stand-alone
software for the local interpretation of AMSR-E data by the
individual sites. Remote Sensing Systems has the demonstrated
knowledge, experience, and staff to provide this service. Remote
Sensing Systems personnel have been on the science teams of
every U.S. passive microwave imaging satellite sensor. They
have written and validated most of the relevant algorithms
currently available. Additional Dr. Frank Wentz is a member
of the AMSR-R U.S. Science Team and has developed the algorithms
for U.S. use. Remote Sensing Systems has demonstrated the Web-based
automatic product generation with the current set of operating
passive microwave satellite sensors ( http://www.ssmi.com ).
This software and the Internet product distribution system
are needed to begin interpreting the AQUA data as soon as the
satellite is launched. Remote Sensing Systems is uniquely qualified
to develop the algorithms, apply them to the new data, and
to generate data products from them. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26 Remote Sensing Systems is the only source, which can
meet the Government's requirements. Any other firms desiring
consideration are requested to fully identify their interest
and capabilities within 15 days of the date of publication
of this synopsis to the NASA's GSFC office and contract listed
below. An Ombudsman has been appointed. See NASA Specific Note
"B". Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. All qualified
responsible sources may submit an offer, which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFO-05025-AMM
LINKDESC:
EMAILADD: Amy.M.Mento.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F3Y4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DATM01-00-R-0009
DUE 042001
POC Contract Specialist, Denise Wyche, (254) 288-9539
DESC: The Government intends to issue a sole source contract
to SRI International, Not-For-Profit Organization, Meno, CA
for the design and production of Airborne Positioning Location
System (APLS). The Government has previously announced its
intent in this requirement but failed to receive competitive
interest. The interaction among the requirements must reflect
the state of the art in current positioning/geolocation technologies
and must produce a self-contained portable APLS. The requirement
is for two prototypes APLS systems. The APLS's will be used
for collection of position, attitude, and trajectory data during
military testing of parachutes and aerial delivery systems.
This data must be stored in an APLS data logging subsystem.
Measurements are required for position of both pallets and
personnel with data recording starting inside the aircraft
and continuing from their exit from airdrop planes until their
contact with the ground. The APLS hardware must be rugged and
designed to minimize physical size and weight, such that it
must be self-contained and portable and shall include sufficient
power and data storage to meet the data acquisition and data
storage requirements for the full period of operation. The
system shall not interfere with aircraft instrumentation or
parachute attachment and deployment. Once each instrumented
drop has been completed the position and attitude data must
be transferred to a ground-based computing system where post-mission
processing functions such as data merging is performed by analysis
personnel. All responsible sources may submit a proposal, which
shall be considered. To receive an award the offeror must be
registered in the Central Contractor Registration (CCR), and
must have a valid DUNS number, Cage Code, and Tax Identification
Number. See Numbered Note(s) 22, 26.*****
EMAILADD: wychedenise@otc.army.mil
EMAILDESC:
CITE: (W-065 SN50F447)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ALTERNATIVE MATERIALS FOR VERY LONG WAVE INFRARED
(VLWIR)
SOL PRDA-01-02-MLK
DUE 041901
POC William Underwood, Contract Negotiator, Phone (937) 255-5369,
Fax (937) 255-5302, Email William.Underwood@wpafb.af.mil -
Frederick Rueth, Contracting Officer, Phone (937)656-9000,
Email Frederick.Rueth@wpafb.af.mil
DESC: Amendment 0001 to PRDA No.01-02-MLK. Air Force Research
Laboratory, Materials and Manufacturing Directorate/Survivability
& Sensor Materials Division, (AFRL/ MLPS) amends the PRDA solicitation
to (1) change Section B: Award Information, paragraph 2. The
anticipated funding for the program is revised to reflect changes
to the yearly total amounts: FY01: 100K FY02: 450K FY03: 450K
FY04: 450K FY05: 450K; (2) correct the AFRL Wright Research
Site Contracting homepage to http://www.wrs.afrl.af.mil/contract/.
Direct questions to the contracting point of contact identified
in the announcement. And (3) "Section B: Award Information",
Paragraph 4, is revised to read: "Only one award is anticipated,
but the Government may make multiple awards on this effort.
The award may be based on all or part of the proposed work."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-02-MLK&L=904
LINKDESC:
notice
EMAILADD: William.Underwood@wpafb.af.mil
EMAILDESC:
CITE: (D-065 SN50F480)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: A--ESI MAPS FOR HONDURAS AND GUATEMALA
SOL 52ABNC100049
DUE 032001
POC Jan Sullivan, voice: (206)526-6032, fax: (206)526-6025.
DESC: This publication serves as a notice of intent to procure
on a sole-source basis a contract with Research Planning, Inc.
to produce Environmental Sensitivity Index (ESI) map and database
atlases for Honduras East Atlantic Coast and the major port
areas of Guatamala. As part of the United State Government's
response to the devastation of Hurricane Mitch in Central America,
NOAA's goal for reconstruction is to provide infrastructure,
tools, and information to minimize the exposure to future disasters
and to promote sustainable uses of natural resources. As part
of the Hurricane Mitch Reconstruction Program, NOAA's Office
of Response and Restoration (OR&R) has this requirement. The
Contractor's responsibilities shall be to define the shoreline
geomorphology using the standard ESI shoreline ranking scheme
and to compile existing data on biological and human resources
for the study area. This project will include two tasks: Task
1: Shoreline mapping, biological and human-use data collection,
with the Contractor being responsible for all data collection
and automation; and Task 2: Map and digital data production.
The Contractor shall be responsible for scheduling and managing
the review of the maps by the data providers and resource managers
in each country in close consultation with NOAA. The period
of performance is from the date of contract award through September
30, 2001. This notice of intent is note a request for competitive
proposals. See Numbered Note 22.
EMAILADD: Janice.M.Sullivan@noaa.gov
EMAILDESC:
CITE: (W-065 SN50F481)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FISCAL YEAR 2001 (FY01) DEPARTMENT OF DEFENSE (DOD)PEER
REVIEWED MEDICAL RESEARCH PROGRAM (PRMRP)
SOL CBD-PRM-0305
POC Kathryn M. Dunn, Contracting Officer, 301-619-7354, email:
kathy.dunn@amedd.army.mil
DESC: The Defense Appropriations Act of 2001 (Public Law 106-295)
provides $50 million to fund peer-reviewed research pertinent
to the health of our military forces in 31 topic areas. As
the executive agent for this program, the United States Army
Medical Research and Materiel Command (USAMRMC) requests intramural
and extramural research proposals relevant to military health
on the following topics: Acute Lung Injury Research; Arthropod-Transmitted
Infectious Diseases; Biological Hazard Detection System/Bio-sensor
Microchip; CAT Scan Technology for Lung Cancer; Childhood Asthma;
Dengue Fever Vaccine; Digital Mammography Imaging; Freeze-Dried
Platelets; Fungi Free; Gulf War Illnesses Research; Health
System Information Technology; Health Care Informatics; Human
Imaging Institute/Magnetoencephalography Laboratory; Medical
Surgery Technology; Medical Records Management; Microsurgery
and Robotic Surgery Research; Molecular Biology for Cancer
Research; Neural Mechanisms of Chronic Fatigue Syndrome; Obesity-Related
Disease Prevention Especially for Minorities; Paget's Disease;
Quantum Optics; Remote Emergency Medicine Ultrasound; Smoking
Cessation; Social Work Research; Tissue Regeneration for Combat
Casualty Care; Venus 3-D Technology Program; Vitamin D Research;
Military-Relevant Disease Management; Laser Eye Injury; Alcohol
Abuse Prevention Research; and Sleep Management. Submission,
evaluation, and selection criteria and guidelines are described
in the USAMRMC BAA 99-1 and the FY01 PRMRP supplement to the
USAMRMC BAA 99-1. Both documents are available at http://www-usamraa.army.mil.
Proposals are being requested from agencies of local, state,
and federal governments; educational institutions; nonprofit
organizations; and private industry. Applicants are encouraged
to collaborate with federal agencies (military treatment facilities
and research laboratories, Department of Veterans Affairs,
Centers for Disease Control, etc). Proposals will be assessed
for complementing existing DOD research. Letters of Intent
are due by April 25, 2001. Complete proposals are due no later
than 4:00 p.m. on May 16, 2001.
CITE: (W-065 SN50F3L6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Martin NE&SS, 55 Charles Lindberg Blvd., Mitchel
Field, NY 11553-3862
SUBJECT: A--RESEARCH & DEVELOPMENT -- NEW ACCELEROMETER AND GRAVITY
GRADIENT SENSOR TECHNOLOGIES
SOL BAA 01-001
DUE 041101
POC Mr. Hugh Rice, (516) 228-2041
DESC: Sources are sought for the development of new accelerometer
and gravity gradient sensor technologies for high accuracy,
marine navigation applications. The Strategic Systems Program
(SSP), as administered through Lockheed Martin (NE&SS)-Mitchel
Field, has initiated a multi-year program to develop new accelerometer
and gravity gradient sensor technologies. This multi-year program
is divided into two phases. The objective of the first phase,
which is expected to be completed by the end of GFY'01, is
to select candidate technologies with the potential to meet
the accelerometer and gravity gradient sensor performance goals.
The objective of the second phase, which is expected to be
completed by the end of GFY'05, is to fund the development
and test of a prototype sensor. Accelerometer technologies
are sought for two different navigation applications: 1.
Technologies that have the potential for high accuracy, low-cost
accelerometers for future submarine inertial navigators. 2.
Technologies that have the potential to be used in the development
of high accuracy, low-cost gravity gradient sensors for real-time
vertical deflection compensation. The future navigator
shall consist of an environmentally controlled, gyro stabilized
platform configured with precision inertial grade gyros and
an accelerometer triad. The key accelerometer goals for this
application are: Bias Stability < 1.0*10-6 g, Scale Factor
Stability < 5 PPM, Resolution < 0.5*10-6 g, Range +/- 5g,
Cost < $10K The need for a gravity gradient sensor to accurately
measure the short wavelength gravity variations significantly
increases the accelerometer performance goals. The key accelerometer
goals for this application are: Bias Stability < 1.0*10-6
g, Scale Factor Stability < 0.01 PPM, Resolution < 0.5*10-6
g, White Noise (0.1 1.0) Hz < 1.0*10-20 g2/Hz, Range +/-
5g, Cost < $10K These accelerometer goals shall be met in
a temperature-controlled environment. Operating Temperature:
95 +/- 5 deg F, Temperature Variation: +/- 0.5 deg F In
addition to accelerometer technologies, sources are also sought
for new gravity gradient sensor technologies. These technologies
shall have the potential for performing real-time vertical
deflection compensation on moving submarines. The gravity gradient
sensor goals for this application are: Sensitivity < 10
EU/sqrt(Hz), Accuracy < 5 EU Where EU = Eotvos Unit = 1*10-9/sec2
The period of performance for the development of the new
technology sensors (phase II) is expected to range over a three-year
period from GFY'02 through GFY'04. During GFY'05 it is expected
that the sensor performance shall be independently tested and
evaluated. This announcement is made to determine interest
only and does not commit Lockheed Martin NE&SS-Mitchel Field
to make any award or pay any response preparation costs. Interested
sources are encouraged to respond to this announcement if they
suspect their technology has the potential to achieve the accelerometer
goal for a navigator, the accelerometer goal for a gravity
gradient sensor, or the gravity gradient sensor goal. The
following information is requested to be included in the response:
A. Administrative and technical points of contact along
with telephone, e-mail and facsimile machine numbers. B.
Background, Description and Concept of Operation, for the accelerometer
and gradiometer technology being proposed. C. Description
and justification of present performance capabilities including
supporting data (if available) and analysis. D. Present
hardware development status and future development plans.
E. Availability of a sample sensor for independent test and
evaluation. F. Technical description of the proposed technology
improvements that will result in meeting the goals and a road
map for implementing these improvements. G. Letters of interest
in receiving a Request For Proposal (RFP) for phase II.
The requested information shall be provided to: Mr. Hugh Rice,
Systems Engineering Manager II, Lockheed Martin Corporation,
Naval Electronics and Surveillance Systems-Mitchel Field, 55
Charles Linbergh Blvd., Mitchel Field NY 11553-3862, (516)
228-2041, email Hugh.Rice@LMCO.com. Responses are requested
no later than April 11, 2001. Interested potential sources
are encouraged to contact Mr. Hugh Rice if they have any questions
or concerns with providing the requested information. Non-disclosure
agreements shall be implemented if requested by the interested
source. The formal RFP is expected to be issued on or about
June 1, 2001. It is anticipated that several contracts may
be awarded for GFY'02 to pursue the development of candidate
accelerometer and gravity gradient sensor technologies.
EMAILADD: Hugh.Rice@LMCO.com
EMAILDESC:
.
CITE: (W-065 SN50F3Q0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR JPL'S DEEP SPACE
NETWORK (DSN)
SOL 01/24
DUE 032201
POC Thomas May (818) 354-2121; (818) 393-1746 (FAX)
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(Caltech/JPL) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) seeks interest
from the small business community to provide Engineering Services
in support of the Laboratory's Deep Space Network (DSN). Engineering
support shall include the design of hardware/software, fabrication,
assembly, test and implementation of hardware and software
for antennas, facilities and associated supporting electronic
equipment. This technical and assembly effort will be provided
in support of the Deep Space Network (DSN). The primary qualifiers
for contractor consideration are: (1) The technical staff should
have antenna and antenna supportive hardware/software and documentation
experience; (2) the contractor shall have a facility within
twenty (20) miles from the JPL Pasadena, California facility.
The contractor may lease a facility; and (3) the contractor
shall have a government-approved accounting system to record
allowable and allocable costs. Interested firms should provide
two (2) sets of capability information to JPL, Attn: Thomas
May, Business Opportunities Office, Mail Stop 190-205, 4800
Oak Grove Drive, Pasadena, CA 91109-8099 or via e-mail to Thomas.H.May@jpl.nasa.gov
no later than March 22, 2001. This is not a Request for Proposal
(RFP).
EMAILADD: Thomas.H.May@jpl.nasa.gov
EMAILDESC:
CITE: (W-065 SN50F3V8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN AFGHANISTAN
SOL CON-01-0035
DUE 042301
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202)619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to availability
of funds, for a contractor to obtain: quantitative data on
the size, composition, and media habits of the audience for
Voice of America (VOA) broadcasts in Afghanistan. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR) to the
responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
an audience survey as outlined in the RFQ and the quoter's
Price quotation. Of the two Selection Criteria, Technical/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0035 is scheduled for release
on March 22, 2001. Responses to the RFQ (i.e., Technical Capabilities/Experience
statement, and Price quotation) are due by 3:00p.m.EST, Monday,
April 23, 2001. Firms interested in receiving a copy of the
RFQ must respond in writing to the Contracting Officer, Gloria
Sweetney via facsimile at (202) 205-1921 or e-mail at gjsweetn@ibb.gov.
All written requests for copies of the RFQ must be received
by March 22, 2001 and shall include the RFQ number; your company
name; mailing address; e-mail address; telephone number and
facsimile number. No telephone requests for this RFQ will be
honored. The Contracting Officer has found and determined that
this proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: gjsweetn@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-065 SN50F3I7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: B--SOFTWARE TESTING MAINTENANCE
SOL DAAA09-01-Q-0004
POC See Below
DESC: Type of Synopsis: _X Presolicitation Amendment
Sources Sought/Market Survey _ Award Modification Solicitation
Number: DAAA09-01-Q-0004 Issue Date: 05 Mar 01 Bid Opening
Date: 20 Mar 01 Basic Ordering Agreement Number: Delivery
Order Number: Mod Number: Award Date: Dollar Amount:
Service Code: B Service Description (1): The Field Support
Command has a requirement for the continuing effort by the
sole source contractor, Stanley Associates, Inc. for software
development, testing and maintenance of the Army War Reserve
Deployment System (AWRDS) and the Automated Battlebook System
(ABS). This is a continuation of effort currently being performed
under Basic Ordering Agreement (BOA) DAAA09-96-G-0004 dated
24 May 96 with Stanley Associates, Inc. The BOA expires 24
May 01. This task order is issued to Stanley to perform Basic
Issue Items (BII); Sets, Kits and Outfits (SKO); and Component
End Items (COEI) in accordance with the Scope of Work. Service
Description (2): Classification Code: D (Information technology
services, including telecommunications services) NSN: N/A
Qantity: N/A Unit of Issue: N/A Part Number: N/A End Item:
N/A Nomenclature: Basic Issue Items (BII); Sets, Kits and
Outfits (SKO); and Component End Items (COEI) NSN Desc (1):
NSN Desc (2): Tech Data: Yes X No FOB: S (SOrig,
DDest, UOrig vs Dest, IIntermidiate,
KUnknown) Unfunded: ____ Yes _X No Unfunded Year:
2002/2003 Notes: (limit of three(3)): Option percent
(%): Supplemental data: G, L, M (see list below 
limit of six (6)) Buyer Code: TGPFS/Linda Lueders/309-782-3712
PCO: Justin A. Hirniak, MAJ, IN/309-782-1538 CBD block in
error: CBD print date: Remarks (1): Remarks (2): License
Agreement: (A = US & Territories; B = US, Canada, & Territories)
Licensing Contractor: Contractor: Stanley Associates,
Inc. Address (1): 300 N. Washington St. Address (2): Suite
400 City/State: Alexandria, VA Zip Code: 22314 Size of
Business (required for all award synopses): _x Large Business
Small Business
CITE: (W-065 SN50F3K9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--NATIONAL SERVICE FELLOWSHIPS
SOL N/A
POC National Service Fellowship Program Office (202) 606-5000,
ext. 571
DESC: The Corporation for National Service plans to support up
to 12 National Service Fellowships beginning in September of
2001 and ending in June 2002. The Fellowships will be in the
form of a contract made directly to individuals. Both full-time
(40 hours or more per week) and part-time (at least 20 hours
per week) may be awarded. Full-time award recipients will receive
a total of $26,500, with payments of $2,650 per month over
a nine-month period and a final completion award of $2,650.
Part-time award recipients may receive an optional final completion
award of $2,650. Employees of the Corporation for National
Service are eligible for this Fellowship, but will not receive
a monetary award. Potential Fellows must submit a proposal
on a topic they plan to address related to the Corporation's
business and programs or to the service field and specify the
outcomes that will result from their efforts. The Request for
Proposal will include suggested topics of interest to the Corporation.
Along with producing the outcomes specified in their proposals,
Fellows will serve on a team of Fellowship award recipients
to assess progress and consider synergies among projects. Attendance
at three Fellowship events (orientation, mid-course event,
and final meeting) is mandatory. At least two of these events
will be held in Washington, DC. The expenses for attending
these meetings will be covered by the Corporation for National
Service. Fellowship applicants must be citizens or permanent
resident aliens of the United States. The Request for Proposals
(RFP) will be issued on or around March 23, 2001. To obtain
a copy of the RFP, do one of the following: (1) Download it
from our website (www.nationalservice.org); (2) send an e-mail
request to fellowships@cns.gov; (3) write to the National Service
Fellowship Program, Corporation for National Service, c/o Deena
Johnson, 1201 New York Avenue, NW, Suite 9100-A, Washington,
DC 20525; or (4) call (202) 606-5000, ext. 571 and follow instructions.
EMAILADD: fellowships@cns.gov
EMAILDESC:
CITE: (W-065 SN50F3S5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--PROPRIETARY OFF-THE-SHELF AUDIENCE SURVEY DATA
SOL CON-01-0033
DUE 032101
POC Phyllis Bryan, Purchasing Agent; Voice: (202) 619-2662; Contracting
Officer; Gloria Sweetney; Voice: (202) 619-1623; Facsimile:
(202) 206-1921.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch, (M/CON/SA), intends to solicit, negotiate and award
a purchase order (contract) on a non-competitive basis to Pan
Arab Research Center, P.O. Box 14680, Dubai UAE, for the purchase
of off the shelf data of audience survey from syndicated studies
for the following countries: Jordan, (2000); Egypt, (2000);
Saudi Arabia, (2001); Kuwait, (2001); Qatar, (2001); Oman,
(2001); Bahrain, (2001); Lebanon, (2001); Syria, (2001); Yemen,
(2001). The audience data is proprietary to Pan Arab Research
Center and is only available from them. The purchase order
award will be made using Simplified Acquisition Procedures
(FAR Part 13). The statutory authority permitting other than
full and open competition that is applicable to this procurement
is FAR Subpart 6.302-1 (a) (2), 41 U.S.C. 253 (c) (1), which
states: When the supplies or services required by the agency
are available from only one responsible source, and no other
type of supplies or services will satisfy agency requirements,
full and open competition need not be provided for. This Notice
of Intent is not a request for competitive price quotations.
Interested firms or persons may identify their interest and
capability to respond to this requirement. All such price quotations
must be received by the Government by 12 Noon EST, Wednesday,
March 21, 2001 to be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this Notice is solely within the discretion of the Government.
Any information received from interested firms/persons responding
to this Notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Any questions regarding this Notice shall be in writing and
submitted to the Purchasing Agent, Ms. Phyllis Bryan, via facsimile
at (202) 205-1921. This Notice is not a RFP, IFB, or RFQ.
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
CITE: (W-065 SN50F488)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SERVICES IN PHARMACOKINETICS FOR EXPERTISE IN THE
EVALUATION OF NEW ANIMAL DRUG APPLICATIONS & REGULATORY ISSUES
SOL V08158
DUE 032001
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7165
DESC: See note #1. The Food & Drug Administration [FDA], Center
for Veterinary Medicine [CVM] intends to award a purchase order
using the simplified acquisition process for services with
expertise in the evaluation & interpretation of pharmacokinetics
studies & to review studies involving biopharmaceutics & pharmacokinetics
submitted to support new animal drug applications. Review data
to resolving regulatory issues, provide evaluation of protocols,
& study reports electronically in Microsoft Word format. Clauses
pertaining to this requirement: Confidentiality, Conflict of
Interest, Copyright, Physical Security, & 52.232.33 Mandatory
Information of Electronic Funds Transfer Payment apply. Location
can be at contractor's site with meetings in Rockville, MD.
This procurement will be awarded as a simplified acquisition
in accordance with FAR Subpart 13.5. Contact Trudy Dartouzos
at 301/827-7165 for a faxed copy of the Scope of Work.
CITE: (W-065 SN50F3G3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: C--DESIGN OF A PLUTONIUM IMMOBILIZATION PLANT
SOL DE-AE02-00CH11043
DUE 071700
POC Contact, Cynthia A. Anderson, Executive Secretary, Contract
Specialist, 630-252-2844 (Internet: cynthia.anderson@ch.doe.gov)
DESC: The procurement of A-E services for the Design of a Plutonium
Immobilization Plant (PIP) is hereby canceled.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: cynthia.anderson@ch.doe.gov
EMAILDESC:
CITE: (W-064 SN50F318)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MULTI-DICIPLINE
ARCHITECT-ENGINEER ING SERVICES
SOL AE1570010001
DUE 040601
POC Georgia R. Amundson, Contracting Officer (307)344-2080
DESC: The National Park Service, Yellowstone National Park, is
seeking Architect-Engineer (A-E) services under an indefinite
quantity contract for Multi-Discipline Architect-Engineer Services
for Title I, Title II and Title III services. The services
provided under this contract include, but are not limited to,
condition assessments, design of construction, alteration and
repair projects on buildings, building systems, and utilities.
The Government may elect to award a single task order contract
or to award multiple task order contracts for the services
to be provided to two or more sources under this solicitation.
If the government issues multiple contracts, each awardee shall
be provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as past
performance, quality of deliverables, or other factors that
the Contracting Officer, in the exercise of sound business
judgement, believes are relevant to the placement of orders.
The contract(s) for A-E services will be for a period of one
year from award, with options to extend up to four additional
years. Individual task orders issued for specific projects
will be negotiated. Each firm selected is guaranteed a minimum
amount of $10,000 each year of the contract. The maximum for
each contract year shall not exceed $2,000.000. Work may include
preparation of plans, specifications, cost estimates for each
project and/or project management. Projects may include condition
assessments, maintenance, alteration, or repair of real property
as well as new construction. The projects are generally described
in scope as buildings, building systems and utilities, such
as single and multi-unit residences and administrative structures,
historic buildings, public facilities and utility components.
Experience and expertise is required in such areas as exterior
and interior architecture, structural investigation and design,
site analysis and design, HVAC systems, fire detection and
suppression systems, security systems, electrical systems,
water and wastewater services as well as minor collection/distribution
and treatment systems, ADA standards, and mitigation or abatement
of hazardous building materials. Work orders may include follow-on
inspection services from ensuing task orders. Evaluation,
and selection of the firm will be based on the following evaluation
criteria, listed in descending order of importance: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required, including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; 3) Capacity
to accomplish the work in the required time; 4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; 5) Location in general geographical
area of the project and knowledge of the locality of the project;
6) Ability of the firm or organization to communicate, coordinate,
and facilitate work expediently with subcontractors and the
NPS, and capacity to respond to short time frames and accomplish
more than one project at a time within the desired schedules.
In addition to other factors, offers will be evaluated on the
basis of advantages and disadvantages to the Government that
might result from making more than one award (i.e. multiple
awards). This will be a firm fixed price indefinite delivery
/indefinite quantity contract. Task Orders will be issued defining
the scope of services for each aspect or phase of the project
as the work proceeds and the funding becomes available. The
estimated start and completion dates are unknown at this time.
Architect-Engineer firms which meet requirements of this announcement
are invited to submit a Letter of Interest and completed SF-254
"Architect-Engineer and Related Service Questionnaire" for
each firm and a Team Standard Form SF-255 "Architect-Engineer
and Related Services Questionnaire for Specific Project." Submission
of any additional supporting material is encouraged, but only
to the extent that it graphically (via drawings and photographs)
substantiates the relevant project work specifically described
on the Standard Forms 254/255. Responses must be received before
5:00 p.m. April 5, 2001 Reference AE1570010001 in block 2b
of the SF-255. This announcement is issued pursuant to Public
Law 100-656. This is not a request for proposals.
EMAILADD: yell_contracting@nps.gov
EMAILDESC:
Contracting
CITE: (W-064 SN50F325)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--ENGINEERING SERVICES
SOL N00167-01-Q-0251
DUE 032101
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Analytical Methods
for technical/engineering services. The contractor will assist
in the development of a computer based submarine control surface
design and analysis capability to replace the Navy's Design
Data Sheet (DDS) 562. The contractor shall provide technical
support for the development and implementation of design procedures
for spade, fixed, and flapped control surfaces, will define
and document the control surface design procedures required
to implement the process developed in FY 1999 for all moveables,
flapped and fixed submarine control surfaces. The contractor
shall develop a control data file that has the ability for
each of the component programs within the system to read a
common geometry and ship control system definition file. Only
one responsible source and no other supplies or services will
satisfy agency requirements under the authority of FAR 6.302.1.
Anticipated award is on or about 3/21/01. See numbered notes
1 and 22.
CITE: (W-065 SN50F3P2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--CONCEPTUAL DESIGN AND ANALYSIS OF ADVANCED SPACE
TRANSPORTATION SYSTEMS
SOL 8-1-1-T3-D3010
DUE 032101
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the Conceptual Design and Analysis of a Two-Stage-to-Orbit
Vehicle System using Turbine-Based Combined Cycle (TBCC) Propulsion
Technology. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the services from McKinney Associates Inc., 1756 Stifel Lane
Drive, Town & Country, MO 63017. This sole source is recommended
pursuant to FAR 13.106-1(b). The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on March 21, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D3010
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F492)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--DEVELOPMENT OF A HORIZONTAL TAKE-OFF & LANDING ROCKET-BASED
COMBINED CYCLE (RBCC) SINGLE STAGE TO ORBIT VEHICLE CONCEPT
SOL 8-1-1-T3-D3033
DUE 032101
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the Development of a Horizontal Take-Off and Landing (HTHL)
Rocket-Based Combined Cycle (RBCC) Single Stage-to-Orbit (SSTO)
Vehicle Concept. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Space Works Engineering, Inc., 170
Park Creek Drive, Alpharetta, GA. This sole source is recommended
pursuant to FAR 13.106-1(b). The contractor shall provide multi-disciplinary
technical services in support of an HTHL RBCC SSTO in-house
conceptual design. Required disciplinary support includes trajectory,
aerodynamic, propulsion, and aerothermal analysis, as well
as, thermal protection system sizing, operations analysis and
economic analysis. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on March 21, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D3033
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F4A1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: C--ENGINEERING SUPPORT FOR THE NAVY FUEL CELL PROGRAM
SOL N65540-01-Q-0185
DUE 033001
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from American Management Systems (AMS)
Gas Turbine Condition-Based Maintenance Engineering Support
Services for the Navy Fuel Cell Program. See Note 22.
CITE: (W-065 SN50F4A4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR TOPOGRAPHIC AND HYDROGRAPHIC SURVEYING AND MAPPING SERVICES
FOR PROJECTS UNDER THE JURISDICTION OF SAVANNAH DISTRICT AND
SOUTH ATLANTIC DIVISION
SOL DACW21-01-R-0005
POC F. Wade Seyle, JR., PE, Chief of Survey and Control Section
- 912/652-5508 (Technical Questions) or Dee Henderson 912-652-5289
(Contractual Questions
DESC: The US Army Corps of Engineers, requires the services of
an engineering/survey firm for an indefinite delivery indefinite
quantity contract for topographic and hydrographic surveying
and mapping services for projects under the jurisdiction of
Savannah District and South Atlantic Division. The contract
is anticipated to be awarded in May 2001. The contract will
consist of a basic ordering period and two option periods,
each period not to exceed one year, for a total of three years.
The total of all task orders during each ordering period may
not exceed $600,000.00. Individual task orders may not exceed
$600,000.00. The total amount of the contract over the three
year ordering period may not exceed $1,800,000.00. In the event
that the Government has reached the capacity for any of the
contract periods early it shall have the right to exercise
the option at a date earlier than the one year period. This
announcement is set aside for small businesses. The NAICS code
is 541370 with a size standard of $4,000,000.00. For additional
information concerning subcontracting requirements, please
contract Mr. Dee Henderson, Contract Specialist, at 912-652-5289.
The wages and benefits of service employees (see FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. ****2. PROJECT INFORMATION: Task orders to be
issued under this contract may include topographic and hydrographic
surveying and mapping; property and boundary surveys; prepare
drawings, maps, and plats; and perform records and drawing
(plat) research necessary to locate property lines and monuments
in the field. All drawings must be originated and delivered
in .dgn format. In addition GIS data will be originated and
submitted in ArcView and Arc Info formats for downloading into
a GIS database. Work shall be submitted in both electronic
files and hard copy. ***3. SELECTION CRITERIA: The selection
criteria are listed below in descending order of importance.
Criteria a-e are primary. Criteria f-g are secondary and will
only be used as "tie-breakers" among technically equal firms.
***a. Specialized experience and technical competence in (1)
Topographic and hydrographic surveying and mapping. (2) Equipment,
including GPS units, to be used in performing topographic and
hydrographic surveys and mapping. (3) Capablility of operating
a dual frequency fathometer, including procedures used in calibrating
the fathometer, and experience in performing hydrographic surveys
in areas which have silt/clay bottoms. (4) Preparation and
delivery of deliverables in .dgn, ArcView, and Arc Info formats.
(5) Ability and experience in performing courthouse research
for boundary surveys. (6) Use of in-house quality control measures
to ensure accuracy of field work and final work products. The
firm's QC program must be discussed in Block 10 of SF 255.
***b. Past performance on DoD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. Indication of favorable performance ratings, awards,
and repeat clientele in Block 10 of SF255 is recommended. ***c.
Capacity to provide Land Surveyors registered in GA, SC, and
NC; CADD/GIS operators; topographic and hydrographic survey
party chiefs and teams to accomplish simultaneous task orders,
and the capacity to respond on-site within 5 days of order
receipt. Minimum capacity is two professionals (including survey
party chiefs and survey teams) for each discipline, but additional
capacity is desirable. These disciplines MUST be shown in BLOCK
4 of SF 255. Please disregard the "to be utilized" statement
at Block 4 of SF 255 and show the total strength of each discipline,
however, for IN-HOUSE PERSONNEL, Column 4. (B), only indicate
the number of personnel located in the specific office submitting
the SF255. All others, included personnel from branch offices
in other locations are to be indicated as consultants in Column
4(A). ***d. Professional qualifications of key management and
professional staff members (land surveyors) who must possess
all necessary licenses and registrations required to perform
surveys in GA, SC, and NC, and resumes that detail the experience
and qualifications of survey party chiefs and CADD/GIS operators.
Particular emphasis should be placed on detailing the experience
and qualifications of the people who will be performing the
work instead of the principles and project managers of the
company. It is not necessary to include the instrument or rod
man's qualifications. ***e. Knowledge of locality as it pertains
to topographic and hydrographic surveying and mapping in GA,
SC, and NC. f. Volume of DoD contract awards in the last 12
months as described in Note 24. ****4. SUBMISSION REQUIREMENTS:
Interested firms having capabilities to perform this work must
submit one (1) copy of SF 255 (11/92 edition) for PRIME and
one (1) copy of SF 254 (11/92 edition) for prime and all consultants,
to the following address: US ARMY ENGINEER DISTRICT, SAVANNAH,
ATTN: CESAS-EN-ES (Natasha Givens), 100 WEST OGLETHORPE AVENUE,
SAVANNAH, GA 31401-3640 not later than the close of business
the 30th day after the printed issue date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
For ACASS information, call 503/326-3459. No faxed submittals
will be accepted. Cover letters and extraneous material (Brochures,
etc.) are not desired and will not be considered. PHONE calls
are discouraged unless absolutely necessary. PERSONAL visits
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-065 SN50F3N0)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PROCUREMENT OF SOFTWARE LICENSES AND ON DISK DUPLICATOR
SOL 9-BJ2-Z57-1-07Q
DUE 031901
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.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/JSC plans to acquire the following
items: 1) Quantity 30 (at least 5 physical copies) - Entire
Context Electronic Dictionaries System V 3.5.18; 2) Quantity
35 - Cyrillic Starter Kit 4.01 3); Quantity 5 (at least 1 physical
copy)- Licenses for SQL Server Application V 7.0 (Product #
22800326); 4)Quantity 5 - FAT32 for Windows NT 4.0; 5) Quantity
5 - Microsoft Windows NT Server 4.0 w/10 CAL's - OEM w/User
Manual (Product # 22701189), 6) Quantity 35 - WinZip V 8.0;
7)Quantity 5 - UltraBac for Windows NT, Singer Server Edition
(Product Number UB-SSE); 8) Disk Duplicator (1:4 & up to 16
target IDE drives). Questions regarding this acquisition must
be submitted in writing (e-mail is preferred) no later than
4 pm. Central Time, March 19, 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-07Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-064 SN50F319)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Office of Information
Service Center, Cleveland Business Center, 19A, 10000 Brecksville
Road, Brecksville, Ohio 44141
SUBJECT: D--WEB CONFERENCING
SOL 776-01-004
DUE 022101
POC Contracting Officer - George Leininger, Contracting Officer,
(440) 526-3030 ext. 1028
DESC: Solicitation is hereby cancelled in its entirety and will
be reissued at a later date.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=776-01-004
LINKDESC:
EMAILADD: george.leininger@med.va.gov
EMAILDESC:
CITE: (D-065 SN50F3H3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 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-065 SN50F3K2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DEVELOPMENT OF PROPOSALS FOR CORE MOMS REPLACEMENT
SOL N/A
POC Franklin Wheeler, Jr. Contract Specialist, (703) 607-6904,
FAX (703) 607-4340, Wendy Johnson, Contracting Officer, (703)
607-6890
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Partnet Inc., 615 Arapeen Drive,
Suite 204, Salt Lake City, UT, 84108. DISA has a requirement
for proposals to replace the Core Modular Order Management
System (MOMS). Details of the specification will be faxed upon
request. This synopsis is a notice of intent to issue an award
under other than full and open competition and should not be
considered a request for competitive proposals. The determination
of the Government not to open subject requirement to full and
open competition was made IAW FAR 6.302-1 and 10 USC 2302 (c)
(1) and is solely at the discretion of the Government. Interested
parties may identify their interest and capability to respond
to the requirement within 5 days following the publication
of this notice and no later than 2:00 p.m. EST to: Franklin
Wheeler, Jr., DTN2, 703-607-6904, FAX 703-607-4340. Award is
anticipated o/a 13March2001. See Note 22.
CITE: (W-065 SN50F3M8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: D--ENVI-RT REMOTE SENSING SOFTWARE
SOL NMA40101R0003
DUE 032101
POC Mr. Dan Ferguson (301) 227-5131
DESC: The National Imagery and Mapping Agency inteends to solicit
on a sole source basis to Research Systems Inc. for 21 ENVI
TR Remote Sensing Software Licenses to support training at
the Defense Mapping School, under authority FAR 6.302-1. Interested
parties may identify their interest and capability to respond
to the requirement. This notice of Intent is not a request
for competitive proposals. Responses must be received within
15 calendar days of the publication in the CBD. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Any infomation received will only be considered
for the purpose of determining whether to conduct a future
competitive procurement. See note 22.
CITE: (W-065 SN50F3N6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--TEST ATF SOLUTION (MIGRATING MAINFRAME APPLICATIONS
TO
SOL 2001-00432
DUE 030701
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email
DESC: Customs is planning on issuing a non-competitive purchase
order to Pacific Applied Technologies Corp. (PATC) to test
the Bureau of Alcohol, Tobacco and Firearms (ATF) solution
to accomplish this connectivity (i.e., migrating their mainframe
applications to be server-based). They still require connectivity
to both the FBI and NLETS for the FFL application. This task
addresses the testing of the compatability of the PATC software
to process the ATF data correctly and at the same time, not
impact the USCS and other agency's functionality which uses
the same PATC software. The access which USCS provides to ATF
which gives them connectivity bo both the FBI and NLETS is
a licensed proprietary software package developed by PATC.
This product operates in an IBM-mainframe based environment.
The ATF program currently operates on an IBM-mainframe platform
and communicates with compatible IBM-mainframe based software
and hardware in the Customs
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-00432&L=1782
LINKDESC:
notice
EMAILADD: terence.lew@customs.treas.gov
EMAILDESC:
CITE: (D-065 SN50F3V6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: E--CIBOLA HOTSHOTS FACILITY TEMPORARY QUARTERS
SOL RFP R3-03-01-11
DUE 041601
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech (505) 346-2650.
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials which includes providing, delivering
and setting up three (3) mobile or modular units for use as
fire crew quarters. Contractor is responsible for obtaining
required work permits and inspections for all portions of the
work and is resonsible for any fees associated. Project is
located on the Cibola National Forest on the Mt. Taylor Ranger
District in Grants, New Mexico. Price Range is $100,000 to
$250,000. Cost of package is a $10.00 fee that is non-refundable.
Please make check payable to the U.S. Forest Service. Check
must be received before package is mailed.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F337)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--CONIFER PRUNING
SOL R6-18-01-305
DUE 062101
POC Contract Specialist (541-465-6506)
DESC: A project of Conifer Pruning on the Willamette National
Forest, Sweet Home Ranger District, Linn County, Oregon. Work
includes cutting of all the lower limbs on Douglas Fir, noble
fir and western white pine from ground level up to 18 feet.
Estimated start work date is July 16, 2001. Contract performance
time is 29 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-064 SN50F313)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-01-370Q
DUE 041901
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires brushing of approximately 154
miles of road on the Plains/Thompson Falls and Superior Ranger
Districts, Lolo National Forest, Sanders and Mineral Counties,
Montana. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procedures
(SAP). Quotes are due April 19, 2001. The estimated start work
date is May 15, 2001. The performance period is 150 calendar
days. All responsible sources may submit a quote which will
be considered. The proposed project listed here is 100 percent
small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F324)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-01-362Q
DUE 041901
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires brushing of approximately 163
miles of road on the Missoula, Ninemile, and Seeley Lake Ranger
Districts, Lolo National Forest, Missoula, Mineral, Granite,
and Powell Counties, Montana. This project will be advertised
as a written quotaton and will be solicited under the Simplified
Acquisition Procedures (SAP). Quotes are due April 19, 2001.
The estimated start work date is April 27, 2001. The performance
period is 170 calendar days. All responsible sources may submit
a quote which will be considered. The proposed project listed
here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F328)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING, MANUAL RELEASE
SOL RFQ 01-10
DUE 042501
POC Contracting Officer, Kermadine Barton, 541-471-6603
DESC: This contract requires tree thinning, manual release, and
incidental slash treatment, on 186 acres of the Galice Ranger
District of the siskiyou National Forest. This includes furnishing
labor, equipment, supervision, transportation, operating supplies,
and incidentals, except those items, if any, listed as Government-Furnished
property. Contractor self-inspection is required. Estimated
issue date of the solicitation is March 26, 2001. Start work
date June 4th. Contract time is 20 calendar days. Requests
for this solicitation must include name, address, zip code,
telephone number, and the solicitation number referenced above.
(See Numbered Note 1.)
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F329)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE OF CONIFERS
SOL RFQ 01-12
DUE 042501
POC Kermadine Barton 541-471-6603
DESC: It is the purpose of this contract to secure services for
manual release and slash treatment of conifers by cutting hardwood
trees, brush, and unwanted vegetation over 242 acres. Each
unit includes approximately 300 to 400 trees per acres (TPA),
which are located on the Powers Ranger District, of the Siskiyou
National Forest, in accordance to the specifications and provisions.
Walk-ins will be required on a couple of sub-items. Estimated
issue date of the solicitation is March 26, 2001. Start work
date June 11, 2001. Contract time is 25 calendar days. Except,
work start time for 4 sub-items shall be delayed due to Marbled
Murrelet or the Spotted Owl until after August 6, 2001. Requests
for this solicitation must include name, address, zip code,
telephone number, and the solicitation number referenced above.
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F340)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--2001CRUSHING/LGP SLASH TREATMENT AND MECHANICAL THINNING
SOL R6-20-01-15RD
POC Contracting Department, (541) 883-6804
DESC: This will be an indefinite quantity contract for Machine
Slash Crushing in bid Item I and Low Ground Pressure Slash
treatment and mechanical thinning in Bid Item II. This will
be a 5 year contract. The minimum will be $22,000 Bid Item
I and $63,000 Bid Item II. The minimum can be met any time
within the 5 year period. This solicitation is to secure the
services for machine treatment on selected areas of the Fremont
National Forest. Award will be based on the best value for
the Government. The contractor shall furnish all equipment,
fuel, maintenance, supervision, transportation, materials,
tools, and supplies. This solicitation will not be set aside
for HUBZone. Estimated issue date is April 3, 2001 and estimated
open date is May 14. Approximate start work date is August
1, 2001.
CITE: (W-064 SN50F350)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE MOWING
SOL RFQ-12-01-17
DUE 042501
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
R. Little at (803) 561-4017 or fax request to 561-4004.
DESC: The Sumter National Forest plans to contract for Roadside
Mowing on the Andrew Pickens Ranger District, Oconee County,
South Carolina. The work shall consist of mowing along various
Forest Service roads. The work also includes removal of debris,
slash and vegetation. Contractor shall furnish all labor, equipment,
transportation, tools, materials, and perform all work in accordance
with the specifications and provisions of the contract. No
materials, labor or equipment will be furnished by the Government
unless specifically identified in the Government Furnished
Property clause.
CITE: (W-065 SN50F3H1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--PRESCRIBE BURN CREW AND EQUIPMENT SERVICES, OKANOGAN/WENATCHEE
NATIONAL FORESTS
SOL RFQ-R6-8-01-18
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: PRESCRIBED BURN CREW AND EQUIPMENT SERVICES - The Okanogan
National Forest is requesting proposals for qualified contractors
to furnish all personnel, supervision, equipment, supplies,
and transportation necessary to perform services for preparation,
ignition, holding, patrol and mop-up on prescribed burn units
or wildfires on the Okanogan National Forest. Preparation may
include fire line construction, slash piling, shipping and
fuels removal (reduction). Examples of equipment sought are
wildland fire engines, dozers, transports, excavators, wood
chippers, and water tenders. Time period that orders may be
placed range from April 1, 2001 through November 30, 2001.
The contractor is encouraged to offer any equipment and labor
that is related to and qualified to perform this type of work.
Crew Sizes And Support Equipment: The size of each burning
crew shall be a minimum of 5 people plus one crew supervisor.
Engines shall have an engine operator (FFT1 or RXB3) and crew
person (FFT2 or RXCM). All equipment shall have support equipment
such as chase or fuel vehicle included in hourly or daily rate.
Chipping Equipment pulled by a truck shall have at least two
operators and will be responsible for all chipping operations.
Basic Ordering Agreement (BOA) will be established as a result
of responses to this Request for Quote. Multiple awards are
contemplated based on crews/equipment offered, capability and
price in comparison to other offers received. These BOA's will
be used primarily for prescribed burns, however, may be used
for other incidental project work if necessary. When the Government
requires these services, orders will be placed against these
BOAs as determined to be in the Government's best interest
based on best value. Factors that will be considered in making
a best value source selection will be based on crews/equipment
available, capability (ie., past performance, quality of work,
experience, safety, training, crew availability) and price
(base unit costs). Resulting purchase order awards will be
made under Small Purchase procedures and limited to $100,000
or less. NAICS code is 115990 and small business size standard
is $5.0 million. Contact Rita Robson at 509-826-3272 or e-mail
request at rrobson@fs.fed.us See Note 1.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-065 SN50F3K1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: F--INSECTICIDE APPLICATION
SOL Q3200010001
DUE 040601
POC Brenda Thompson, 301 663-9447
DESC: Provide aircraft, personnel, Btk and Gypchek formulation
for the aerial application of insecticide over approximately
3,303 acres in the National Capital Region to minimize defoliation
of the forest canopy caused by gypsy moth. Requests for solicitation
package must be in writing, stating address, phone number and
fax number. Solicitation package may be acquired in person
or by mail. Mail request to Catoctin Mountain Park, 6602 Foxville
Road, Thurmont, MD 21788. Telephone request will not be accepted.
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-065 SN50F455)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: F--ENVIRONMENTAL MANAGEMENT A-76 STUDY
SOL N/A
POC MICHELLE H. IDONE, Contracting Officer, 478-926-5110
DESC: This is not a presolicitation notice pursuant to FAR Part
5; however, it does serve as a notification that the acquisition
planning process has begun regarding the Environmental Management
A-76 Cost Study at Robins AFB. The service provider shall perform
all environmental management tasks and functions as defined
in the Statement of Work. A determination has not been made
as of this date regarding the issue of a set-aside. Any information
regarding this acquisition will be published on the following
website: http://pkec.robins.af.mil, and then look for "PKO
Acquisition Opportunities". Please check the web site frequently.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Michelle.Idone@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-065 SN50F3W8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: H--PASSENGER TERMINAL PERSONNEL AND BAGGAGE SCREENING
SECURITY
SOL F61040-01-R0016
DUE 042701
POC Conceicao Pires, Contract Administrator, Phone 011 351 295
573159, Fax 011 351 295 573210, Email conceicao.pires@lajes.af.mil
- Gary Wike, Contract Administrator, Phone 011 351 295 571409,
Fax 011 351 295 573758, Email gary.wike@lajes.af.mil
DESC: Passenger Terminal Personnel and Baggage Screening Security
Service. The service ( The contractor shall provide all personnel,
materials supervision and other items necessary to perform
passenger terminal monitoring services except as identified
herein as government furnished. Contractor has no apprehension
authority and does not carry a weapon. Monitoring services
include, but not limited to: screening of passengers and passenger
baggage, interior/exterior vehicle and facility surveillance
as required, general observation and preventive maintenance
of government furnished property. The contractor will be responsible
for providing the required services 24 hours a day, 7 days
a week, including all federal, state and local holidays. The
contractor agrees to comply with all applicable laws and regulations
concerning the screening of personnel and baggage. These include
but are not limited to: Federal Aviation Administration (FFA),
International Air Transportation Association (IATA) and AMC
instruction/ guidance. ) North American Industry Classification
System assigned to this acquisition is 561612. This synopsis
is for a commercial service prepared in accordance with the
format in Subpart 12.6 as supplemented. The solicitation, specifications,
are projected to be posted be posted at http://www1.eps.gov/,
FedBizOpps (Federal Business Opportunities) on 26 Mar 01. All
proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Questions related to this project
must be submitted in writing to 65 CONS/LGCB, to Connie Pires
at 295 57 3159, Unit 7775, Bldg. T-615, Room 107, Lajes Field,
Azores Portugal 09720-7775, or e-mail to: conceicao.pires@lajes.af.mil.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail addresses. No telephone request
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-01-R0016&L=941
LINKDESC:
notice
EMAILADD: conceicao.pires@lajes.af.mil
EMAILDESC:
CITE: (D-065 SN50F3G5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--TELEPHONE SUPPORT AND ON-SITE SERVICE FOR EQUIPMENT
SOL N00600-01-R-5640
DUE 032301
POC Donna Phelps-Webster at (202) 433-2960 or Linda Goldsmith,
Contracting Officer, (202) 433-4345
DESC: 1. The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Washington, intends to negotiate a firm-fixed price
contract on behalf of the Acquisition Management Department,
Bldg. 54, National Naval Medical Center, Bethesda, MD 20889-5600
for Telephone Maintenance Support and Software Upgrades for
ALI ULTRAPAC Systems. Equipment List as follows: 2-DWS-220-Primary
Diagnostic Workstation with dual 21" high resolution monitors,
keyboard mouse UPS, and software; 2-DWS-200 Secondary Diagnostic
Workstation with 21" high resolution monitor, keyboard, mouse,
UPS and software; 1-NSC-050-Network server software package
license, including Modern for factory service; 1-NSC-110-Network
NT Server-Hardware; 7-SWS-150-Sonographer's Portable Workstation
with Image Acquisition including software; 1-SWS-100-Case Viewing
Workstation with 17" monitor, keyboard, mouse, UPS and software;
1-RWS-100-Administrative Workstation; 1-ODA-032-HP 32 Cartridge
Jukebox with 2 Optical Drives; 1-CIS-110 -Clinical Reporting;
1-CIS-120-Advanced Clinical Information System; 1-OSM-130-Teaching
Files Library; 4-OSM-145-CINE Playback Upgrade for DWS; 1-DIV-101-ALI
UltraPACS Web Server; 1-DSI-100-DICOM System Interface-DICOM
PACS Gateway: 1-DDI-120-DICOM Printer Interface. This will
be awarded on an unrestricted basis for Full and Open Competition
under FAR 6.101. The North American Industrial Classification
System (NAICS) is 811 210 with standard of $5.0 million. All
responsible sources may submit and offer, however, only items
meeting the Navy's requirements will be considered for technical
review. All offers must be received in this office no later
than 2:00 p.m. (EST) on 23 March 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: e-mail link
EMAILDESC:
CITE: (W-065 SN50F3G4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (2PMC-F), 26 Federal Plaza,
Room 16-124, New York, NY, 10278
SUBJECT: J--MECHANICAL AND ELEVATOR MAINTENANCE SERVICES, DANIEL
PATRICK MOYNIHAN U.S. COURTHOUSE, 500 PEARL STREET, NEW YORK,
NY
SOL GS-02P-00-PLC-0191
DUE 031301
POC Scott Starkman, Contracting Officer, Phone (212) 264-2759,
Fax (212) 264-4808, Email scott.starkman@gsa.gov - Scott Starkman,
Contracting Officer, Phone (212) 264-2759, Fax (212) 264-4808,
Email
DESC: ***PLEASE NOTE REVISED CLOSING DATE BELOW***The General
Services Administration is soliciting for mechanical and elevator
maintenance services, for the Daniel Patrick Moynihan United
States Courthouse, located at 500 Pearl Street, New York, NY
10007. The solicitation number is: GS-02P-00-PLC-0191. The
Government contemplates an award of a commercial-item, fixed-price-with-economic-price-adjustment
contract having a base term of three years and two (2) option
terms of three (3) years each. This procurement is open to
both large and small business concerns. The applicable NAICS
code is 235950 and the associated size standard is $11.5 million.
A bid bond in the amount of 20 percent of the offer price and
a performance bond in the amount of 25 percent of the contract
price will be required. This procurement is being conducted
in two (2) phases. Phase I is a Request for Qualifications.
Only firms which have been determined to meet the minimum standards
for Phase I (described below) will be eligible to proceed to
Phase II and to receive a full Request for Proposals (RFP).
REQUEST FOR QUALIFICATIONS (PHASE I): Submit evidence of current
and previous (within the last 5 years) contracts (Government
or commercial), demonstrating performance of full mechanical
maintenance services in facilities comparable to the Moynihan
U.S. Courthouse. "Full mechanical maintenance services" includes
the operation, maintenance, and repair of mechanical, electrical,
plumbing, and utility systems. A facility is considered to
be "comparable" if it is an office building, courthouse, or
hospital of at least 500,000 gross square feet and 14 stories
and meets the minimum standards for at least 8 of the following
12 characteristics: CHARACTERISTIC (MINIMUM STANDARD): 1. Population
(see note below) (At least 750) 2. Chillers (At least 2 at
or over 550 tons each) 3. Boilers (At least 2 gas, oil, or
dual-fuel) 4. Pumps (chilled-water and condenser-water) (At
least 3 at or over 75 HP each) 5. Main air handlers (At least
14 at or over 10,000 CFM each) 6. Main motors (for air handlers,
pumps, towers, etc.) (At least 17 at or over 20 HP each) 7.
Emergency generators (At least 1 at or over 625 kw) 8. Elevators
(At least 14 gearless traction) 9. Fire alarm (At least 400
points) 10. BMS/EMS (At least 750 points) 11. Plumbing fixtures
(toilets/sinks/urinals) (At least 480 fixtures) 12. Service
calls (At least 1225 calls per year) *Note: Population refers
to permanent tenants only. It does not include visitors to
the building (e.g., jurors to a courthouse). Submit ALL of
the following information for at least 3, but not more than
6, buildings, "comparable" to the Moynihan U.S. Courthouse
(as defined above), in which full mechanical maintenance services
(as defined above) were provided within the last 5 years: REQUIRED
REFERENCE INFORMATION: 1. Building name and address 2. Building
Owner's/Manager's name 3. Contact person's name, title, and
phone number 4. Contract number 5. Contract start and completion
dates 6. Annual dollar value of contract 7. Description of
services performed (scope of work/types of systems serviced)
8. Type of facility (e.g., office building) 9. No. of gross
square feet in building 10. No. of stories in building 11.
No. of tenants in building* (see note below) 12. Quantity,
type, and capacity (tons) of chillers 13. Quantity, type (gas/oil/dual-fuel),
and capacity (btus) of boilers 14. Quantity and capacity (hp)
of chilled-water and condenser-water pumps 15. Quantity and
capacity (cfm) of the main air handlers 16. Quantity, type,
and capacity (hp) of the main motors (for air handlers, pumps,
towers, etc.) 17. Quantity and capacity (kw) of the emergency
generators 18. Quantity, type (e.g., gearless traction, hydraulic),
capacity, and No. of floors served for all elevators 19. No.
of points in fire alarm system 20. No. of points in the BMS/EMS
system 21. No. of plumbing fixtures (toilets, sinks, urinals)
22. Total number of service calls received annually (avg.)
*Note: Population refers to permanent tenants only. It does
not include visitors to the building (e.g., jurors to a courthouse).
NOTES: 1. Multiple buildings in the same complex are not considered
as separate buildings, in meeting the 3-building requirement.
2. Basements and penthouses are not considered as "stories,"
in meeting the 14-story requirement. 3. The Government will
evaluate prior experience by means of conducting reference
checks. 4. The Government may conduct reference checks on contracts
not submitted by the offeror but which the Government has previous
knowledge of or becomes aware of during the course of the evaluation.
5. Prior experience of the offeror's principals (e.g., President,
Vice President, Secretary, Treasurer) may be used to qualify
the offeror, but only where the principal has acquired the
experience while serving as a principal of the offeror or another
firm. 6. Prior experience in performing elevator maintenance
services will not be considered under this evaluation factor;
it may be considered, however, in determining if the offeror
is "responsible," in accordance with FAR Part 9. 7. TO MEET
THE MINIMUM REQUIRED STANDARD OF ACCEPTABILITY FOR THIS EVALUATION
FACTOR, THE OFFEROR MUST BE CURRENTLY PERFORMING OR MUST HAVE
PERFORMED (WITHIN THE PAST 5 YEARS) FULL MECHANICAL MAINTENANCE
SERVICES (AS DEFINED ABOVE) IN AT LEAST 3 SEPARATE FACILITIES
COMPARABLE (AS DEFINED ABOVE) TO THE MOYNIHAN U.S. COURTHOUSE.
ONLY OFFERORS THAT HAVE MET THIS MINIMUM STANDARD WILL BE ELIGIBLE
TO PROCEED TO PHASE TWO OF THIS PROCUREMENT (REQUEST FOR PROPOSALS).
INCORPORATED BY REFERENCE INTO THIS REQUEST FOR QUALIFICATIONS
ARE THE FOLLOWING PROVISIONS: 1. FAR 52.215-1, Instructions
to Offerors - Competitive (Feb 2000) 2. FAR 52.233-2, Service
of Protest (Crystal Cuffee, Contracting Officer, GSA, Federal
Center PMC (2PMC-F), 26 Federal Plaza, Room 16-124, New York,
NY 10278) (Aug 1996) 3. GSAM 552.233-70, Protests Filed Directly
with the General Services Administration (Mar 2000) 4. GSAM
552.237-70, Qualifications of Offerors (May 1989) ***IMPORTANT
NOTE***THE DUE DATE FOR RECEIPT OF QUALIFICATIONS HAS BEEN
EXTENDED TO TUESDAY, MARCH 13, 2001, AT 4:30 P.M., LOCAL TIME.
Submit FOUR (4) copies to: General Services Administration,
Business Service Center (2AR), 26 Federal Plaza, Room 18-130,
New York, NY 10278. Be sure to include on the outside envelope
or package: the solicitation number, the date and time specified
for receipt of Qualifications, and the name and address of
the offeror. Facsimile and e-mail submissions will NOT be accepted.
For further information, contact: Scott D. Starkman, Contracting
Officer; phone: (212) 264-2759; fax: (212) 264-4808. This is
a combined synopsis/Request for Qualifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-00-PLC-0191&L=56
LINKDESC:
notice
EMAILADD: scott.starkman@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3K0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: J--MAINTENANCE OF FORE SYSTEM EQUIPMENT
SOL RFQ01-9
DUE 032101
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to renew it's maintenace
contract with Marconi Services (former FOre System Inc) 1000
FOre Drive, Warrendale, PA 15086. Maintenance on the following
equipment: #1010102000 - (1) 2-Port 155 UTPS5 & MMF SN: 2298;
#1014203000 - (8) 16-Ports MMF SN: 9600; #9012120400 - (1)
AVA-300 Encoder, OC-3C MMF, (SC) SN: 4500; #903000000 - (1)
EXT CONFIG MOD, AVA/ATV SN: 100; #102-1100-000 - (19) 10 GBPS
STARTER CONFIG, SWITCH SN: 1519525; #102-2010-000 - (66) 24-Port,
10/100 MBPS, Ethernet SN: 792000; #102-2410-000 - (13) 12 PORTS
UTPS, 1 PORT MMF, SC SN: 156000; #105-0101-100 (36) LE 155,
OC-3C ATM ADAP (CAT-5, RJ4) SN: 257904; #105-0112-100 - (36)
LE 155, OC-3C ATM ADAP (MMF,SC) SN: 426384; #203-0002-000 -
(13) 12 SL CHASSIS, 1 PS SN: 935480; #ASX-1000/2.5 AC - (2)
2.5 GBPS SWITCH, SC SN: 83800; #ES3810/08MX - (1) 8-PORT ETHERNET
SWITCH SN: 5995. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive bases. Responses received
after 15 days or without the required information will be considered
non responsive tothe synopsis and will not be considered. A
determination by the Government to not complete this proposed
effort is solely with the discretion of the government.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-065 SN50F3N2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. Services (WPJ), 333 Constitution Avenue, N.W.,
Room B-108, Washington, DC, 20001
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIRS
SOL GS11P01YTC0087
DUE 043001
POC Meta Edwards, Contract Specialist/Contracting Officer, Phone
(202) 273-0256, Fax (202) 273-0924, Email meta.edwards@gsa.gov
- Meta Edwards, Contract Specialist/Contracting Officer, Phone
(202) 273-0256, Fax (202) 273-0924, Email meta.edwards@gsa.gov
DESC: Provide elevator maintenance and repair services at various
federally owned buildings throughout the Washington, DC, metropolitan
area. The contractor shall perform maintenance services during
each inspection to ensure reliable and continuos safe operation.
The maintenance work shall be in accordance with commercial
practices or manufacturer's specifications, if available, and
shall be intended to maintain the elevators in safe and reliable
operating condition until the next scheduled maintenance. More
than one contract may be awarded from this solicitation. The
period of performance for each contract is for a base period
of 3 years with 2-3 year options. The total performance period
will not exceed nine years. Services are expected to commence
on or about July 1, 2001. Procurement made using FAR 12, Acquisition
of Commercial Items and source selection methods for award.
The NAICS Code is 235950. This procurement is unrestricted.
The solicitation will be posted on the Electronic Posting System
(EPS) website at http://eps.gov. Hard copies of the solicitation
as well as all amendments will not be issued. Any prospective
offeror interested in proposing on this solicitation must register
with GSA in order to be placed on the bidder's list for this
solicitation. Include your company name, address, phone and
fax numbers, points of contact, and e-mail address. You must
send this information by fax at (202) 273-0924 or email Meta.Edwards@gsa.gov.
Proposals are due by April 30, 2001, at 1:30 p.m. local time.
A pre-proposal conference shall be held at the General Services
Administration, Regional Office Building Auditorium, 301 7th
Street, SW, Washington, DC. The date and time shall be listed
in Section L of the solicitation. Offerors are strongly encouraged
to attend the pre-proposal conference. Any inquiries on this
project may be directed towards Meta Edwards in writing by
fax at (202) 273-0924 or email Meta.Edwards@gsa.gov. This announcement
represents the Government's official information on this procurement.
Any information taken from other publications is used at the
sole risk of the offeror. The procuring office cannot guarantee
the accuracy of information contained in other publications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01YTC0087&L=3885
LINKDESC:
notice
EMAILADD: meta.edwards@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3N5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--HELICOPTER SEEDING AND HERBICIDE SRAYING AT JIM CREEK
RADIO STATION
SOL N44255-01-Q-5014
DUE 032701
POC Ms. Gabe Fisher (425) 304-3665
DESC: Contractor is to provide all labor, materials, equipment,
transportation and supervision to provide helicopter seeding
and herbicide spray. Contractor shall be licensed and listed
by the State of Washington. Work is located at the Naval Radio
Station, Jim Creek, near Arlington, WA. The antenna ground
field surrounds the Transmitter building. Approximate ground
elevation at the Transmitter building is 660 feet. Height of
towers are approximately 200 feet. Work is to be performed
within seven (7) calendar days after award of contract, weather
permitting. A site visit if scheduled for Wednesday, March
14, 2001 at 10:30 am at Jim Creek. Visitors are to meet in
the conference room in Building 2 at Jim Creek. For gate clearance,
notify Ms. Gabe Fisher at (425) 304-3665 of your intentions.
This solicitation is restricted to small businesses only and
will be awarded under the Simplified Acquisition Procedures
(SAP). The North American Industry Classification System (NAICS)
code for this acquisition is 115112; size standard if $5 million
(average annual receipts for the past three years). Quote packages
will be available on or about March 9th, via the Internet:
http://esol.navfac.navy.mil. Notification of any changes shall
be made on the Internet. Submittal documents are due by close
of business on Tuesday, March 27th and include the Standard
Form 18 and Section K. Facsimile transmissions are encouraged
and accepted at (425) 304-3663. Payments will be made by Electronic
Funds Transfer. AWARD CANNOT BE MADE IF THE QUOTER IS NOT REGISTERED
IN THE CENTRAL CONTRACTOR'REGISTRATION (CCR) database: http://www.ccr2000.com.
CITE: (W-065 SN50F3W0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: J--MAINTENANCE ON PBX TELEPHONE SYSTEM
SOL RFQ-0109-DTJ
DUE 032301
POC POC Denise T. Jones, Contracting Officer (215) 814-5195
DESC: US ENVIRONMENTAL PROTECTION AGENCY, REGION III HAS A REQUIREMENT
FOR A FIRM FIXED PRICE MAINTENANCE AGREEMENT for RO PBX Telephone
System for the Intecom "E", including telephones, power system,
MIB's and technical support which is located at EPA, Region
III, 1650 Arch Street, Philadelphia, Pennsylvania, 19103.
The period of performance will be one year. This requirement
will also include a one-year option. Only fascismile requests
will be honored, reference RFQ-0109-DTJ. Fascismile requests
can be made to (215) 814-5195. ATTN: Denise T. Jones (3PM10).
Telephone request will not be honored. Anticipated award date
on or about March 29, 2001.
CITE: (W-065 SN50F443)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR B-1 MODE SELECTOR AND GATES
SOL F42630-01-R-20613
DUE 042501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the B-1 mode selector and 'and'
gates. Work shall be accomplished IAW appendices A and C. Item
0001, Mode selector,1377-01-237-4417ES, P/N: 6039100, 96 EA.
Delivery 9 months ARO Destination: Hill AFB UT Item 0002 NSN
1377-01-271-5483ES Iv And Gate P/N: 6038100-04, 153ea. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825. Item
0003 NSN 1377-01-271-5484ES V And Gate P/N: 6038100-05, Life
support device. Material: Aluminum. Ballistic initiated. Function:
part of aircrew escape system. Provides logic/sequencing for
continuation of escape sequence 192ea. Applicable to: B-1b.
Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 26 Mar 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Scot
Inc, Downers Grove IL. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F474)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE F15 INITIATORS
SOL F42630-01-R-20631
DUE 042501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the F15 initiators. Work shall
be accomplished IAW appendices A and C. Item 0001, Initiator,1377-01-166-4265ES,
P/N: 6028200, 211 EA. Item 0002, Initiator,1377-01-166-4262ES,
P/N: 6028300, 80 EA. Item 0003, Initiator,1377-01-262-0521ES,
P/N: 6064200, 126 EA. The contractor shall provide all labor,
and other parts/materials and equipment to accomplish this
effort. Delivery 9 months ARO Destination Hill AFB UT The approximate
issue/response date will be 26 MAR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: SCOT
INC, DOWNERS GROVE IL. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F475)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: J--INSPECTION, PREVENTIVE MAINTENANCE, ASSESSMENT AND
REPAIR OF FIRE SUPPRESSION SYSTEMS POSTWIDE
SOL DAKF23-01-Q-0041
DUE 032301
POC Contract Specialist, Christine Johnson, 270-798-9298
DESC: 17. Inspection, Preventive Maintenance, Assessment and
Repair of Fire Suppression Systems Post-wide. Estimate 194
annual inspections on requirements contract at firm-fixed price.
On-site assessment and repairs to be issued as delivery orders.
Anticipate twelve (12) month base award with four 12-month
option periods. This solicitation is 100% set-aside for small
business. For the purpose of determining Small Business Size,
NAICS 235310 states the average annual receipt of concern and
its affiliates must not have exceeded $11.5 million. Fort Campbell
is using the internet for advertising and issuing solicitations.
Solicitation packages can be downloaded from Directorate of
Contracting (DOC) Home Page in the Adobe Portable Document
format (PDF). Free copies of the Adobe Acrobat Reader to view
and/or print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/htm1
or on the DOC Home Page at www.campbell-doc.army.mil. All responsible
sources may submit a bid which shall be considered by the Agency.
See numbered Note 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: johnsonc3@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-065 SN50F485)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: K--UPGRADE SIGNAL GENERATORS
DUE 031401
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) to
upgrade the following equipment: Integrated High Definition
Signal Generator, Item #HS2SG, 1 ea; Signal Generator Extended
Standards, Item #HD2GS (requires HD1SG), 1 ea.; Stress Insertion
Features for Signal Generator, Item #HD2ST, (requires #HD1SG),
1 ea; Frame Based Patterns, Item #HD2FR, (requires HD1SG),
1 ea.; and EYE Diagramming & Jitter Analysis, Items HD2EY,
(requires HD1AN), 1 ea. Factory service upgrade support, Item
#2FX. Upgrade is requred for Generators with serial numbers
earlier than 3006 and Analyzers with serial numbers earlier
than 32119. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Synthesys Research Inc., 3475-D Edison Way,
Menlo Park, CA 94025, under the authority of FAR 6.302-1. Synthesys
Research Inc., is the only responsible source and no other
supplies or services will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on March 14, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#1025-4040
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F3W6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: K--UPGRADE AIR DRYERS AND FILTERS
SOL N00173-01-Q-0066
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement to upgrade
air dryers and filters. Contractor will provide all labor,
materials and equipment to replace and install 2 coalescing
compressed air filters, one circulating pump, one heatless
regenerative compressed air dryer. Contract includes the removal
of one existing air compressed air scrubber, modification of
the existing compressed air and cooling water piping. Electrical
work consists of new motor starters with overload protection
for the two new cooling water circulating pumps. See note(s)
1. Response date to be determined at time 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://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-065 SN50F462)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--ENG SVCS FOR THE AN/ALR-67(V)3 COUNTERMEASURES RECEIVING
SET
SOL N00019-96-G-0052
DUE 030501
POC Contact: Carolyn Abney, Phone (301)757-7075
DESC: The Naval Air Systems Command intends to issue an order
under the Basic Order Agreement, N00019-96-G-0052, to provide
AN/ALR-67(V)3 developmental testing on F/A-18E/F aircraft to
Raytheon Systems Company, Goleta, California. Support shall
include system engineering services necessary to analyze, correct,
test and track, software and hardware problems resulting from
platform integration of the AN/ALR-67(V)3 system. As the designer,
developer, and sole manufacturer of the AN/ALR-67(V)3 Receiver,
Raytheon System Company, is the only known source available
to provide the required effort in the required time frame.
See note No. 22 - NAVAIR Synopsis No. 20024-01.
EMAILADD: Abneyca@navair.navy.mil
EMAILDESC:
CITE: (W-065 SN50F483)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--ENG SVCS FOR THE AN/ALR-67(V)3 COUNTERMEASURES RECEIVING
SET
SOL N00019-96-G-0052
DUE 030501
POC Contact: Carolyn Abney, Phone (301)757-7075
DESC: The Naval Air Systems Command intends to issue an order
under the Basic Order Agreement, N00019-96-G-0052, to provide
AN/ALR-67(V)3 developmental testing on F/A-18E/F aircraft to
support a Follow-On Test and Evaluation test period with Raytheon
Systems Company, Goleta, California. Support shall include
flight test support, engineering and software development activities
for integration of the ALR-67(V)3 on the F/A-18E/F aircraft.
As the designer, developer, and sole manufacturer of the AN/ALR-67(V)3
Receiver, Raytheon System Company, is the only known source
available to provide the required effort in the required time
frame. See note No. 22 - NAVAIR Synopsis No. 20025-01.
EMAILADD: Abneyca@navair.navy.mil
EMAILDESC:
CITE: (W-065 SN50F487)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: M--PRESOLICITATION NOTICE OF A-76 ACQUISITION DRAFT
SECTIONS L AND M, AND PWS FOR G3/DPTM, FORT CARSON
SOL DAKF06-01-R-0005
POC POC Frank Delgado, Contract Specialist (719) 526-3841; Carmen
Grace, Contracting Officer (719) 526-4488
DESC: Presolicitation Notice of draft PWS and Sections L and
M for the A-76 acquisition of support services for the Fort
Carson G3/Directorate of Plans, Training and Mobilization (G3/DPTM).
NAICS code 561210. This notice serves as a request for submission
of information papers in accordance with the Advisory Multi-Step
Process detailed at the Federal Acquisition Regulation (FAR)
Part 15.202. The Government strongly believes that small businesses
are strong candidates to be prime contractors for the G3/DPTM
requirement. However, in light of the wide array of functional
areas involved in this requirement, and due to the at least
50% requirement for small business performance under FAR 52.219-14
LIMITATIONS ON SUBCONTRACTING in the event of a set-aside,
we believe that it would be a disadvantage to small business
for the Government to set-aside this requirement. Presently,
a set-aside determination regarding this requirement has not
been made. Large businesses are encouraged to submit responses
for the FAR 15.202 Advisory multi-step process; to comment
upon and submit questions concerning the draft PWS and Sections
L and M; and to attend a future Acquisition Review Conference.
The Directorate of Contracting is seeking to identify potential
sources and their capabilities to perform support services
for G3/DPTM. In accordance with FAR 15.202 Advisory Multi-Step
Process, interested sources are requested to submit information
that allows the Government to advise interested sources about
their potential to be viable competitors. The Government will
evaluate the responses from interested sources solely to advise
firms of their potential to be viable competitors. Interested
sources should submit information demonstrating their capability
to perform and provide the required support services. Responses
from interested sources are to include the following information:
name of firm and office submitting the response; contact person;
telephone number; fax number; e-mail address; a brief description
of the company and its experience relative to the performance
of this or similar services; the firm's business size and whether
it is designated a Small Business, Small Disadvantaged Business
and/or Woman-Owned Business. The Small Business Size Standard
is $5,000,000. The Government expects to receive a document
similar to a business plan addressing at a minimum your management
approach, human resources, the requirement of FAR Clause 52.219-14
(51% rule for Small Business Performance), which functions
will be subcontracted and a description of teaming arrangements,
and recent/ relevant (i.e. within 5 years and similar to the
requirement identified in the draft PWS and Sections L and
M) corporate/key personnel past performance and experience.
The focus of the information should be on the major functional
areas listed in this notice. Interested sources should provide
their information via e-mail, the preferred method, or fax
(FAX # (719) 525-4490) in not more than twenty five pages by
12:00 noon, MST, 19 Mar 01. This requirement is to provide
support services for the G3/DPTM at Fort Carson, Colorado.
The major functional areas include: Ammunition; Operations;
Mobilization; Range Control Support; Reserve Component Support;
Plans and Major Exercise Support; Education Services; Individual
Military Training Support; Battle Simulations; Tasking; Training
Support; and Visual Information. The services are currently
being performed by government employees. The requirement will
be competed following the guidelines of the Office of Management
and Budget Circular A-76, Performance of Commercial Activities.
The draft PWS and Sections L and M will be made available at
the Directorate of Contracting Web site (http://docweb.carson.army.mil)
on or about 6 Mar 01 and will only be released electronically
through this web site. No hard copies of any documents related
to this acquisition will be provided. Receipt of industry comments
and questions is requested by 12 Mar 01 in order to address
comments and questions at a future Acquisition Review Conference.
Questions and comments may be sent to the e-mail address provided
below. Tentative dates for a partial list of major acquisition
strategies and milestones for this requirement, which may be
subject to future change and adjustment, are as follows: A.6
Mar 01 Draft Sections L and M, and PWS issued; B.12 Mar 01
Receipt of industry comments and questions due regarding draft
solicitation; C.19 Mar 01 Receipt of information from firms
in accordance with FAR 15.202 demonstrating their capability
to provide the required support services; D.1 Jun 01 RFP (Request
for Proposal) issued; and E.1 Aug 01 Industry proposals due.
LINKURL: http://docweb.carson.army.mil
LINKDESC:
Sections L and M
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-064 SN50F315)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: P--REMOVAL AND DISPOSAL OF SUNKEN BARGE ON THE MISSISSIPPI
RIVER AT MILE 865.2
SOL DACW66-01-B-0069
DUE 032601
POC Troy Milburn, Contract Specialist (901) 544-3655
DESC: CORRECTION: The response dated is changed to March 26,
2001
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-065 SN50F460)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: Q--LABORATORY TESTING OF URINE SAMPLES
SOL CS-00-034
DUE 052301
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
- Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
DESC: This modification is issued to rescind the 100% small business
set-aside advertised on Wednesday, July 12, 2000 for the requirement
of laboratory testing of urine samples. The Solicitation Number
has been changed from CS-00-034 to CS-01-037. It is anticipated
that the RFP will be issued on about April 9, 2001. The requirement
is a requirements type contract for a base period, from date
of contract award through September 30, 2001 and four option
years (FY_s 2002, 2003, 2004 and 2005). The Office of Human
Resources of the USCS requires drug analysis services in support
of its Drug Free Federal Workplace Program, implementing Executive
Order 12564. The contract shall be performed in accordance
with the Department of Health and Human Services (HHS) _Mandatory
Guidelines for Federal Workplace Drug Testing Programs._ The
HHS Mandatory Guidelines is available on line at http://www.health.org/GDLNS-94.htm.
The selected contractor for urinalysis services shall be required
to perform the following tasks: (1) Provide and distribute
all urinalysis sampling supplies; (2) Conduct urinalysis (screening
and confirmation testing) in accordance with the specified
technical protocol and administrative controls in accordance
with HHS guidelines; (3) Issue reports of analysis; (4) Provide
a contract manager; and (5) Make available expert witness,
as necessary, in connection with administrative and judicial
proceedings. Approximately 350 urine samples per month and
up to 4,300 per year shall be forwarded by registered mail
or courier service from sites throughout the 48 contiguous
states, Alaska, Hawaii, Canada, and the Caribbean to the contractor
for analysis. Separate USCS contractor will perform sample
collection. Work shall be performed with contractor personnel
and equipment, and the contractor shall be subject to regular
inspections (some unannounced) by the USCS. Contractor shall
be expected to comply with procedures for testing urine specimens
as controlled by the _Science and Technical Guidelines for
Drug Testing Programs_ issued by HHS, which may be routinely
updated for the purpose of providing additional guidance. Companies
responding to this requirement must be certified by HSS to
perform urine drug testing for Federal agencies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-00-034&L=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-065 SN50F3N8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--HOSPITAL/MEDICAL SERVICES
SOL 30703-003
DUE 051501
POC Penny Lyle Norton, Contract Specialist 678/686-1418
DESC: This notice is to modify solicitation number 30703-003in
the following ways: 1) Change the office address to: Federal
Bureau of Prisons, Southeast Regional Office, 3800 Camp Creek
Parkway, S.W., Bldg. 2000, Atlanta, GA 30331. 2) Change
the estimated issue date of the Request for Proposal to Monday,
March 19, 2001 with an anticipated receipt date of Monday,
May 15, 2001. 3) The estimated inpatient days are as follows:
Base year minimum 50, maximum 275 inpatient days; Option Year
(1) minimum 50, maximum 275 inpatient days; Option Year (2)
minimum 50, maximum 275 inpatient days; Option Year (3) minimum
50, maximum 275 inpatient days; Option Year (4) minimum 50,
maximum 275 inpatient days.*****
LINKURL: pnorton@bop.gov
LINKDESC:
CITE: (W-065 SN50F3P4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--SOURCES SOUGHT, MEDICAL /DENTAL SERVICES
SOL DTCG89-MED-2001
DUE 041301
POC William McIntyre, Supv Contract Specialist, Phone 510/437-3731,
Fax 510/437-3014, Email wmcintyre@d11.uscg.mil - Emely Hagins,
Contract Specialist, Phone 510/437-3026, Fax 510/437-3014,
Email ehagins@d11.uscg.mil
DESC: This is a sources-sought notice. The United States Coast
Guard Maintenance and Logistics Command Pacific intends to
procure a wide variety of Medical & Dental providers, e.g.,
Optometry, Physician Assistant or Family Nurse Practitioner,
Registered Nursing, Physical Therapy, Medical Assistants, Dental
Hygienist, Dental Assistants, Medical Record Tech, and specialty
medical services. Services to be provided by three (3) small
businesses for multiple sites and multiple years. The services
will be required in clinics located in Kodiak, Sitka, Juneau,
and Ketchikan Alaska, Port Angeles and Seattle Washington,
Astoria and North Bend Oregon, McKinleyville, Petaluma, Alameda,
and San Pedro California, and Honolulu HI. Not all services
will be required at all sites during the initial year. Additional
services will be ordered in out-years. The contract is contemplated
possibly as an Indefinite Delivery Indefinite Quantity, Award
Term and Award Fee firm fixed price contract with economic
price adjustments. The duration will be the base year and 4
option years and any additional periods approved as award terms.
Initial award will be a best value based on the contractors
pricing proposal, proven management ability and past performance.
Competitive task orders will be based on Best value analysis
of the provider(s) offered price and the firm_s track record.
Potential contractors are invited to provide comments and/or
suggestions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-MED-2001&L=498
LINKDESC:
notice
EMAILADD: wmcintyre@d11.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F3V3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--TEMPORARY DIAGNOSTIC RAIDOLOGICAL TECHNOLOGISTS (DRT
SOL RFQ 618-113-01
DUE 030901
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-113-01 entitled "Temporary Diagnostic Raidological
Technologists (DRT's) Services" is hereby issued for commercial
items and is prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items, Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, Part 13, Simplified
Acquisition Procedures, and as supplemented with additional
information included in this notice. This procurement is being
conducted under Federal Acquisition Regulation (FAR) Subpart
13.5 test program; simplified acquisition procedures apply
and the VA will conduct the procurement according to a combination
of Parts 12 and 13. This announcement incorporates provisions
and clauses in effect through FAR FAC 97-23 and VAAR 97-8.
NAICS Code 561320 applies for this procurement and the small
business size standard is $10 million. This CBD announcement/solicitation
constitutes the only bid document that will be issued. A separate
written solicitation document will not be issued. Contractor's
proposals (cost and technical) are herein requested. A response
to requirements listed below shall be submitted on contractor's
letterhead or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. VA Minneapolis has determined an urgent requirement
for two (2) Temporary Diagnostic Raidological Technologists
(DRT's); one technologist for Monday through Friday 7:30 am
to 4:00 pm and one technologist for Saturday and Sunday 7:30
am to 4:00 pm. Each technologist must be certified under American
Registry of Radiologic Technologists (ARRT). VA will guarantee
six (6) to 12 weeks work. The following is a list of (A) Duties
and responsibilities: (1) Corroborates patients clinical history
with procedures ordered. Assured information is documented
and available for use by a physician. (2) Prepares patient
for procedures; provides instructions to obtain desired results,
gain cooperation and minimize anxiety. (3) Provides patient
education regarding exam and post exam care. (4) Respects confidentiality
and follows established policy regarding patient records. (5)
Assumes responsibility for specific job requirements and reports
any equipment malfunctions. (6) May be responsible for stocking
rooms with supplies and inventory in assigned areas. (7) Immobilizes
patients as required for appropriate examination. (8) Assures
responsibility for providing for the physical and psychological
needs of patients during procedures. (9) Practices aseptic
techniques as necessary. (10) Initiates basic life support
action when necessary. (11) Understands and applies patient
relations skills. (12) Assists in the day to day operation
of the department in routine housekeeping and equipment care
that the department is responsible for. (13) Selects and operates
radiographic equipment, imaging equipment and/or assorted accessories
to successfully complete the procedures. (14) Applies principles
of radiation protection to minimize exposure to the patient,
self and others. (15) Evaluates radiographs or images for technical
quality, assuring proper indentification is recorded. (16)
Understands various methods and is capable in performing venipuncture.
(17) Prepares, identifies and administers contrast media and/or
medications as prescribed by a physician. (18) Verifies informed
consent for, and assists a physician with interventional procedures.
(19) Assists with fluoroscopic and various interventional procedures.
(20) May perform non-interpretive fluoroscopic procedures,
as appropriate. (20) Is a registered technologist (ARRT) and
maintains annual registry renewal. Also pursues required continuing
education as set by the registry. (B) Knoweledge required by
the position: (1) Knowledge of patient care practices such
as (i) Attitude and communication with veterans of various
ages, dealing with their physical and mental limitation, safe
lifting and transfer procedures, evaluating their physical
needs, and infection control practices. (ii) Dealing with medical
emergencies such as cardiac arrest, seizures, aspirations,
hemorrhage, etc. (iii) Dealing with acute situations such as
patients with head injuries, patients with spinal injury, anaphylactic
reaction to contrast media, patients with barium studies, caring
for patients with tube management such as oxygen, gastric lube,
tissue drains, etc. (iv) Patient care during special procedures
such as myelograms, urography, bedside radiography. (v) Patient
education for patients with altered states of consciousness,
cultural diversity, communication of procedures, pre/during
and post procedure. (vi) Discussion of safety procedures during
the radiographic procedure. (vii) Health promotion for the
veteran such as patient suffering from a substance abuse. (viii)
Has a thorough knowledge of and can apply principles of universal
substance precautions. (2) Thorough knowledge of anatomy and
physiology. Such as exam protocols for given history/diagnosis/pathology.
(3) Radiographic procedures. Such as positioning for routine
radiographic procedures; positioning for routine contrast studies;
and positioning for routine special procedures. (4) Imaging
equipment; mobile equipment such as the c-arm and portable
units; image intensified fluoroscopy; recording media and techniques
such as video recorders, video tubes, automatic film changers,
etc.; radiographic equipment-various manufacturer types and
operation of each. (5) Radiation protection; personnel monitoring
and occupational exposures; patient protection. A full-time
equivalent (FTE) is defined as a contractor's employee working
eight (8) hours per day, five (5) days per week (40 hours per
week). Contractor's employees must be present at VAMC and must
be actually performing the required services for the period
specified in the contract or the contract cost will be decreased
accordingly during each billing cycle. A VAMC record-keeping
system of contractor hours worked is established through time
and attendance logs in the departments being served. The payments
to contract personnel for any leave, including sick leave,
holiday, or vacation time, is the responsibility of the contractor.
Leave granted to contract employees would be in accordance
with contractor policies. VA is not obligated to the Contractor
during technologists absence. Evaluation of proposals offered
will include the following factors: Professional qualifications,
clinical skills/interpersonal skills, availability, past performance
and cost. Award will be made to the offeror determined to be
the "best value" to the Government. Evaluation may be made
with or without discussions with the offeror(s). All responsible
sources that can meet the requirements and provide services
as listed above may respond to this solicitation by submitting
cost and technical proposals (curriculum vitae) on their company
letterhead or bid form. The following provisions and clauses
shall apply to this solicitation: 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address (es):
http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.232-18 Availability of Funds;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-7 Indemnification and Medical Liability Insurance;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the services proposed, and a completed copy of provision
52-212-3. Submit all price, descriptive literature and technical
proposals to Janice M. Byrd, Contracting Officer (90C), VA
Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Janice M. Byrd at
(612) 725-2188. Faxed proposals are urgently requested from
date of publication of this ad. Desired services start immediately.
CITE: (W-065 SN50F3Z7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: R--OTHER PROFESSIONAL SERVICES (DIVING SERVICES)
SOL 01SQ600088
DUE 041601
POC Gerri Voto (406) 247-7809 or Dave Cellan (406) 247-7801
DESC: The work to be performed consists of setting in place the
outlet works bulkhead gate, removing it, and then returning
it to its temporary storage at the top of the outlet works
intake structure. The work will be performed in two phases,
the first of which to be completed by June 20, 2001; the second
phase will be completed by August 23, 2001. The work is located
at the Green Mountain Dam and Powerplant, which is located
on the Blue River, 3 miles west of U.S. Highway 9, approximately
27 miles north of Dillon, Colorado and 13 miles south of Kremmling,
Colorado. The Request For Quotation (RFQ) will be made available
on or around March 26th and quotes are tentatively due on April
16, 2001. There is no charge for the first copy of the RFQ,
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the RFQ may be viewed, without charge, at the Bureau of Reclamation's
Great Plains Regional Office, Room 2031, 316 North 26th Street,
Billings, Montana. This acquisition is made pursuant to FAR
Part 12, Commercial Item Acquisition. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. The Standard Industrial Classification code
is 7389, the North American Industrial Classification System
code is 561990 and the small business size standard is $5.0
Million. This is a total Small Business Set Aside. To request
a copy of the RFQ, contractors may fax a request to (406) 247-7798,
Attn: Gerri Voto, including contractors name, address, phone/fax
numbers, tax identification number and Dun and Bradstreet Number.
EMAILADD: Gerri Voto, Contracting Officer at the Bureau of Reclamation's
Great Plains Regional Office, Billings, Montana
EMAILDESC:
CITE: (W-064 SN50F346)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND
INTELLIGENCE (C4I) SYSTEMS INTEROPERABILITY
SOL N00244-01-R-0009
POC Jeanne Clark, Contract Specialist (619) 532-2660; Teddy Santos,
Contracting Officer (619) 532-2918
DESC: R -- COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE
(C4I) SYSTEMS INTEROPERABILITY SOL N00244-01-R-0007 The
Fleet and Industrial Supply Center, San Diego, CA. intends
to release a competitive solicitation for support services
for the Navy Center for Tactical Systems Interoperability (NCTSI).
The support services include management support, data, training,
technical library services, computer systems support, standards
management, engineering and analysis, configuration management
of tactical information design standards, fleet support engineering
services, interoperability testing, developmental testing,
and other related test support and services related to interoperability
and standardization of Command, Control, Communication, Computer
and Intelligence (C4I) systems. This contract will be awarded
for a one-year base period with options to extend the contract
for four, additional one-year periods. The period of performance
is expected to begin 1 Oct 2001. All responsible sources may
submit a proposal which shall be considered by the agency.
The RFP is expected to be released in April and will close
approximately 30 days thereafter. The RFP and all amendments
will be posted to the Navy Electronic Commerce web site at
www.neco.navy.mil. You are also invited to visit the FISC web
site at www.sd.fisc.navy.mil for general updates regarding
this procurement. The Government will release only ELECTRONIC
VERSIONS of the RFP. It is the responsibility of the interested
parties to independently review the referenced web links frequently
for updates to any and all documents. To be eligible for contract
award, a firm must be registered with the Central Contractor
Registration database. For instructions on registering with
the CCR, please see the CCR Web site at http://www.ccr2000.com.
Note 26 applies. The contract specialist's email address is:
Jeanne_M_Johnsonclark@sd.fisc.navy.mil.
CITE: (W-064 SN50F358)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--ARCHIVAL OF NBAC OFFICIAL DOCUMENTS
SOL 100301
DUE 033101
POC Eric M. meslin, Ph.D., Executive Director
DESC: By Presidential Executive Order, the National Bioethics
Advisory Commission (NBAC) will expire on October 3, 2001.
Throughout its existence, NBAC has held over 45 public meetings
and has made meeting transcripts and materials publicly available
through web access. Reports and recommendations have been published
and presented to The White House, U.S. government agencies
and have also been made available to the public. As required
by law, materials from federal advisory committees are deposited
in the National Archives. However, NBAC also seeks to archive
official documents, including meeting transcripts and briefing
books, final drafts and published reports, public comment and
correspondence, with an established library or reference center
for bioethics literature for use by researchers and students.
The collection of documentary material will be provided to
the recipient before the final termination date of NBAC's operation.
NBAC seeks an institution with a graduate and undergraduate
student body for which the official materials will serve as
a resource for further study and research in bioethics. The
institution's interest in, and collection development of bioethics
materials, should be enhanced by the acquisition of NBAC reports,
official meeting transcripts and other documents. The material
provided by NBAC will be cataloged and indexed by the recipient
institution. The indexing is to be made available to students
and the public through a pre-existing library catalog. NBAC
materials may also be made available by photocopying or interlibrary
loan. Reference services will be provided on the use of the
NBAC materials either by toll free telephone calls or on-site
assistance. The reference librarians at the recipient institution
must be experienced in bioethics literature and have knowledge
of the history and published reports of NBAC. The specialized
subject area of the NBAC materials make it essential that the
staff of the recipient institution be highly qualified and
trained in the subject areas most relevant to bioethics.
This notice of request is not a Request for Proposal (RFP)
nor is an RFP available. Please respond by written letter
to Eric M. Meslin, Executive Director, National Bioethics Advisory
Commission, 6705 Rockledge Drive, Suite 700, Bethesda, Maryland,
20892-7979. For further information, please call 301-402-4242.
LINKURL: http://www.bioethics.gov
LINKDESC:
Commission.
EMAILADD: mesline@od.nih.gov
EMAILDESC:
Director, NBAC.
CITE: (W-065 SN50F3O5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--BIG WATER INSPECTION SERVICE
SOL NDB010030
DUE 050801
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: A Visitor Center/Office will be constructed by the Bureau
of Land Management in Big Water, Utah as part of the Grand
Staircase-Escalante National Monument. The approximately 4500
square foot single level building will be constructed under
a firm-fixed price contract. The period of performance will
be approximately 9 months. The Contractor shall perform the
duties of Project Inspector for the construction. the incumbent
shall serve as the Government's on site quality control expert
and monitor the construction contractor's technical efforts
and overall progress. On-site inspection will be required each
day the construction contractor is working at the site. The
Estimated price range of this project is $50,000 and $100,000.
Please submit written request for solicitation to the above
address or fax request to(303)236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered. ____________________________
CONTRACTING OFFICER
CITE: (W-065 SN50F3P1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: R--CODING SERVICES
SOL 573-29-01
POC Donna Nelson, 352-374-6086
DESC: The North Florida/South Georgia Veterans Health System,
VA Medical Center, Gainesville, FL intends to award a contract
to Healthcare Resolution Services Inc. for Coding Services.
The contract shall be for one 6 month period in accordance
with FAR 6.302-1, for Other Than Full & Open Competition. The
procurement is in accordance with FAR 19. 804-2(c), Agency
Offering For 8(A) Set Asides and meets the requirements under
41 USC 253(c) for other than full and open competition. This
notice is not a request for offers. A determination not to
compete this procurement is solely within the discretion of
the Government. Written inquiries or comments regarding this
announcement may be faxed to 352-374-6117. Attn: Donna J. Nelson.
CITE: (W-065 SN50F3T6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: R--CONSULTING SERVICES
SOL CC-01-R-0002
DUE 040901
POC Deirdre Eischens, Contract Specialist, Phone 202-874-5442,
Fax 202-874-5625, Email deirdre.eischens@occ.treas.gov - Wesley
McKee, Contract Specialist, Phone 202-627-2680, Fax 202-874-5625,
Email
DESC: The Office of the Comptroller of the Currency (OCC) requires
the services of a contractor to provide benefit consulting
services. This procurement will be for commercial item services
prepared in accordance with Federal Acquisition Regulations
(FAR). The period of performance shall be one year from date
of the award and provisions for the inclusion of four one-year
option periods. Consultation services shall include providing
advice and assistance, developing strategies, and monitoring
and reviewing services related to the OCC benefits programs
available to OCC employees. The Government anticipates awarding
an indefinite delivery/indefinite quantity task order contract
with fixed price labor costs. This acquisition is being conducted
as a full and open competition. Solicitation number CC-01-R-0002
shall be available for downloading on the Federal Business
Opportunities (Fed Biz Opps/FBO) website on or about March
20, 2001, with quotations being due 20 days later. All parties
interested in submitting a quotation should download the solicitation
from the EPS web page and provide the contract specialist with
their company name, address, contact name, telephone number,
and email address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CC-01-R-0002&L=1765
LINKDESC:
notice
EMAILADD: deirdre.eischens@occ.treas.gov
EMAILDESC:
CITE: (D-065 SN50F3Z5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY AMC, PRECISION MEASUREMENT
EQUIPMENT
SOL FA4452-01-R-0001
DUE 082001
POC Susan Madison, Contracting Officer, Phone (618)256-9965,
Fax (618)256-5724, Email Susan.Madison@scott.af.mil - Nancy
Jurke, Contracting Officer, Phone (618) 256-9963, Fax (618)
256-5724, Email
DESC: TITLE- A-76 COST COMPARISON STUDY-AIR MOBILITY COMMAND
(AMC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES This is
the second and final synopsis for the OMB A-76 cost comparison
study to provide operations and maintenance for eight Air Mobility
Command (AMC) Precision Measurement Equipment Laboratories
(PMELs) at Scott AFB, Illinois; Andrews AFB, MD; Dover AFB,
DE; Pope AFB, NC; McConnell AFB, KS; Fairchild AFB, WA; Grand
Forks AFB, ND; and MacDill AFB, FL. Four locations: Scott AFB,
Andrews AFB, Dover AFB, and Pope AFB currently retain government
in-house performance. These four will be included in a traditional
OMB A-76 cost comparison process with private offerors. The
other four locations: McConnell AFB, Fairchild AFB, Grand Forks
AFB, and MacDill AFB, currently attain performance through
a private contractor which expires 30 Sep 02. These installations
have already been competitively outsourced and will not be
included for further cost comparison against a government in-house
organization. Since the PMEL functional requirements are the
same at all eight locations and the contract currently in place
at the outsourced locations is nearing its natural expiration,
they will be included in this acquisition for competition among
the private offerors only. This solicitation will be conducted
in two separate and simultaneous parts. Part one is being processed
as an OMB Circular A-76 Cost Comparison Study for the current
in-house PMEL requirements at Scott AFB, Andrews AFB, Dover
AFB, and Pope AFB. Air Force Instruction (AFI) 38-203, entitled
Air Force Commercial Activities Program Instruction is applicable
to this part of the acquisition. The public offeror, (government
in-house Most Efficient Organization (MEO)) will compete with
the selected best value private offeror for these locations.
The number of personnel included in the cost comparison study
is 64 military and 17 civilian across the four (4) bases currently
performed in-house. Part two of the solicitation will support
a best value competition among the private offerors for the
work currently being performed by a private contractor at McConnell
AFB, Fairchild AFB, Grand Forks AFB, and MacDill AFB. As previously
stated, the MEO will not compete for these four AMC bases previously
competitively sourced. A best value private offeror will be
selected from among the private offerors to provide the services
required at these installations. Multiple awards possible:
Outcome One - MEO performance at Andrews AFB, Dover AFB, Pope
AFB, and Scott AFB and Best Value Private Contractor Performance
at McConnell AFB, Fairchild AFB, Grand Forks AFB, and MacDill
AFB. If after completion of the evaluation process, in-house
or government MEO performance is determined to be more economical
under part one for current in-house locations, performance
will remain in-house and the MEO implemented IAW AFI 38-203.
That portion of the solicitation will then be canceled and
no contract award made for those four locations. A separate
best value private offeror will be selected under part two
and a contract awarded for performance at the other four currently
outsourced locations. Outcome Two - One Private Contractor
wins performance at Andrews AFB, Dover AFB, Pope AFB, Scott
AFB, McConnell AFB, Fairchild AFB, Grand Forks AFB, and MacDill
AFB. If the selected best value private offeror for part one
is more economical than the government MEO, a conditional award
will be made for that portion of the requirement. If this same
best value private offeror is selected under part two, one
single contract will then be awarded to that best value private
offeror for all eight locations after fulfilling the public
review period requirements IAW AFI 38-203 for part one. Outcome
Three - One Private Contractor wins performance at Andrews
AFB, Dover AFB, Pope AFB, and Scott AFB, and another Private
Contractor wins performance at McConnell AFB, Fairchild AFB,
Grand Forks AFB, and MacDill AFB. If the selected best value
private offeror for part one is more economical than the government
MEO, a conditional award will be made for that portion of the
requirement. In this outcome, a different private offeror may
be selected as the best value offeror for part two, and therefore,
is awarded a separate contract for the currently outsourced
locations. A competitive Request for Proposal (RFP) will be
issued for this effort on a full and open competitive basis.
Standard Industrial Classification (SIC) Code is 8734 and the
corresponding NAICS code is 541380, size standard is $5M. Total
contract performance, if options are exercised, will not exceed
60 months. The solicitation is scheduled for release on or
about 23 Mar 01 and can be downloaded from FedBizOPPS at http://eps.satx.disa.mil/cgi-bin/WebObjects/EPS.woa/9/wo/Mn5QK2a87KBg3SSuByLev9s5i3l/3.0.10.15.0.0.
No hard copies of this solicitation will be issued. Planned
decision date for this study is 3 Apr 02.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA4452-01-R-0001&L=471
LINKDESC:
notice
EMAILADD: Susan.Madison@scott.af.mil
EMAILDESC:
CITE: (D-065 SN50F415)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: R--CODING SERVICES
SOL 573-29-01
POC Donna Nelson, 352-374-6086
DESC: Modification of previous announcement to change "the contract
shall be for one 6 month period" to "the contract shall be
for one 6 month period and two option years."
CITE: (W-065 SN50F441)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MISSISSIPI DELTA REGION CAPITAL NEEDS ASSESSMENT
SOL HRSA 231-OSP-02(1)
DUE 042001
POC Lorah Tidwell, Contracting Officer (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a sole source contract with the State
of Mississippi Department of Health, 570 East Woodrow Wilson,
Jackson, Mississippi 39216 to determine the capital needs of
the Mississippi Delta Region for the purpose of assessing the
need for Federal or State programs to remediate infrastructure
deficiencies of health facilities, particularly those located
in rural or medically underserved areas. The Mississippi Department
of Health possesses the overall experience, expertise and resources
based on long-standing relationships with health facilities
in the Delta and their State associations. Additionally, the
Department of Health has been collecting attendant information
which can be used to augment the data collected through this
project. The Department of Health is the only entity that can
guarantee the cooperation of the different associations in
Mississippi representing primary care hositals, nursing homes,
community health centers and public health units. Without the
availability of these associations, and the relationships with
the entities involved, the project cannot expect to obtain
the input essential for a successful project without a duplication
of costs. The Mississipi Department of Health is the only responsible
source capable of providing the continued work and services
as set forth in 41 U.S.C. 253(c)(1). A Justification for Other
than Full and Open Competition (JOFOC) is on file. Interested
parties may, in writing, identify their interest and capability
to respond to this requirement within 15 days of publication
to this notice. See note 22.
CITE: (W-065 SN50F450)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--PRODUCTION AND DUPLICATION OF "WATERWAYS"
SOL NCND6012100020SLW
DUE 031901
POC Sharon Walker 816-426-7267 x241 or FAX 816-426-7530
DESC: The U.S. Department of Commerce, NOAA intends to procure
for production and duplication of its environmental education
television program "Waterways" for the Florida Keys National
Marine Sanctuary (FKNMS). The contractor will produce a television
program that: is 26 minutes in length, uses a news magazine
format that contains a minimum of three segments. Each segment
shall have a topic-specific introduction presented by the agency
staff, features a preview of the topics to be covered in each
show before the title sequence, includes approved title sequence
and closing credits. The contractor also will arrange for duplication
of each episode. There is a production anticipation of 12-18
new episode per federal fiscal year contingent on available
funding. All filming must be done using Betacam SP, digital
video, or equivalent or higher technology. Contractor will
perform all editing, using story lines developed by Agency
staff. Contractor will produce graphics, maps, and labels as
needed to develop and support the story line and use music
as appropriate. The period of performance is from 4/1/01 till
09/30/01. Subsequent years are subject to availability of funds.
This service is being procured under FAR Part 3, Simplified
Acquisition Procedures. This is a small business set aside.
The NAICS Code is 512110. All requests for a copy of the Request
for Quotation can be faxed to 816-426-7530. Attn: Sharon Walker
CITE: (W-065 SN50F465)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--AMERICAFEST AT KADENA AIR BASE
SOL 2001030601
DUE 042601
POC Allison McQueen Int'l 011-81-611-732-0310 Local Kadena 632-0310
DESC: The 18th Services Squadron at Kadena Air Base, Okinawa,
is seeking sponsorship support of their annual base open house
event, AmericaFest 2001. This 3 day open house event hosts
over 200,000 military members, civilian employees, local nationals,
and their families at Kadena's most popular annual event. Aircraft
and military displays, food, fun, games, rides, live entertainment
and much more will encompass the 3-days of festivities. Representation
by the sponsor will be both accepted and encouraged. Sponsor's
name and logo will appear on all media related to the event.
Booth's are also available for sponsors. All offers will be
considered. This is a solicitation for commercial sponsorship
by a nonapproipriated fund instrumentality of the United States
Governemnt. It does not obligate appropriated funds or nonappropriated
funds of the government.
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-065 SN50F377)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--KADENA GAMES
SOL 2001030602
DUE 082001
POC Allison McQueen Int'l 011-81-611-732-0310 local Kadena 632-0310
DESC: Kadena Air Base, Okinawa, will host this Olympic styled
competition. It will be open to all Pacific Rim military bases
and focus on sporting events covering a spectrum of health
and fitness focal points. Commercial sponsorship is being sought
to support the event and all offers will be considered. The
event will run October 5-7 and the base expects 1,500 participants
and spectators. Sponaor name and logo will appear on all media
related to the event. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds or nonappropriated funds of the government.
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-065 SN50F378)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--KADENA GAMES
SOL 2001030603
DUE 050101
POC Allison McQueen Int'l 011-81-611-732-0310 local Kadena 632-0310
DESC: THe 18th Services Squadron, Kadena Air Base, Okinawa, will
host the 9th Annual Kadena Bodybuilding Competition and Ms.
Kadena Fitness Pageant on 25 August 2001. This high profile
bodybuilding and fitness event truly combines the beauty and
the beast! THis event is the highlight of the Pacific military
bodybuilding world and is an event the whole family can enjoy.
Commercial sponsorship is being sought to support the event
and all offers will be considered. This event sees 50 competitors
and over 2,000 spectators. Sponsor name and logo will appear
on all media related to the event. This is a solicitation for
commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds or nonappropriated funds of the government.
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-065 SN50F379)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--KADENA GAMES
SOL 2001030603
DUE 050101
POC Allison McQueen Int'l 011-81-611-732-0310 local Kadena 632-0310
DESC: THe 18th Services Squadron, Kadena Air Base, Okinawa, will
host the Kadena County Fair on 6 October 2001. THis outdoor
fair highlights a festival atmosphere with rides, games, food,
and live entertainment. We expect over 5,000 participants.
Commercial sponsorship is being sought to support the event
and all offers will be considered. Booth set up is available
for limited sponsors. Sponsor name and logo will appear on
all media related to the event. This is a solicitation for
commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds or nonappropriated funds of the government.
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-065 SN50F3E1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--KADENA COUNTY FAIR
SOL 2001030603
DUE 050101
POC Allison McQueen Int'l 011-81-611-732-0310 local Kadena 632-0310
DESC: THe 18th Services Squadron, Kadena Air Base, Okinawa, will
host the Kadena County Fair on 6 October 2001. THis outdoor
fair highlights a festival atmosphere with rides, games, food,
and live entertainment. We expect over 5,000 participants.
Commercial sponsorship is being sought to support the event
and all offers will be considered. Booth set up is available
for limited sponsors. Sponsor name and logo will appear on
all media related to the event. This is a solicitation for
commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds or nonappropriated funds of the government.
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-065 SN50F3E2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--9TH ANNUAL KADENA BODYBUILDING COMPETITION AND MS.
KADENA FITNESS PAGEANT
SOL 2001030604
DUE 050101
POC Allison McQueen Int'l 011-81-611-732-0310 local Kadena 632-0310
DESC: THe 18th Services Squadron, Kadena Air Base, Okinawa, will
host the 9th Annual Kadenabodybuilding Competition and Ms.
Kadena Fitness Pageant on 25 August 2001. This high profile
bodybuilding and fitness event truly combines the beauty and
the beast. This event is the highlight of the Pacific military
bodybuilding world and is an event the whole family can enjoy.
Commercial sponsorship is being sought to support the event
and all offers will be considered. THis event sees over 2,000
spectators and over 50 competitors. Booth set up is available
for limited sponsors. Sponsor name and logo will appear on
all media related to the event. This is a solicitation for
commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds or nonappropriated funds of the government.
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-065 SN50F3E3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--SOURCES SOUGHT - SERVICES TO SUPPORT THE MANNED FLIGHT
SIMULATOR AND OTHER CONNECTED LABORATORIES AND TEST FACILITIES
SOL N00421-00-R-0561
DUE 032301
POC Mary Roland, Contract Specialist, (301) 757-9709
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, Maryland, Atlantic Ranges and Facilities Department,
Aircraft Simulation Division (ASD), is seeking eligible small
business firms capable of performing technical and administrative
services to support the Manned Flight Simulation (MFS) facility
and other ASD-connected laboratories and test facilities. ASD
operates in a highly integrated team environment with civil
service, military, and other contractor personnel. Based on
a review of industry response to this Sources Sought Synopsis,
the Government will decide whether it is appropriate to offer
this requirement as a competitive Small Business Set-Aside.
This office anticipates award of a contract for these services
no later than 30 September 2001. The period of performance
of the resultant contract will be five years, inclusive of
options. The estimated level of effort is 1,500,000 hours over
the five year period. The appropriate NAICS is 541330, size
standard $20.0 million. THIS SYNOPSIS IS NOT A REQUEST FOR
PROPOSAL. It is a market research tool being used to determine
the availability and adequacy of potential small business sources
prior to determining the method of acquisition and issuance
of a Request for Proposal. The Government is not obligated
to and will not pay for any information received from potential
sources as a result of this synopsis. Required tasking for
this effort may include, but is not limited to, the following:
(1) PROGRAM MANAGEMENT. The contractor's objective will be
to maintain and operate the laboratory and facility, provide
testing support, increase utilization of the testing assets,
improve simulation applications for RDT&E programs and activities,
and improve simulation training tools. Training and oversight
to ensure proper utilization of business systems, including
expertise and services that support the ASD's Earned Value
initiatives, is required. Curriculum development, training
manuals, planning, material presentation, and other support
is required for simulation training classes. (2) OPERATIONS/MAINTENANCE.
The contractor shall design, develop, fabricate, update, modify,
acquire, operate, and maintain hardware and software to ensure
various subsystems internal to ASD/MFS and networked facilities
are efficient and accurate simulations and scenarios representing
realistic combat environments. This includes acquisition of
spares and supplies to operate and maintain equipment; system
administration support for classified and unclassified Local
Area Networks (LAN) and Wide Area Networks (WAN); moving equipment,
cables and other components; scheduling, operating, and maintaining
ASD lab stations, crew stations, simulators, and portable simulators
for customers, tour groups, and demonstrations; transporting
flight simulators (including packaging, handling, and shipping);
operating, scheduling, and maintaining the ASD electrical assembly
and metal fabrication shops ranging from high-fidelity stand-alone
aircraft flight simulators to simple brackets and wiring harnesses;
receiving and tracking of materials/inventory; on-site support
for ASD delivered devices at locations including any active
United States military facility in the world; and operate simulation
sessions for customers, including start-up routines, positioning
hardware, monitoring flights, reconfiguring the simulator,
and providing real-time customer support before, during, and
after the simulation. (3) SYSTEMS INTEGRATION. The contractor
shall design, develop, fabricate, update, modify, acquire,
operate, and maintain the necessary hardware and software for
ASD to interface with other simulation laboratories located
at NAWCAD and worldwide. This includes provision of Distributed
Interactive Simulation (DIS) and High Level Architecture (HLA)
project support; integration of actual aircraft hardware into
the virtual environments located in ASD/MFS which may consist
of a single unit radar warning receiver to entire aircraft
avionics suites of any air vehicle. (4) ENGINEERING/ TECHNICAL.
The contractor shall develop, maintain, document, modify, and
operate software which may include avionics simulation models,
aerodynamic models, DIS/HLA interfaces and tools, and standard
airborne computer modifications, among others. This includes
test and debug of these models. Software modeling for remote
sensing devices such as Radar, Forward Looking Infrared Radar
and Synthetic Aperture Radar is required. Engineering design,
documentation, manufacturing, fabrication, development, installation,
integration, testing, upgrade, analysis, and maintenance of
simulation cockpits and associated systems, portable simulation
cockpits and associated systems, mini-crew stations, lab operator
systems, aircraft simulation hardware, lab hardware, visual
systems, projection systems, and image generation systems is
required ranging from complete system construction from conceptual
planning to customization of existing platforms and configurations
including provision of all material and equipment. Computation
fluid dynamics software modeling for waterborne aircraft is
required, including the capability to model seascapes, boat
wakes, the interactions between multiple waterborne craft for
scenarios ranging from provisioning at sea operations to small,
high-speed planning vehicles. Aerodynamic and tactical software
modeling to support air-vehicle launched weapons and missile
models is required. Design studies of virtual cockpits and
displays with the intent to apply commercial off-the-shelf
and aircraft components to develop new and innovative simulation
solutions for new programs is required. (5) SIMULATION. The
contractor shall develop, design, integrate, maintain, and
upgrade visual and sensor databases, rendering software, and
interface software for resident (Silicon Graphics, Evans and
Sutherland, and PC-Based) and future image generators. Virtual
environmental database modeling support, including construction
and maintenance of complex virtual environments in multi-spectral
display formats, is required, to be correlated with other complex
software systems for distributed missions and exercise of a
similar nature. Must be capable of performing systems development
tasks to support distributed simulation systems including prototype
simulators and visual displays, provide network management,
serve as subject matter experts for simulated warfare environments
such as JIMM, SWEG, MODSAF or TEN, and provide expertise for
multiple site mission level exercises. (6) CONFIGURATION MANAGEMENT/QUALITY
ASSURANCE. The contractor shall provide Quality Assurance oversight
for the electrical and mechanical products and for receivables
requiring inspection. Development and maintenance of a Systems
Development Management Program is required in order for ASD
to achieve software CMM Level 2 and Level 3 certification.
The contractor will be required to perform, evaluate, document,
and maintain hardware and software configuration management
of ASD resources and recommend and support new initiatives
for risk reduction, configuration management, quality and product
development. NOTE: ALL personnel performing work under the
proposed contract must, as a minimum, possess a SECRET clearance
with the exception of non-key off-site personnel, who may be
expected to obtain a SECRET clearance, if necessary. Further,
three personnel shall be capable of obtaining a TOP SECRET
clearance within 90 days of award and 10 personnel within 180
days of award. Location of performance is on-site at NAWCAD
ASD/MFS, Patuxent River, Maryland. It is requested that interested
small businesses submit to the contracting office a brief capabilities
statement package (no more than 25 pages in length, single-spaced,
12 point font minimum) demonstrating ability to perform the
services listed above. The page limitation cited is not inclusive
of resumes/personnel information. This documentation shall
address, as a minimum, the following: (1) prior/current corporate
experience in performing efforts of similar size and scope
within the last three years, including contract number, organization
supported, indication of whether a prime or subcontractor,
contract value, Government point of contact and current telephone
number, and a brief description of how the contract referenced
relates to the technical services described herein; (2) company
profile to include number of employees, annual revenue history,
office location(s), DUNS number, and a statement regarding
current small business status; (3) resources available such
as corporate management and current-employed personnel to be
assigned to the project to include professional qualifications
and specific experience of such personnel; (4) management approach
to staffing this effort with qualified personnel that should
address current hires that would be available for assignment
to this effort, possible subcontract/teaming arrangements,
and strategy for recruiting and retaining qualified personnel;
and (5) a statement regarding capability to obtain the required
industrial security clearances for personnel. The capability
statement package shall be sent by mail to the following address:
Department of the Navy, Contracts Department, Code 251711,
Building 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 9, Patuxent River, Maryland 20670-1463;
or by facsimile to (301) 757-0200. Submissions must be received
at the office cited no later than 4:00 p.m. Eastern Standard
Time on 23 March 2001. Questions or comments regarding this
notice may be addressed to Ms. Mary Roland at (301) 757-9709.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
issued
EMAILADD: rolandmc@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-065 SN50F3G7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--HYDRO-AX AT CATHERS LAKE BORROW PIT-EIELSON AFB AK
SOL F65503-01-R0011
DUE 031501
POC Theresa Davis, Contract Administrator, Phone 907-377-2766,
Fax 907-377-2547, Email theresa.davis@eielson.af.mil - Tamer
Akoury, Contracting Specialist, Phone 907-377-4916, Fax 907-377-2547,
Email
DESC: The contractor will furnish all labor, materials, engineering
and equipment necessary to perform all operations, in strict
accordance with specifications and applicable drawings. The
scope of work for this project includes the hydro-ax of trees
and vegetation at Cathers Lake Borrow Pit at Eielson AFB. The
NAICS code for this acquisition is 562119 with a size standard
of $10.0 million. This project consists of one base item. The
magnitude of this project is less than $25,000.00. This acquisition
is set aside for small business. THIS SOLICITATION IS PAPERLESS
AND WILL ONLY BE AVAILABLE VIA THE INTERNET FOR VIEWING AND
DOWNLOADING AT FedBizOpps.gov . AMENDMENTS WILL BE PROVIDED
ON THE INTERNET ONLY. Performance period for this project is
30 calendar days. **NOTE: All contractors must be registered
in the Centralized Contractor Registration (CCR) program in
order to receive a contract award from any DOD activity. Contractors
may access the Internet site at: http://www.ccr2000.com to
register and/or obtain information about the CCR program.**
The solicitation will be available on or about 15 Mar 01. Any
questions should be sent via e-mail to: theresa.davis@eielson.af.mil**NOTE-The
correct phone number for Theresa Davis is 907-377-2766.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0011&L=645
LINKDESC:
notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC:
CITE: (D-064 SN50F354)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ R5-12-01-7010
DUE 032601
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: Janitorial Services, San Luis Obispo Interagency Command
Center, 635 North Santa Rosa, San Luis Obispo, CA 93405. RFQ
NO.: R5-12-01-7010. DUE: 03/26/01. DESCRIPTION: This notice
is a combined synopsis/Solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The applicable North American Industry
Classification System (NAICS) code is 561720. Business Size
Standard is $12.0 million. This notice is being issued as a
Request for Quotations (RFQ) for: JANITORIAL SERVICES as specified
below. Base Year ITEM 01a: Daily Services, 156 EA; ITEM 01b:
Weekly Services, 52 EA; ITEM 01c: Monthly Services, 12 EA;
ITEM 01d: Semi-Annual Services, 2 EA. Option Year 1 ITEM 02a:
Daily Services, 156 EA; ITEM 02b: Weekly Services, 52 EA; ITEM
02c: Monthly Services, 12 EA; ITEM 02d: Semi-Annual Services,
2 EA. Option Year 2 ITEM 03a: Daily Services, 156 EA; ITEM
03b: Weekly Services, 52 EA; ITEM 03c: Monthly Services, 12
EA; ITEM 03d: Semi-Annual Services, 2 EA. Option Year 3 ITEM
04a: Daily Services, 156 EA; ITEM 04b: Weekly Services, 52
EA; ITEM 04c: Monthly Services, 12 EA; ITEM 04d: Semi-Annual
Services, 2 EA. SPECIFICATIONS: SCOPE OF WORK - The purpose
of this contract is to provide Janitorial Services for the
San Luis Interagency Command Center, Los Padres National Forest.
The buildings are located at the Command Center, and include
the Command Floor and Modular Building. PROJECT LOCATION -
The Command Center is located at USDA Forest Service/California
Department of Forestry, 635 North Santa Rosa Road, San Luis
Obispo, CA 93405. PRE-BID TOUR - A formal tour of the project
is not scheduled. Access to the project is open, and interested
bidders are encouraged to visit the site. FOREST CONTACT -
For information regarding site conditions and the like prospective
bidders may contact Tammy Zimmerman or Mike Emmerling, 805-541-0312,
between the hours of 9:00 a.m. and 4:00 p.m., Monday through
Friday, except legal holidays. CONTRACTOR'S PERSONNEL - Contractor
shall furnish a list of names of all employees he/she has assigned
to work under this contract, and their work schedule. This
list shall be furnished to the Contracting Officer's Representative
at least two days prior to starting work, and shall be kept
current during the period of this contract. All personnel working
on site shall be fluent in speaking and understanding English,
and able to read user instructions and warning labels on cleaning
products. CONTRACTOR'S SUPERVISION - Contractor shall assign
a supervisor to randomly inspect the custodian performance
on a regular basis, and implement any necessary corrections
to the performance of the work. Contractor shall provide an
Inspection Form for their supervisors use during on site inspections.
A copy of the inspection report will be provided to the Contracting
Officer's Representative within three days of each inspection.
GOVERNMENT FURNISHED PROPERTY - The Government will deliver
to the Contractor the following listed materials, supplies,
property, or services (hereinafter referred to as "Government
Furnished Property") at the places and times specified below.
The Contractor shall be liable for all loss or damage of such
delivered Government Furnished Property until completion and
final acceptance of work required under this contract. If the
Government fails to make timely delivery of such Government
Furnished Property suitable for its intended use, and upon
written request from the Contractor, the Contracting Officer
will make an equitable adjustment of contract delivery or performance
dates or contract price, or both, pursuant to the "Changes"
clause in this contract. The Forest Service will provide the
following: Water and electric power will be furnished by the
Government at existing outlets for the Contractor's use to
operate such equipment and perform such services as is necessary
in the conduct of the required work. Keys to buildings and
grounds will be issued to the Contractor to perform work after
office hours and on weekends. The Contractor shall be responsible
for the security of the building and grounds. The Government
will furnish the following: a. Hand Soaps; b. Paper Towels;
c. Toilet Tissue; d. Urinal Deodorant Blocks; e. Trash Can
Liners; f. Toilet Seat Liners; g. Storage space for the Contractor's
supplies. Supplies and materials shall be used only in the
performance of this contract. CONTRACTOR'S STORAGE AREAS -
Partial space in the closet adjoining the ECC Managers Office
in the Command Modular Building will be made available to the
Contractor for storage of supplies and equipment. The Contractor
shall keep the storage area clean, orderly, in safe condition,
and free of fire hazards, chemical spills, and the like. SECURITY
OF PREMISES - The Contractor shall be responsible for turning
off lights and fans, and locking rooms when cleaning is finished
in any area. Contractor shall also be responsible for seeing
that all outside doors that they access on all buildings, and
the main fence gate are locked while working and before leaving
the premises at the completion of each cleaning operation.
SCHEDULE OF WORK - DAILY SERVICES - Daily service shall be
performed between the hours of 7:00 p.m. and 6:00 a.m., Monday,
Wednesday, and Friday each week, except Federal Holidays. Work
on the Command Floor shall not commence prior to 7:00 p.m.
No vacuuming on the Command Floor until after 7:00 p.m. DAILY
SERVICES TO BE PERFORMED 1. Clean and Disinfect bathrooms;
2. Replenish paper towels, tissue paper, toilet seat covers,
and soap; 3. Sweep all floors; 4. Dust all furniture and equipment;
5. Empty all wastebaskets and replace liners; 6. Empty and
clean all ash trays; 7. Wet mop and rinse restroom floors;
8. Clean and polish drinking fountain; 9. Wet mop and rinse
both kitchen floors; 10. Clean table in Kitchen. WEEKLY SERVICES
- Weekly services shall be performed between five (5) and eight
(8) calendar days apart, between the hours of 7:00 p.m. and
6:00 a.m. Monday, Wednesday, or Friday, except Federal Holidays.
Work on the Command Floor shall not commence prior to7:00 p.m.
WEEKLY SERVICES TO BE PERFORMED 1. Dust all horizontal surfaces
to a hand height of 70 inches including but limited to sill,
ledges, moldings, shelves, picture frames, ducts, light; 2.
Wet mop with disinfectant tile washroom floors; 3. Clean glass
front door; 4. Clean counter and sink, and table in Kitchen;
5. Remove all cobwebs from walls and ceilings. MONTHLY SERVICES
- Monthly services shall be performed between twenty-five (25)
and thirty-five (35) calendar days apart, between the hours
of 7:00 p.m. and 6:00 a.m. Monday, Wednesday, or Friday, except
Federal Holidays. Work on the Command Floor shall not commence
prior to 7:00 p.m. MONTHLY SERVICES TO BE PERFORMED 1. Dust
venetian blinds; 2. Dust overhead light fixtures; 3. Remove
spots, smudges, finger marks from around doors, on doors, and
around switch plates; 4. Clean outside of doors and adjacent
walk ways and patio areas. SEMI-ANNUAL SERVICE - Semi-annual
service shall be performed between the hours of 7:00 p.m. and
6:00 a.m. Monday, Wednesday, or Friday, except Federal Holidays,
or on weekends only. Waxing and buffing of VINYL floors shall
be done during the months of May and November. Stripping wax,
scrubbing, re-waxing and buffing shall be done during the months
of August and February. This work can be done in the Command
Center during business hours, providing there is minimal noise
disruption within the offices and that the accessible men's
and women's restrooms are available for use until 7:00 p.m.
SEMI ANNUAL SERVICES TO BE PERFORMED 1. Shampoo all carpets,
The shampooing shall be done on weekends to allow for drying;
2. Wash overhead light coverings; 3. Wash and disinfect restroom
walls; 4. Strip and refinish all vinyl floors (bathrooms and
kitchens). ADDITIONAL SERVICES - During the period of this
contract it may be necessary to request additional services
because of water leaks, fire, accident, or other out of the
ordinary circumstances. Payment for requested additional services
will be negotiated prior to extra work being performed. WORK
PERFORMANCE AND PERSONAL CONDUCT - All work under this contract
shall be performed in a skillful and workmanlike manner. The
Contracting Officer may, in writing, require the Contractor
to remove from the work any employee the Contracting Officer
deems incompetent, careless, or otherwise objectionable, or
for theft, possession and/or removal of materials, supplies,
equipment or any Government owned/furnished property. The Contractor
shall be responsible for maintaining satisfactory standards
of employee safety, competency, conduct, appearance and integrity,
and shall be responsible for taking such disciplinary action
with respect to employees as may be necessary. The Contractor
shall prohibit his employees from disturbing papers on desks,
opening desk drawers or cabinets, or using telephones or office
equipment provided for official Government use, except as authorized
elsewhere in this contract. Contractor shall assure that employees
report fires, hazardous conditions and items in need of repair,
such as flickering or non-operating lights, leaky faucets,
toilet stoppage or other problems to the Contracting Officer's
Representative. The Contractor shall instruct his employees
in appropriate safety measures and shall not permit them to
place mops, brooms, machines, and other equipment in traffic
lanes or other locations in such a manner as to create safety
hazards. Contractor shall be responsible for training all of
his employees in safety issues required by California's Occupational
Safety and Health Act and any other regulatory agency requirements.
Contractor shall provide copies of any product Material Safety
Data Sheets (MSDS's) to the Contracting Officer's Representative.
PERIOD OF PERFORMANCE: This contract includes a Base Year with
the potential of 3 option years. The effective period of the
base year is from April 1, 2001 through March 31, 2002. PAYMENT:
Payment will be made after acceptance of all items and upon
receipt of a properly prepared Invoice by the Angeles Payment
Center, 701 North Santa Anita Avenue, Arcadia, CA 91006. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items; FAR 52-212-2, Evaluation Commercial
Items, with the following evaluation factors (a) technical
capability of offered item to meet agency requirement, price,
and past performance; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; FAR 52.212-4, Contract
Terms and Conditions Commercial Items; and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(18)(24)(d)&(e).
FAR references can be located at http://www.arnet.gov/far/.
All responsible sources may submit an offer, which shall include
RFQ No., discount/payment terms, and a complete copy of the
provisions at FAR 52.212-3 to the USDA Forest Service, SoCal
Province Acquisitions, 1824 South Commercenter Circle, San
Bernardino, CA 92408, by close of business March 26, 2001.
See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-065 SN50F3U0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES!!
SOL RFQ 40020-0006-1
DUE 042301
POC Ms. Victoria L. Johnson, (913) 551-1048
DESC: 17. The Federal Correctional Institution (FCI), Milan,
Michigan is soliciting for Guard Services for Federal prisoners
that require admission at FCI Milan area hospitals or other
medical treatment/appointments. Services are advertised as
full and open competition. This action's North American Industry
Classification System (NAICS) code is 56162. Contractor employees
must have one year(1020 hours)of guard duty experience training
by having completed at least the one-half year of experience
in the Armed Forces or Coast Guard or equivalent experience
in a Federal, State, or local government or private organization
which involved protecting property against the hazards of ifre,
theft, damage accident, or trespass or equivalent experience
in maintaining law and order, protecting lives or other dutes
of similar nature. Advanced post high school training in courses
such as corrections or police science may be substitued for
experience in the ratio of two (2) hours of instruction for
one (1) hour of experience. Services will be provided in the
Milan, Michigan area hospitals who provide services to the
Federal Correctional Institution. Services will be required
for a one year base period, with four one-year option periods
for a total of sixty months from the date of award. The estimated
quantity of hours for each twelve month period of the contracts
is three thousand three hundred each year respectively. The
anticipated award date for the base year of the contract is
May 1, 2001. All responsible sources are encouraged to submit
a bid which will be considered for award. Request for solicitations
must be in writing. Mail request to Federal Bureau of Prisons,
North Central Regional Office, 400 State, Gateway Tower II,
Kansas City, KS 66101, Attention: Victoria L. Johnson, Contracting
Officer. You may fax your request to (913)551-1074. The anticipated
solicitation issue date is on or about March 23, 2001.
CITE: (W-065 SN50F3W4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: S--REFUSE, RECYCLING AND CONSTRUCTION DEBRIS COLLECTION
SERVICES
SOL DAAD05-01-R-0017
DUE 042601
POC Kandi A. McDonald, Contract Specialist, at 410-278-2372 or
fax at 410-612-5253
DESC: Aberdeen Proving Ground (APG) has a requirement for post
wide refuse, recycling and construction debris collection and
removal services at APG, Maryland. The Government seeks certified
hubzone contractors, certified 8(a) contractors or small business
contractors interested in this requirement. The Government
intends to solicit the requirement under any one of these set-aside
programs. Interested hubzone or 8(a) contractors shall provide
SBA hubzone or 8(a) certification letters not later than 20
Mar 2001. All interested parties whether small business, hubzone
or 8(a) contractor shall provide qualification statements not
later than 20 Mar 2001. Collection services at APG cover both
the Edgewood area and Aberdeen area. These areas are approximately
15 miles apart on US Route 40. The installation contains 72,000
acres with 214 miles of paved roads and 83 miles of unpaved
roads. Refuse collection services are performed at 509 buildings
with 534 dumpsters used. Currently, there are 122 (2 CY dumpsters),
126 (4 CY dumpsters), 160 (6 CY dumpsters), 125 (8 CY dumpsters),
and 1 (40 CY dumpster). In-building recycling services are
performed at 49 buildings and 69 buildings require outside
dumpster service. 170 buildings are in restricted areas that
require individual employees to have a security background
investigations.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kandi.mcdonald@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-065 SN50F466)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: S--JANITORIAL SERVICES AT THE GREENVILLE TRANSMITTING
STATION
SOL BBGCON0036S5201-KSR
DUE 040501
POC KAREN S. Rose, Phone: (202) 205-9030, FAX:(202) 260-0855;
e-mail:krose@ibb.gov
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB) has a requirement for janitorial/custodial
maintenance services at Government-owned facilities located
at the Transmitting Station, Sites A and B, in the vicinity
of Greenville, North Carolina. The Contractor shall provide
daily cleaning services (Monday through Friday), and special
cleaning services (windows, equipment, etc.). These services
may be requested on a weekly, bi-weekly, monthly, quarterly,
semi-annually and annually or as requested or directed by the
Authorized Representative of the Contracting Officer (AR/CO).
Delivery Terms: Base year will be from date of award through
September 30, 2001 with four consecutive one-year renewal options
beginning on October 1, of each of the following years. Contractors
that are interested in receiving a copy of the forthcoming
solicitation package should contact the Contracting Officer
at the above-stated address. This public notice is not an RFP
or IFB. Interested firms may submit an offer which shall be
considered by the government. This is a Small Business Set-Aside
Procurement (Numbered Note 1).
EMAILADD: krose@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-065 SN50F4A3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN NORTH
CAROLINA AND TENNESSEE
POC Lisa Lombard, (DESC-APP), Contracting Officer, (703)767-9406;
Montrez Nicholson, Contract Specialist, (703) 767-9652.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources in
regards to privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority" for Utility
Privatization of the listed Air National Guard utility systems
throughout the Continental United States. This is a second
attempt to identify sources that are seriously interested in
potentially proposing on an Air National Guard utility system
privatization solicitation. A previous notice was released
in March 2000. If you have previously responded and are still
interested please respond again as to your current interest.
The potential privatization actions will include transfer
of ownership, operation and maintenance, and the obligation
to serve. The Air Force will not transfer ownership of all
land or any land lease interest for those installations which
are situated on leased property and will grant easements and
leases, with concurrence of the underlying leaseholder where
applicable, for access to land associated with each utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Charlotte/Douglas
IAP, Charlotte, North Carolina: EL, W, WW: Charlotte/Douglas
IAP, Charlotte, North Carolina Electric: Charlotte/Douglas
International Airport (IAP) is located six miles west of Charlotte,
NC and is home to the 145th Airlift Wing. The base is located
on the east side of the airport on a 79 acre parcel of highly
developed land. There are a total of 41 buildings; 2 administrative,
3 services, and 36 industrial, amounting to approximately 330,000
square feet. The base has no residential or transient housing
facilities. Action is now pending to acquire an additional
24 acres from the City of Charlotte for future expansion. Day-to-day
activities are managed by 312 full-time personnel. This increases
to 1350 personnel during the unit training drills conducted
one weekend each month. The base also has two geographically
separated units (GSU); Badin Air Guard Station (AGS), and Stanly
County Airport Regional Training Center that are located approximately
60 miles northeast of Charlotte ANGB. The GSUs are not part
of this solicitation. Projected future mission requirements
and a steady increase in the base population have necessitated
the construction of new facilities and the renovation or demolition
of older facilities. A base supply warehouse (34,700 SF) is
planned for construction in 2001. Electrical power utility
is provided by Duke Power Company with annual usage of approximately
4,230,000 kWh. Service enters the base and is metered at one
location. Voltage is delivered and distributed at 12.47 (kV)
through a radial feed, with wye connections on the secondary
circuits. The primary distribution system consists of three-phase
circuits rated at 15 kV all buried underground in ductbanks
and/or conduit at an average depth of 2 to 3 feet. The ductbanks
are tinted red and marked with warning tape. Multiple branches
feed to 16 three phase pad mounted transformers that range
from 45 kVA to 1000 kVA and one 15 kVA single phase transformer.
The system includes three 3-way and three 4-way sectionalizing
terminal boxes, 8 manholes, and a 15kV three-phase recloser
with control panel. The system splits into a north branch and
a south branch with no backup from alternative power sources.
Mission-critical facilities, such as those located on the flight
line, have portable diesel generators for backup power (not
included in the solicitation). In addition, power for the engine
test cell pad, fire rescue station, and group training area
are supplied directly by Duke Power Company owned distribution
lines and meters. The under ground circuits were installed
in 1992 and are considered in excellent condition. Base personnel
indicate the current capacity is adequate and sufficient to
meet the planned expansion of base facilities. Charlotte/Douglas
IAP, Charlotte, North Carolina Water: Charlotte/Douglas International
Airport (IAP) is located six miles west of Charlotte, NC and
is home to the 145th Airlift Wing. The base is located on the
east side of the airport on a 79 acre parcel of highly developed
land. There are a total of 41 buildings; 2 administrative,
3 services, and 36 industrial, amounting to approximately 330,000
square feet. The base has no residential or transient housing
facilities. Action is now pending to acquire an additional
24 acres from the City of Charlotte for future expansion. Day-to-day
activities are managed by 312 full-time personnel. This increases
to 1350 personnel during the unit training drills conducted
one weekend each month. The base also has two geographically
separated units (GSU); Badin Air Guard Station (AGS), and Stanly
County Airport Regional Training Center that are located approximately
60 miles northeast of Charlotte ANGB. The GSUs are not part
of this solicitation. Projected future mission requirements
and a steady increase in the base population have necessitated
the construction of new facilities and the renovation or demolition
of older facilities. A base supply warehouse (34,700 SF) is
planned for construction in 2001. Water is supplied to the
base by the City of Charlotte utilities department with annual
consumption of approximately 1,780,000 gallons. It is a multi-branched
system with water delivered to the base at 75 psig and metered
at 3 locations. The distribution system consists of approximately
10,000 liner feet of PVC pipe, 2,900 linear feet of ductile
iron pipe, 5300 linear feet of cast iron pipe, and 300 linear
feet of copper pipe. A portion of the PVC pipe (8-inch diameter)
is encased in concrete where it runs adjacent to and under
the aircraft parking section of the flight line. Piping diameter
ranges from 1.5 inches to 12 inches. Piping is buried at an
average depth of 3. feet without the use of tracer wire or
marking tape. The system also has 41 cast iron gate valves
and 26 fire hydrant assemblies. There are no wells, water treatment
labs, pumps or pump houses, above or below ground tanks, external
backflow prevention devices, post indicator valves (PIVs),
or cathodic protection devices included in this privatization.
Base personnel indicate the current system capacity is adequate
and sufficient to meet the planned expansion of base facilities.
Charlotte/Douglas IAP, Charlotte, North Carolina Wastewater:
Charlotte/Douglas International Airport (IAP) is located
six miles west of Charlotte, NC and is home to the 145th Airlift
Wing. The base is located on the east side of the airport on
a 79 acre parcel of highly developed land. There are a total
of 41 buildings; 2 administrative, 3 services, and 36 industrial,
amounting to approximately 330,000 square feet. The base has
no residential or transient housing facilities. Action is now
pending to acquire an additional 24 acres from the City of
Charlotte for future expansion. Day-to-day activities are managed
by 312 full-time personnel. This increases to 1350 personnel
during the unit training drills conducted one weekend each
month. The base also has two geographically separated units
(GSU); Badin Air Guard Station (AGS), and Stanly County Airport
Regional Training Center that are located approximately 60
miles northeast of Charlotte ANGB. The GSUs are not part of
this solicitation. Projected future mission requirements and
a steady increase in the base population have necessitated
the construction of new facilities and the renovation or demolition
of older facilities. A base supply warehouse (34,700 SF) is
planned for construction in 2001. Waterwater treatment is
supplied to the base by the City of Charlotte utilities department
and is based on water consumption which is approximately 1,780,000
gallons annually. Charlotte/Douglas IAP base wastewater collection
system consists of wastewater gravity piping, force main piping,
and is aided by one internal lift station on the base. The
system consists of approximately 4000 linear feet of PVC piping,
800 linear feet of cast iron piping, 100 linear feet of ductile
iron piping, and 4900 linear feet of vitrified clay pipe. Pipe
diameters range from 2 to 12 inches. Pipes are buried between
3 and 8 feet McGhee-Tyson Airport, TN (PSXE): EL, NG,
W, WW: McGhee-Tyson ANGB, Knoxville, Tennessee Electric:
The McGhee-Tyson ANGB is located on McGhee-Tyson Airport in
Alcoa, Tennessee and is approximately 13 miles south of Knoxville,
Tennessee. The installation is home to the 134th Air Refueling
Wing and consists of 358 acres. An adjacent twelve-acre parcel
(included in this privatization effort) houses the 119th Tactical
Control Squadron (GSU), Alcoa Air National Guard Station, and
a Tennessee Army National Guard unit. The base is located on
the northwest side of the airport with a total of 39 buildings:
22 industrial, 10 administrative, 3 dormitories, and 4 service
buildings; totaling 651,000 square feet. Day-to-day activities
are managed by a force of 823 full-time personnel. Two weekends
per month the population increases to 1700 during military
training assemblies. The 134th Air Refueling Wing flys KC-135E
tankers and its mission is to train, equip, and maintain units
and individuals to meet worldwide requirements for federal
day-to-day and mobilization missions and state emergencies.
Electric service is provided by the City of Alcoa with an
annual usage of approximately 9,389,860 kWh. Electric power
enters the base at two locations, one providing power to McGhee-Tyson
ANGB and the other serving two units immediately adjacent to
the base; Alcoa Air National Guard Station and the Tennessee
Army National Guard facility. Electric service is provided
at 13.2 kV and distributed primarily underground via a Y configured
system. The system consists of approximately 22,300 linear
feet of underground wiring in conduit and buried approximately
four to six feet deep. There is also approximately 1,160 linear
feet of overhead wiring. The system contains 43 three phase
pad mounted transformers ranging from 75 to 1000 kVA; along
with three single phase pad mounted transformers ranging from
25 to 75 kVA; 9 wooden utility poles 40 feet tall; 32 secondary
meters, and 46 pre-cast concrete manholes. An Energy Management
Control and Load Shedding System is used to manage electrical
power on the base, however, it is not part of the solicitation.
There are no substations, switching gear, or unique components
associated with this system. Base personnel indicate the system
capacity is adequate to meet current and future demands. McGhee-Tyson
ANGB, Knoxville, Tennessee Natural Gas: The McGhee-Tyson ANGB
is located on McGhee-Tyson Airport in Alcoa, Tennessee and
is approximately 13 miles south of Knoxville, Tennessee. The
installation is home to the 134th Air Refueling Wing and consists
of 358 acres. An adjacent twelve-acre parcel (included in this
privatization effort) houses the 119th Tactical Control Squadron
(GSU), Alcoa Air National Guard Station, and a Tennessee Army
National Guard unit. The base is located on the northwest side
of the airport with a total of 39 buildings: 22 industrial,
10 administrative, 3 dormitories, and 4 service buildings;
totaling 651,000 square feet. Day-to-day activities are managed
by a force of 823 full-time personnel. Two weekends per month
the population increases to 1700 during military training assemblies.
The 134th Air Refueling Wing flys KC-135E tankers and its mission
is to train, equip, and maintain units and individuals to meet
worldwide requirements for federal day-to-day and mobilization
missions and state emergencies. McGhee-Tyson ANGB natural
gas service is provided by the East Tennessee Gas Company with
billing provided by Duke Energy. Annual usage is approximately
18,212 Mcf. The main service entry serves the main base and
the adjoining Alcoa Air National Guard Station. A second service
provides natural gas to just one building at the Tennessee
Army National Guard unit located adjacent to Alcoa ANGS. The
system is a dead end configuration and is supplied and distributed
at 50 psig. The system contains approximately 4,500 linear
feet of PE pipe, 10,300 linear feet of vinyl coated steel pipe,
and 3,700 linear feet of bitumastic coated steel pipe buried
approximately 3 to 5 feet deep. Tracer wire was used on some
PE pipe installations. The system includes 33 regulators, 31
steel gate valves, and 28 meters. The gas mains are protected
using a sacrificial anode cathodic protection system. There
is one inoperable odorizer and no compressed natural gas systems
or propane air systems on base. Base personnel indicate the
capacity of the current system is adequate for present and
future needs. McGhee-Tyson ANGB, Knoxville, Tennessee Water:
The McGhee-Tyson ANGB is located on McGhee-Tyson Airport
in Alcoa, Tennessee and is approximately 13 miles south of
Knoxville, Tennessee. The installation is home to the 134th
Air Refueling Wing and consists of 358 acres. An adjacent twelve-acre
parcel (included in this privatization effort) houses the 119th
Tactical Control Squadron (GSU), Alcoa Air National Guard Station,
and a Tennessee Army National Guard unit. The base is located
on the northwest side of the airport with a total of 39 buildings:
22 industrial, 10 administrative, 3 dormitories, and 4 service
buildings; totaling 651,000 square feet. Day-to-day activities
are managed by a force of 823 full-time personnel. Two weekends
per month the population increases to 1700 during military
training assemblies. The 134th Air Refueling Wing flys KC-135E
tankers and its mission is to train, equip, and maintain units
and individuals to meet worldwide requirements for federal
day-to-day and mobilization missions and state emergencies.
McGhee-Tyson ANGB receives water service from the City of
Alcoa utilities department. Annual usage is approximately 18,915,000
gallons. Water is delivered to the base at approximately 80
psig and metered at 2 locations. The distribution system is
a dead end configuration and consists of approximately 20,800
liner feet of PVC pipe, 3,600 linear feet of ductile iron pipe,
600 linear feet of cast iron pipe, 2,900 linear feet of copper
pipe, 500 linear feet of galvanized iron pipe and 5,700 linear
feet of cement asbestos pipe. Approximately 1,200 linear feet
of the PVC pipe is marked with tracer wire. Pipe diameters
range from 1 inch to 12 inches and pipe is buried from 2 to
6 feet deep. The system also has 61 cast iron gate valves and
42 fire hydrant assemblies. The base has one above ground 218,000
gallon steel storage tank, primarily used to support aircraft
hangar fire suppression. The tank and associated pumps are
not included in this solicitation. There are no wells, water
treatment labs, external backflow prevention devices, post
indicator valves (PIVs), or cathodic protection devices included
in this privatization. Base personnel indicate the current
system capacity is adequate and sufficient to meet the planned
expansion of base facilities. McGhee-Tyson ANGB, Knoxville,
Tennessee Wastewater: The McGhee-Tyson ANGB is located on
McGhee-Tyson Airport in Alcoa, Tennessee and is approximately
13 miles south of Knoxville, Tennessee. The installation is
home to the 134th Air Refueling Wing and consists of 358 acres.
An adjacent twelve-acre parcel (included in this privatization
effort) houses the 119th Tactical Control Squadron (GSU), Alcoa
Air National Guard Station, and a Tennessee Army National Guard
unit. The base is located on the northwest side of the airport
with a total of 39 buildings: 22 industrial, 10 administrative,
3 dormitories, and 4 service buildings; totaling 651,000 square
feet. Day-to-day activities are managed by a force of 823 full-time
personnel. Two weekends per month the population increases
to 1700 during military training assemblies. The 134th Air
Refueling Wing flys KC-135E tankers and its mission is to train,
equip, and maintain units and individuals to meet worldwide
requirements for federal day-to-day and mobilization missions
and state emergencies. Wastewater at McEntire ANGS is collected
in a gravity sanitary sewer system. Average annual flow is
approximately 5,475,000 gallons with treatment provided by
the City of Alcoa. The system consists of approximately 14,300
linear feet of PVC pipe, 400 linear feet of cast iron pipe,
2100 linear feet of vitrified clay pipe and 14,000 linear feet
of concrete reinforced pipe buried up to 14 feet deep. The
pipe diameter ranges from 6 inches to 10 inches. Portions of
the lines were slip-lined in 1986. None of the system is known
to have tracer wire or marking tape. There are also 40 brick
manholes up to 10 feet deep and 55 concrete pre-cast manholes
up to 14 feet deep. Domestic wastewater is treated at the base
owned wastewater treatment plant. This plant is rated at 20,000
gallons per day with an average throughput of 15,000 gallons
per day. It utilizes the sequence batch reactor process, and
consists of two oxidation tanks with fill and draw process,
chlorination treatment, and three sludge drying tanks with
covered roof. The office building is 172 square feet and houses
a small lab to monitor compliance with discharge limits. There
is one auxiliary generator use for backup power for the wastewater
treatment pant. This auxiliary generator is not included in
this solicitation. Treated effluent is discharged into an unnamed
ditch that leads to Cedar Creek. Base personnel indicate the
current capacity of the wastewater collection system is adequate
and sufficient to meet the planned expansion of base facilities.
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or mnicholson@desc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F339)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN ARKANSAS,
IOWA, AND MISSOURI
POC Lisa Lombard, (DESC-APP), Contracting Officer, (703)767-9406;
Montrez Nicholson, Contract Specialist, (703) 767-9652.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources in
regards to privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority" for Utility
Privatization of the listed Air National Guard utility systems
throughout the Continental United States. This is a second
attempt to identify sources that are seriously interested in
potentially proposing on an Air National Guard utility system
privatization solicitation. A previous notice was released
in March 2000. If you have previously responded and are still
interested please respond again as to your current interest.
The potential privatization actions will include transfer
of ownership, operation and maintenance, and the obligation
to serve. The Air Force will not transfer ownership of all
land or any land lease interest for those installations which
are situated on leased property and will grant easements and
leases, with concurrence of the underlying leaseholder where
applicable, for access to land associated with each utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Ft
Smith Municipal Airport, AR (HKRZ): EL, NG, W, WW: The installation
is located at the Ft Smith Municipal Airport at Ft Smith, AR.
Installation Description: 52 Buildings (329,964 SF)
Lease Agreement: 113 acres leased; expires 30 Jun 2034 Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: Overhead Primary Electrical
Distribution Lines: 3,590 Linear Feet Overhead Secondary Electrical
Distribution Lines: 4,660 Linear Feet Underground Primary
Electrical Distribution Lines: 1,280 Linear Feet Underground
Secondary Electrical Distribution Lines: 6,817 Linear Feet
Substations and Switching Stations: Undetermined Quantity
Transformers: Undetermined Quantity b. Natural Gas Distribution
System: Gas Distribution Piping: 6,475 Linear Feet Master
Meters Various Locations c. Water Distribution System:
Water Distribution System Mains: 9,167 Linear Feet Water
Distribution System includes service connections; service piping
and fire hydrants Water Storage Tank: 250 KG Other associated
miscellaneous equipment d. Waste Water Collection System:
No Waste Water Treatment Plant Waste Water Collection System:
7,935 Linear Feet Waste Water Pump Stations: Undetermined
Quantity Sioux Gateway Airport, IA (VSSB): EL, NG, W, WW:
The installation is located at the Sioux Gateway Airport,
which is 7 miles south of the city. Installation Description:
49 Buildings (374,806 SF) Lease Agreement: Approximately
133 acres leased; expires 30 Jun 2029, and 16 acres fee-owned
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems: a. Electrical Distribution System: Overhead
Primary Electrical Distribution Lines: 3,536 Linear Feet Overhead
Secondary Electrical Distribution Lines: 1,820 Linear Feet
Underground Primary Electrical Distribution Lines: 2,156 Linear
Feet Underground Secondary Electrical Distribution Lines:
8,828 Linear Feet Substations and Switching Stations: Undetermined
Quantity Transformers: Undetermined Quantity b. Natural
Gas Distribution System: Gas Distribution Piping: 4,187
Linear Feet Master Meters Various Locations c. Water Distribution
System: Water Distribution System Mains (No Treatment Plant):
7,061 Linear Feet Water Distribution System includes service
connections; service piping and fire hydrants Other associated
miscellaneous equipment d. Waste Water Collection System:
No Waste Water Treatment Plant Waste Water Collection System:
6,692 Linear Feet Septic Tank: 2 KG Rosecrans Memorial
Airport, MO (ULYB): EL, NG, W, WW: Rosecrans Memorial Airport
serves St Joseph, MO, and is located 4 miles west of the city.
It is reachable only from Kansas. Installation Description:
42 Buildings (309,149 SF) Lease Agreement: 336 acres leased;
expires 30 Sep 2044 and 54 acres fee-owned Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: Overhead Primary Electrical
Distribution Lines: 4,329 Linear Feet Overhead Secondary Electrical
Distribution Lines: 2,383 Linear Feet Underground Primary
Electrical Distribution Lines: 8,605 Linear Feet Underground
Secondary Electrical Distribution Lines: 23,208 Linear Feet
Substations and Switching Stations: Undetermined Quantity
Transformers: Undetermined Quantity b. Natural Gas Distribution
System: Gas Distribution Piping: 6,429 Linear Feet Master
Meters Various Locations c. Water Distribution System:
Water Distribution System Mains (No Treatment Plant): 7,287
Linear Feet Water Distribution System includes service connections;
service piping and fire hydrants Other associated miscellaneous
equipment d. Waste Water Collection System: No Waste
Water Treatment Plant Waste Water Collection System: 5,159
Linear Feet PROCESS: This request is to gather information
from interested parties and is an essential step in determining
market interest for the privatization of the utility systems
at the affected installations. In order to minimize costs both
to potentially interested parties and the government, this
notice is issued to determine market interest and feasibility
as well as determining marketing strategies for privatizing
utility systems. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal Request for Proposals (RFP) may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead. Parties may express interest in a range
of ownership possibilities, from a single utility system to
interest in all utilities systems. The statement shall include
as a minimum, the following information: (1) capability and
experience in the ownership, operation and maintenance of similar
systems; (2) financial capability to purchase, upgrade, expand,
operate and maintain utility systems; (3) specific utility
system(s) of interest and desired bundling of utilities systems
to purchase SITE VISIT AND DATA: Neither a site visit nor
the provision of additional data on the utility systems is
considered necessary for the preparation and submittal of statement
of interest. DUE DATE: Statements of interest must be submitted
to Defense Energy Support Center (DESC-APP) by 28 March 2001
by 3:00 p.m. Eastern Standard Time. Sources may address responses
to: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, ATTN: L. Lombard, DESC-APP, Room 3937, Ft. Belvoir,
VA 22060-6222
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or mnicholson@desc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F344)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN ILLINOIS,
INDIANA, KENTUCKY, AND OHIO
POC Lisa Lombard, (DESC-APP), Contracting Officer, (703) 767-9406;
Benita Jackson, Contract Specialist, (703) 767-8534.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources in
regards to privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority" for Utility
Privatization of the listed Air National Guard utility systems
throughout the Continental United States. This is a second
attempt to identify sources that are seriously interested in
potentially proposing on an Air National Guard utility system
privatization solicitation. A previous notice was released
in March 2000. If you have previously responded and are still
interested please respond again as to your current interest.
The potential privatization actions will include transfer
of ownership, operation and maintenance, and the obligation
to serve. The Air Force will not transfer ownership of all
land or any land lease interest for those installations which
are situated on leased property and will grant easements and
leases, with concurrence of the underlying leaseholder where
applicable, for access to land associated with each utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof.
Capital Airport, IL (DCFT): EL, NG, W, WW: Installation
is located at the Capital Municipal Airport, Springfield, Il.
The airport is located 2 miles northwest of the city. Installation
Description: 33 Buildings (267,600 SF) Lease Agreement:
91 acres leased; expires 30 Sep 2041 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: Underground Primary Electrical Distribution
Lines: 10,054 Linear Feet Underground Secondary Electrical
Distribution Lines: 698 Linear Feet Substations and Switching
Stations: Undetermined Quantity Transformers: Undetermined
Quantity b. Natural Gas Distribution System: 512 Linear
Feet of gas distribution piping Master Meters Various Locations
c. Water Distribution System: Water Distribution System
Mains (No Treatment Plant): 5,409 Linear Feet Water Distribution
System includes service connections; service piping and fire
hydrants Water Pump Station: 1 MGal Other associated miscellaneous
equipment d. Waste Water Collection System: No Waste
Water Treatment Plant. Waste Water Collection System: 3,201
Linear Feet Waste Water Pump Stations: Undetermined Quantity
Greater Peoria Airport, IL (JLQN): EL, NG, W, WW: Installation
is located at the Greater Peoria Airport, Peoria, Il. The airport
is located 7 miles southwest of the city. Installation Description:
35 Buildings (392,022 SF) Lease Agreement: 339 acres leased;
expires 30 Sep 2085 Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
Underground Primary Electrical Distribution Lines: 15,296
Linear Feet Underground Secondary Electrical Distribution
Lines: 1,185 Linear Feet Substations and Switching Stations:
Undetermined Quantity Transformers: Undetermined Quantity
b. Natural Gas Distribution System: 9,715 Linear Feet
of gas distribution piping Master Meters Various Locations
c. Water Distribution System: Water Distribution System
Mains (No Treatment Plant): 9,875 Linear Feet Water Distribution
System includes service connections; service piping and fire
hydrants (6) Water Pump Station: 1 MGal Other associated
miscellaneous equipment d. Waste Water Collection System:
No Waste Water Treatment Plant. Waste Water Collection
System: 871 Linear Feet Industrial Waste Water Collection
System: 423 Linear Feet Septic Tank Systems: 800 KG Waste
Water Pump Stations: 1 Fort Wayne International Airport,
IN (ATQZ): EL, W, WW: Installation is located at the Ft
Wayne International Airport, IN. The airport is located 5 miles
south-southwest of the city. Installation Description: 27
Buildings (320,144 SF) Lease Agreement: 140 acres leased;
expires 30 Jun 2035. Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
Overhead Primary Electrical Distribution Lines: 5,320 Linear
Feet Overhead Secondary Electrical Distribution Lines: 1,080
Linear Feet Underground Primary Electrical Distribution Lines:
5,607 Linear Feet Underground Secondary Electrical Distribution
Lines: 6,270 Linear Feet Substations and Switching Stations:
Undetermined Quantity Transformers: Undetermined Quantity
b. Water Distribution System: Water Distribution System
Mains (No Treatment Plant): 7,198 Linear Feet Water Distribution
System includes service connections; service piping and fire
hydrants Other associated miscellaneous equipment c. Waste
Water Collection System: No Waste Water Treatment Plant.
Waste Water Collection System: 4,160 Linear Feet Waste Water
Pump Stations: Undetermined Quantity Hulman Regional Airport,
IN (LDXF): EL, NG, W, WW: Installation is located at the
Hulman Regional Airport, Terre Haute, IN. The airport is located
5 miles east of the city. Installation Description: 51 Buildings
(323,335 SF) Lease Agreement: Approximately 303 acres leased;
expires 31 Dec 2038, 37 fee owned Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: Overhead Primary Electrical Distribution
Lines: 2,551 Linear Feet Underground Primary Electrical Distribution
Lines: 16,750 Linear Feet Substations and Switching Stations:
Undetermined Quantity Transformers: Undetermined Quantity
b. Natural Gas Distribution System: 4,270 Linear Feet
of gas distribution piping Master Meters Various Locations
c. Water Distribution System: Water Distribution System
Mains (No Treatment Plant): 12,699 Linear Feet Water Distribution
System includes service connections; service piping and fire
hydrants Water Storage Tank: 65000 KG Water Supply Building:
484 SF Other associated miscellaneous equipment d. Waste
Water Collection System: Sewage Treatment and Disposal:
1733 KG Waste Water Collection System: 15,329 Linear Feet
Septic Tank Systems: 16 KG Waste Water Pump Stations: Undetermined
Quantity Louisville International Airport, Standiford
Field, KY (WEAS): EL, NG, W, WW: Installation is located
at the Louisville International Airport, KY. Installation
Description: 13 Buildings (314,092 SF) Lease Agreement:
81 acres leased; expires 31 Aug 2046 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: Underground Primary Electrical Distribution
Lines: 25,416 Linear Feet Underground Secondary Electrical
Distribution Lines: 20,102 Linear Feet Substations and Switching
Stations: Undetermined Quantity Transformers: Undetermined
Quantity b. Natural Gas Distribution System: 2,973 Linear
Feet of gas distribution piping Master Meters Various Locations
c. Water Distribution System: Water Distribution System
Mains (No Treatment Plant): 6,710 Linear Feet Water Distribution
System includes service connections; service piping and fire
hydrants Other associated miscellaneous equipment d. Waste
Water Collection System: No Waste Water Treatment Plant.
Waste Water Collection System: 2,754 Linear Feet Waste Water
Pump Stations: Undetermined Quantity Mansfield Lahm Airport,
OH (PBXP): EL, NG, W, WW: Installation is located at the
Mansfield Lahm Airport, OH. The airport is located 3 miles
north of the Mansfield, OH. Installation Description: 33
Buildings (264,588 SF) Lease Agreement: 223 acres leased;
expires 30 Jun 2040 Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
Overhead Primary Electrical Distribution Lines: 7,392 Linear
Feet Overhead Secondary Electrical Distribution Lines: 3,471
Linear Feet Underground Primary Electrical Distribution Lines:
5,152 Linear Feet Underground Secondary Electrical Distribution
Lines: 82,028 Linear Feet Substations and Switching Stations:
Undetermined Quantity Transformers: Undetermined Quantity
b. Natural Gas Distribution System: 6,476 Linear Feet
of gas distribution piping Master Meters Various Locations
c. Water Distribution System: Water Distribution System
Mains (No Treatment Plant): 6,395 Linear Feet; Water Supply
Mains: 425 Linear Feet Water Distribution System includes
service connections; service piping and fire hydrants (6)
Other associated miscellaneous equipment d. Waste Water
Collection System: No Waste Water Treatment Plant. Waste
Water Collection System: 5,514 Linear Feet Waste Water Pump
Stations: 209 Square Feet Springfield - Beckley Municipal
Airport, OH (WAAR): EL, W, WW: Installation is located at
the Springfield - Beckley Municipal Airport, Springfield, OH.
The airport is located 5 miles south of the city. Installation
Description: 39 Buildings (289,542 SF) Lease Agreement:
114 acres leased; expires 30 Jun 2039 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: Overhead Primary Distribution Lines:
5,350 Linear Feet Overhead Secondary Distribution Lines: 3,137
linear Feet Underground Primary Electrical Distribution Lines:
24,180 Linear Feet Underground Secondary Electrical Distribution
Lines: 33,261 Linear Feet Substations and Switching Stations:
Undetermined Quantity Transformers: Undetermined Quantity
b. Water Distribution System: Water Distribution System
Mains (No Treatment Plant): 11,817 Linear Feet Water Distribution
System includes service connections; service piping and fire
hydrants (6) Water Storage Tank: 60 KG Water Wells: 194 KG
Water Supply Building: 144 Square Feet Other associated miscellaneous
equipment c. Waste Water Collection System: No Waste
Water Treatment Plant. Waste Water Collection System: 7,834
Linear Feet Industrial Waste Water Collection System: 2,210
Linear Feet Septic Tank Systems: 1,269 KG Waste Water Pump
Stations: Undetermined Quantity Toledo Express Airport,
OH (WYTD): EL, NG, W, WW: Installation is located at the
Toledo Express Airport in Swanton, OH, which is 14 miles west
Toledo. Installation Description: 45 Buildings (326,494
SF) Lease Agreement: 114 acres leased; expires 31 Jul 2044
Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: Overhead
Primary Electrical Distribution Lines: 3,025 Linear Feet Overhead
Secondary Electrical Distribution Lines: 93 Linear Feet Underground
Primary Electrical Distribution Lines: 6,521 Linear Feet Underground
Secondary Electrical Distribution Lines: 5,362 Linear Feet
Substations and Switching Stations: Undetermined Quantity
Transformers: Undetermined Quantity b. Natural Gas Distribution
System: 8,803 Linear Feet of gas distribution piping Master
Meters Various Locations c. Water Distribution System:
Water Distribution System Mains (No Treatment Plant): 2,404
Linear Feet Water Distribution System includes service connections;
service piping and fire hydrants (24) Other associated miscellaneous
equipment d. Waste Water Collection System: No Waste
Water Treatment Plant. Waste Water Collection System: 10,509
Linear Feet Waste Water Pump Stations: Undetermined Quantity
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) specific utility system(s) of interest and desired bundling
of utilities systems to purchase (2) capability and experience
in the ownership, operation and maintenance of similar systems;
and (3) financial capability to purchase, upgrade, expand,
operate and maintain utility systems. SITE VISIT AND DATA:
Neither a site visit nor the provision of additional data on
the utility systems is considered necessary for the preparation
and submittal of statement of interest. DUE DATE: Statements
of interest must be submitted to Defense Energy Support Center
(DESC-APP) by 28 March 2001 by 3:00 p.m. Eastern Standard Time.
Sources may address responses to: Defense Energy Support Center,
8725 John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3937, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or bjackson@desc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F348)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN KANSAS,
OKLAHOMA, AND WYOMING
POC Lisa Lombard, (DESC-APP), Contracting Officer, (703) 767-9406;
Mary Jo Fehr, Contract Specialist, (703) 767-8131.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources in
regards to privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority" for Utility
Privatization of the listed Air National Guard utility systems
throughout the Continental United States. This is a second
attempt to identify sources that are seriously interested in
potentially proposing on an Air National Guard utility system
privatization solicitation. A previous notice was released
in March 2000. If you have previously responded and are still
interested please respond again as to your current interest.
The potential privatization actions will include transfer
of ownership, operation and maintenance, and the obligation
to serve. The Air Force will not transfer ownership of all
land or any land lease interest for those installations which
are situated on leased property and will grant easements and
leases, with concurrence of the underlying leaseholder where
applicable, for access to land associated with each utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof.
Forbes Field, KS (GUQE): E, W, WW: Forbes Field is located
2 miles south of Topeka, KS. Installation Description: :
37 Buildings (523,098 SF) Lease Agreement: 23 acres leased
expires11 Nov 2035 and 192 acres fee-owned. Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: Underground Secondary
Electrical Distribution Lines: Unknown Linear Feet Transformers:
4 each b. Water Distribution System: Water Distribution
System Mains (No Treatment Plant): 24,855 Linear Feet Water
Distribution System includes service connections; service piping
and fire hydrants (54) Other associated miscellaneous equipment
b. Waste Water Collection System: No Waste Water Treatment
Plant Waste Water Collection System: 8,642 Linear Feet Waste
Water Pump Stations: 1 San Sewage Pump Station Facility (36
SF) Tulsa International Airport, OK (XHZG): EL, NG, W, WW:
Installation is located at the Tulsa International Airport.
Installation Description: : 44 Buildings (327,320 SF)
Lease Agreement: 80 acres leased expires 31 Mar 2037
Description of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: Overhead Secondary
Electrical Distribution Lines: 553 Linear Feet Underground
Primary Electrical Distribution Lines: 12,693 Linear Feet
Underground Secondary Electrical Distribution Lines: 5,419
Linear Feet Substations and Switching Stations: Undetermined
Quantity Transformers: Undetermined Quantity b. Natural
Gas Distribution System: Gas Distribution Piping: 7,876 Linear
Feet Master Meters Various Locations c. Water Distribution
System: Water Distribution System Mains (No Treatment Plant):
12,936 Linear Feet Water Distribution System includes service
connections; service piping and fire hydrants Water Supply
Building @ 300 SF Other associated miscellaneous equipment
d. Waste Water Collection System: No Waste Water Treatment
Plant. Waste Water Collection System: 8,299 Linear Feet Waste
Water Pump Stations: 54 Square Feet Cheyenne Municipal Airport,
WY (DPEZ): NG, W, WW: Installation is located at the Cheyenne
Municipal Airport in Cheyenne, WY. Installation Description:
28 Buildings (339,548 SF) Lease Agreement: 76 acres leased
expires 30 Jun 2050 Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Natural Gas Distribution System:
Gas Distribution Piping: 437 Linear Feet Master Meters
Various Locations b. Water Distribution System: Water
Distribution System Mains (No Treatment Plant): 6,541 Linear
Feet Water Distribution System includes service connections;
service piping and fire hydrants Other associated miscellaneous
equipment c. Waste Water Collection System: Waste Water
Collection System: 4,523 Linear Feet No Waste Water Treatment
Plant Waste Water Pump Stations: Undetermined Quantity
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) specific utility system(s) of interest and desired bundling
of utilities systems to purchase (2) capability and experience
in the ownership, operation and maintenance of similar systems;
and (3) financial capability to purchase, upgrade, expand,
operate and maintain utility systems SITE VISIT AND DATA:
Neither a site visit nor the provision of additional data on
the utility systems is considered necessary for the preparation
and submittal of statement of interest DUE DATE: Statements
of interest must be submitted to Defense Energy Support Center
(DESC-APP) by 28 March 2001 by 3:00 p.m. Eastern Standard Time.
Sources may address responses to: Defense Energy Support Center,
8725 John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3937, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or mfehr@desc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F349)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN CALIFORNIA,
MONTANA, AND OREGON
POC Lisa Lombard, (DESC-APP), Contracting Officer, (703)767-9406;
Terri Workman, Contract Specialist, (703) 767-8453.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources in
regards to privatization of utility systems in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority" for Utility
Privatization of the listed Air National Guard utility systems
throughout the Continental United States. This is a second
attempt to identify sources that are seriously interested in
potentially proposing on an Air National Guard utility system
privatization solicitation. A previous notice was released
in March 2000. If you have previously responded and are still
interested please respond again as to your current interest.
The potential privatization actions will include transfer
of ownership, operation and maintenance, and the obligation
to serve. The Air Force will not transfer ownership of all
land or any land lease interest for those installations which
are situated on leased property and will grant easements and
leases, with concurrence of the underlying leaseholder where
applicable, for access to land associated with each utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof.
Channel Islands Air National Guard Base, CA (DJCF): EL, NG,
W, WW: Channel Islands Air National Guard Base is located
at Point Mugu, CA, north of Los Angeles. Installation Description:
18 Buildings (345,191 SF) Land: 206 acres fee-owned
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems: a. Electrical Distribution System: Underground
Primary Electrical Distribution Lines: 49,500 Linear Feet
Underground Secondary Electrical Distribution Lines: 5,730
Linear Feet Substations and Switching Stations: Undetermined
Quantity Transformers: Undetermined Quantity b. Natural
Gas Distribution System: Gas Distribution Piping: 8,439 Linear
Feet Master Meters Various Locations c. Water Distribution
System: Water Distribution System Mains (No Treatment Plant):
2,737 Linear Feet; Water Supply Mains: 17,770 Linear Feet
Water Distribution System includes service connections; service
piping and fire hydrants Other associated miscellaneous equipment
d. Waste Water Collection System: No Waste Water Treatment
Plant Waste Water Collection System: 9,949 Linear Feet Waste
Water Pump Stations: 89 Square Feet Fresno Air Terminal,
CA (HAYW): EL, NG, W, WW: Installation is located at the
Fresno airport, 5 miles northeast of the airport. Installation
Description: : 46 Buildings (359,865 SF) Lease Agreement:
141 acres leased expires 3 Sep 2034 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: Overhead Primary and Secondary Electrical
Distribution Lines: 4,476 Linear Feet Underground Primary
Electrical Distribution Lines: 8,643 Linear Feet Underground
Secondary Electrical Distribution Lines: 21,637 Linear Feet
Substations and Switching Stations: Undetermined Quantity
Transformers: Undetermined Quantity b. Natural Gas Distribution
System: Gas Distribution Piping: 11,622 Linear Feet Master
Meters Various Locations c. Water Distribution System:
Water Distribution System Mains (No Treatment Plant): 23,645
Linear Feet Water Distribution System includes service connections;
service piping and fire hydrants (6) Water Supply Building
@ 100 SF Water Well: 5 KG Other associated miscellaneous
equipment d. Waste Water Collection System: No Waste
Water Treatment Plant. Waste Water Collection System: 8,299
Linear Feet Waste Water Pump Stations: Undetermined Quantity
Great Falls International Airport, MT (JKSE): EL, NG,
W, WW: Installation is located at the Great Falls International
Airport, 5 miles southwest of Great Falls, MT Installation
Description: 49 Buildings (349,932 SF) Lease Agreement:
141 acres leased expires 30 Jun 2034 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: Overhead Primary Electrical Distribution
Lines: 9,852 Linear Feet Overhead Secondary Electrical Distribution
Lines: 112 Linear Feet Underground Primary Electrical Distribution
Lines: 36,970 Linear Feet Underground Secondary Electrical
Distribution Lines: 2,745 Linear Feet Substations and Switching
Stations: Undetermined Quantity Transformers: Undetermined
Quantity b. Natural Gas Distribution System: Gas Mains:
10,810 Linear Feet Master Meters Various Locations c. Water
Distribution System: Water Distribution System Mains (No
Treatment Plant): 12,757 Linear Feet Water Distribution System
includes service connections; service piping and fire hydrants
Water Well: 7,200 KG Other associated miscellaneous equipment
d. Waste Water Collection System: No Waste Water Treatment
Plant. Waste Water Collection System: 7,647 Linear Feet Waste
Water Pump Stations: Undetermined Quantity Klamath Falls
International Airport, Kingsley Field, OR (KJAQ): W, WW:
Kingsley Field is located 5 miles south of Klamath Falls,
OR, and the Klamath Falls International Airport. Installation
Description: 72 Buildings (481,136 SF) Lease Agreement:
310 acres leased expires 30 Jun 2045 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Water Distribution
System: Water Distribution System Mains (No Treatment Plant):
18,196 Linear Feet Water Distribution System includes service
connections; service piping and fire hydrants Water Storage
Tank: 1000 KG Water Supply Building: 480 Square Feet Other
associated miscellaneous equipment b. Waste Water Collection
System: Waste Water Collection System: 125 Linear Feet
Industrial Waste Mains: 644 Linear Feet Septic Tank: 2 KG
Waste Water Pump Stations: 9200 Square Feet Portland
International Airport, OR (TQKD): EL, NG, W, WW: Installation
is located at the Portland International Airport, OR Installation
Description: 65 Buildings (694,310 SF) Lease Agreement:
245 acres leased expires 1 Jan 2029 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: Overhead Primary Electrical Distribution
Lines: 34,282 linear Feet Overhead Secondary Electrical Distribution
Lines: 42,245 Linear Feet Underground Primary Electrical Distribution
Lines: 36,302 Linear Feet Underground Secondary Electrical
Distribution Lines: 27,102 Linear Feet Substations and Switching
Stations: 6+ Transformers: Undetermined Quantity b. Natural
Gas Distribution System: Gas Distribution Piping: 47,568 Linear
Feet Master Meters Various Locations c. Water Distribution
System: Water Distribution System Mains (No Treatment Plant):
76,210 Linear Feet; Water Supply Mains: 11,543 Linear Feet
Water Distribution System includes service connections; service
piping and fire hydrants Other associated miscellaneous equipment
d. Waste Water Collection System: No Waste Water Treatment
Plant. Waste Water Collection System: 55,639 Linear Feet
Waste Water Pump Stations: 28 Square Feet PROCESS: This
request is to gather information from interested parties and
is an essential step in determining market interest for the
privatization of the utility systems at the affected installations.
In order to minimize costs both to potentially interested parties
and the government, this notice is issued to determine market
interest and feasibility as well as determining marketing strategies
for privatizing utility systems. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. Should interest
be determined sufficient, a formal Request for Proposals (RFP)
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead. Parties may express interest
in a range of ownership possibilities, from a single utility
system to interest in all utilities systems. The statement
shall include as a minimum, the following information: (1)
specific utility system(s) of interest and desired bundling
of utilities systems to purchase (2) capability and experience
in the ownership, operation and maintenance of similar systems;
and (3) financial capability to purchase, upgrade, expand,
operate and maintain utility systems SITE VISIT AND DATA:
Neither a site visit nor the provision of additional data on
the utility systems is considered necessary for the preparation
and submittal of statement of interest. DUE DATE: Statements
of interest must be submitted to Defense Energy Support Center
(DESC-APP) by 28 March 2001 by 3:00 p.m. Eastern Standard Time.
Sources may address responses to: Defense Energy Support Center,
8725 John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3937, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or tworkman@desc.dla.mil
EMAILDESC:
CITE: (W-064 SN50F353)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--BROCHURES
SOL Program C364-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 080101
and ending 073102 for Department of Justice. Production area,
assumed 160 km (100 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Single-leafed brochures, 216 x 279
mm (8 x 11") and 216 x 356 mm (8-1/2 x 14"), printing in one
or two ink colors. Anticipating 10 orders for approximately
2,000 to 100,000 copies per order. Operations include electronic
prepress, film making, proofs, printing, binding (folding,
tab seal), packing, and distribution. Copy pickup in Washington,
DC. Deliver f.o.b. destination/ship f.o.b. contractor's city.
Quality Level II. Bid opening anticipated during the month
of June, 2001. Contractor furnish paper. Request bid invitation
by letter to the address above.
CITE: (W-065 SN50F3I6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--MISCELLANEOUS PUBLICATIONS
SOL C784-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contract for period beginning August
1, 2001 and ending July 31, 2002 for the National Oceanic and
Atmospheric Administration (NOAA) Production area, assumed
100 km (62-mile) radius of zero milestone of Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Furnished material and proofs must be picked
up from and delivered to: NOAA Document Services Branch, OFA531,
Room 8651, SSMC #4, 1305 East West Highway, Silver Spring,
MD 20910. Approximately 10 to 25 orders per year for approximately
100 to 40,000 copies of 6 to 500 pages per order. Sizes 152
x 229 mm (6 x 9") up to and including 216 x 279 mm (8 x 11")
including album style. Print head to head, head to side, head
to foot, or one side only as indicated in black or single ink
color other than black and up to three additional PMS colors,
and/or 4-color process. Operations include film making, printing
in up to four colors and/or 4-color process, binding, packing
and distribution. Bids offered are f.o.b. destination within
the commercial zone of Washington, DC, and f.o.b. contractor's
city to all other destinations. Quality attributes level III.
Bid opening anticipated in June 2001. Bid request on firm's
letterhead.
CITE: (W-065 SN50F3W2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PAMPHLET
SOL Program C247-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 08-01-01 to 07-31-02.
Pamphlet, 8-1/2 x 11", printing head-to-head in black ink and/or
a single Pantone ink color and saddle stitching. Anticipating
six orders per year for approximately 3,000 to 10,000 copies
of 12 to 104 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Bethesda, MD.Quality level III. Bid opening
anticipated during the month of June, 2001. Request bid invitiation
by letter to the address above.
CITE: (W-065 SN50F401)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 C230-S
POC Betty Shanks, 202 (512-0310)
DESC: Single award term contract for the period 08-01-01 to 07-31-02
for Department of Defense (Army). Production area: Nationwide.
Copy pickup in Washington, DC. DOD Telephone Directories. Anticipate
appproximately 3 orders per year for approximately 76,000 to
95,000 copies of 400 to 500 pages per order. Trim size 216
x 279 mm (8-1/2 x 11") with perfect-bound separate cover. Black
ink for text and a single PMS color for cover. Operations include
printing, binding, Packing, and distribution. Qualtiy level
IV. Bid opening anticipated during the month of June 2001.
Request bid invitation by letter to address above.
CITE: (W-065 SN50F430)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--NEWSLETTER
SOL C522-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for the period of 08-01-01 to
07-31-02 for the Department of Interior. Production area 200
km (124-mile) radius of zero milestone Washington, DC. Size
216 x 279 mm (8-1/2 x 11"). Newsletter with 2,500 to 3,000
copies of 4 to 8 pages per order. Paste on fold or saddle-stitch
and print in two colors. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 2001. Request bid invitation
by letter to address above.
CITE: (W-065 SN50F440)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T--NATIONAL SERVICE CENTER FOR ENVIRONMENTAL PUBLICATIONS
(NSCEP)
SOL PR-CI-00-10323
POC Cynthia Johnson (513) 487-2040
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Information Resources Management Division (IRMD) located in
Cincinnati, Ohio, has a need for a contractor to supply non-personal
services to manage and perform the day to day operations of
the National Service Center for Environmental Publications
(NSCEP). The purpose of this contract is to assist EPA Program
Offices and the Equal Employment Opportunity Commission (EEOC)
in ensuring access to publications and operation of a national
publications ordering function. The services to be performed
include (not inclusive): responding to requests for EPA and
EEOC publications (by telephone calls, letters, faxes, and
e-mail) from the general public, operating the distribution
center by maintaining and distributing EPA and EEOC publications,
monitoring the client program office requirements against the
external demand from the public for program publications, designing
an annual EPA publications catalog, and creating, editing and
routinely updating mailing lists for EPA client program offices
and the EEOC. This contract will require management of both
an on-site EPA warehouse facility (Cincinnati, Ohio) and an
off-site contractor furnished call-center facility. While some
Government Furnished Property (GFP) is provided at the Government's
on-site facility, the contractor shall provide all equipment
necessary for operation of its off-site facility. All failed
GFP shall be replaced at the expense of the contractor. Also,
all labor and management for both the Government-provided facility
and contractor-furnished facility shall be provided by the
contractor. It is anticipated that the contract will be a firm-fixed
priced performance based contract with a base period of one
year and four serial one year options to extend contract performance
should the Government determine an extension necessary. In
addition to performance of the statement of work requirements
for EPA and EEOC, the resultant contract will include the ability
to perform similar functions for other Federal Agencies. Historical
contract data (EPA/EEOC) will be provided on CMD's homepage.
The applicable NAICS code is 514199. The procurement is subject
to full-and-open competition (FAOC). All responsible firms
may submit a proposal which will be evaluated by the Agency
in accordance with the technical evaluation criteria specified
in the RFP. The solicitation and its attachments will be made
available on CMD's homepage. For planning purposes, a preproposal
conference will be held and is anticipated for the week of
April 16, 2001. A firm date will be incorporated into Section
L of the solicitation. The address for EPA CMD's homepage to
download the solicitation document once available is as follows:
(http://www.epa.gov/oam/cinn_cmd). No telephone requests will
be honored. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-065 SN50F442)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 C230-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for the period 08-01-01 to 07-31-02
for Department of Defense (Army). Production area: Nationwide.
Copy pickup in Washington, DC. DOD Telephone Directories. Anticipate
approximately 3 orders per year for approximately 76,000 to
95,000 copies fo 400 to 500 pages per order. Trim size 216
x 279 mm (8-1/2 x 11") with perfect-bound separate cover. Black
ink for text and a single PMS color for cover. Operations include
printing, binding, packing, and distribution. Quality Level
IV. Bid opening anticipated during the month of June 2001.
Request bid invitation by letter to address above.
CITE: (W-065 SN50F444)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: U--COMPUTER VOCATIONAL INSTRUCTOR
SOL RFQ 187-009-1
DUE 033001
POC Stefanie Kongable, 623/465-9757 x113
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Phoenix, Arizona, is seeking an instructor to provide Computer
Vocational Training to the inmate population at the Federal
Correctional Institution (FCI) and Federal Prison Camp (FPC),
37900 N. 45th Avenue, Phoenix, AZ 85086. The services shall
be required Monday through Friday, except Federal Holidays,
at both locations. Instruction shall be provided from 7:30
to 10:30 a.m. at the Federal Correctional Institution and 12:30
to 3:30 p.m. at the Federal Prison Camp. This schedule may
be subject to change depending on the needs of the Bureau of
Prisons. The instructor shall structure the course to ensure
that students acquire skills in the following areas: Word Processing
(Word Perfect and/or Word, etc.), Data Base Management (dBase),
Spreadsheet Management (Lotus 123) and Desk Top Publishing.
The instructor shall be required to develop, initiate, teach,
and counsel students in the Computer Vocational Training Program.
The instructor must be listed in the Accredited Institutions
of Post-Secondary Education and/or designated eligible by the
United States Department of Education and accredited by the
Western Association of Schools and Colleges or an equivalent
committee from another district. The credit hours earned by
the inmates shall be transferable to other educational institutions.
Services shall include tuition, text books, course registration
fees, and all other expenses normally incurred by college level
students and applicable to the inmate population of the FCI
and FPC. The anticipated period of performance is as follows:
Base Year: Date of award through 12 months after date of award;
Option Year 1: 13 months after date of award through 24 months
after date of award; Option Year 2: 25 months after date of
award through 36 months after date of award; Option Year 3:
37 months after date of award through 48 months after date
of award; Option Year 4: 49 months after date of award through
60 months after date of award. This solicitation will be prepared
in accordance with format in FAR Subparts 12.303 and 13.5.
All responsible sources may submit an offer which shall be
considered by this agency. This requirement is not a small
business set aside. No telephone requests for the Request for
Quotation will be accepted. Offerors may request a copy of
the Request for Quotation by faxing to 623/465-5135 or writing
to the address above for the Federal Correctional Institution,
Attn: Stefanie Kongable.
CITE: (W-064 SN50F311)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: U--OPERATOR/MAINTAINER CBT/MULTIMEDIA TRAINING PACKAGE
SOL DAAH01-01-T-0359
DUE 031901
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Ellis H. Bedwell, Contracting Officer, (256) 876-4152
DESC: This is a requirement for a Computer-Based (CBT/Multimedia)
Operator/Maintainer Training Package for the Analog Controller-Multiplexer
(ACM) Automation Package. The training package shall be prepared
on Compact Disk-Read Only Memory (CD-ROM). The training package
shall instruct the Operation and Unit Level Maintenance of
the ACM. This procurement is restricted to Mantek, 3870 Leeds
Avenue, Charleston, SC 29405. Mantek who developed the manual
computer-based training package for the Radar Test Set is currently
the only company with the technical and on-hands expertise
and resources needed to produce the computer-based "ACM Automation
Package." Only Mantek can provide the capability and knowledge
required. See Note 22.*****
CITE: (W-065 SN50F411)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: U--BALANCED SCORECARD TRAINING IN COLUMBUS OH
SOL MDA230-01-Q-2247
DUE 031301
POC Mr. Robert Ludvik, Contracting Officer (216) 522-6845
DESC: This is a combined synopsis/RFQ 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. This solicitation, # MDA230-01-Q-2247,
is a Request for Quotation (RFQ). Quotes are requested and
a written solicitation will not be issued. The government anticipates
a Firm Fixed Price purchase order. This solicitation documents
and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-22. The North American Industry
Classification System (NAICS) code is 611430 (Professional
and Management Development Training) with a small business
size standard of $5.0 million. The Defense Finance and
Accounting Service (DFAS) has chosen the Balanced Scorecard
(BSC) as the management tool for implementing the DFAS Strategic
Plan. DFAS will be deploying the BSC throughout the organization.
The BSC will allow DFAS to track our objectives, measures,
targets and initiatives. The requirement is to provide BSC
training to thirty (30) employees from the various Business
Lines at DFAS. The training will be delivered to client representatives
who will champion, coordinate and build the BSC in our organization.
The training should be structured in a "How To" hands-on,
intensive, two-day "Skill Building Workshop" format designed
to teach key design skills and it shall be case based. These
skills shall be explained, demonstrated and practiced using
a case-based training approach. The training should use our
DFAS Corporate Scorecard and cascade down using one of our
Business Lines. The training should provide students with the
skills and knowledge required to effectively assist in the
creation of scorecards for the various business lines. The
training shall reference the DFAS situation and encourage discussion
to make the material relevant to the DFAS situation. DFAS will
provide background material to the trainers. CLIN 0001
The contractor shall provide all necessary trainers, course
materials, and any other training materials needed to build
the skills of 30 students/participants. Training material shall
include 30 copies of the Student Guide and 30 copies of the
appropriate quick reference materials. Specific skills that
training shall be provided for include: Introduction and explanation
of BSC concepts and processes Defining the strategic destination,
strategic themes and linked objectives Building measures and
targets Mapping strategic initiatives Creating an implementation
plan The contractor shall deliver instructor led training,
using training materials, student guides, instructor guides,
white board, and overhead projector. Contractor Assistance.
Government personnel from DFAS Columbus Conference Center will
provide any audio/visual needs or other special requirements
for the training. PLACE OF PERFORMANCE: Training shall be
held at the DFAS Conference Center located at 3990 East Broad
Street Columbus, Ohio 43218 on March 22, 2001 and March 23,
2001. EVALUATION: Evaluation shall be based on 3 factors.
In descending order of importance 1) Description, not to exceed
2 (two) pages, of ability to perform the required training.
2) Past performance. Offerors shall submit the names of companies
and names of contacts and the working phone number for the
contacts on 3 (three) similar training contracts that have
been done, preferably government, within the past 2 years.
3) Price. Evaluation factors 1 and 2, when combined, are significantly
more important than price. APPLICABLE FAR AND DFAR CLAUSES
AND PROVISIONS: FAR Provision 52.212-1 Instructions to Offerors
-- Commercial Items, 52.212-2 Evaluation -- Commercial Items,
and 52.212-3 Offeror Representations and Certifications--Commercial
Items, apply to this acquisition. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items, which may be accessed on the
Internet athttp://www.arnet.gov/far/. Additional applicable
clauses: 52.212-4, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including 52.222.21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.232-33), 52.204-6 Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number, 52.214-31
-- Facsimile Bids, 52.232-25 -- Prompt Payment, and DFARS 252.204-7004,
"Required Central Contractor Registration, apply. Responsible
interested offerors may submit a quotation no later than March
13, 2001 at 4:00 P.M. EST to DFAS-QOBE-CL, 1240 E 9 TH ST ROOM
1441 ATTN: Frank T. Troha CLEVELAND OH 44199-2055. Quotations
will also be accepted by fax. The fax number is (216) 522-6352.
Mr. Robert Ludvik is the individual to contact for information
regarding this solicitation. His phone number is (216) 522-6845.
Anticipated award date is March 15, 2001.
EMAILADD: robert.ludvik@dfas.mil
EMAILDESC:
CITE: (W-065 SN50F424)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: U--VIDEO TAPE
SOL 055-0026
DUE 031901
POC Sue Bost (814)860-2091
DESC: The VA Medical Center intends to enter into negotiations
with Harvington Media Inc., 4500 West Illinois, Building One,
Suite 116, Midland, TX 79703 for purchase of the video entitled
"Who wants to be Accredited". Interested firms having capability
of providing the video are invited to respond by fax to the
attention of the Contracting Officer at 814-860-2990 by close
of business 3-19-01.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-065 SN50F3X1)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--TRANSPORTATION - 24' STRAIGHT TRUCK
SOL 228-60-01
DUE 041001
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: FOR A COPY OF THE SOLICITATION, PLEASE CALL 703-824-5041
Transportation Service from Richmond P&DC, VA to Drewryville,
VA. Vehicle Requirements: 24' Straight Truck; 1400 Cubic Feet.
Annual Mileage: 128,334.8; Annual Hours: 3,879.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228-60-01&L=3277
LINKDESC:
notice
EMAILADD: mtauson@email.usps.gov
EMAILDESC:
CITE: (D-064 SN50F316)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES
SOL IFB-GS11P01YXC0047
DUE 041901
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email juanita.harris@gsa.gov - Juanita
Harris, Contract Specialist, Phone (301) 436-4499, Fax (301)
436-7178, Email
DESC: This acquisition is a Total Small Business Set-Aside. The
requirement is being conducted as a Sealed Bid using Simplified
Acquisition Procedures. The North American Industry Classification
System Code (NAICS) is 484110, Bus. size $18.5 million. The
type of contract is a Firm-Fixed Price contract to relocate
approximately 600 Internal Revenue Service (IRS) Small Business/Self
Employed employees from four (4) locations; New Carrollton
Federal Building (NCFB), 5000 Ellin Road, Lanham, Maryland,
Salubria Building, 6710 Oxon Hill Road, Oxon Hill, Maryland,
Main Internal Revenue Service Building, 1111 Constitution Avenue,
NW, Washington, DC and the CNN Building, 820 First Street,
NE, Washington, DC to the NCFB located at 5000 Ellin Road,
Lanham, Maryland 20706. The period of performance is to begin
on May 18, 2001 and presently scheduled to be accomplished
in four (4) weekend move phases. The selected weekends will
be Friday, May 18-19, 2001, Friday, June 1-2, 2001, Friday,
June 15-16, 2001 and Friday, June 22-23, 2001. The contractor
will provide manpower, materials, supervision, transportation,
equipment and related moving services for the relocation of
boxes, furniture, severs and computer equipment. The contractor
will be required to relocate excess property from specified
origins to the GSA Franconia Warehouse in Springfield, Virginia.
The pre-bid conference, property inspection and walk-through
will be conducted on March 29, 2001 at 10:00 a.m., in the main
lobby entrance of the IRS Building, 1111 Constitution Avenue,
NW, Washington, DC and then proceed to the other locations.
Prospective bidders interested in attending the walk-through
must submit to this office the company's name and the name
of the representatives attending (only 2 per firm) along with
the telephone and fax numbers by close of business Monday,
March 12, 2001. Bidders that fail to participate in the walk-through
or inspection of the property to be relocated, will not be
considered for award. Request for solicitation or parties planning
to attend may FAX information to Juanita Harris, Contract Specialist
on (301) 436-7178. NO PHONE CALLS WILL BE TAKEN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=IFB-GS11P01YXC0047&L=141
LINKDESC:
notice
EMAILADD: juanita.harris@gsa.gov
EMAILDESC:
CITE: (D-064 SN50F338)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--BOX DELIVERY ROUTE SERVING GLOUCESTER, VA
SOL 228-61-01
DUE 041001
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: Box Delivery Route serving 199 boxes in Gloucester, VA.
NOTE: MUST BE DOMICILED IN GLOUCESTER OR ADJOINING COUNTY.
Vehicle Requirements: One (1) 60 Cubic Foot Passenger Car Annual
Mileage: 3,394.4 Annual Hours: 1,364
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228-61-01&L=3277
LINKDESC:
notice
EMAILADD: mtauson@email.usps.gov
EMAILDESC:
CITE: (D-065 SN50F3K8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--TRANSPORTATION SERVICE (PLANT LOADS)
SOL 228-62-01
DUE 041201
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: Transportation Service (plant loads) from various mailers
to the Washington, DC BMC or P&DC. NOTE: TRANSPORTATION RUNS
ON AN "AS NEEDED" FREQUENCY Vehicle Requirements: 5 Tractors;
10 45' Trailers
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228-62-01&L=3277
LINKDESC:
notice
EMAILADD: mtauson@email.usps.gov
EMAILDESC:
CITE: (D-065 SN50F423)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: V--SHUTTLE BUS OPERATION, ROCKY MOUNTAIN NATIONAL PARK,
COLORADO
SOL RP 1200-01-0015
DUE 060101
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for a shuttle bus operation at Rocky Mountain National Park,
Colorado. This solicitation will be for a five-year base contract,
with five one-year options for a total of 10 years, with service
starting in May or June 2002. This will be a seasonal operation,
with the shuttle bus system operating from May or June until
October of each year. The routes will be inside the park, and
primarily to Bear Lake and Fern Lake. The contractor will be
required to provide all buses, bus drivers, and mechanics,
along with supervisory personnel. We are estimating 7800 service
hours per year at this time; however, future road construction
may cause adjustments to this figure. Currently there is a
one-year (2001) contract in place, which provides expanded
service over previous years. If you are on our mailing list
or have received copies of past solicitations, you must still
formally request a copy of this solicitation. For a copy of
the solicitation fax a request on your letterhead to Jim Clark,
Contracting Officer at FAX 303 969-2063. For additional information
or questions call Jim Clark, Contracting Officer, at 303 969-2755.
CITE: (W-065 SN50F431)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
SOL RFP 501-41-01
DUE 032701
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: Concerns having the ability to furnish the following services:
Manage and sell residential properties which are under custody
of the Department of Veterans Affairs (VA). Area of consideration
will be within the geographical area of Dona Ana, Luna, and
Sierra Counties, New Mexico. Eligible concerns are requested
to give written notification (including telephone & fax number,
if available, for a point of contact) to the procurring office
listed in the notice, written 15 calendar days from the date
of the synopsis. Request bidding documents in writing, referencing
RFP #501-41-01. Fax requests will be accepted (fax number 505/256-2894).
NAICS Code 531210 applies. Solicitations will be mailed on
or about March 12, 2001.
CITE: (W-065 SN50F402)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Y--CONSTRUCTION OF NEW BORDER STATION, ROOSVILLE, MT.
SOL GS-08P-01-JFC-0008
DUE 031501
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov -
Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email
DESC: NAICS Code 233320 _ The deadline for submission of technical
proposals is hereby changed to 1:00 P.M. local time on March
15, 2001. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-08P-01-JFC-0008&L=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-064 SN50F320)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--CIBOLA HOTSHOT FACILITY TEMPORARY QUARTERS
SOL IFB R3-03-01-11
DUE 041601
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650.
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials which includes providing, delivering
and setting up three (3) mobile or modular units for use as
fire crew quarters. Contractor is responsible for obtaining
required work permits and inspections for all portions of the
work and is resonsible for any fees associated. Project is
located on the Cibola National Forest on the Mt. Taylor Ranger
District in Grants, New Mexico. Price Range is $100,000 to
$250,000. Cost of package is a $10.00 fee that is non-refundable.
Please make check payable to the U.S. Forest Service. Check
must be received before package is mailed.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-064 SN50F321)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REPLACE FUEL STORAGE TANKS PROJECT P-714, NAVAL AIR
STATION, NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-00-R-7527
DUE 051001
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This proposed procurement is to provide approximately 8586
KL (54,000 barrels) of aboveground fuel storage at Naval Air
Station, North Island to replace four existing underground
storage tanks (UST's). The new fuel storage tanks will include
cathodic protection, leak detection, secondary containment
and automatic high level shutoffs. The project also includes
a pump system, fuel distribution piping, truck loading and
off-loading, utilities and site improvements.--The estimated
cost is between $5,000,000 to $10,000,000. This is a firm fixed
price construction contract. The contract duration is approximately
540 calendar days.--Contract to be awarded to the responsible
offeror who provides a "Best Value" proposal. The following
evaluation factors have been established: Factor 1-Past Performance,
Factor 2-Technical Experience and Qualifications, Factor 3-Equipment,
Factor 4-Subcontracting Efforts, and Factor 5-Price. Within
the Past Performance factor, the following subfactors are listed
in order of importance: Subfactor 1.1-Past Performance/References,
Subfactor 1.2- Management Challenges, and Subfactor 1.3-Quality
Awards. Within Technical Experience and Qualifications factor,
the following subfactors are listed in order of importance:
Subfactor 2.1-Experience and Qualifications of Prime Contractor
and Subcontractors and Subfactor 2.2- Experience and Qualifications
of Key Personnel.--The site visit is scheduled for 4 April
2001, 9:00 A.M. PST. Please contact Gerald Job at (619) 545-4890
to coordinate access to the base. A pre-proposal conference
is scheduled for 4 April 2001 at 10:30 A.M. PST in the Welcome
Center, 3544 Albacore Alley (Teal Roof), Second Floor Conference
Room, Naval Station, San Diego, California. Participants MUST
reserve seating a minimum of three (3) days in advance of the
conference date by contacting Tina Collins at (619) 556-7321.--This
is not a public bid opening.--This proposed contract will be
unrestricted.--The North American Industrial Classification
System (NAICS) Code is 234990 and the annual size standard
is $27,500,000.--In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium;
solicitation will be available on 22 March 2001 for download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the web-site for any posted changes.--The
official plan holders list will be maintained on and can be
printed from the web site.--In accordance with DFARS 252.204-7004,
all firms must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-064 SN50F356)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BIG WATER VISITOR CENTER
SOL NDB010029
DUE 050801
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall furnish labor, equipment, supplies, and
materials to construct the Big Water Visitor Center. Building
is approximately 3,280 square feet, brick and block structure.
Includes Office Visitor Center, parking lot, outdoor plaza,
and landscaping. Work under this contract is located in Kane
County, Utah. Estimated price range is between $1,000,000 and
$5,000,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All reponsible
sources may submit an offer which will be considered.
CITE: (W-065 SN50F3Q3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BURLEY FIRE OFFICE
SOL NDB010028
DUE 050801
POC Connie Barr, Procument Technician, (303) 236-9433
DESC: Contractor shall Furnish labor, equipment, supplies, and
materials to construct a 1 story, Approx. 5900 SF fire station.
Work under this contract is located in Cassia County, Idaho.
The work site is accessible via State Highway 27. The work
location address is 3630 Overland Road in Burley, Idaho. Estimated
price range is between $500,000 to $1,000,000. Please submit
written request for solicitation to the above address or fax
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources amy submit an offer which will
be considered.
CITE: (W-065 SN50F3R0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--BONNEVILLE SPILLWAY FLOW DEFLECTORS AND GATE HOISTS
SOL DACW57-01-B-0004
DUE 041701
POC Administrative - Sandra Hillebrandt (503) 808-4615 Technical
- Joseph El-Khal (503) 808-4940
DESC: Modification to correct mis-print on solicitation number.
The new solicitation number is DACW57-01-B-0004 and the title
of the project is Bonneville Spillway Flow Deflectors and Gate
Hoists.
CITE: (W-065 SN50F3V9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--DAVIS POND PUMPING STATION, RAISING OF SEWAGE TREATMENT
PLANT
SOL DACW29-01-T-0070
POC Sheila Enclade 504-862-1514
DESC: This is a 100% Small Business Set-Aside. The work consists
of unearthing a buried hoot 500 sewage treatment plant measuring
6' 10" long X 4' 9" wide X 5' 9-1/2" high, weighing approximately
7,800 lbs. dry & raising it approximately 1' 6". The job site
is located in St. Charles Parish, South of U.S. Highway 90
near Willowdale Subdivision. Interested bidders must be licensed
by Murphy Cormier & approved by St. Charles Parish Board of
Health.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: sheila.w.enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-065 SN50F417)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Y--DEMOLITION OF STRUCTURES ON 2 BLOCKS, OKLAHOMA CITY,
OK
SOL GS-07P-01-UDC-0001
DUE 042001
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-4056, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-4056, Email
DESC: Description: NAICS 23594 - Provide all labor and materials
for the demolition of structures and performance of exploratory
excavations on the 2-block Federal Campus site in Oklahoma
City, OK, Project No. NOK97001, Solicitation No. GS-07P-01-UDC-0001.
The site is bounded by NW 6 & 8th Streets and North Hudson
and North Harvey Avenues. The estimated cost range is $250,000
to $500,000. Time for completion is 60 calendar days from Notice
to Proceed. Work includes but is not limited to the following:
Complete demolition of all site structures including buildings,
parking lots, concrete slabs, and foundations; removal and
capping of abandoned utility services, exploratory excavation
of 3 areas to determine presence of underground storage tanks,
an option to remove underground storage tanks and associated
piping, and backfilling of excavations and grading of site.
The solicitation will be issued on or about March 21, 2001.
This procurement is a negotiated procurement that will result
in a firm fixed price contract to the responsible offeror with
satisfactory past performance references, offering the lowest
price. A Bid Guarantee is required. Contact the Contracting
Officer for information on obtaining a solicitation or planholder's
list. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UDC-0001&L=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F422)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR DESIGN/BUILD CONSTRUCTION - NORTH CAROLINA
SOL DACA21-01-R-0011
POC Mr. Warren T. Clarke 912-652-5163 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
specifications for this solicitation MUST REGISTER ON OUR WEBSITE
at https://ebs.sas.usace.army.mil/ . Contractors may view and/or
download this solicitation and all amendments from the internet
after solicitation issuance. Description of work: Indefinite
Delivery, Multi Task Construction and Design/Build Construction
Contract with fixed prime contractor labor rates for a wide
variety of maintenance, repair and minor new construction tasks.
Work will be performed at (or in the vicinity of) North Carolina,
limited work in South Carolina and Georgia, Corps of Engineers
civil works requirements, and other Federal Facilities. The
majority of work placed as task orders against the contract,
when awarded, will be located on Military installations in
North Carolina with some work being located in South Carolina
and Georgia. The task orders will be Firm Fixed Price Construction
(FFP-C) or Firm Fixed Price Design/Build (FFP-D/B). In unusual
and rare circumstances and with the Contracting Officer's approval,
a task order may be issued with a final definitized scope of
work, an independent government estimate, and a fixed price
to be further adjusted. This procurement will be acquired through
Low Price Technically Acceptable (LPTA) procurement. Options
are included in the contract. Offerors are required to submit
price and technical proposal information as stated in the solicitation.
The following evaluation criteria will be used for selection:
The evaluation factors for Construction will be (1) past performance,
(2) experience and (3) management. The evaluations factors
for Design will be specialized (1) experience and technical
competence, (2) capacity, (3) professional qualifications and
(4) knowledge of locality. The acquisition strategy is a lowest
cost technically acceptable request for proposal. Proposals
will be received and evaluated on a GO/NO-GO basis. Each proposal
shall contain the offeror's best technical proposal and best
price. It is intended that award will be made without discussions,
however, the Government may determine that discussions are
necessary. Estimated cost range of project is from $10,000,000.00
to $25,000,000.00. Network Analysis System will be required
on a task order by task order basis. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). This
solicitation will be issued in electronic format only and will
be available on or about March 19, 2001. Amendments to this
solicitation will be posted on the internet at the above address
unless the total amended compressed files are greater than
5 MBYTES, in which case a new CD ROM disk will be issued. For
amendments that are only posted on the Internet, SF 30, Amendment
of Solicitation/Modification of Contract, and a list of revised
specifications and drawings will be mailed to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-065 SN50F461)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REPLACE ROOF, COAST GUARD DINING FACILITY, BLDG.
209, U. S. COAST GUARD TRAINING CENTER YORKTOWN, VA
SOL DTCG47-01-B-3EFK06
DUE 042601
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Provide materials and services necessary to Replace Roof,
Coast Guard Dining Facility, Building 209, U. S. Coast Guard
Training Center Yorktown, Virginia. The work includes, but
is not limited to, demolition/removal of existing roofing,
roof insulation and flashing, installation of a new tapered
roof insulation system, new modified bituminous membrane roof
system, new flashing and abatement of asbestos and lead containing
materials and incidental related work. All work shall be accomplished
in accordance with Specification No. 4105 and Drawing No. 4105
(Sheets 1 _ 10). All work shall be completed within 180 calendar
days after Award. THIS PROCUREMENT IS 100% SET-ASIDE FOR THE
HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) SMALL BUSINESS
CONCERNS. (Status as a qualified HUBZone small business concern
is determined by the Small Business Administration (SBA) and
SBA will issue a certification to that affect in accordance
with 13 CFR part 126) Offers that are not from qualified HUBZone
small business concerns shall not be considered and shall be
rejected. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: <A HREF="http://www.uscg.mil/mlclant/fdcclant/contracts.html">http://www.uscg.mil/mlclant/fdcclant/contracts.html</A>
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on March
27, 2001. The bid opening date for Solicitation No. DTCG47-01-B-3EFK06
is April 26, 2001 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $250,000.00 and $500,000.00. The
applicable North American Industry Classification System (NAICS)
code for this acquisition is 235610 and the small business
size standard is $11.5 Million. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov DTCG47-01-B-3EFK06*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG47-01-B-3EFK06&L=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F486)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL UT PFH 49-1(2)
DUE 042401
POC Program & Administration (303)716-2017/2015 **There is a
charge for plans and specs**
DESC: ****************THERE IS A CHARGE FOR PLANS AND SPECIFICATIONS******************
This project consists of aggregate base, guardrail, and
hot asphaltic concrete pavement overlay on 9.375 miles of roadway
for the projects UT PFH 49-1(2), Monticello - Newspaper Rock,
in the Manti La Sal National Forest, San Juan County, Utah.
Price range is $1,000,000.00 to $5,000,000.00 Major work
items are: contractor testing; 41,700 tons aggregate base;
1,500 tons asphalt cement; 225 tons anti-strip additive; 24,000
tons super-pave asphalt concrete pavement; 95 tons prime coat;
7,000 linear ft Type 1, G4, Class A guardrail; 24 each terminal
section guardrail; 760 each delineators. PLANS AND SPECS
WILL BE AVAILABLE IN CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other documents, required for the bid submittal,
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this notice. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D AT (303)
573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE
CALL (303) 716-2015 OR (303) 716-2017. THERE IS A CHARGE FOR
PLANS AND SPECIFICATIONS. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. PLAN ROOMS AND CONSTRUCTION
PUBLICATIONS PLEASE NOTE THAT THERE IS A CHARGE FOR PLANS AND
SPECIFICATIONS AND THAT THEY CAN BE ORDERED BY CALLING (303)573-5757
WHEN THEY ARE AVAILABLE ON 3/23/01. PLEASE, BE SURE TO PUBLISH
THIS INFORMATION CORRECTLY.
LINKURL: http://www.cflhd.gov
LINKDESC:
opportunities
EMAILADD: office@addraftaid.com
EMAILDESC:
for plans and specs
CITE: (W-065 SN50F4A8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--ELEVATOR RENOVATION
SOL SB1341-01-R-0023
DUE 041801
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the renovation of one elevator with options
to renovate up to 13 additional elevators at its site located
in Gaithersburg, Maryland. The elevators, all manufactured
by Haughton Elevator Company, are located in various General
Purpose Laboratories at NIST. Specific requirements for the
renovation include upgrading, hoistway painting, and monitoring
and diagnostics. A detailed specification will be issued with
the solicitation. The contract period of performance is 220
days after receipt of Notice To Proceed. Each option will contain
a 220 day (after receipt of Notice To Proceed) performance
period. The magnitude of construction inclusive of options
is anticipated to be between $1M and $5M. This procurement
is 100% set aside for small business (NAICS 235950, SIC 1796,
and $11.5M). See Numbered Notes 1 and 26. Contract award will
be made on the basis of the best value to the Government with
price, technical and past performance factors considered. All
responsible small business sources may submit a proposal that
will be considered by the agency. Solicitation requests are
required in writing and may be telefaxed to (301) 963-7732.*****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-065 SN50F3G9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--PAVE STREETS NADEP, MARINE CORPS AIR STATION, CHERRY
POINT, NC
SOL N62470-01-Q-5218
DUE 010329
POC Connie Turner, Procurement Technician, (252) 466-5930
DESC: The work includes saw cut and remove existing bituminous
concrete and existing shell rock to a depth of 8 inches, provide
new shellrock, place new bituminous concrete, and provide new
pavement markings at NADEP, Marine Corps Air Station, Cherry
Point, NC and incidental related work. Estimated Cost Range:
Between $25,000 and $100,000. This procurement is unrestricted.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-065 SN50F3O1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL BIRD NETTING IN HANGAR 4314
SOL F41652-01-R-0029
POC Andrew Gilson, Contracting Administrator, Phone (915)696-2360,
Fax (915)696-4078, Email andrew.gilson@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
DESC: The work covered by this project consists of the Contractor
furnishing all layout,survey, plant, labor, supervision, quality
control, materials, equipment, machines, tools,appliances,
services, supplies, and incidentals and performing all operations
in connection with the cleaning & disinfecting of Hangar 4314,
followed by providing and installing bird netting (hardware
cloth) and other anti-bird devices (bird spikes) inside Hangar
4314 located at Dyess AFB, Texas, complete and in strict accordance
with the plans and specifications. This project is established
to have a contractor clean up/remove all bird debris (droppings,
feathers, bones, carcasses, nests, etc.) from the hangar, disinfect
the hangar, and provide a system of bird netting (hardware
cloth) and bird spikes that would essentially deny use of the
facility to pigeons & starlings. After this project has been
completed, a pigeon or starling would still be able to fly
inside an open hangar door, but hopefully such visitors would
be unable to find a place of rest and would quickly leave,
and perhaps go elsewhere on a permanent basis. The contractor
in accordance with current Federal, State of Texas, and Air
Force Regulations, and the plans and specifications shall dispose
of all bird debris. The estimated contract magnitude is between
$250,000 and $500,000. The proposed procurement is unrestricted
and all eligible offerors may submit an offer. All offerors
must be registered in the Central Contractor Registration (CCR).
Lack of registration in the CCR will render an offeror_s proposal
ineligible. If you are not registered in the CCR you can register
at www.ccr2000.com. The North American Industry Classification
System Code (NAICS) is 233320. It is anticipated that this
solicitation will be issued electronically on or about 26 Mar
01, on www.fedbizopps.gov. 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 Source View/Max View (.svd) to be able to
view the solicitation documents. These viewers can be downloaded
from the fedbizopps website. Please submit any questions regarding
the solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41652-01-R-0029&L=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-065 SN50F3Q5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING FREEPORT HARBOR, TEXAS, ENTRANCE AND JETTY
CHANNELS IN BRAZORIA COUNTY, TEXAS.
SOL DACW64-01-B-0017
DUE 050201
POC Lucille Smith, Contract Specialist (409) 766-3845 or Shakar
Misir, Civil Engineer (409) 766-3094
DESC: The work consist of the removal of approximately 1,600,000
cubic yards of dredged material comprised of maintenance material
from 12,600 feet of project channel with variable widths of
400 to 800 feet to required depths of 47 to 49 feet (below
mean low tide) and 2 feet of allowable over-depth. Material
will be deposited in open water placement areas. The plans
and specifications will be provided on compact disc (CD); to
obtain a copy of the CD, you must register at Galveston District's
website at www.swg.usace.army.mil/ct. Subcontracting goals
for the Galveston District are: 61.4% - Small Business; 9.1%
- Small Disadvantaged Business; 5.0% - Woman-Owned; 1.5% -
Hubzone Small Business and 3.0% - Veteran Owned Small Business.
The estimated cost range is from $1 million to $5 million.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-065 SN50F3T4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--FURNISH AND INSTALL CONCRETE FOR STAIR LANDING AND
HANDRAIL AND STAIRS
SOL 01SQ6A0025
DUE 042301
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves furnishing and installing approx. 3 cubic
yards of cast-in-place concrete for the stair landing foundations
and furnish and install handrail and stair sections on the
North Platte River approx. 0.5 miles southeast of Guernsey
Dam, Wyoming in Platte County. Request for Quotations(RFQ)
packages are anticipated to be available on or before 03-22-01.Quotations
should be received on or before 4-23-01, at the office of the
Bureau of Reclamation, Wyoming Area Office 205 Chamberlain
Road, Mills, WY. You may fax a RFQ package at 307-261-5691.
The estimated price range for this job is $25,000 to $100,000.
Required delivery date is 05-31-01.For this acquisition the
small business standard is 17.0 million andd the standard industrial
classification code (SIC) is 1629.
CITE: (W-065 SN50F3U8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--BOILER REPLACEMENT, LP CONVERSION AND UST AND AST
REMOVAL PROJECT T'IIS NAZBAS SCHOOL.
SOL N00-01-09
DUE 041801
POC Vikki Joe, Contracting Officer, telelphoe number (505) 863-8262
DESC: Provide a complete turn-key operation for replacing boilers,
converting to LP gas, removal and disposal of UST's and AST's
installing new fuel oil AST, and miscellaneous mechanical work
in boiler rooms. Removal of Asbestos containing material in
mechanical rooms. The specification, plan/drawing is available
with bid packages for T'iis Nasbas School, Teecnospos, (Apache
County, Navajo Indian Reservation), Arizona. The project range
is $500,000-1,000,000. This acquisition is set aside for
small business firms, labor surplus area. Project site visits/technical
questions may be arranged/forwarded to Ms. Geraldine Arviso
at (505) 863-8425. Evaluation include past performance of similar
work for the past two years. Section 7(b) apply in preference
opportunity in subcontracting, employment and training. Serious
offerors must submit a written request. A limit of twenty-five
(25) bids shall be mailed in the order of receipt to CO. Bids
open April 18, 2001, 2 pm local time.
CITE: (W-065 SN50F3W5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR DRAINAGE/ROADS IN WEAPONS STORAGE AREA, MALMSTROM
AFB, MT
SOL F2460401R0011
DUE 040601
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Dale
Spitzer, Contracting Officer, Phone 406-731-4023, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
repair Drainage/Roads, in the Weapons Storage Area, Malmstrom
AFB, MT. The scope of this project includes but is not limited
to: replacing storm drain, manholes and field inlets, road
subgrade construction, asphalt surfacing, cement treated base
course, ditch construction, unclassified excavation and replacement,
RCP pipe installation, concrete headwall structure, rip rap
outfall pad and miscellaneous surface restoration and seeding.
Request For Proposal will be issued on or about 6 Apr 01. Request
For Proposal will close on or about 6 May 01. Performance period
is 120 calendar days after issuance of Notice to Proceed. The
anticipated contract will be awarded on a price Performance
Trade-Off basis. The acquisition is open competition for large
and small business in accordance with the Small Business Competitive
Demonstration Program. The Request For Proposal is availabe
only on the internet at hht://www.eps.gov. Potential Contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See Internet Site hhtp://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome)
The magnitude of this project is between $500,000 and $1,000,000.
NAICS 234990.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2460401R0011&L=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-065 SN50F3Y6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--INSTALL PRIMARY FEEDER & TRANSFORMER, BLDG. 165,
NAVAL AIR STATION JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-01-Q-4319
POC Linda Giallonardo, Contract Specialist, telephone 215-773-2658
DESC: The contractor shall provide all the necessary labor, material,
supervision and equipment required to install a new 4160-volt
primary feeder and new 75kva transformer at building 165, at
the Naval Air Station Joint Reserve Base, Willow Grove, PA.
The North American Industry Classification System (NAICS) is
235310. The size standard is $7.0. The resultant contract will
be a firm fixed price construction type contract. The procurement
will be obtained utilized Simplified Acquisition Procedures
(SAP). This solicitation is issued as unrestricted open to
small and large business concerns. The period of performance
shall be 105 days after contract award. The estimated Cost
Range is between $25,000 and $100,000. The solicitation (specification/sketches)
will be limited to the electronic medium. Specification/sketches
WILL NOT be provided in a paper hard copy format or CD_ROM.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Registration and downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
quoters are required to register on the Naval Facilities Engineering
Command ESOL website for this procurement when specifications
become available. An official plan holder lists will be maintained
on and can be printed from the website. If you fail to register,
the Government cannot be responsible for your being notified
of any amendments to the solicitation. The solicitation will
be available on or about 22 March 2001. Notification of any
changes to this solicitation (amendments) shall be made only
on the internet. Therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. In addition, all contractors are required
to register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. NOTE: Offerors should submit verification
of their firm's registration in the CCR database with their
offer.
CITE: (W-065 SN50F3Y8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SAULT STE. MARIE, MI. DREDGING IN THE EAST AND WEST
SLIPS
SOL DTCG83-01-Q-3WF172
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to Perform dredging in the east and
west slips at Coast Guard Group Sault Ste. Marie, MI. Unit
work item #1- Remove submerged wood piles as needed to achieve
new dredge depth. Unit work item #2- Dispose of uncontaminated
spoil material in accordance with Federal, State and local
requirements. Unit work item #3- Dispose of contaminated spoil
material in accordance with Federal, State and local requirements.
Performance period is 30 days after Notice to Proceed. The
NAICS code assigned is 23499. Size standard is $11.5 Mil. Estimated
range of this project is between $25,000 and $100,000. No telephone
requests accepted. This solicitation can be downloaded from
the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
or www.eps.gov on approximately March 22, 2001 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately 30 days after being posted.
This date is estimated and may change. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises(DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF172&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F3Z9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--OCEAN CITY, MARYLAND; DREDGING AT USCG STATION OCEAN
CITY,
SOL DTCG83-01-B-3WF196
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment to dredge the boat basin at USCG Station Ocean City,
Maryland. The estimated quantity is 2,200 cubic yards. Unit
Work Item 0002 is for overdepth dredging at an estimated quantity
of 100 cubic yards. The period of performance is 60 days after
Notice to Proceed. This procurement is estimated between $100,000.00
and $250,000.00 and is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. The NAICS code for this procurement is 234990 (formerly
SIC 1629). Due dates for bids will be not less than 30 days
after bid issuance. NO TELEPHONE OR WRITTEN REQUESTS WILL BE
ACCEPTED. Our office no longer issues solicitation or amendments
in paper form. All relevant solicitation documents, including
specification and drawings, will be available for download
exclusively from the Internet by accessing: http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF196&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F432)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: Z--MASONRY RESTORATION
SOL GS-07P-01-UHC-5008
DUE 042001
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov
DESC: Masonry Restoration, - J. Marvin Jones Federal Building,
Amarillo, Texas, SOL GS-07P-01-UHC-5008, DUE April 20, 2001,
Point of Contact (POC) - Elizabeth Taylor, 817/978-2779, NAICS
Code 235410 (formerly SIC Code: 1741). Provide all labor, equipment,
materials, & supervision required to perform selected exterior
wall masonry restoration. The J Marvin Jones Fldg. Bldg. is
located at 205 East Fifth St., Amarillo, TX, Project No. RTX95047,
Bldg. No. TX0006ZZ. The building is occupied and shall remain
occupied during the entire period of construction. Period of
performance is 140 calendar days. Estimated cost range of project
is $250,000 to $350,000. This contract will be acquired utilizing
informal Source Selection procedures with a firm fixed-price
award to offeror who provides the best value to the Government.
GSA is issuing this solicitation only electronically. This
solicitation will issue on or about March 20, 2001. The solicitation,
and any documents related to this procurement, will be available
via the Internet in Adobe Acrobat (.pdf) format. This data
will reside on a World-Wide Web (www) server which may be accessed
using a www browser application. Interested parties may access
the solicitation at http://www.eps.gov/. This site provides
instructions for downloading the solicitation file. Potential
offerors are responsible for monitoring this site for the release
of the solicitation and any related amendments, if applicable.
This project is being procured on an unrestricted basis under
the Small Business Competitiveness Demonstration program. Therefore,
all responsible firms are invited to participate. A bid guarantee
will be required. Note: If you wish to be included on the Planholders'
list for this project, please forward your company name, address,
phone number, and fax number to the POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UHC-5008&L=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F452)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--REMOVAL AND REPLACEMENT OF ACOUSTICAL CEILING TILES
SOL FAC-144
DUE 040401
POC Pat Meise 410-558-8043 or 8105
DESC: The National Institute on Aging, Gerontology Research Center
(GRC) located at Johns Hopkins Bayview Medical Center has a
requirement for removal and replacement of designated acoustical
ceiling tiles. Included in this remediation area is the third
floor bridge way corridor connecting the GRC building with
the Johns Hopkins Bayview Medical Center B Building North.
Currently the ceiling type installed in the GRC building is
a drop ceiling, consisting of acoustical tile panels held together
and aloft by a supporting metal ceiling grid framework. The
object of this contract is the removal and replacement of all
designed acoustic-ceiling tiles with approved Armstrong tile
type 755B or equal while maintaining the existing metal ceil
grid framework to provide support for new replacement tile
panels. This contract shall be granted under conditions of
contractors's "time and materials" such that the contractor
fees for services for this project will be derived solely from
costs derived from the procurement of approved ceiling tiles
and polyethylene bags, the temporary procurement of a construction
debris dumpster and all the labor costs associated with the
removal and replacement of GRC building acoustic ceiling tiles.
Contractor shall provide evidence of successful performance
of this type of remediation in buildings of a similar size
to the GRC including references. Prior to the removal and replacement
of ceiling tiles, the contractor shall procure and present
for approval a sample of the replacement ceiling tile panel
to be used in the fulfillment of this contract. Contractor
shall provide all materials necessary including approved Armstrong
Tile Type 755B or equal, tear resistant polyethylene bags and
services of roll-off construction debris dumpster. The GRC
Building Maintenance Foreman will designate to the Contractor
in writing exactly which ceiling tiles are to replaced and
which ceiling tiles shall remain intact (approx. 44,000 square
feet). Ceiling tiles shall be removed and replaced in such
a manner that at no time during regular work hours of the GRC
staff (8:00am-6:00pm, Monday through Friday) will there be
exposed areas of the ceiling containing no ceiling tiles. Remediation
work shall be coordinated in such a manner that whatever tiles
are removed during a work session are to be replaced before
the end of that same work session. Optimal times for the Contractor
to perform the removal and replacement of these tiles will
be Friday 6:00pm through Monday 6:00am or between the hours
of 7:00pm and 6:00am, Monday through Friday. Included as part
of every work session shall be the removal of any construction
debris to an outside dumpster and the clean-up of all work
sites in such a manner that by 6:00am, the hallways and corridors
shall be free and clear of any materials. Located intermediately
throughout the GRC building are ceiling tile panels containing
thermal detectors (approximately 16 detectors per floor). The
tiles immediately surrounding these detectors are not part
of the designated remediation area and as such these tiles
shall not be removed/replaced as part of this statement of
work. However, the contractor shall be responsible to cut and
modify replacement tiles to the proper size necessary to fit
around existing thermal detectors and make use of existing
metal ceiling grid framework. Contractor shall secure the services
of a "slide-off" refuse dumpster to be located temporarily
at the GRC loading dock for the sole purpose of collecting
waste and debris associated with the removal of ceiling tiles.
At the end of each work session, HEPA-filtered vacuums shall
collect any remaining dust or residue. This dust/residue shall
be placed into tear resistant polyethylene bags and disposed
of as construction debris in the secured refuse dumpster. SITE
VISIT: WEDNESDAY, MARCH 21, 2001 @ PROMPTLY 10:00am, GRC LOBBY.
NAICS 235420 FAX #410-558-8319 All responsible sources may
submit their capabilities and proposals (including Federal
ID # & DUNS #) which shall be considered by the agency. This
procurement is being awarded as a simplified acquisition in
accordance with FAR subpart 13.5. Offerors may obtain full
text versions of FAR clauses at http://www.arnet.gov/far.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-065 SN50F458)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL LIGHTING AT WATER TREATMENT PLANT, BUILDING
1746
SOL DAKF23-01-B-0009
DUE 032101
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Install Lighting at Water Treatment Plant, Building
1746. Perform physical security improvements/upgrades to the
Water Treatment Plant, Building 1746. Work shall include but
not be limited to: installation of upgraded lighting/circuitry/dual
mounting brackets on seven (7) perimeter poles, installation
of various wall pack lighting (3)/circuitry on exterior wall,
installation of security grade wire mesh and framing (WMF)/hardware
over windows into CMU exterior walls, install security grade
wire mesh/framing/hardware over louvered double doors (south
side - each Chlorination/storage section) and repair (2)/installation
of new (4)/painting of entry doors (various locations). The
period of performance is 45 calendar days. Forth coming contract
will be firm-fixed price. The estimated range for this project
is $25,000 to $100,000. This acquisition is issued pursuant
to the "Small Business Opportunity Development Reform Act of
1988" and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is Unrestricted. For the purpose of determining Small Business
size, NAICS 235310, for this acquisition the average annual
receipts of concern and its affiliates for the preceding three
fiscal years must not exceed $11.5 million. Fort Campbell is
using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-065 SN50F463)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--WEAPONS; PROPOSED ADDITION OF ITEMS TO EXISTING
CORPORATE CONTRACT FOR ITEMS MANUFACTURED SOLELY BY EATON AEROSPACE
LLC,STERER DIVISION. PREDOMINANT COVERAGE CONCERNS THE 1650
STOCK CLASS. ITEMS ARE SOLE SOURCE ITEMS.
SOL SP070098R1481
DUE 033001
POC N.Back Phone: 614-692-7949
DESC: This announcement is for the procurement of part-numbered
items manufactured solely by Eaton Aerospace LLC,Sterer division
(CAGE 99643) formerly Vickers Inc. Companies interested in
offering on the NSNs, other than authentic Eaton Aerospace
LLC parts please contact N. Back at 614-692-7949. All NSNs
are available via the World Wide Web - refer to WEB LINK.
FSCs to be covered under this project include: 1560,1630,1650(predominant),
3110 and 5365. Please note that final decision will be based
on the overall best value of the Government and not necessarily
the lowest price. The factors other than price include part
performance, delivery, Socioeconomic Support, Mentoring Business
Agreements Program and Javits-Wagner O'Day Act Entity Proposal.
No RFP will be issued as it is anticipated that these NSNs
will be added to an existing contract. 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 5 years. This is an unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 1560,1630,1650,3110 and 5365.
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". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-065 SN50F3E7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16A1 MODIFICATION KITS
SOL DAAE20-97-R-0019
DUE 033001
POC Contract Specialist: Mary Robbins (309)782-3818; PCO: Jerry
Yowell (309)782-6736
DESC: DESC: 1005-01-234-2252, Part Number 12556127, The Government
is seeking competitive proposals for 90,000 each M16A1/A2 Rifle
Modification Kits. This procurement constitutes a repurchase
under the default provisions of a contract. Competition is
restricted to CAPCO, Inc. and FN Manufacturing, Inc.
CITE: (W-065 SN50F459)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 10--9MM GENERAL OFFICERS HOLSTER KIT
SOL F09603-01-Q-41267
DUE 042001
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil - Tammy Cardin,
Contract Negotiator, Phone (478) 926-9109, Fax (478) 926-5407,
Email
DESC: Item 0001 NSN 1095-01-239-9219 P/N: 94KJE37 Dim: Waist
Size 38-40 in, and Item 0002 NSN1095-01-239-9218 P/N 94KJE37
Dim: Waist Size 34-36 inches, Material Leather, Brass & Plastic.
, Function: Accommodate M9, 9mm PDW & 15 round magazines..
Applicable to: M9 9mm PDW. Destn: Robins Air Force Base Ga
31098-1640. Delivery: 30 Jan 2002 - 16 ea item 0001 and 52
ea item 0002. An indefinite delivery indefinite quantity contract
is contemplated with four outyear options, with qtys item 0001
16 min 56 max and item 000252 min 252 max.. Telefax 478-926-7572.
The approximate issue/response date will be 21 Mar 2001. Electronic
procedure will be used for this solicitation. See our Web page
at http://pkec.robins.af.mil/ To: Hill Country Leather Brownwood
TX 76801. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 478-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. Nothing in this notice contradicts
other restrictions, identified in the synopsis notice or solicitation,
regarding eligible sources (e.g., if this is a small-business
set-aside, foreign sources may not participate as potential
prime contractors but could, if otherwise eligible, participate
as subcontractors) INSURANCE BUY This acquisition will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. See Note (s) 22, 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41267&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-065 SN50F4A2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 7/A CAM, SCREWS, RETAINING RINGS AND GRAIN SLEEVES
SOL N00174-01-R-0011
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: ERROR--The purpose of this synopsis is to cancel the advertised
solicitation (N00174-01-R-0011). If and when this requirement
is ready for release it will be re-advertised in the Commerce
Business Daily under a new solicitation number.
CITE: (W-065 SN50F3W9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE MK 47 MOD 0
SOL N00104-01-R-K043
DUE 042401
POC D. McMullen
DESC: NSN 1377-00-065-4619, M517, DWG 2164746, Qty 120 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 180 days". This Procurement is
100% Hubzone Set Aside. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.vbr.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 01 Mar 23. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-065 SN50F427)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M762A1/M767A1 ELECTRONIC TIME (ET) ARTILLERY FUZE
MULTIYEAR PRODUCTION
SOL DAAE30-01-R-0520
DUE 043001
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: US Army TACOM-ARDEC is contemplating the award of a five-year
multi-year contract for the production of the M762A1 and M767A1
Electronic Time (ET) Fuze for Artillery. The US Army plans
to pursue production through a competitively awarded multi-year
contract for FY01 thru FY05, limiting competition to the U.S.
and/or Canadian sources in accordance with FAR 6.302-3 Industrial
Mobilization: Engineering, Development, or Research Capability;
or Expert Services. The reason for the authority cited is a)
A domestic source (U.S. or Canadian) is necessary to maintain
the industrial base, b) a domestic source (U.S. or Canadian)
is necessary to accomplish replenishment, and c) the M762A1/M767A1
contains critical technology items and is vital to national
security. Quantities are estimated at 100,300 M762A1 and 31,600
M767A1 in FY01; 64,500 M762A1 and 50,900 M767A1 in FY02; 92,900
M762A1 and 34,700 M767A1 in FY03; 109,200 M762A1 and 28,600
M767A1 in FY04; and 58,100 M762A1 and 26,700 M767A1 in FY05.
The contract shall contain option quantities for up to 100%
of these quantities. The Technical Data Package (TDP) contains
sensitive technology included in the Militarily Critical Technology
List (MCTL). Therefore the TDP is restricted by the Arms Export
Control Act Title 22, U.S.C. Sec 2751 and is subject to DoD
Directives 5230.24 and 5230.25. Drawings are marked with limited
distribution "D" statement which limits distribution to Department
of Defense components and their contractor. The Request for
Proposals (RFP) will be available (without the TDP) electronically
from the World Wide Web at the following Internet address:
http://procnet.pica.army.mil. Send requests for TDP to Marianne
Shuster, Contract Specialist, or John Eilenberger, Contracting
Officer, AMSTA-CM-CPE, Bldg 10, Picatinny Arsenal, NJ 07806;
email mshuster@pica.army.mil or jeilen@pica.army.mil. All requests
for TDP must include a certified copy of DD Form 2345, "Militarily
Critical Technical Data Agreement." See numbered Notes 8,12,26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0520/01R0520.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-065 SN50F482)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--DSU-52/B HYDROSTATIC SENSOR FIRING DEVICE (HSFD)
SOL N68936-01-R-0044
DUE 041901
POC Linda Long, Contract specialist, 760-939-4232, Contracting
Officer, Doreen Robbins, 760-939-9665, longll@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, is soliciting proposals for development and production
of the DSU-52/B Hydrostatic Sensor Firing Device (HSFD) on
a full and open competition basis from qualified sources. Access
to classified information up to the secret level is anticipated
in performance of this contract. Contractors will be required
to have and maintain a facility clearance. Award of a five
year contract is contemplated. The first two years is the EMD
phase consisting of delivery of a Technical Data Package, Design
Verification Test Unit Fabrication (30 units), Design Verification
Flight Test Units (60 units) and Design Verification Testing.
Three Option years consisting of Year 1, Lot 1-Lot Acceptance
Test fabrication (20 units) followed by Lot 1- production of
950 units; Year 2, Lot 2-Lot Acceptance Test fabrication (20
units) followed by production of Lot 2- 535 units; Year 3,
Lot 3-Lot Acceptance Test fabrication (20 units) followed by
Lot 3- production of 306 units. The government contemplates
award of a Firm Fixed Price type of contract for this effort.
The Request for Proposal will be issued on or about 20 March
2001 and will be available through the Contracts Competency
homepage Web site at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The drawing packages will not be available on-line and will
be made available only upon request from contractors with current
facility security clearance. Offerors are responsible for requesting
copies of drawing packages in sufficient time to permit receiving
a hardcopy via the U.S. mail, although packages will not be
mailed before the RFP is posted to the Website. Submit requests
to Linda Long, Contract Specialist, via email: longll@navair.navy.mil
or via telefax at (760) 939-4241. Requests shall contain the
offeror's level of clearance, current mailing address and point
of contact. The government anticipates a 30-day response time
for receipt of proposals. All qualified sources may submit
a proposal which shall be considered by the agency. See note
26.
CITE: (W-064 SN50F326)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCURE UP TO 1,200 MODIFIED MK 1 MOD 5 CAGER ASSEMBLIES
SOL N00019-00-C-0128
POC Contact: Mr. Gil Naru, Phone (301) 757-7053
DESC: The Naval Air Systems Command intends to issue a firm fixed
price contract modification to General Dynamics-OTS, Inc. (formerly
Defense Research Inc.) under government contract number N00019-00-C-0128.
The modification is to procure up to 1,200 retrofitted Mk 1
Mod 5 Cager Assemblies (Drawing 639AS10800). The government
will supply Mk 1 Mod 2 Cager Assemblies to the contractor who
will disassemble the Cager, replace the Cager Barrel with a
MK 1 MOD 5 configuration, and reassemble and test to the requirements
of the Mk 1 Mod 5 Cager Assembly. As a result of operational
evaluation testing on the advanced F/A-18E/F "Super Hornet",
a more robust wing design is required. Only General Dynamics-OTS
(DRI) can meet the agency requirements for integration of the
AIM-9M Sidewinder missile in support of the F/A-18E/F "Super
Hornet" deployment schedules. General Dynamics-OTS (DRI) is
located at 1425 Commerce Blvd., Anniston, AL 36207. This synopsis
is for information only. NAVAIR Synopsis No. 20022-01.
EMAILADD: narug@navair.navy.mil
EMAILDESC:
CITE: (W-065 SN50F495)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIP ASSEMBLY,FIN
SOL N0038301QB173
DUE 041601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-1560-01-064-6040-PF, Ref Nr A51B96261-1, Qty 64
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-065 SN50F3E4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--AIR CONDITIONING DUCT ASSEMBLY
SOL SP047501R2205
DUE 050101
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1560-01-040-2950, Air Conditioning Duct Assembly, manufactured
to Northrop Grumman drawing P/N 18-54242-1(EFF. 3) Rev E. Approved
Sources: L & S Machine Co Inc and Intertrade Aviation Corp.
DSCR does not have an approved technical data package available
for this NSN. Critical Application Item. First Article Testing
requirement by Gov't is required. Lot size is 1 ea shipping
to Hill AFB, UT. This solicitation is for an indefinite quantity
contract with a base year and four one year option periods.
The estimated annual demand is 118 each for the base year and
40 each for the option years. Numbered notes 1 and 26 apply.
To request copy of an RFP solicitation, 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3L9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--LANYARD, FILLER CAP
SOL SP0475-01-R-2162
DUE 042601
POC Barbara Stansbury BD192 804-279-3416 or Fax 804-279-3879/Stephen
Mason 804-279-3724
DESC: F-5/T-38 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. 100% Small Business Set Aside.
NSN 1560-00-530-2442 IAW Std Nr MIL-STD MS27380D Basic Dtd
1989 Feb 17 Amend Nr Dtd 20 Type Number MS27380-3 See clauses
52.211-9G11 and 52.211-9G13 for availability of specifications.
Critical Application, Configuration Control Terms: FOB Destination,
Inspection and Acceptance at Origin. ELECTRONIC BID SUBMISSIONS
ARE NOT AUTHORIZED.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3T5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--IMPELLER ASSEMBLY
SOL SP0470-01-R-1782
DUE 042001
POC poc snward/804-279-4527/fax 6450
DESC: YPG01016000687, NSN 1660-00-887-6836, Honeywell International
Inc, Cage 70210, P/N 205766, qty 260 each and 100% option;
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. For copies
of the solicitation, please contact 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. It is anticipated that
the award will be made via a delivery order against a BOA.
Notes 9, 22 and 26 apply. The solicitation issued date
is April 20, 2001.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3W3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 15--TURBOFAN AIRCRAFT
SOL RFP 49-01-09
DUE 033001
POC Janet D. McCluskey at 208/387-5612 or FAX 208/387-5384
DESC: CORRECTION: The Purchase of up to 2 aircraft, current production
1998 or newer model year, turbofan aircraft that are certified
for single pilot operation, meeting the following minimum performance
specifications: Vcma 90 KIAS or less, Vs1 at gross weight 105
KCAS or less, Vs2 at maximum landing weight 90 KCAS or less,
Takeoff Distance Maximum weight sea level ISA + 200C 4,500
feet or less. Takeoff Distance Maximum weight 5,000' MSL ISA
+ 200 C 5,500 feet or less (all distances to 35' above the
runway meeting the greater of balanced field length, 115% of
the all engine takeoff distance or second segment climb limitations).
Landing Distance Maximum certified landing weight sea level
ISA + 200C 3,800 feet or less. Landing Distance Maximum certified
landing weight 5,000' MSL ISA + 200 C 5,500 feet or less. Certified
service ceiling 45,000 feet Single engine service ceiling 20,000
feet or greater High speed cruise gross weight 29,000 feet
380 KTAS or greater Mimimum Payload (Single Pilot Operation)
800nm leg 1,500 lbs. 1200 nm leg 1,250 lbs. The agency would
like the planes delivered by September 30, 2001, however alternate
delivery dates will be evaluated. When calling, be prepared
to state name, address, and solicitation number. All Responsible
sources may submit an offer, which will be considered.
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-065 SN50F3Z0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--HOUSING, OIL PUMP
SOL SP0470-01-R-2156
DUE 042001
POC poc snward--804-279-4527/fax 6450
DESC: YPG01036001121, NSN 1660-00-348-5773, Honeywell P/N 680183,
qty 320 each and 100% option; 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. For copies of the solicitation,
please contact 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. It is anticipated that the award will be
made via a delivery order against a BOA. Notes 9, 22 and
26 apply. The solicitation issue date is March 21, 2001.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F403)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PANEL,CONTROL,ELECT
SOL N0038301RN264
DUE 041601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-380-2209-KH, SPEC NR TDP VER 001, IAW Ref
Nr 70902-21000-049, Qty 13 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-065 SN50F3E5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--SWITCH ASSY
SOL DTCG38-01-Q-S00015
DUE 040501
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is Hamilton Sunstrand
PLEASE QUOTE : 1. (10 ea) SWITCH ASSY The Standard Industrial
Code is 3728.Drawings and Specifications are not avilable and
can not be furnished by the government. Items are to be delivered
to USCG AIRCRAFT REPAIR & SUPPLY CENTER RECEVING SECTION BLDG
63 ELIZABETH CITY,N.C.27909.AR AND SC RECEVING SECTION will
perform inspection and acceptance .Closing date and time for
receipt of offor is 04-05-2001 close of business.Facsmile offers
are acceptable and may be forwarded via fax (252)335-6790.FAR
PROVISION 52.212-2 does not apply in that award will be made
to the offeror who submit the lowiest price meeting the USCG
_s REQUIREMENTS.Offerors are instructed to include a complete
copy of FAR 52.212_3 Offeror representation and cerfification
_commerical items with bids.Offors may be submitted on company
letterhead stationery indicating the nomenclature ,part number,
unit price, and extended price for items offered,plus the FOB
POINT and discount offered for prompt payment. The business
size,standard and minority classification .A company representative
authorized to commit the the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00015&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F3G2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--CARGO WINCH APPLICABLE TO THE C-130 ACFT
SOL F09603-01-R-30773
DUE 031201
POC Cora Jackson, Contract Negotiator, Phone (912) 926-7367,
Fax (912) 926-7338, Email Cora.Jackson@robins.af.mil - Patricia
Hess, Contracting Officer, Phone (912)926-7355, Fax (912)926-7338,
Email
DESC: Manufacture of 8 ea NSN 1680-00-860-3934LG, Cargo Winch,
P/N 41750-3-41LG, Appl C-130 Acft. Material: Steel/Aluminum,
Function: Load/Unload Cargo. Required delivery is 30 Jun 01.
Destination: Robins AFB GA. First Article is required. Paper
copies of solicitation will not be mailed. Access solicitation
at http://pkec.robins.af.mil/rfpcomp.htm in approximately 21
days. All responsible sources solicited may submit a proposal
which shall be considered. The proposed contract is 100% set
aside for small business concerns. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. EXPORT CONTROLLED DATA
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate aS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-30773&L=1202
LINKDESC:
notice
EMAILADD: Cora.Jackson@robins.af.mil
EMAILDESC:
CITE: (D-065 SN50F3H8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--CONTROL ASSEMBLY
SOL F34601-01-R-06209
DUE 042601
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 05-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--T-38 CONTROL ASSEMBLY SOL
F34601-01-R-06209 DUE 042301 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Sam Hoisington/Lidia/[405]739-4466
Item 0001 NSN 1680-00-175-6648YQ P/N: 0787107-42879-1, Dimensions:
48 in long; material: steel and aluminum; description: transmits
the rotational motion of the wheel in the box assy converting
to linear motion at slide assembly. Applicable to T-38A/B 30EA.
Applicable to: T-38. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 28 Feb 2002 30 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 MAR 2001. Written procedure will be used for
this solicitation. To: Triumph Controls Inc, North Wales Pa
19454-0908. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06209&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F3I3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--NOZZLE, FAN OUTLET
SOL SP0470-01-R-2086
DUE 041901
POC Terri Gruber, ph# 804-279-3288
DESC: YPG00285000710, 1660-01-020-0478, Nozzle, Fan Outlet, P/N
571837-1. Honeywell International Inc., cage 70210. QTY = 54
each. A 100% quantity option applies to this solicitation.
Origin Inspection I/A/W QAP 003 Required. Delivery at Origin.
Deliver within 270 days ARO. Critical Application Item. This
is a request for a written proposal; please submit offers to
the Bid Custodian, Cherie Wyatt, fax # (804) 279-4165, Buyer:
Terri Gruber, BM843. A Letter RFP will be issued on Mar. 20,
2001. Anticipated Award Date: June 30, 2001. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9, 22, and 26 apply
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3R2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CABLE ASSY, CONTROL
SOL SP0460-01-R-2221
DUE 040301
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award an
indefinite quantity, firm fixed price contract under NSN 1680-01-314-8330,
in accordance with Aero Controlex Group (CAGE 04638) P/N C81386-2,
Cable Assy, Control. DSCR Does not have a technical data package
available for this item. Alternate offerors must submit a complete
technical data package in order to be considered for award.
Delivery schedule: 120 DARO; ABVS does not apply. See numbered
note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3R8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--CHUTE, AMMUNITION
SOL SP0740-00-R-3198
DUE 032601
POC Nomer Obnamia, Contracting Officer, Tel. 614-692-3556
DESC: Refer to Note #1, 22. NSNs: 1005-01-033-2804, Ammunition
Chute, NOBLE MANUFACTURING (76793) P/N 0621D17562, 1005-01-033-7155,
NOBLE MFG. (76793) P/N 0621D17560. Solicitation is for an Indefinite
Quantity Contract with pricing based on quantity ranges and
shipment to multiple stock locations. The estimated award date
is 4May01. Delivery schedule of 240 days will be desired. All
responsible sources may submit and offer/quote which shall
be considered. See Note(s) 9(x), (X) 26. Copies of solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. 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 4 years. This
acquisition 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 authority of 10 U.S.C. 2304(c)(1). Approved source
is NOBLE MFG. (76793). While price maybe 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.
Various Increments are Solicited applicable to both NSNs as
follows: FROM 15 TO 50, 51 TO 100, 101 TO 200 AND 201 TO 400
PIECES.
CITE: (W-065 SN50F3S1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-01-R-1516
DUE 030601
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1650-01-260-8383, YPG00268000580, IS HEREBY CANCELED
IN ITS ENTIRETY. THE GOVERNMENT HAS FOUND THIS ITEM TO BE
OVERPROCURED AND THEREFORE, NOT A NECESSARY REQUIREMENT. see
note 26
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-065 SN50F3U1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TAPE, INDICATOR
SOL SP0440-01-R-1511
DUE 041601
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1511, Sol Open Date 16 March 01, Sol Closing
Date 16 April 01, FFP, Definite Quantity without Option Provision,
Life Time Buy for four (4) NSNs: 6610-01-074-6648, Indicator
Tape, Parker Hannifin P/N 739-009-001, 1312 EA; 6610-01-266-3447,
Indicator Display Tape, Parker Hannifin P/N 739-018-002, 180
EA; 6620-00-140-4581, Display Tape, Parker Hannifin P/N 739-004-002,
60 EA; and 6620-00-140-4583, Display Tape, Parker Hannifin
P/N 739-004-001, 100 EA. Requirements are Sole Source (Note
22) as referenced above, (Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government). Non-Commercial (Note
26, Unrestricted, Other Than Full and Open, FOB Origin, I&A
Origin. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton, AZ652, 804-279-6470, e-mail jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3X0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--FAN,VANEAXIAL
SOL DTCG38-01-Q-S00014
DUE 040501
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is Sikorsky Aircraft
Corp PLEASE QUOTE : 1. (9 ea) FAN,VANEAXIAL NSN 4140-01-329-3428
P/N 70361-03005-107 The Standard Industrial Code is 3728.Drawings
and Specifications are not avilable and can not be furnished
by the government. Items are to be delivered to USCG AIRCRAFT
REPAIR & SUPPLY CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 04-05-2001 close
of business.Facsmile offers are acceptable and may be forwarded
via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply
in that award will be made to the offeror who submit the lowiest
price meeting the USCG _s REQUIREMENTS.Offerors are instructed
to include a complete copy of FAR 52.212_3 Offeror representation
and cerfification _commerical items with bids.Offors may be
submitted on company letterhead stationery indicating the nomenclature
,part number, unit price, and extended price for items offered,plus
the FOB POINT and discount offered for prompt payment. The
business size,standard and minority classification .A company
representative authorized to commit the the company must sign
the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO
THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00014&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F3Y2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE AND REPAIR PARTS FOR THE DIGITIZED COCKPIT
PROGRAM
SOL USZA95-01-Q-0022
DUE 032101
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: 16--This is a procurement action for commercial/non developmental
items The items to be quoted are: No. Nomenclature Equip
Type # Min Max Collins Part # 0001AA Control Display UnitCDU-900Y
0 100 822-0948-001 0002AA Display Unit MFD-255M 3 100 822-0975-001
0003AA RRU 339W-4 3 250 622-9692-001 0004AA Aspp 253W-1 3
60 822-0589-001 0005AA Data Receptacle DR-200 3 50 822-1157-001
0006AA Stores Interface SIU 1 20 3037726555 0007AA Armament
Control ACU 1 20 3037729487 0008AA Rocket Interface RIU 3
40 29489-501 0009AA AN/ARN-147 VOR Radio 5 140 622-6376-020
0010AA ARC-210 Radio Radio 5 100 752-4123-001 This is to
be a Firm Fixed Price Indefinite Quantity Indefinite Delivery
Contract with a 5 year ordering period. Any ppotential offeror
who wishes may contact the contracting office for a complete
list. Pursuant to FAR 6.302-1(a) the intended source is Rockwell
Collins Incorporated, Government Systems, 350 Collins Rd. NE,
Cedar Rapids, Iowa. Firms that recognize and can provide the
supplies are encouraged to identify themselves to the contracting
officer. See numbered note #23.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-065 SN50F3Z8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, CYLINDER
SOL SP0460-01-R-2222
DUE 040301
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract with a 100% quantity option provision,
under NSN 1630-00-939-8539, in accordance with Tactair Fluid
Controls P/N HP891120, Piston, Cylinder. DSCR Does not have
a technical data package available for this item. Alternate
offerors must submit a complete technical data package in order
to be considered for award. Delivery schedule: 200 DARO; ABVS
does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F433)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, CYLINDER
SOL SP047501R2215
DUE 050101
POC Crystal Ober/BV514/804-279-3639, Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1620-01-173-5303, Parts Kit, Cylinder, IAW McDonnell Douglas
Corp Cage 76301 DWG K140501 Rev K Dtd 6/10/90. Full and open
competition. This solicitation is for an indefinite quantity
contract with a base year and four one year option periods.
The estimated annual demand for the base year is 416 each and
548 each for the option years. Note 26 applies. This solicitation
will NOT be on the Procurement Gateway. To request a copy of
the RFP, call the Request for R and B hotline 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.
CITE: (W-065 SN50F464)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AN/ARC-187 RADIO PROCUREMENT FOR P-3 AND S-3 AIRCRAFT
SOL N/A
POC Greg Webster, (301) 757-5251
DESC: The Naval Air Systems Command intends to negotiate a contract
(base year with four option years) with Raytheon Company, 1010
Production Road, Fort Wayne, Indiana 46808-4106 for the procurement
of AN/ARC-187 radios, associated equipment and support for
P-3 and S-3 aircraft. It is anticipated that approximately
200 radio systems will be purchased over the life of the contract
(inclusive of options). As the designer, developer, and sole
manufacturer of the AN/ARC-187 radio, Raytheon Company is the
only known source with the data rights and technical expertise
to fulfill this requirement. See Note 22.
EMAILADD: webstergj@navair.navy.mil
EMAILDESC:
CITE: (W-065 SN50F468)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING ASSEMBLY
SOL F42630-01-Q-2006
DUE 041601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-939-0207 P/N: 310167, THIS IS A HOUSING
ASSEMBLY ON THE H-53 BRAKE SYSTEM. 10ea. Applicable to: H-53.
The approximate issue/response date will be 26 MAR 2001. The
anticipated award date will be 16 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Aeronautical
Components Inc, Copiague Ny 11726-1410. 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F473)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BELLCRANK
SOL F42630-01-R-23632
DUE 042501
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Item 0001 NSN 1680-01-240-3756LE P/N: 380223-3, THIS ITEM
IS A BELLCRANK ON THE SKILC130H ACFT. MATERIAL: STEEL 2 RAISED
FACE PIVOT AN END HOLES 1.430 IN AA ARM END RADIUS X 2.150
INCHES BB ARM END RADIUS X 5.490 INAA ARM END THICKNESS X 1.000
BB ARMEND THICKNESS 22EA. Applicable to: C-130. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Jan 2002 22 ea The
approximate issue/response date will be 26 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Air New Zealand Ltd, New Zealand Nz. To: MC CANN MACHINE
CO, . To: Lockheed Martin Corporation, Marietta Ga 30063-0290.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F476)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 19--BOAT,INFLATABLE MAT
SOL N/A
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
DESC: N/A*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F361)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 20--FAABRICATE & SET UP 29 BUOYS
SOL DTCG8901QJNT019
DUE 031301
POC Robina Kaer, Purchasing Agent, Phone 510/437-3003, Fax 510/437-3014,
Email rkaer@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U. S. Coast Guard will issue a solicitation for the
following services utilizing Simple Acquisition Procedures:
Provide all labor, equipment, and supervision necessary to
fabricate, install, maintain on station and remove at least
29 buoys. navigational aid no later than 1 June 2001 in the
Kuskokwim River. Maintain the buoys for the summer and remove
all buoys on or about 15 Oct. 2001. The Request for Quotation
(RFQ) will be issued on or about 13 March 2001 and close on
30 March 2001. The applicable NAICS 332313 and the small business
size standard is 500 employees. No telephone inquiries will
be accepted. Any interested parties should submit a written
request for a solicitation package to the Purchasing Agent
at the address above or via facsimile at (510) 437-3014. SPECIAL
NOTE: For Minority, Women 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 contract. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and application firms concerning the
STLP and Bonding Assistance Program, please call (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG8901QJNT019&L=498
LINKDESC:
notice
EMAILADD: rkaer@d11.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F3X4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLE
SOL 0123-XXXXXX
DUE 032001
POC Ruth Porter, Contracting Officer, FAX202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
one vehicle to be exported to Central America. This procurement
is a small business set aside and a solicitation. No additional
information will be sent out. The vehicle required is as follows:
One passenger van-wagon, type II/C, class standard, side entry
door, rear opening cargo door, seating for 8 passengers (including
driver and front passenger), passenger restraint system (seat
belts), 4.6L/8 gasoline engine, unleaded gasoline, automatic
transmission, power steering, power brakes, power windows/locks,
air conditioning with rear air conditioning if available. Do
not need luxury features such as leather seats or what is referred
to as "captain seats" nor cruise control. Color preferences
in order of preference is as follows: Silver, light gray, or
beige, black or dark blue. The Govt. will make an award based
upon (Best Value to the Government) to the responsible Offeror
whose offer conforms to the solicitation contained herein and
is most advantageous to the Government. For those offers meeting
all technical specifications listed herein, delivery time ARO
will then be of primary importance. Price is a factor for consideration,
but the Government may award to other than the lowest priced
Offeror. Total price quoted must be FOB price to Miami, Fl.
Fax offers to Ruth Porter, Contracting Officer, 202-776-8775.
Offers must be received prior to 4:30 P.M., E.S.T. on March
20, 2001. All responsible offers will be considered by the
Breau*****
CITE: (W-065 SN50F3P8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--THIS REQUEST FOR PROPOSAL IS SET-ASIDE FOR SMALL
BUSINESS. THE GOVERNMENT HAS A REQUIREMENT FOR A 4X4 CHASSIS
TRUCK WITH 2 DOOR CAB AND BODY (COMMUNICATIONS TRUCK).
SOL FFAH-TT-018582-N
DUE 042601
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: This Request for Proposal is set-aside for small business.
The Government has a requirement for a 4x4 chassis truck with
2 door cab and body (communications truck). Request for Proposal
(RFP) Number FFAH-TT-018582-N. Shipment is 180 days after receipt
of order (ARO). This vehicle must meet the specifications in
the Request for Proposal. For those seeking a copy of this
Request for Proposal, it will be issued on or about March 23,
2001, close on April 26, 2001, and be available for downloading
off of _FedBizOpps_(EPS at:[http://www.eps.gov]). Paper copies
of the Request for Proposal (RFP) will not be available. It
must be downloaded at the _FedBizOpps_ address stated above.
Point of Contact: Leslie B. Kramer, Contract Specialist, Phone:
703-308-4186, Fax: 703-305-3034, Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FFAH-TT-018582-N&L=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3T3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 23--CAB AND CHASSIS TRUCKS
SOL N00164-01-R-0054
DUE 032001
POC Sandy Woods, Code 1163, telephone 812-854-1687
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-R-0054 is hereby issued
as a request for Proposal (RFP). The solicitation, specifications,
and Statement of Work (SOW) can be downloaded in MSWord 97
or in PDF format at http://www.crane.navy.mil/supply/announce.htm.
If proposing other than the specification, the offeror must
provide the differences in sufficient detail to evaluate compliance
with the requirements of this announcement. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
336120 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 is for 33,000 pound Cab and
Chassis Truck in accordance with attached specifications and
required modifications to fit an aircraft refueling tank. The
cab and chassis modifications are in accordance with the SOW
and performed by both manufacturer and dealer. CLIN 0002 is
on-site technical support performed by a manufacturer certified
technician. The on-site support is during the refueling tank
conversion process. This effort is in support of the US Coast
Guard. Contractors interested in proposing on this requirement
can schedule a site visit to NAVAIRSEAFAC Solomons Island to
inspect refueling trucks. The site visit shall be coordinated
through the NAVSEA Crane POC. Each truck ordered will require
the modifications and on-site technical support. Delivery is
required F.O.B. NAVAIRSEAFAC Solomons Island, MD within 5 months
after award. Final inspection will be at NAVAIRSEAFAC Solomons
Island, MD. Selection for award will be made on the basis of
lowest offered price meeting all the terms and conditions of
the synopsis/solicitation, but the Government also will evaluate
offeror's performance on previous Government or commercial
contracts for similar products. In the event substantive differences
exist among offerors' past performance, the Government has
reserved the right to displace lower priced proposals in favor
if an offeror with substantially superior past performance.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. This
is to be an Indefinite Quantity Indefinite Delivery (IDIQ)
type contract over a five year period with the minimum quantity
being one truck with the required modifications and on-site
technical support and the maximum quantity being nine. Each
truck ordered will require the modifications and on-site technical
support. It is anticipated that the maximum number of trucks
to be ordered in any single year will be two. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors -- Commercial Items and
must include a completed copy of provision 52.212-3 Alt 1,
Offeror Representations and Certifications -- Commercial Items.
[FILL-IN] NOTE: The provision at FAR 52.212-1 has been tailored
for this procurement. FAR, DFAR, and local clauses that are
added, as part of the tailoring of FAR 52.212-1 will not necessarily
follow the format of FAR 12.303. Paragraph (h) is deleted.
The following clauses are applicable to this procurement: 52.203-3
Gratuities; 52.212-4 Contract Terms and Conditions -- Commercial
Items; 52-212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
52.203-6 Alt I Restrictions on Subcontractor Sales to the Government,
52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns, 52.219-8 Utilization of Small Business
Concerns, 52.219-9 Small Business Subcontracting Plan, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration) 52.216-18 Ordering,
52.216-19 Delivery Order Limitations, 52.216-22 Indefinite
Quantity, 52.225-13 Restrictions on Certain Foreign Purchases,
52.242-15 Stop Work Order, 52.243-1 Changes Fixed Price, 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (incorporating 252.205-7000 Provision of Information
to Cooperative Agreement Holders, 252.219-7003 Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan, 252.243-7002 Requests for Equitable Adjustment, 252.247-7023
Transportation of Supplies by Sea). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
The contractor will also be registered with the Central Contractor
Registration DataBase (CCR) in accordance with DFAR 252.204-7004.
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.
NAVSEA Crane POC is Ms. Sandy Woods, telephone 812-854-1687,
fax 812-854-3805, or email woods_s@crane.navy.mil. The mailing
address is Contracting Officer, Bldg. 3241, Code 1163WS, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN, 47522-5001. Written proposals
and the above required information must be received at this
office on or before 20 Mar 01 at 2:00 PM Eastern Standard Time.
Facsimile quotes are acceptable. This procurement is not set-aside
for small business. All responsible offerors may submit an
offer, which shall be considered. If a change occurs in this
requirement, only those offerors who respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. 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.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-065 SN50F407)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--ALUMINUM PLATFORM BODIES (FOR TRUCKS) WITH HEADBOARDS
FOR THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-042-01
DUE 031901
POC Karen L. Morthland, Contracting Officer, 208-373-4150
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 is a Request for Quotation #17QR4-042-01,
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Set aside for small business - NAICS: 441310 - Size standard
$5.0 million. Line Item as follows: Furnish 17, nine-foot aluminum
platform bodies with headboard to the Humboldt-Toiyabe National
Forest. Contractor's installation facility must be located
within 45 miles of Reno, Nevada. The est. start date is 3/21/01
with 7 calendar days allowed per vehicle. The Contractor shall
furnish and install platform bodies on Government-furnished
cab and chassis truck(s). The Government shall deliver the
cab and chassis truck(s) to the Contractor's location. The
Contractor shall be liable for all loss or damage of such Government-furnished
property until completion and final acceptance of the work
required under this contract. Beds will be mounted on 9,900
GVWR cab and chassis, 60-inch cab to axle, 4-wheel drive with
single rear wheels. Technical Specifications: 1) material and
workmanship - all materials, parts and assemblies shall be
new and of current manufacturing practices, 2) Manufacturer's
standard heavy duty, platform body shall be furnished, 3) beds
shall be constructed from 6061 T6 aluminum, 4) there shall
be no drilling or grinding on frame flanges ahead of the rear-most
spring hangar, 5) single rear wheels - body width, including
stake pockets, minimum 85 inches. If stake pockets are included,
they will be inside the outer rail. Smooth straight channel
needed to place 4" reflective tape, 6) understructure shall
have no lips or pockets that will trap water or mud. Contractor
will provide a tapered headboard. It will be aluminum and be
strong enough to support an emergency light bar that weighs
approx. 50 pounds. A storage compartment will be included between
the long sills, extending the full length of the bed. It will
be 5-inch high (min.) and the full width between the long sills.
It will have one rear door that has a hatch. It will be closed
on the front. Contractor must be familiar with the Federal
Motor Vehicle Safety Standards (FMVSS). The following FAR clauses
apply to this acquisition: 51.212-1, Instructions to Offerors-Commercial
Item; 52.212-2, Evaluation-Commercial Item (paragraph (a) -
the evaluation criteria will be delivery date and price); 52.212-3,
Offeror Representations and Certifications-Commercial Item;
52.212-4, Contract Terms and Conditions-Commercial Item; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Item. NOTE: Offerors must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Item with their quote. This can
be obtained at http://www.arnet.gov/far. Quote shall include
a description of the product offered and the total price for
the 17 aluminum platform bodies. Quotes are due by COB March
19, 2001, at the SW Idaho/Nevada Acquisition Office, 1249 S.
Vinnell Way, Boise, ID 83709. FAX quotes will be accepted at
208-373-4197. Contact Karen Morthland at 208-373-4134 for additional
information regarding this acquisition.
CITE: (W-064 SN50F341)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PINTLE ASSEMBLY, LIGHT DUTY, QUICK RELEASE TYPE
SOL DAAE07-01-Q-N096
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pintle Assembly, Light Duty, Quick Release Type.
NSN: 2540-00-707-2564. PN: 7072564. Qty: 139. Option: 139.
FOB: Destination. See Note 01. The offer due date is on or
about 20 Apr 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
web site at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-065 SN50F3H2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--TOWBAR/TOWBAR COMPONENTS
SOL DAAE20-01-R-0085
POC Linda Hultman, Contract Specialist, 309-782-3392/Howard Lewis,
Contracting Officer 309-782-3506
DESC: DESC: 4910-01-365-9304,4910-01-005-2823,3020-01-015-6192,5340-01-022-4686,5340-01-023-9801,4710-01-371-7292,4710-01-371-7293,
4710-01-371-7294,4910-00-624-0552,5120-00-624-0556, Part Numbers:7551383,7551073,7551070,7551067,7550983,7551386,7551385,7551384,7551069,7551068.
The items to procure are the Towbar and towbar components.
Components are manufactured from castings, forgings, weldments,
and chain assemblies. This procurement will result in a 5-year,
firm fixed price, Indefinite Delivery, Indefinite Quantity
(IDIQ) contract. There is a First Article Requirement. Proposed
contract is a 100% small business set-aside. FOB is destination.
Estimated issue date is 6 April 01. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-065 SN50F3H7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ROAD WHEEL, SOLID POLYURETHANE
SOL SPO750-01-R-1144
DUE 050701
POC Point ofContract-Jenifer R Dewitt, (614)692-3958, (614)693-1576
DESC: DESC: NSN 2530-01-462-5062, Road Wheel, Solid Polyure
I/A/W 19207 12412052 Sunray 1DQR0 P/N RN283XRSZ0QX and Winfield
Indus 55845 P/N F6828-A. Qty 322 each to be delivered to New
Cumberland, Pa. Delivery 150 days after date of award Solicitation
contains 100% option which may or may not be exercised. Solicitation
is a RFP and will be available after 05 Mar 2001 (issue date)
from http://dibbs.dsccols.com/Rfp, A written quote is required.
The solicitation is set-aside for small business and the small
business size standard is 1000 employees. Military and commercial
specifications cannot be provided by DSCC. Automated best value
system factor applies. This is an set-aside for small business
and all responsible sources may submit an offer, which shall
be considered. See numbered note 26. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in this solicitation.
CITE: (W-065 SN50F3H9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PARTS KIT, BREAKAWAY
SOL SP0750-01-R-1129
DUE 040201
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, 13, and 26. NSN
2530-00-021-2366--Parts Kit, Breakaway Airline Emergency Air
Brake Valve. In accordance with Army (19207) drawing 12369008
and all related data. Required delivery is 272 each in 150
days with each additional 136 each in 30 days thereafter to
be shipped to various stock locations within CONUS. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 03-02-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This solicitation is 100% set aside for
small business. A written quotation is required. This is an
Indefinite Quantity Type Contract.
CITE: (W-065 SN50F3Q1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PRO-LINK 9000 SCAN TOOL WITH CABLE AND CARRYING
CASE AND ALLISON TRANSMISSION ATEC PCMCIA CARD
SOL DAAE07-01-R-S083
DUE 042301
POC Terry Brown, PH. 810-574-8839, Fax 810-574-8636
DESC: None--Full & Open. Item: PRO-LINK 9000 scan tool with cable
and carrying case. NSN: 6625-01-371-4054. Part Number J-38500-H.
Quantity of 100 each with no option. FOB: Origin or Destination.
Also required, Item: Allison Transmission ATEC PCMCIA Card.
No NSN established. Part Number J-38500-1800A. Quantity of
100 each with no option. FOB: Origin or Destination. The offer
will due on or about 23 Apr 2001 (see solicitation foe actual
due date). The buy is not a Sole Source procurement. All responsible
sources may submit ann offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted to the web in about 1 week.
EMAILADD: brownt@tacom.army.mil
EMAILDESC:
via e-mail.
CITE: (W-065 SN50F3R6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ROAD WHEEL
SOL SPO750-01-R-1144
DUE 050701
POC Point of Contact-Jenifer Dewitt, (614)692-3958,(614)693-1576
DESC: DESC: NSN2530-01-462-5062, Road Wheel, Polyur,note 1 applies
CITE: (W-065 SN50F436)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20333 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amendment, solicitation F42630-01-B-20333 has been changed
to F42630- 01-R-20333. As a result of this transaction F42630-01-B-20333
has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F470)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--SOLE SOURCE" PRATT & WHITNEY 3RD STG STATOR, VANE
ASSEMBLY
SOL F34601-01-R-49562
DUE 042501
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 05-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--3RD STG STATOR, VANE ASSEMBLY
SOL F34601-01-R-49562 DUE 042501 Ed Adams/Lpdbb/[405]734-8761,
For additional information contact Ed Adams/Lpdbb/[405]734-8761
Item 0001 NSN 2840-01-316-7141NZ P/N: 4075983, Form/Fit/Function:
A segment of a complete ring of airfoils which aid in the compression
of air in the F100/229 engine. NHA: Core, Material: Alloy,
Size/Dimensions: Approx 3.25 X 2.5 X 12 inches. 10EA. Applicable
to: F100/229 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Nov 2001 10 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 MAR 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Award will not be
withheld awaiting qualification. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49562&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F3K4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ROLLER BEARING
SOL F34601-01-R-49511
DUE 041901
POC Susan Cockrell, Contract Specialist, Phone 405 734-8110,
Fax 405 739-4237, Email susan.cockrell@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 31--BEARING ROLLER SOL F34601-01-R-49411
Erroneously posted to CBD as F34601-01-R-0063. DUE 042301 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Benita Tassey/Lpdaa/[405]734-8114 Item 0001 NSN 3110-01-388-6301
P/N: 5HTH207-189, 373EA. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Oct 2001 373 ea qualification requirements are
set forth in OC-ALC Source Approval Information Booklet. Only
actual manufactures that have been approved can be considered.
The approximate issue/response date will be 22 MAR 2001. Written
procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Toledo Oh 43612-2911. To: Timken Aerospace,
Lebanon Nh 03766-2627. To: New Hampshire Ball Bearings Inc,
Peterborough Nh 03458-0805. 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. 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) 8, 26. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49511&L=902
LINKDESC:
notice
EMAILADD: susan.cockrell@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F3L5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ROLLER BEARING
SOL F34601-01-R-49411
DUE 041901
POC Susan Cockrell, Contract Specialist, Phone 405 734-8110,
Fax 405 739-4237, Email susan.cockrell@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 31--BEARING ROLLER SOL F34601-01-R-49411
Erroneous enter into CBD as F34601-01-R-0063 DUE 042301 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Benita Tassey/Lpdaa/[405]734-8114 Item 0001 NSN 3110-01-388-6301
P/N: 5HTH207-189, 373EA. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Oct 2001 373 ea qualification requirements are
set forth in OC-ALC Source Approval Information Booklet. Only
actual manufactures that have been approved can be considered.
The approximate issue/response date will be 22 MAR 2001. Written
procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Toledo Oh 43612-2911. To: Timken Aerospace,
Lebanon Nh 03766-2627. To: New Hampshire Ball Bearings Inc,
Peterborough Nh 03458-0805. 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. 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) 8, 26. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49411&L=902
LINKDESC:
notice
EMAILADD: susan.cockrell@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F3M4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--COVER ASSEMBLY
SOL F34601-01-R-0073
DUE 041901
POC Susan Cockrell, Contract Specialist, Phone 405 734-8110,
Fax 405 739-4237, Email susan.cockrell@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--COVER ASSEMBLY SOL F34601-01-R-0073
DUE 042301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Susan Cockrell/Lpdaa/[405]734-8110 Item
0001 NSN 2840-00-671-2716 P/N: 576877, 61EA. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 Aug 2001 61 ea Only
actual manufactures that have been approved can be considered
for this solicitation. The approximate issue/response date
will be 22 MAR 2001. Written procedure will be used for this
solicitation. To: Teledyne Ryan Aeronautical, Toledo Oh 43612-2911.
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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) note 8,
note 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0073&L=902
LINKDESC:
notice
EMAILADD: susan.cockrell@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F3Q4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--RING AIR SEALING TURBINE 4 STG
SOL F34601-01-Q-58534
DUE 042701
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--RINGTURB 4 SOL F34601-01-Q-58534
DUE 042501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Hancock/Lpdpa/[405]734-8095 Item
0001 NSN 2840-01-168-1326RV P/N: 800219, Ring air sealing turb
4 stg 1.380-1.320 in wide by 39.330-39.310 in odfunctions as
an outer seal 28EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 28 FEB 2002 28 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 MAR 2001. The anticipated award
date will be 09 MAY 2001. Written procedure will be used for
this solicitation. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077.
To: Machine Products Co Inc, La Crosse Wi 54602 1568. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: J T Slocomb Co, South
Glastonbury Ct 06073-2428. To: Rds Manufacturing Inc, Broken
Arrow Ok 74012-9113. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Note: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58534&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F3W1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--GEAR, SPUR-SOLE SOURCE-WILLIAMS INTL
SOL F34601-01-R-58541
DUE 032601
POC Alan Battles, Contract Negotiator, Phone 405-734-8115, Fax
405-734-8106, Email alan.battles@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-MAR-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 30--GEAR, SPUR SOL F34601-01-R-58541
DUE 042501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alan Battles/Lpdaa/[405]734-8115 Item 0001
NSN 3020-01-160-9354PV P/N: 37376, 255EA. Applicable to: F107
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 AUG 2001 100 ea 28 SEP 2001 100 ea 31 OCT 2001 55 e The
approximate issue/response date will be 26 MAR 2001. Written
procedure will be used for this solicitation. To: Williams
Int'l Co Llc, Walled Lake Mi 48390-0200. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26,22. Click here to reach Tinker AFB Central Contracting
Synposes at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58541&L=902
LINKDESC:
notice
EMAILADD: alan.battles@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F435)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--WHEEL, 8TH STAGE COMPRESSOR, CUSTOM 450
SOL SPO480-01-R-1024
DUE 050101
POC Linda Pickelman - 804-279-4920; 804-279-3911(fax)
DESC: 2840-01-414-4870; FPG0032100389; Wheel, 8th stage compressor,
custom 450; Rolls-Royce/Allison; Cage 63005; P/N 23008868;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government: FOB Origin; Unrestricted with other than full and
open competition; Total quantity is 365 plus a 100% option;
216 to Tracy, CA 95376 and 149 to New Cumberland, PA 17070;
295 days delivery requested; Automated best value model the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; a copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on February 15, 2001; from the Gateway
homepage select "search RFPs" from the left-hand sidebar; then
choose the RFP you wish to download. RFPs are in portable document
format (PDF) to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
CITE: (W-065 SN50F445)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 29--EQUIPMENT DYNAMOMETER AND ENGINE DYNAMOMETER
SOL 01-SB-2621-ET
DUE 030201
POC Ellen Towe, Contract Specialist, 314/982-1400 ext. 1351
DESC: INVITATION FOR BIDS FOR 01-SB-2621-ET TRANSMISSION DYNAMOMETER
AND ENGINE DYNAMOMETER Bi-State Development Agency is soliciting
for a transmission dynamometer and an engine dynamometer.
Copies of sealed bid 01-SB-2621-ET may be obtained through
DemandStar.com at 1-800-711-1712 or email www.demandstar.com
Contract Specialist/Buyer is Ellen Towe. PRE-BID CONFERENCE:
N/A BIDS DUE: 2:00 p.m., April 2, 2001 BIDS OPENED: 2:00
p.m., April 3, 2001 DBE participation is encouraged.
For IDOT Funded projects the following clauses are required:
The right is reserved to accept any bid or any part or
parts thereof or to reject any and all bids. Acceptance of
any bid is subject to concurrence by the Illinois Department
of Transportation. Any contract resulting from these bids
is subject to financial assistance contracts between the Bi-State
Development Agency and the Illinois Department of Transportation.
Contractor will be required to comply with all applicable
Equal Employment Opportunity laws and regulations. BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
WE ARE AN AFFIRMATIVEACTION EQUAL OPPORTUNITY EMPLOYER M/F
CITE: (W-065 SN50F3M2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ASSEMBLY
SOL SPO480-01-R-1909
DUE 042001
POC Linda Pickelman - 804-279-4920; 804-279-3911 (fax) lpickelman@dscr.dla.mil
(email)
DESC: 2915-00-453-3973; NPG01036001283; Filter Assembly; Lucas
Aerospace, Ltd., Cage code K0131; P/N 847A34; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 218 plus a 100% option to New Cumberland,
PA 17070; 260 days delivery requested; Automated best value
model the final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable; a completed solicitation must be submitted; a copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps,mil/home or http://12.3/216.20/home
on February 15, 2001; from the Gateway homepage select "search
RFPs" from the left-hand sidebar; then choose the RFP you wish
to download. RFPs are in portable document format (PDF) to
download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com.
CITE: (W-065 SN50F3O3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--COVER, EXHAUST MANIFOLD
SOL SP0750-01-R-1130
DUE 040201
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2990-01-291-1276--Cover,
Exhaust Manifold. Being bought in accordance with approved
source Tighitco Inc. (22013) P/N 298S30237. The required delivery
is 218 each in 145 days with each additional 109 each in 30
days thereafter to be shipped to various stock locations within
CONUS. This solicitation is an RFP and will be available on
the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 03-02-01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. A written quotation is required. The procurement
is unrestricted. This is an Indefinite Quantity Type Contract.
CITE: (W-065 SN50F3O6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ASSEMBLY, ENGINE OIL
SOL SPO480-01-R-1259
DUE 042001
POC Ernest Hood - 804-279-3668
DESC: 2915-01-256-6348; YPG00343000431; Filter Assembly, Engine
Oil, Source control item; Bell Helicopter Textron, Inc., Cage
97499; p/n 406-360-601-101 Rev "C"; approved source Facet Enterprises,
Inc., Cage 90005; P/N 1742500-06; Specifications, plans or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government: FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
223 plus a 100% option to New Cumberland, PA. 17070; 410 days
delivery requested; Automated best value model the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB quotes are not acceptable; a completed solicitation
must be submitted; a copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on February 15, 2001; from the Gateway
homepage select "search RFPs" from the left-hand sidebar; then
choose the RFP you wish to download. RFPs are in portable document
format (PDF) to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
CITE: (W-065 SN50F3Y5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ASSEMBLY, ENGINE OIL
SOL SPO480-01-R-0551
DUE 042001
POC Ernest Hood - 804-279-3668
DESC: 2915-01-124-5222; YPG00284002144; Pump, Submerged, Aircraft;
Bell Helicopter Textron, Inc., Cage 97499; P/N 206-062-687-101;
approved source Parker Hannifin, Cage 26433; P/N 1 64-1; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 113 plus a 100% option; 25 to San Diego,
CA 92136 and 88 to Tracy CA 95376; 180 days delivery requested;
Automated best value model the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB quotes are not acceptable; a completed solicitation must
be submitted; a copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on February 15, 2001; from the Gateway
homepage select "search RFPs" from the left-hand sidebar; then
choose the RFP you wish to download. RFPs are in portable document
format (PDF) to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
CITE: (W-065 SN50F3Z1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--HARNESS ASSEMBLY
SOL SP075001R1120
DUE 041201
POC Jim Duffala phone 614-692-1679, fax 614-692-3361
DESC: Harness Assembly, Thermocoupe. NSN 2920-01-076-4399. In
accordance with Source Control Drawing 19207 12302363. Approved
source Semco (24735) P/N TC44000-3. Quantity required 1681
each. Required delivery 120 days. See number notes 9 and 26.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfpon its issue
date of 3-12-01.Hard copies of this solicitation are not available.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,see
Clause L07-Availability of Drawings for information on how
to obtain the drawings. FERERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers,the final award deision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-065 SN50F416)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 29--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
TO COOPER ENERGY SERVICES
SOL DACW29-01-P-0097
DUE 010315
POC Ione Cataldo, Contract Specialist, 504-862-2882 or Charles
Zammit, Contracting Officer, 504-862-1164
DESC: The U.S. Army Corps of Engineers, New Orleans District
intends to enter into a sole-source contract with Cooper Energy
Services of St. Rose, Louisiana for the acquisition of Cooper
Bessemer Corporation Reciprocating Engine spare parts. Parts
are listed as follows: 1) Piston Ring Set, P/N: SD-94-KSV-9,
32 each, 2) Piston Assembly, P/N: KSV-5-A#1, 4 each, 3) Power
Liner, P/N: KSV-9-3E#1, 12 each. The U.S. Army Corps of Engineers,
New Orleans District intends to procure this item under the
authority of 10 U.S.C. 2304(C)(1) as implemented in FAR 6.302-1.
All responsible sources are encouraged to submit a quote, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the responses to this notice is solely within the discretion
of the Government. SEE NOTE 22.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-065 SN50F4A0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 29--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
TO COOPER ENERGY SERVICE
SOL DACW29-01-P-0097
DUE 031501
POC Ione Cataldo, Contract Specialist, 504-862-2882 or Charles
Zammit, Jr., Contracting Officer, 504-862-1164
DESC: Correction: This action originally publicized in the CBD
dated 3/6/2001, is modified to correct the response date from
010315 to 031501. All other information publicized in the original
synopsis is correct.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-065 SN50F4A5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAE07-01-Q-T146
DUE 042301
POC bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU.
bastianc@tacom.army.mil DESCRIPTION: NSN 2520-01-294-5617
MFR: 3Y949 MPN: 8841006 QTY 6 EA. NOUN: TRANSMISSION, HYDRAU
FOB: DESTINATION SPEC PKG: AK12945617 PKG LEVEL: M/B
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-065 SN50F418)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Lpdaa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ac4/ 109b, Tinker Air Force Base Ok 73145-3032
SUBJECT: 30--GEAR, SPUR
SOL F34601-01-R-58541
DUE 042501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alan Battles/Lpdaa/[405]734-8115
DESC: Item 0001 NSN 3020-01-160-9354PV P/N: 37376, 255EA. Applicable
to: F107 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 AUG 2001 100 ea 28 SEP 2001 100 ea 31 OCT 2001
55 ea The approximate issue/response date will be 26 MAR 2001.
Written procedure will be used for this solicitation. To: Williams
Int'l Co Llc, Walled Lake Mi 48390-0200. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26,22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alan.Battles@tinker.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F478)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-2008
DUE 042001
POC Brian Hartman 804-279-5704
DESC: PR No: ARG01039046500. This solicitation will contain 4
NSN for a bearing, plain. This solicitation will be solicited
for award of an indefinite quantity contract. The award will
be for a base year and four option years. The OEM is Torrington
Cage 21335. The NSN's and Annual Estimated Quantities (AEQ)
are as follows: 1) 3110-00-142-4324, AEQ = 888, 2) 3110-00-618-0868,
AEQ = 624, 3) 3110-00-014-8337, AEQ = 296 , 4) 3110-00-014-8335,
AEQ = 240. Delivery: FOB Origin with Inspection &Acceptance
Origin, 120 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is April 20, 2001. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bhartman@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3S4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--METALWORKING MACHINERY
SOL N00102-01-Q-1810
DUE 032301
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Desc: Welding equipment parts in accordance with ARC Machines,
Inc., for orbital pipe welding equipment. Notes 12 & 22 apply:
Negotiations being conducted with ARC Machines, Inc., 10500
Orbitial Way, Pacoime, Ca. 91331-7129. The only known source
with proprietary drawing. Deliverys to Portsmouth Naval Shipyard,
Portsmouth NH 03870
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-065 SN50F3Q6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--WASHER-EXTRACTOR-CONDITIONER, CONTINUOUS FLOW.;
FOLDING MACHINE, LAUNDRY, COMMERCIAL; DRYING TUMBLER, LAUNDRY,
COMMERCIAL FOR THE LAKE CITY, FL VAMC
SOL M6-Q2-01
DUE 032001
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: 35 - Laundry Equipment for the Lake City VA Medical Center
in Lake City, FL including delivery, installation and removal
of trade-in equipment. The following items are required: #1
(1 ea) 800 hundred pound, top side loading pass through Washer
Extractor shall be of the shell and cylinder type. The size
(capacity) shall be based on 5.7 pounds of soiled textiles
per cubic foot of cylinder volume (GROSS). The wash extractor
shall be designed for sling loading and unloading with a minimum
amount of effort from employees. Wash systems shall be capable
of being sling loaded without any spillage. Loading chutes,
if required, shall not be portable and must be permanently
attached to the wash system; #2 (1 ea) Microprocessor-controlled
Small Piece Folder capable of folding pajama tops, pajama bottoms,
robes, terry bath towels, bed pads and gowns. Folders shall
be located near the folding table so they may be used in tandem.
Folder shall include a digital counter and return-to-feed conveyor;
#3 (1 ea) 400/500-pound gas dryer. Shall be a double door,
pass through type dryer, two way tilting for loading and unloading
and microprocessor controlled. The cylinder size (rated capacity)
shall be 400 dry weight pounds, based upon a maximum 2.96 pounds
per cubic foot of cylinder space. Must be capable of drying
approximately 800 pounds per hour from the existing washer
extractors. Trade in value and removal date (# of days after
contract award) of existing equipment required. Trade in equipment
is located in Bldg #74, 801 S. Marion St., Lake City, FL 32025.
Contact Larry Parnell (386) 755-3016 ext. 2229 for further
information. Solicitation is expected to be issued on or about
Mar 20, 2001. All responsible sources may submit proposals
which will be considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Request for copies of the solicitation from the contracting
officer must be received in writing. Award of contract is contingent
upon availability of appropriated funds.
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F322)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--CHAIN HOIST
SOL N00406-01-R-5092
DUE 040601
POC David Stokes (360)476-8020
DESC: This a request for Proposal for chain hoists for the AV8
Van Hoist. Brand name or equal to the Gardner-Denver K1 series,
hook mounted, link chain, pneumatic hoist model #K1HA88LPEP030CCA88,
8 EA; Brand name or equal to the Gardner-Denver K1 series,
hook mounted, link chain, pneumatic hoist, model #K1HA88LP*P030CCA88.
This procurement is in accordance with the format in part 12.
No telephone requests for the solicitation will be accepted.
Written requests may be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget. This solicitation N00406-01-R-5092
is issued as a request for proposal. Given that this category
falls with in the annual forecast as published in the Commerce
Business Daily and in accordance with Far 5.203(h) the time
frame for publication of the synopsis and receipt of offers
has been reduced to 31 days. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-065 SN50F3X3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 39--HOIST
SOL N00604-01-T-A438
DUE 030901
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This amendment is issued to clarify "Standard Lift" on
Items 0002, 0003, 0004, 0005, 0006, 0008. Item 0002 - Lift
chain 10 feet, Hand chain 8 feet; Item 0003 - Lift chain 10
feet, Hand chain 8 feet; Item 0004 - Lift chain 5 feet, Item
0005 - Lift chain 10 feet, Item 0006 - Lift chain 10 feet,
Item 0008 - Lift chain 5 feet.
CITE: (W-064 SN50F352)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 39--STATIONARY AIRCRAFT HYDRAULIC JACK TEST STAND
SOL N68836-01-T-0095
POC Sheila Pearson (904) 542-1140
DESC: Stationary aircraft hydraulic jack test stand, 50 ton capacity
tester for load testing aircraft tripod jacks. Delivery will
be to the Naval Air Station, Key West, FL with installation
done by Public Works Department Naval Air Station Key West,
FL. The NAICS code and size standard for this procurement is
333999, 500 employees. Request for Quotation shall be issued
on or about 16 March 2001. Note 1 applies.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-065 SN50F3I0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 39--HOIST
SOL N00604-01-T-A438
DUE 030901
POC Wanda Okemura, Contract Specialist (808)473-7543
DESC: This amendment is issued to incorporate FAR Clause 52.211-6,
Brand Name or Equal.
CITE: (W-065 SN50F3X7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 41--CHILLER MAINTENANCE & REPAIR
SOL Reference-Number-F9DEU110381200
DUE 031601
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3179, Email cathy.garcia@lackland.af.mil - Jeffrey
Phillip, Contract Specialist, Phone 210-671-1763, Fax 210-671-5064,
Email
DESC: This is a synopsis for commercial service. This announcement
constitutes the synopsis only. A written solicitation will
be available on this web site on or about 12 Mar 01. This procurement
is restricted to 100% small business concerns with an annual
income of 11.5 million or less. The solicitation document,
which will be available on this web site, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
235110. The contractor shall provide all personnel, supervision,
materials and equipment, and transportation necessary to perform
monthly inspection, maintenance and repair, and emergency service
to various makes of chiller units on Kelly Field annex. The
contractor shall perform monthly inspections/maintenance to
provide for a continued safe, reliable operation of chillers
listed in Technical Exhibit 1. Contractor shall also provide
emergency response service when verbally notified by the inspector.
All inspection maintenance and repair shall be performed in
accordance with the manufacturer recommendations for each unit.
All interested parties must be registered with the Central
Contractor Registration (CCR) as prescribed in DFARS 252.204-7004
& 252.232-7009. CCR can be obtained by accessing the Internet
or by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Once contractors have received the
full solicitation package, submit written offers via fax (oral
offers will not be considered), to Cathy Garcia or SSGT Jeffrey
Phillip at (210) 671-1723. The tentative due date for all quotes
will be 16 March 01 by 4:00pm CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F9DEU110381200&L=466
LINKDESC:
notice
EMAILADD: cathy.garcia@lackland.af.mil
EMAILDESC:
CITE: (D-064 SN50F332)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 41--AIR COOLED CHILLER MAINTENANCE & REPAIR
SOL Reference-Number-F9DEU110260500
DUE 031601
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3179, Email cathy.garcia@lackland.af.mil - Jeffrey
Phillip, Contract Specialist, Phone 210-671-1763, Fax 210-671-5064,
Email
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. A written solicitation will be
available on this web site on or about 12 Mar 01. This procurement
is restricted to 100% small business concerns with an annual
income of 11.5 million or less. The solicitation document,
which will be available on this web site, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
235110. The contractor shall provide all personnel, supervision,
materials and equipment, tools, transportation and other items
necessary to perform Air Cooled Chiller Maintenance and Repair
on chillers located at Kelly Field Annex. Contractor shall
be responsible for performance of annual inspection, quarterly
cleaning, and performing maintenance and repair in accordance
with manufacturers recommendations. Contractor shall also provide
emergency response service when verbally notified by the inspector.
A listing of air-cooled chillers and building locations are
listed in Technical Exhibit 1. Annual inspection shall be performed
from April thru May 01 with a quarterly inspection in April.
Chillers in building 2000 and 2012 are located within a secured
area. The Government will provide escorts for the contractor
performance of his/her work. The contractor shall provide an
inspection and maintenance schedule, a minimum of seven calendar
days before performance of work, to schedule escorts. All interested
parties must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received the full solicitation package, submit
written offers via fax (oral offers will not be considered),
to Cathy Garcia or SSGT Jeffrey Phillip (210)-671-1723. The
tentative due date for all quotes will be 16 March 01 by 4:00pm
CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F9DEU110260500&L=466
LINKDESC:
notice
EMAILADD: cathy.garcia@lackland.af.mil
EMAILDESC:
CITE: (D-064 SN50F334)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 41--WATER TREATMENT PROGRAM FOR BOILERS AND COOLING
SYSTEMS
SOL 448/0012z/01
DUE 032201
POC Sharon Stewart, (202) 231-2825, Denise Wood (202) 231-2678
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), is seek qualified sources to provide
a water treatment program to control corrosion and prevent
scaling of heat exchange equipment and cooling systems. This
requirement is set a side for 100% small business participation.
Please indicate business size when submitting a response. The
contractor must be located within 50mile radius of the facility
(Bolling Air force Base, Washington, DC). All responses should
reference PR 448/0012Z/01 Interested parties have 15 days from
the publication date of this synopsis to submit their qualifications/capabilities.
Responses received without the requested information may be
considered non-responsive to the synopsis. To request a solicitation
submit responses to the Virginia Contracting Office, Attn:
Sharon Stewart, P.O. Box 46563 Washington, DC 20050-6563 or
contact Sharon Stewart at (202) 231-2878 or via Facsimile at
(202) 231-2831.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-065 SN50F496)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-01-R-N084
DUE 042501
POC Joseph Marlowe (810) 574-7947
DESC: Item: Pump, Rotary. NSN: 4320-01-021-3334. PN: 1545567-1.
Qty: 73 each. FOB: Source. See Note 22. This item is sole source
to Honeywell International, Inc. The offer due date is on or
about 25 APR 01 (see solicitation for actual offer due date).
See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-065 SN50F410)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 45--BOILER MAINTENANCE & REPAIR
SOL Reference-Number-F9DEU110340100
DUE 031601
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3179, Email cathy.garcia@lackland.af.mil - Jeffrey
Phillip, Contract Specialist, Phone 210-671-1763, Fax 210-671-5064,
Email
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. A written solicitation will be
available on this web site on or about 12 Mar 01. This procurement
is restricted to 100% small business concerns with an annual
income of 11.5 million or less. The solicitation document,
which will be available on this web site, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
235110. The contractor shall provide all personnel, supervision,
and other items and services necessary to perform annual overhaul/maintenance,
repair, and emergency services to various makes of boilers
and systems on Kelly Field Annex. The contractor shall perform
an annual overhaul and inspection on all boilers/systems listed
in the Technical Exhibit 1. Annual overhaul inspection shall
be performed April through May. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received the full solicitation package, submit
written offers via fax (oral offers will not be considered),
to Cathy Garcia or SSGT Jeffrey Phillip at (210)-671-1723.
The tentative due date for all quotes will be 16 March 01 by
4:00pm CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F9DEU110340100&L=466
LINKDESC:
notice
EMAILADD: cathy.garcia@lackland.af.mil
EMAILDESC:
CITE: (D-064 SN50F336)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC
SOL SPO750-01-R-1145
DUE 050701
POC Point of Contact-Jenifer Dewitt, (614)692-3958, Fax (614)693-1576
DESC: DESC: NSN 4720-00-109-8145, Hose Assembly, Nonmetallic
I/A/W MIL-H-82127A Qty 1491 each to be delivered to New Cumberland,
Pa. Delivery 100 days after date of award Solicitation contains
100% option which may or may not be exercised.. Solicitation
is a RFP and will be available after 05 Mar 2001 (issue date)
from http://dibbs.dsccols.com/Rfp. A written quote is required.
This is an unrestricted procurement. Military and commercial
specifications cannot be provided by DSCC. Automated best value
system factor applies. All responsible sources may submit an
offer, which shall be considered. See numbered note 26. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance as described in this solicitation.
CITE: (W-065 SN50F412)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--HOSE ASSEMBLY
SOL SPO750-01-R-1145
DUE 050701
POC Point of Contact-Jenifer Dewitt,(614)692-3958,(614)693-1576
DESC: DESC: NSN4720-0-109-8145, Hose Assembly, Nonmetallic. Note
9 applies.
CITE: (W-065 SN50F439)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--GATE VALVES FOR 9 FT VACUUM CHAMBER
SOL 8-1-1-T4-D3086
DUE 031901
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) for the following items.
Pneumatically actuated high vacuum viton sealed gate valve
with 6" port; MDC PART NUMBER 305004 (or equal) with Option
-01 for mechanical position indicators; flange ANSI ASA6 with
ID of 6" and OD of 11"; threaded flange 0.75 - 10 UNC 8 places
with bolt patter on 9.5" center; bakable to 150 deg C; body,
carriage and gate 300 series stainless steel; air pressure
70 to 100 PSIG; power loss valve closes; leak test 2X10-10
CC/SEC of Helium; vacuum level to 10-9 TORR; seals against
15 PSI differential either direction; quantity 5 each. Hex
head set bolts for valves; 0/75-10 X 1-1/2" long stainless
steel for use with ANSI ASA6 Flange; 16 bolts per package;
quantity 15 each. Pneumatically actuated high vacuum viton
sealed gate valve with 8" port; MDC Part Number 305005-4X (or
equal) with option -01 mechanical position indic; flange ANSI
ASA with ID of 8:0" and OD of 13.5" threaded flange with 8
bolts; 0.75-10 UNC with bolt pattern on a 11.75" center straddling
centerline; bakable to 150 deg C; body, carriage and gate 300
series stainless steel; air pressure 70 to 100 PSIG; power
loss valve closes; leak test 2X10-10 CC/SEC of Helium; vacuum
level to 10-9 Torr; seals against 15 PSI differential either
direction; quantity 5 each. Hand actuated high vacuum viton
sealed gate valve; MDC Part Number 305002 (or equal) with option
-01 mechanical position indicators; flange ANSI ASA with ID
of 4" and OD of 9" threaded flange with 8 bolts; 0.375 - 16
UNC on 7.5" BC straddling centerline; bakable to 150 deg C;
body, carriage and gate 300 series stainless steel; leak test
2X10-10 CC/SEC of Helium; vacuum level to 10-9 TORR; seals
against 15 PSI differential either direction; quantity 4 each.
The provisions and clauses in the RFQ are those in effect through
FAC 97-22. The NAICS Code and the small business size standard
for this procurement are 332911 and 3491, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 110 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:30 p.m. (CST), March 19, 2001 and may be mailed, faxed,
or e-mailed to Ronald Smith, PS52-K, MSFC, AL 35812, FAX No.:
(256) 544-2812, or e-mail: ronb.smith@msfc.nasa.gov and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 is applicable,
except for: (d), (h), and (i). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference,
FAR 52.212-5(b) to include: 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. (CST), March 12, 2001. Selection and
award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3086
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F3T2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0740-01-R-5175
DUE 042601
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4820-01-261-0339 PR: FPC01047000826 Description: Body,
Valve. All responsible sources may submit an offer/quote which
shall be considered. *** See Notes (26) *****. This solicitation
is an RFP/IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 27 March 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-065 SN50F3W7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PARTS KIT, VALVE
SOL SP0740-01-R5173
DUE 042601
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4810-01-079-1731 PR: YPC01043001004 Description: Parts
Kit, Valve. ** SEE Note(s) (26) ****. All responsible sources
may submit an offer/quote which shall be considered. 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 27 March 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-065 SN50F3X9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING WEEMS INDUSTRIES
INC (0AYB6)
SOL SP0560-01-R-0095
DUE 030501
POC Contact: contracting officer: Joseph McHenry buyer: Teresa
W ilde
DESC: PR-NO: IDT01046005100 NSN 4930-01-178-8848, synopsis description:
"adapter kit, grease gun coupling. consists of 20 items: one
right angle coupler; one needlepoint coupler; one flexible
extension 21 IN.; one filler adapter; one grease coupler for
pressurite gun; one 3 in.needlepoint coupler; one 8 IN. rigid
extension; one hypodermic needle coupler; one long needlepoint
coupler; 1 flashlight; one long needlepoint; one 13 IN. flexible
extension; one 1/4-28 extractor; one 18-1/8 in.extractor; one
needlepoint coupler; one coupler rich angle; one long zerk
coupler; one buttonhead coupler; one KSR buttonhead coupler;
one plastic case". 1 -EA del to (call contracting office) del
by 23 May 01. All responsible sources may submit an offer which
will be considered.
CITE: (I-065 SN50F3G1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--PHASER BALANCER
SOL F09603-01-Q-72125
DUE 032101
POC DARRYL TURNER, 478-926-7851x157
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 REQUEST FOR
QUOTE(RFQ). Quotations are being requested and a written solicitation
will NOT be issued. Robins Air Force Base, GA is seeking to
procure an Air Force requirement for 11EA Phaser Balancers,
P/N: 177M6A. This item is used to balance helicopter rotors
and C-130 propellers. NO TECHNICAL DATA PACKAGE IS PROVIDED.
Government required delivery is 11EA of CLIN 0001 on or before
30 Nov. 2001. Any supply item applicable to this document shall
be delivered F.O.B. Origin - Prepaid Freight. If the remittance
address is different from the offeror's mailing address, provide
remittance address as part of the offer. Failure to provide
this information may impact payment. Packaging requirements
are in accordance with AFMCFARS 5352.247-9009, Military Packaging
and Marking. AFMC Form 158, Packaging Requirements, will be
provided upon request. The RFQ, F09603-01-Q-72125, incorporates
by reference the provisions of FAR 52.212-1 and 52.212-4 with
the following addenda: FAR 52.212-1(c): Period for acceptance
of offers is changed to 90 days; FAR 52.212-4(a) Inspection/Acceptance:
In accordance with this paragraph, the Government reserves
the right to inspect or test any supplies or services that
have been tendered for acceptance. If the Government so desires
to inspect, inspection/acceptance shall occur at the contractor's
address or at the address specified by the contractor in the
offer. Each offeror is required to include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, with its offer. Also, applicable
provisions of FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
apply. Specifically, the contractor agrees to comply with FAR
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
and 52.232-34. Also, the provisions of DFARS 252.212-7001 are
applicable. Specifically, the contractor agrees to comply with
DFARs 252.242-7003. The Defense Priorities and Allocation System
(DPAS) rating of DO A1 applies. Offers are due by close of
business (4:00 P.M. Eastern Standard Time) 20 March 2001. Electronic
procedures will be used for this effort. Therefore, offers
shall be faxed or emailed to Warner Robins Air Logistics Center,
ATTN: Darryl Turner, Contract Specialist, Support Equipment
and Vehicle Management Directorate, 295 Byron Street, Robins
AFB GA 31098-1647. Fax number (478) 926-7801. Email address:
Darryl.Turner@robins.af.mil.
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC:
via email.
CITE: (W-065 SN50F414)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--WIRING SYSTEM REPAIR TOOL SETS;USN AFLOAT/ASHORE
BASIC, AND USN ASHORE SUPPLEMENTAL
SOL N68335-01-R-4801
POC Alice Hugus--(732) 323-2971
DESC: Modification to CBD Submission No. 50A7E2 for Solicitation
N68335-01-R-4801 for WIRING SYSTEM REPAIR TOOL SETS P/N 3193AS100-1
& P/N 3192AS100-1: Hard copies of the solicitation and amendments
will NOT be mailed to contractors. The Government will NOT
accept electronic offers. The solicitation will appear on the
NAVAIR homepage located at http://www.navair.navy.mil Select
"Business", then "Doing Business With Us" and "Open Solicitations".
Look for amendments on the web page. The Naval Air Warfare
Center Aircraft Division Lakehurst intends to procure three
(3) each Wiring System Repair Tool Sets: USN Afloat/Ashore
Basic, P/N DMC992 (Government P/N P/N 3193AS100-1) and three
(3) each USN Ashore Supplemental, P/N DMC993 Government P/N
3192AS100-1). Included are requirements for Conference/ Meeting
Minutes and design chane notices, not separately Priced.Each
Wiring System Repair Tool Set is a modified Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) comprised of stationary
metal cabinets that contain a total of approximately 860 tools.
The tool set contains both military specification and commercial
tools, some of which may be off the shelf. The tools will rest
in Cross-Linked Polyethylene foam. The foam will be cut with
Government furnished steel-ruled dies. Each Wiring System Repair
Tool has Level III engineering drawings available electronically
(AutoCAD on CD) or in aperture card format. Delivery of the
basic quantity will be NLT 300 days after contract award. All
Tool Sets will be packaged in accordance with best commercial
practices. Delivery will be FOB Destination to Lakehurst NJ.
This is a 100% set-aside for small business. Solicitation copies
will be available approximately 26 January 2001. Hard copies
of the solicitation and amendments will NOT be mailed to contractors.
The Government will NOT accept electronic offers. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. The complete
drawing package will be available after the solicitation is
posted on the web upon your written request. The point of contact
is Alice Hugus at (732) 23-2971, Facsimile (732) 323-7440 or
E-Mail hugusae@navair.navy.mil
CITE: (W-065 SN50F3M3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--SUPPLY, DELIVER AND INSTALL POLE BUILDING
SOL HAQ011019
DUE 032701
POC Lorrie Gleghorn 503-952-6230, FAX 503-952-6312
DESC: The previous submitted project posted in CBDNet on March
1, 2001 is modified to include web URL for the Pole Building
map. Add Weblink: http://www.or.blm.gov/procurement/BurnsPole.pdf
All other information publicized in the original synopsis
is correct.
LINKURL: http://www.or.blm.gov/procurement/BurnsPole.pdf
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-064 SN50F360)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 56--RIPRAP STONE (135 PCF), BEDDING STONE (135 PCF)
AND LIMEROCK, SOUTH FLORIDA OPERATIONS OFFICE, CLEWISTON, FL.
SOL DACW17-01-B-0008
DUE 040701
POC Deborah D. Torrence 904-232-2518
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure Riprap Stone, Bedding Stone, and Limerock to be
delivered to various locations around Lake Okeechobee, Florida.
A firm-fixed price indefinite delivery indefinite quantity
commercial item contract is considered for this acquisition.
Definite quantity will be 25,000 Tons of Riprap and 6,500 Tons
of Bedding Stone. Indefinite Quantity will be 21,000 Tons of
Riprap, 6,000 Tons of Bedding, and 20,000 Tons of Limerock.
Solicitation is Set-Aside for Small Business Concerns, therefore
only small businesses are invited to respond. SIC Code is 5032,
Small Business Size Standard is 500 employees. Solicitation
DACW17-01-B-0008 will be issued on or about 14 March 2001 and
offers due on or about 17 April 2001. For additional information
contact D. Torrence, CESAJ-CT-S, P.O. Box 4970, Jacksonville,
FL. 32232-0019.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Deborah.D.Torrence@saj.usace.army.mil
EMAILDESC:
CITE: (W-065 SN50F3P6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: 56--PROVIDE ALL MATERIALS, SUPPLIES, EQUIPMENT AND LABOR
TO CONSTRUCT ROUND TAPERED COLUMNS.
SOL RQ7300B0007
DUE 041601
POC Contact Ron Harkins, 501/624-3383x604 / Contracting Officer,
Donna Ingle, 501/624-3383x605
DESC: Project consists of manufacturing Round Tapered Columns
with a base of 14" tapered to a 12" neck. Lumber will be Western
Red Cedar or White Pine, one or the other will be used not
both. Column, including cap and base will be 9'8" tall. Detail
cap will be 8" tall with a base of 6"; drawings will be included
in the Request for Quote. Completion timeframe 30 days. When
calling be prepared to state name, address and solication number.
You can fax request for copy of solication to 501-624-1536.
Be sure to confirm receipt of faxed request. See note 1. All
responsible sources may submit an offer, which will be considered.
CITE: (W-065 SN50F425)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--LINK-11 PARTS MANUFACTURED BY DRS COMMUNICATION,
LLC
SOL N65236-00-D-5073
DUE 031601
POC Debbie Spencer, Code 1115SFD, (843) 218-5822, Contracting
Officer, Patricia Godwin
DESC: SPAWAR Systems Center Charleston intends to award a $9,000,000
modification to Contract N65236-00-D-5073 with DRS Communication,
LLC. The modification will be negotiated on a sole source basis.
DRS is currently performing the work under the contract and
is the only known source capable of providing this equipment.
This is not a request for proposals. Responses to this announcement
are due 14 days from the date this notice is published (March
16, 2001) to the header address, POC Debbie Spencer, Code 1115SD.
See Number Note 22.
EMAILADD: spencerd@spawar.navy.mil
EMAILDESC:
CITE: (W-064 SN50F312)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--F-16 1X2 LAUNCHER CONTROLLER
SOL F09603-01-52670
DUE 042301
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 5865-NC-C62-2226EW P/N: G555563-4, Basic
(50 ea) plus 4 one-yr options (121 ea) Total qty 171 ea Mod
existing production contract to add'l quantities 50ea. Applicable
to: Ale-50. Destn: Robins Air Force Base Ga 31098-1611. Delivery:29
Mar 2002 50 ea FAX # 478-926-7211 CLassified; DD254 Required
The approximate issue/response date will be 22 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Co, Goleta Ca 93117-0000. 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. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the 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 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 concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Salena.Arrington@robins.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F3G8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 - SOLE SOURCE BUY FOR 10 EA RADIO CONTROLS, P/N:
822-0383-001, APPLICABLE TO ARC -210
SOL F09604-01-R-00176
DUE 032101
POC Charles (Chuck) Brooks, Jr., Contract Specialist, Phone (912)926-8387,
Fax (912)926-2842, Email Chuck.Brooks@robins.af.mil
DESC: This is a sole source buy for 10 ea Transceiver, Type RT-1794(C)
applicable to the ARC-210, NSN: 5895-01-456-3702, P/N: 822-0383-001.
Delivery by 31 May 01. The approximate issue date will be 6
Mar 01 and the closing date 21 Mar 01. An electronic solicitation
will be issued by the buyer/PCO Charles Brooks, WR-ALC/LRKB,
750 Third Street, Bldg 350, Robins AFB, GA 31098-2122. Telephone
478-926-8387, Fax 478-926-2842, e-mail Chuck.Brooks@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable with the following: Company name, address, POC,
CAGE code, and size of business relative to NAICS code 334511
for 750 employees. Authority 10 U.S.C. 2304 (C)(1) to Rockwell
Collins of Cedar Rapids, IA (CAGE: 13499). CBD Notes 22 and
26 apply. Also, local WR-ALC Note "B", Ombudsman, applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09604-01-R-00176&L=1202
LINKDESC:
notice
EMAILADD: Chuck.Brooks@robins.af.mil
EMAILDESC:
CITE: (D-065 SN50F3L4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 58--RELAYS FOR DIGITAL CONTROL SYSTEM
SOL REQ #56368
POC Cheryl L. Jones (605) 353-9252
DESC: The Western Area Power Administration, Upper Great Plains
Region, intends to purchase relays for use in our Digital Computer
Aided Drafting (DCAD) System. The Government intends to
acquire the relays from one source of supply under the authority
of 41 U.S.C.253( c)(1). The relays are manufactured by Schweitzer
Engineering Laboratories, Pullman, WA, and the part numbers
are as follows: SEL0311C01H2425461 (four each) SEL035161H42546X1
(five each) We are not aware of other relays that meet the
required amp rating and communication protocol provided by
the identified relays. In addition, the use of other manufactured
relays, should they be identified, would require reconfiguration
of our current DCAD System at significant cost. This is
not a request for quotations and no solicitation is available
at this time. The Government reserves the right to solicit
quotes based on receipt of affirmative responses to this notice
or to issue an order to the manufacturer/distributor of the
relays without further notice. All interested parties must
include the following information: 1) contractor name, address
and phone number; 2) information detailing capabilities to
provide such items; and 3) a list of references to whom you
have provided like items. Failure to provide the information
identified when responding to this notice shall be considered
non-responsive to the requirements of this announcement.
The deadline for response to this notice is March 16, 2001.
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-065 SN50F3O2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--FEEDHORN FOR AEGIS AN/SPG-62 SYSTEM, WITH X-BAND
WAVEGUIDE FLANGE P/N 7253197-50 AND FEEDHORN FOR AEGIS AN/SPG-62
SYSTEM WITH X-BAND WAVEGUIDE FLANGE P/N 7253199-50
SOL N00164-01-R-0052
DUE 042601
POC Contact point is Ms. Kathy King, 812-854-3734, fax 812-854-1841,
e-mail king_k@crane.navy.mil; Ms. D.A. Frick, Contracting Officer,
e-mail frick_d@crane.navy.mil
DESC: Feedhorn for AEGIS AN/SPG-62 SYSTEM, with X-Band waveguide
flange P/N 7253197-50, quantity of 186 each, and Feedhorn for
AEGIS AN/SPG-62 SYSTEM with X-Band waveguide flange P/N 7253199-50,
quantity of 186 each. Drawings may be downloaded from the web
when the solicitation is issued. Delivery is F.o.B. Destination
90 days after award. See Numbered Notes 1 and 26
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-065 SN50F408)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--RADAR TRACK DISCRIMINATOR SYSTEM SOFTWARE ENHANCEMENTS
SOL N/A
POC Jackie Jones, Phone (301) 757-5948 or Tim Brown, Phone (301)
757-5902
DESC: On a sole source basis to Condor Systems Inc. of San Jose,
CA, the Naval Air Systems Command intends to issue a cost plus
fixed fee modification under Contract N00019-98-C-0059 for
enhancements to the Shipboard Advance Radar Target Identification
System (SARTIS) database to include new targets and increase
response time and accuracy of current algorithms. See notes
22 and 26.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: jonesjm@navair.navy.mil, brownta3@navair.navy.mil,
or wolfera@navair.navy.mil
EMAILDESC:
CITE: (W-065 SN50F413)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--HIGH POWER AMPLIFIER
SOL N00173-01-Q-0067
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 8 each
high power amplifiers with the following features: 8-12 GHz,
33 dBmin gain, 6.0dB max noise figure, 33dBm min output power,
15 VDC at 2.0A, SMA-F/SMA-F connectors (part no. MSH-6545701
or Equal). "See Note 1." Response date to be determined at
the time the RFQ is issued. RFQ will not be issued until the
16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-065 SN50F437)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FIELD CHANGE KITS
SOL N00406-01-R-5115
DUE 042601
POC Andy Ross 360-476-2804
DESC: SPD electrical systems field change kits: P/N 746683-T01
(A). Quantity: 9 each. P/N: 746684-T01 (B). Quantity: 9 Each.
P/N: 746680-T01 (A). Quantity: 47 each. P/N 746682-T01 (B).
Quantity: 42 each. P/N: 746682-T03 (B). Quantity: 2 each. P/N:
746680-T02 (A). Quantity: 57 each. P/N: 746682-T02 (B). Quantity:
34 each. FOB destination: Bangor, WA. To be negotiated on a
sole source basis with SPD Technologies. Note 22 and 26 apply.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: Andrew_Ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-065 SN50F489)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--FIBER OPTIC CONNECTOR
SOL RFI-123-456
DUE 032101
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for a single mode fiber optic connector for an outside
fiber optic cable plant in support of the new Digital Video
System at Kennedy Space Center (KSC). NASA has posted the technical
requirements document on the NASA Acquisition Internet Service
Web site at http://genesis.gsfc.nasa.gov/procure.htm. The objective
of this release is: to promote competition; to improve potential
offerors understanding of the Government's requirements; and
to improve the Government's knowledge of industry's capabilities.
Prospective offerors are invited to submit comments on the
specifications or on other approaches to the Government's requirements.
This preliminary information is being made available for planning
purposes only, subject to FAR Clause 52.215-3, entitled "Solicitation
for Information or Planning Purposes." It does not constitute
a Request for Proposal, Invitation for Bid, or Request for
Quotation, and it is not to be construed as a commitment by
the Government to enter into a contract, nor will the Government
pay for information solicited. This procurement is subject
to review or cancellation at any time. Respondents will not
be notified of the results of the evaluation. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released, it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Technical questions should be directed
to: Ron Gibbons (321) 867-4147 ronnie.d.gibbons@usago.ksc.nasa.gov.
Procurement related questions should be directed to: Laura
Molnar (phone number and email address shown below). The Government
reserves the right to consider a small business, Hubzone, or
8(a) set-aside based on responses hereto. All responses shall
be submitted to Mr. Gibbons no later than March 21, 2001. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFI-123-456
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F3K6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
SOL N00024-01-R-5259
POC Contact Michael Ferlo, 703/602-8000 Ext. 529
DESC: The Naval Sea Systems Command has an estimated requirement
for up to 19 Fiber Optic Data Multiplex System (FODMS) DDG-51
Class Shipsets along with equipment for 2 Land Base Test Sites
(LBTS) and input/output modules in support of the AN/USQ-82(V)
Program. The estimated requirement is for 6 shipsets, equipment
for 2 LBTS and input/out modules to be procured in FY01 with
options for the remaining quantities as follows: 1 shipset
in FY01; 2 or 3 shipsets in FY02; 2 or 3 shipsets in FY03;
2 or 3 shipsets in FY04 and 1, 2 or 3 shipsets in FY05. Solicitation
N00024-01-R-5259 will be issued to The Boeing Company, Government
Information & Communications Systems, 3370 Miraloma Avenue,
P.O. Box 3105, Anaheim, CA 92803-3105 and SierraTech, Sierra
Research Division, 485 Cayuga Road, P.O. Box 222, Buffalo,
NY 14225-0222 since they are the only qualified FODMS producers
of the aforementioned equipment that can meet the Navy's required
delivery schedule. Synopsis is published for informational
purposes only. Contractors looking for subcontracting opportunities
should contact The Boeing Company and SierraTech directly.
See Numbered Note 22
CITE: (W-065 SN50F3E6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES
SOL N00019-00-R-0447
POC Contact: Peg Maguire, (301) 757-7063 or Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement single
momentary, single pole switches, integrally illuminated NVIS
Red to be used in the modification of the EA-6B aircraft for
Night Vision Imaging System (NVIS) compatibility. Assemblies
shall meet all applicable requirements of MIL-L-85762A "Lighting,
Aircraft, Interior, Night Vision Imaging System (NVIS) Compatible"
dated 26 Aug 88 (NVIS Type I, Class B) and MIL-PREF-22885F
Amendment 1 dated 25 June 1998 and drawing 3705AS100, as modified
by Cage Code 30003. All first tier references cited in the
MIL-L and MIL-PREF specs shall be mandatory, lower tier references
shall be used for guidance only. Quantities are: Basic quantity,
10 each of the seven different switches depicted on the drawing
for the preproduction units for a total of 70 each. Option
I, Production quantities are 114 each for a total of 798 each,
and Option II quantities 30 each for a total of 210. Delivery
schedule is eight weeks after contract award. This solicitation
shall be released on or about March 12,2001. The applicable
NAICS code is 336321. The Navy intends to release the solicitation,
including any subsequent amendments, via the Internet. The
solicitation will reside on the NAVAIR Home Page located in
the World Wide Web (WWW). The WWW server may be accessed using
client browsers such as NETSCAPE and INTERNET EXPLORER. The
WWW address is: http://www.navair.navy.mil. To access the solicitation,
select the tab "Business". Under "Business", select "Doing
Business with Us". Under "Doing Business with the Naval Air
Systems Command" select "Open Solicitations". Under "Solicitations
Index" select N00019-00-R-0447. In addition to the availability
of the solicitation for downloading at this Internet site,
the Navy will also e-mail a notification of release of the
solicitation. Requests for notification should be sent to maguireme@navair.navy.mil
When submitting e-mail requests please include the following
information so that we may compile a Bidder's Mailing List;
Company name, address, name of point of contract with phone
number, fax number, and e-mail address. IN THE INTEREST OF
ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20023-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-065 SN50F3H6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--ELECTRONIC COMPONENTS/ITEMS
SOL F09603-01-R-21648
DUE 043001
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: FMS Spares for the country of Israel. Sole Source to Honeywell
Inc. (OBFA5) and McDonnell Douglas Corp (76301). Item 0001
NSN: 6605-01-449-4965, Noun: Inertial Navigation Unit, P/N:
34200750-3042, Qty: 1 ea. Function: F-15I GPS RCVR, Material:
Electronic Components wiring and metal casing. Ship to: DIS002,
Anticipated Delivery: 30 Jul 2001. Please see notes:22,26,B,F.
Anticipated Issuance date: 27 Mar 01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-065 SN50F3N1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: 59--ENGINEERING & INSTALLATION (E&I) SUPPORT
SOL F41621-01-R-0002
DUE 032101
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@lackland.af.mil
DESC: In response to contractor's questions, the Air Intelligence
Agency (AIA) has amended the solicitation for Engineering &
Installation (E&I) support. The Solicitation Amendment, the
Response to the Contractor's Questions, and the Revised Statement
of Work, are available at www.eps.gov. THE DUE DATE FOR OFFERS
IS CHANGED; OFFERS ARE DUE NO LATER THAN 21 MAR 01, 4:00 PM
CST at HQ AIA/LGCKA, Attn: Bill Kaufman, 251 Kirknewton St,
Suite 1, San Antonio TX 78243-7034. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: 26. If you have any questions
call Bill Kaufman at (210) 977-2821 ext 9007, FAX (210) 977-2980
or 3945. His e-mail address is: william.kaufman@lackland.af.mil.
Note: The Air Intelligence Agency (AIA) has set aside this
requirement as a competitive 8(a) set aside, pursuant to Section
8(a) of the Small Business Act (15 U.S.C. 637 (a) (1)) Contractors
are requested to identify whether they are HubZone 8(a) or
8(a) contractors. NAIC code is 513310, Telecommunications Networks,
Wired, 1,500 employees
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41621-01-R-0002&L=1243
LINKDESC:
notice
EMAILADD: william.kaufman@lackland.af.mil
EMAILDESC:
CITE: (D-065 SN50F3S3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL EP1739-01
DUE 032001
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1739-01. DOA2 Rated.
This solicitation is issued as a Request for Proposals (RFP).
Drawings are available upon request. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. UNICOR intends
to enter into a 5-year Indefinite Delivery IndefiniteQuantityTypeContract.Line0001
CTR2934,Receptacle, Missile Umbilical,D,1517792-2,N-T40471-42
Line0002 CNT6365 D,13313489(NO:20)PIN-ASSEMBLY Line Item0003CNT0686
Socket Assembly, D,639AS6672,NSN: 5999010748816 Line 0004 ISU0015,
Insulator, D,2319144, NSN:5935010924270. All Items are Source
Controlled to ITT Cannon. The guaranteed minimum quantity for
the duration of contract, 100 each. The not to exceed maximum
quantity for life of the contract is as follows Line Item (1)
CTR2934, 10,000 Line item (2) CNT6365, 50,000 ea. Line Item
(3) CNT0608, 50,000 ea. Line Item (4) ISU0015, 10,000 ea Delivery
will be 120 days (ARO) from receipt of each delivery order
issued . FAR 52.247-34 FOB Destination applies. Delivery will
be FOB Destination with a ship address of Federal Correctional
Institution, UNICOR Federal Prison Industries, UNICOR, Electronics.
FCI Oxford, County Highway G at Elk Avenue, Oxford, Wisconsin.
The Contracting Officer Technical Representative (COTR) is
Lou Cormte Telephone number is (608) 584-6453. Provision FAR
52.212-1, Instructions to OfferorsCCommercial, applies to this
acquisition. FAR52.212-2, Notice of Priority Rating for National
Defense use. 52.211-15 Defense Priority and Allocation. Requirements
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELIVERY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, it is imperative
that these forms are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.203-6
FAR 52.204-6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies. FAR 52.216-18 Ordering, orders
may be issued under the resulting contract from the date of
award through five years thereafter. Delivery Order Limitation
FAR 52.216-19 (a) Minimum delivery order quantity/dollar amount(per
line item) 10 each 52.216-19 (b)(1) Maximum delivery order
quantity/dollar amount for single item 5000 each, 52.216-19(c)(2)
Maximum delivery order quantity/dollar amount for combination
of line items, 5000 each. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractors intent not to ship. FAR 52.216-22
Indefinite Quantity applies until 120 days after contract validity
end date. FAR 52,232-18 Availability of Funds applies. FAR
52.232-33, Payment of Electronic Funds Non-Transfer-Central
Contractor Registration applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimun of three references
of contracts that are of similar size and complexity. FAR 52.211-2,
Availability of Spec. Applies. Listed on the DOD Index of Specs.
Applies. OMB Clearance 9000-0136 expires 9/30/01. Vendors shall
submit signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer Electronics Business Group. If hand
carried, Federal Express or UPS, send to 400 First Street,
6th floor, Washington, DC 20534, ATTN: Jacqueline Brown Contracting
Officer, Electronics Business Group. Offers should be submitted
on the SF 1449 along with Certifications and Representations
and Business Questionnaire. Offers may be sent by facsimile
at (202) 305-7355 ATTN: Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is Tuesday, March 20, 2001 @ 2:00PM EST. NO INCREMENTAL
PRICING ALLOWED. Offers must indicate Solicitation Number EP1739-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary forms are available on
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9
CITE: (W-065 SN50F3U3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL sp0960-01-r-a329
DUE 042701
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax: (614)692-6929
DESC: PR: YPE002290000062 NSN: 5960-01-374-9705 Item Description:
Electron Tube Approved Source: Communication and Power Industries
Inc (59782) P/N VTR5119M1 Delivery Schedule: 21 each within
150 days Increments Solicited: 1-9, 10-19, 20-29, 30-39, 40-50
Set-Aside: Unrestricted Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Copies
of this solicitation will be available after 27 Mar 01 at the
following web site: http://www.dibbs.dscccols.com/rfp All
responsible offers may submit an offer which shall be considered.
Note 26 applies.
LINKURL: http://www.dscccols..com/rfp
LINKDESC:
EMAILADD: David.Drees@dscc.dla.mil
EMAILDESC:
email
CITE: (W-065 SN50F404)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--PROCESSOR, RADAR TARGET DATA
SOL F09603-0R-21663
DUE 043001
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spares to be purchased for FMS/Israel, appl to F-15I, Sole
Source: Honeywell Inc. (07187), Urgent Requirement, Items 0001:
NSN: 1270-01-384-1108FX, P/N: 8503601-904, Noun: processor,
radar target data, Quantity: 1 ea. Function: Display Processor
for video Display, Material: Electronic Component. Delivery,
30 Aug 2001. Ship to: DIS002, Anticipated Issue Date: 29 Mar
01. Please see notes: 22,26,B,F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-065 SN50F420)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--THIS ACQUISITION IS FOR ITEMS MANUFACTURED BY CENTROID,
INC. AND OTHERS.
SOL SP0900-01-R-X112
DUE 042201
POC Pete Joyce (614) 692-1318, for information only.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Centroid, Inc. and others. This solicitation
is formatted per FAR Part 15 (Negotiations). This solicitation
will be available on the internet at http://www.dsccols.com
not sooner than 15 days after the date this notice is published.
This acquisition is for items manufactured primarily by Centroid,
Inc. (cage 21586) and others. All NSNs are available for download
on the DSCC Internet Bid Board System (DIBBS) under subject
heading "Buyer". FSCs to be covered under this project include:
5915, 5962, 5998 and 5999. ( X ) CBD Note(s): 1 __, 2 __,
4 __, 5 __, 6 __, 7 __, 9 X, 12 X, 13 __, 22 __, 23 __ , 25,
__, 26 X , 27 __, 28 __ apply(ies). [ ] Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and 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). [ X ] This solicitation is available
on the Internet at http://dibbs.dscccols.com. Hard copies of
this solicitation are not available. Please do not forget to
return the completed Section B information and the completed
RFP to the DSCC bid room by the closing date. [ ] The Small
Business size standard is ____ employees. [ ] Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
[ X ] Specifications, plans or drawings are not available.
[ ] Proposed procurement contains a _____% option for increased
quantities. [ X ] 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.
[ X ] This is an unrestricted acquisition. [ ] This solicitation
contains a 10% preference for SDB concerns. [ ] Place of
performance unknown. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for ________________________
(insert localities). The contracting officer will request wage
determinations for additional localities if asked to do so
in writing by ___________ (insert time and date). [ ] This
acquisition is for technical equipment. a determination has
been made in accordance with 10 U.S.C. (c)(1)(b)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: ________________________________________(Name
and address of firms) [ X ] This proposed procurement includes
a family group of items within the Federal Supply Class 5915,
5962, 5998 and 5999. [ X ] 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). [ ] This acquisition is limited
to eligible 8(a) concerns only. SIC code ____. Eligibility
to participate may be restricted to firms in either the developmental
or transitional stage. Interested 8(a) concerns should request
copies of this solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the Section 8(a) program. [ ] It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. [ ] Restricted Rights
Data Restrictions apply. [ X ] 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". All responsible sources may submit a
bid, proposal or quotation as applicable, which if timely received
will be considered by the agency. [ ] Various Increments
Solicited: FROM: TO:
LINKURL: http://www.dsccols.com
LINKDESC:
CITE: (W-065 SN50F438)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--METER, ELECTRICAL
SOL sp092001rx560
DUE 042701
POC racine taylor, cscb-cjq, 614-692-7770
DESC: nsn 6625-00-148-9376, meter, electrical. incremental quantities
solicited as follows: 25 - 49, 50 - 74, 75 - 99, 100 -150.
a 12 month indefinite delivery type contract is anticipated
with two 12 month option periods. fob is destination. government
source inspection is required. delivery requested as follows:
42 in 120 days and 21 each every 30 days thereafter not to
exceed 21 in any 30 day period. destinations include various
Dept of Defense using activities and may include DSCC stock
points as listed in the master solicitation. all responsible
sources may submit an offer/quote which shall be considered.
note 26 applies. the solicitation is not available until 14
days after published in the CBD. copies of this solicitation
are available at: http://dibbs.dscccols.com/rfp. this acquisition
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. 2304(1). approved source is sensortronics
(09384) p/n 4-137-0001. contracting officer: michael g. lyons,
dscc-cscb, 614-692-8725
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Racine_Taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp.
CITE: (W-065 SN50F456)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--CURVE TRACER PROGRAMMABLE SEMICONDUCTOR
SOL RFQ3-168934
DUE 031601
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for CURVE
TRACER PROGRAMMABLE SEMICONDUCTOR LOW TO MED CURRENT TO 10A.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and Size Standard are
334514 and 500 EMPLOYEES respectively. The DPAS Rating for
this procurement is DOC9. The anticipated release date of RFQ
3-168934 is on or about 03/06/01 with an anticipated quote
due date by c.o.b 03/16/01,4:30p.m., NO EXCEPTIONS. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See NASA Specific
Note "B". 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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=22#RFQ3-168934
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F457)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--SOLENOIDS
SOL 9-BJ2-Z18-1-11Q
DUE 032001
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
solenoids in accordance with the Statement of Work and NASA
Drawing available at: http://ec.msfc.nasa.gov/jsc/documents/9BJ2Z18111Q/SOW.doc
and http://ec.msfc.nasa.gov/jsc/documents/9BJ2Z18111Q/L-6932.pdf
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
G.W. Lisk Company, Inc., in Clifton Springs, NY. An extensive
market survey revealed that only G. W. Lisk Company could meet
the physical constraints and design requirements. The solenoids
will be used to actuate a linear shutter, which provides a
means of mechanically safing the X-38 V201 Laser Firing Units.
To meet packaging constraints imposed by the flight vehicle
interfaces to the Laser Firing Unit, solenoids of a specific
geometry and size are required. Furthermore, a custom modification
to the solenoid--the inclusion of a microswitch that would
provide solenoid position information to the vehicle telemetry
system--is required to meet ground and shuttle payload safety
requirements. After a market survey of seven solenoid manufactuers
was conducted, only Lisk responded with an engineering proposal
that met NASA specifications. In accordance with FAR 6.302.1
and U.S.C. 2304(c)(1), a justification for Other than Full
and Open Competition stating a unique source is being prepared.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 03/16/01. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z18-1-11Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F497)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 60--PARTS KIT,FIBER OPT
SOL N0010401QXA59
DUE 042401
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-6080-01-476-3023-TE, SPEC NR TDP VER 001, Ref Nr
0801-8500, Qty 15 KT, Deliver to Traffic Management Officer
Albany GA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-064 SN50F362)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 60--ANALOG MICROWAVE NETWORK EQUIPMENT AND INSTALLATION
DUE 031901
POC Kim R. Glass (805) 658-5713
DESC: Channel Islands National Park intends to procure through
commercial acquisition on a sole source basis from Western
Technical Services, A Division of Focus Communications, Inc.,
equipment and installation of an analog microwave network which
will broadcast the Park's underwater video program from Anacapa
Island (20 miles offshore) to the Park's visitor center auditorium
located in Ventura Harbor, Ventura County, CA. It is anticipated
that an award of this requirement will be made on or about
March 25, 2001. Award through competition would create unacceptable
delays in fulfilling the park's mission. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
camparable source is available and more advantageous to the
government. a determination by the government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
If no affirmative written response is received, the contract
will be awarded without further notice. Interested sources
must submit detailed technical capabilities, pricing, and any
other information which demonstrates their ability to meet
the Park's needs. Detailed capabilities must be submitted to
the Contracting Officer listed above at the above address by
close of business, Monday, March 19, 2001.
CITE: (W-065 SN50F3U6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 SPO451-01-R-2202
POC Fay Brock BG431/804-279-5058
DESC: PR YPG01022001340; NSN 6150-01-304-5490; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301 , PN: 74A756235-9FAA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
applies. Unrestricted, with 100 % option. Line item 0001, qty
31ea. Inspection and acceptance is destination. A written solicitation
will be issued 3/30/01, and will close on 4/30/01. To request
a copy of an IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAX to
8040279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-065 SN50F3L3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--POWER SUPPLIES FOR 9' VACUUM CHAMBER
SOL 8-1-1-T4-D3171
DUE 031901
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email paula.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) for LAMBDA POWER SUPPLIES,
PART NUMBER ESS150-100-11-D-1535 (or equal); Quantity 33 each,
with the following specifications: 0 to 150 VDC, 0 to 100 AMP
DC power supply, input 480 volts 3 phase AC output 0-150 volts
1-100 AMPS DC program and monitor for voltage and current with
0-5 VDC signal, front panel control with digital meters, 19"
rack mount 19" WX5-1/4 to 8-3/4"HX 22"D, noise RMS ripple 25MV-125MV
over full range, weight max 120 pounds, efficiency minimum
80% at full load, supplies shall be capable of being connected
in series or parallel, 5 year warranty. The provisions and
clauses in the RFQ are those in effect through FAC 97-22. The
NAICS Code and the small business size standard for this procurement
are 335999 and 3629, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. (CST), March
19, 2001 and may be mailed, faxed or e-mailed to Penny Battles,
PS52-N, MSFC, AL 35812, FAX No.: (256) 544-2812, or e-mail:
Penny.Battles@msfc.nasa.gov, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 is applicable,
except for: (d), (h), and (i). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference,
FAR 52.212-5(b) to include: 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. (CST), March 12, 2001. Selection and
award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3171
LINKDESC:
EMAILADD: paula.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F3V4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--POWER SUPPLIES FOR 9' VACUUM CHAMBER
SOL 8-1-1-T4-D3171
DUE 031901
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email paula.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) for LAMBDA POWER SUPPLIES,
PART NUMBER ESS150-100-11-D-1535 (or equal); Quantity 33 each,
with the following specifications: 0 to 150 VDC, 0 to 100 AMP
DC power supply, input 480 volts 3 phase AC output 0-150 volts
1-100 AMPS DC program and monitor for voltage and current with
0-5 VDC signal, front panel control with digital meters, 19"
rack mount 19" WX5-1/4 to 8-3/4"HX 22"D, noise RMS ripple 25MV-125MV
over full range, weight max 120 pounds, efficiency minimum
80% at full load, supplies shall be capable of being connected
in series or parallel, 5 year warranty. The provisions and
clauses in the RFQ are those in effect through FAC 97-22. The
NAICS Code and the small business size standard for this procurement
are 335999 and 3629, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. (CST), March
19, 2001 and may be mailed, faxed or e-mailed to Penny Battles,
PS52-N, MSFC, AL 35812, FAX No.: (256) 544-2812, or e-mail:
Penny.Battles@msfc.nasa.gov, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 is applicable,
except for: (d), (h), and (i). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference,
FAR 52.212-5(b) to include: 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. (CST), March 12, 2001. Selection and
award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3171
LINKDESC:
EMAILADD: paula.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN50F3V5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROL, LIGHT SOURCE
SOL DAAE07-01-R-S078
DUE 042301
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 year IDIQ. Item: Control, Light
Source. NSN: 6610-01-444-2546. Military Part Number: 12450333.
Min. 5 Year Qty. 1,812 each. Max. 22,650 each. FOB: Origin.
See Note 26. The proposal due date is on or about 23 Apr 01.
(See solicitation for the actual quote due date). To view more
of TACOM's Acquisitions and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-065 SN50F3X2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--WINDING SET, ROTOR
SOL SP0430-01-R-2068
DUE 042601
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-012-3627, FPG01046000508,
winding set, rotor, Smiths Industries Aerospace and Defense
Sys Inc., Leland Electrosystems, CAGE# 07639, PART# 36B506260AAG1.
Classification Code (FAR 5.207(g) 59. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quantity
- 85, Unit Issue - EA, Delivery Schedule - 120 DARO, Dest -
XU DEF DIST DEPOT SAN JOAQUIN. Option to increase quantity
- 100%. Only one source (SEE NOTE 22). Intended Source - Smiths
Industries Aerospace and Defense Sys Inc., Leland Electrosystems.
Sole Source (FAR 6.302). Unrestricted. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date is 03/27/01.
CITE: (W-065 SN50F3Y1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ARMATURE, GENERATOR
SOL SP0430-01-R-2067
DUE 042601
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-624-7273, ypg01037000419,
armature, generator, Hamilton Sunstrand Corp., CAGE# 99167,
PART# 947F226-1. Classification Code (FAR 5.207(G) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 27, Unit Issue - EA, Delivery Schedule - 120
DARO, Dest - DEFENSE DISTRIBUTION DEPOT SAN DIEGO. Option to
increase quantity - 100%. Other than full and open (10 U.S.C.
2304 (C)(1) (FAR 6.302-1). Only one source (SEE NOTE 22). Intended
Source - HAMILTON SUNSTRAND CORP. Sole Source (FAR 6.302).
Unrestricted. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date is 03/27/01.
CITE: (W-065 SN50F3Z6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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-1878
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number RPG01026000899, NSN 6150-01-073-0736, Lead ,
Electrical. Union Industries Ltd Partnership; Cage 59501 P/N
10-395047-2. Federal Mogul Aviation Products; Cage 0AFL4; P/N
53095; HoneyWell Int'l Inc. Cage 99193; P/N 3-300-279-03. Source
Controlled item IAW Tacom (Cage 19207) Dwg 12286829, Rev V.
Dated 2/6/95. Acquisition of this part is restricted to source
specified on the Source Control Drawing. Alternate offers will
not be accepted. Line item 001, Qty. 753. Ship To: New Cumberland
Facility/ Building Mission Door 113-134, New Cumberland, PA.
17070-5001. Line item 002, Qty. 1000. Ship To: New Cumberland
Facility/Building Mission Door 113-134, New Cumberland, PA.
17070-5001. The issue date is March 26, 2001 and closing date
is April 25, 2001. See note 12 & 23. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. 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. For copies of the solicitation,
contract Joyce Cooper/BH727 by Phone 804-279-3856 or Fax 279-6010
(KO: Cynthia S. Walk/804-279-5375).
CITE: (W-065 SN50F484)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL IFB-244-01-0005-REL
DUE 041901
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: Correction: This action originally publicized in the CBD
dated March 6, 2001, is modified to change the solicitation
number to IFB-244-01-0005-REL. All other information publicized
in the original synopsis is correct.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F314)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--H1024 IMAGENET SYSTEM
SOL RFP 534-56-01
DUE 032101
POC Elias W. Lukasavage, 843-577-5011 X7211
DESC: Solicitation RFP 534-56-01 is amended to add Installation
and Training for 3 sites (Charleston and Myrtle Beach, SC and
Savannah, GA).
CITE: (W-065 SN50F3P7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--PARKS FLO-LAB 2100
SOL 674-59-01
DUE 031501
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: The Central Texas Veterans Health Care System (CTVHCS)
intends to negotiate a sole source procurement under the authority
of Federal Acquisition Regulation (FAR) 6.302-1 with Cardio-Vascular
Evaluation Systems, Inc. for the purchase of a Parks Flo-Lab
2100 integrated computer system. Only one responsible source
is avilable. This is a non-invasive unit for doing upper and
lower arterial studies and penile studies. Included are two
bi-directional dopplers, a two-channel automatic cuff inflator
for calibrated volume pulse recording and two PPG skin transducers.
The computer communicates with the Flo-Lab so the computer
software moves the Flow-Lab to the next test. This procurement
also includes a multiport inflator, WINVDB and WINEB which
makes this a fully integrated vascular system that allows the
importing of data from their vascular system directly into
the WinVDB lab management and accreditation software which
is an essential requirement for our needs. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract, based
upon responses to this notice, is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than 2:00 p.m. on 3/15/2001 to the contracting officer
indicated above. All offers from responsible sources may submit
a proposal which will be considered by the VA.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-065 SN50F3T8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--AMBULATORY INFUSION SYSTEM
SOL 544-059-01
DUE 032801
POC Joyce Koon, Contract Specialist, (803) 776-4000 ext 6556
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 procurement is being conducted under the Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation WILL NOT be issued.
This solicitation is issued as a Request for Quotation (RFQ).
This announcement incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-22 and VAAR 97-8. The
VA intents to award a firm fix priced contract for ambulatory
drug delivery pump. WJBD Veterans Affairs Medical Center (VAMC)
plans to negotiate on a sole source basis with Sims Deltec,
Inc., 1265 Grey Fox Road, St. Paul, MN. The government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested persons may identify their interest
and capabilities to respond to the requirement by submitting
a proposal. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE
THIS CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY
THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL
BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER
TO CONDUCT A COMPETITIVE PROCUREMENT. NAICS CODE 339112 applies
and the small business size is 500 employees. The contractor
shall provide (19 ea.) Prizm VIP Ambulatory Infusion System,
Model 6101, Product Number 21-8831 to include Training, (2
ea.) Service Manuals and (2 ea.) Operating Manuals. Delivery
shall be 15 days after receipt of award. The contractor shall
deliver all items FOB destination to Warehouse A10053, VA Medical
Center, Building #100, 6439 Garners Ferry Road, Columbia, SC
29209. The following FAR provisions and clauses apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial
Items; 52-212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (; as well as
the following clauses by reference under Section (b): 52.22.21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1 Buy American
Act Balance of Payments Program Supplies; 52.232-34 Payment
by Electronic Funds Transfer Other Than Central Contractor
Registration. The following VAAR provisions and clauses apply
to this solicitation: 852.219-70 Veteran-Owned Small Business;
852.233-70 Protest Content; 852.233-71 Alternate Protest Procedure;
852.270-4 Commercial Advertising. Full text of all clauses
and provisions may be found at http://www.arnet.gov/far and
http://www.va.gov/oa&mm/varr/. The contractor shall submit
a price for each item on company letterhead and include a completed
copy of Provision 52.212-3 Representations and Certification-Commercial
Items and 852.219-70 Veterans-Owned Small Business and confirmation
of completions of VETS-100 Report, to the Contract Officer
(90C), Attn: Joyce Koon at the address indicated above, by
close of business 3/28/01.
EMAILADD: joyce.koon@med.va.gov
EMAILDESC:
CITE: (W-065 SN50F3V1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--RADIOSOTOPE 20MCI OF TC-99M CERETEC WHITE BLOOD
CELL SCAN
SOL 674-01-18
DUE 031501
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: The Central Texas Veterans Health Care System (CTVHCS)
has a requirement for a radioisotope, 20 MCI of TC-99M ceretec
white blood cell scan. Contract will be set up on an as needed
basis for the remainder of this year plus two option years.
The Nuclear Medicine Personnel will call for a pick up as needed.
The Radiopharmacy will pick-up the patient's blood and tag
the white blood cells with radioactivity. The tagged blood
cells are delivered back to the CTVHCS Nuclear Medicine Service
and then reinjected back into the patient. Time is important.
The cells must be returned within 3-4 hours because the out-patient
is waiting in the clinic. This is a same-day procedure. Therefore,
the Radiopharmacy must be within a 10-mile Radius of CTVHCS.
The Radiopharmacy must follow all quality control guidelines
set up by Nuclear Regulatory Commission and National Health
Physics Program to ensure integrity of product. This contract
will cover 5 months of 2001 plus two option years. All responses
must be submitted no later than 2:00 p.m. on 3/15/2001 to the
Contracting Officer indicated above. All offers from responsible
sources may submit a proposal which will be considered by the
CTVHCS.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-065 SN50F499)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--MINIPORT RECEIVER
SOL N00604-01-T-A445
DUE 030901
POC Viki Nakamoto, (808) 473-7532, Contracting Officer
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 required and a written solicitation will
not be issued. The provisions and clauses in this RFQ are those
in effect through FAC 97-22 and DCN 20001213. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends to negotiate a sole source contract
with Rohde & Schwarz for the following: Item 0001-Miniport
receiver, Model (Mdl) EB-200, P/N: 4052.2000.02, Frequency:
10kHz to 3GHz, Demodulation of AM, FM, CW, USB, LSB, 12 IF
BW, RS 232 interface, Frequency & memory scan, includes AC
power supply; Qty 1 EA; Item 0002 - Digiscan Frequency Spectrum
Option, Mdl EB-200DS, P/N: 4052.9604.02; Qty 1 EA; Item 0003
- IF Panorama Option, Mdl EB-200SU, P/N: 4052.3206.02, Qty
1 EA; Item 0004 - LAN TCP/IP, Mdl EB-200R4, P/N: 4052.9156.02;
Qty 1 EA; Item 0005 - Carrying Case w/antenna, strap & headset,
Mdl EB-200SC, P/N: 4052.9304.02, Qty 1 EA; Item 0006 - Rechargeable
Battery Pack, Mdl EB-200BP, P/N 4052.4102.02, Qty 1 EA; Item
0007 - Set of 3 Active Directional Antennas w/carrying case,
20 to 3,000 MHz for EB 2000, Mdl HE-200, P/N 4050.3509.02,
Qty 1 EA; Item 0008 - HF Dipole for HE 20, 10kHz to 20 MHz
(fits in HE 200 case), Mdl HE-200HF, P/N 4051.4009.02, Qty
1 EA; Item 0009 - Measurement software ARGUSMON, Mdl RMSWIN,
P/N 4049.9859.15. Delivery of all items FOB Destination to
Pearl Harbor USCINCPAC, Bldg. 2C Basement, Room 6, Pearl Harbor,
HI 96861-4020. 60 days ARO or sooner. The FSC Code is 6625.
NAICS code and the small business size standard for this procurement
is 334515 and 500 respectively. All contractors must be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
a quotation. Quoters shall provide the following information
required by FAR 52.212-3, Alt I, Offeror Representations and
Certification--Commercial Items. The following clauses apply:
FAR 52.212-1, Instructions to Offerors--Commercial; FAR 52.212-2,
Evaluation--Commercial Items - the following factors shall
be used to evaluate offers: (1) Technically Acceptable and
(2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, 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 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.
1241); DFARS 252.204-7004 - Required Central Contractor Registration;
and DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Under this clause, the following
is incorporated by reference: DFARS 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 10:30am, HST, 9 March 2001. Proposals
should be e-mailed to viki_t_nakamoto@pearl.fisc.navy.mil,
Attn: Viki Nakamoto or mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 203A.VN, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808) 473-5750. See Numbered Note(s) 22.
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-064 SN50F343)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 66--MATERIAL TESTING MACHINE FOR MEDICAL RESEARCH
SOL 663-45-01
DUE 032301
POC Gloria D. Cahill 206 764-2206
DESC: Provide one Materials Testing Machine to perform basic
as well as advanced material tests including: Tension/Compression,
Axial Fatigue, Axial/Torsion Fatigue, Multiaxial Fatigue, Fracture
Mechanics, Product Durability, Dynamic Materials Characterization
and Rheology. This testing machine will be used in a medical
research application. In addition to price, suitability of
the proposed testing machine for use in a Medical Research
Laboratory, ease of both maintainability and use will be evaluated.
Interested offerors must notify the Contracting Officer not
later than March 13, 2001. Requests for solicitation must be
in writing and may be faxed to (206) 764-2565 or e-mailed to
Gloria.Cahill@med.va.gov
CITE: (W-064 SN50F357)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL sp044001r0288
DUE 041201
POC dorothy carter/az651/8042795857/fax 8042796303
DESC: This is a correction for the purchase request sp0440-00-r-1170,
to change to SP0440-00-R-0288. FOR MORE INFORMATION CONTACT
DOROTHY CARTER/AZ651/804-279-5857/ FAX 804-279-6303. Contracting
Officer/804-279-4141.
CITE: (W-065 SN50F3K7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL FLOW INDICATOR
SOL F34601-01-R-35326
DUE 042601
POC Anthony Dollard, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 05-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FUEL FLOW INDICATOR SOL F34601-01-R-35326
DUE 042501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Anthony Dollard/Lidib/[405]739-4473 Item
0001 NSN 6620-00-581-5102 P/N: EFU-4/A, Fuel flow indicator
500.0 to 15000 pounds per hour in 1000 markings. Dimen- sions:
5.25 inches long X 2.00 inches in diameter. Material content:
aluminum alloy case with electronics. Function: displays rate
of fuel flow to engine. Aircraft: B52h 110EA. Applicable to:
B52h. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Apr 2001 110 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 MAR 2001. Written procedure will be used for this
solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35326&L=902
LINKDESC:
notice
EMAILADD: anthony.dollard@tinker.af.mil
EMAILDESC:
CITE: (I-065 SN50F3O7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--HPLC SYSTEM
SOL Reference-Number-N04001
DUE 032101
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV - Susan Varga-Sinka,
Contract Specialist, Phone (770)488-2619, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis from Perkin Elmer Instruments
the following items: 1) N2980406 TCWS QUAT DIODE ARRAY SYSTEM
W/VAC DEGAS, SERIES 200 QUATERNARY PUMP, SERIES 200 AUTO- SAMPLER,
SERIES 200 DIODE ARRAY DETECTOR, TURBOCHROME SOFTWARE, INCLUDING
DRYLAB 2000. 2) N2601580 S200 PELTIER COLUMN OVEN 3) N2930035
PELTIER ACCY-CORAA PELTIER 4) N2930036 PELTIER ACCY-CORAA PELTIER
W/MATERIAL DISCOUNT 5) 65105102 2M IEEE-488 CABLE 6) N0207348
INSTALL ANY 3 LC INSTRUMENTS 7) S2710130 TC WORKSTATION SI
SW KIT 8) S2701005 TCWORKSTATION RPO KIT 9) SPECIALLC MULTIMEDIA
MONITOR 19" 10) SPECIALLC DELL PIII 450K GX1/M+BASE 11) N0200823
TURBOCHROME WITH BASIC INSTALLATION 12) N0200826 TC W/S PRINCIPLES
OF OPERATION - 3 DAYS 13) N0207372 LC TRAINING/SUPPORT PER
DAY CHARGE. CDC believes that its requirements are met by only
one provider, however all responsible sources that can meet
the requirements listed herein may submit a quote which will
be considered by the agency. Description of the requirements
are: This HPLC system will be used for purification of standards
for the fat soluble micronutrient assay and for a separate
vitamin A method for international studies. This is a all or
none requirement. Delivery must be made within 30 days of purchase.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following
provision(s) apply to this acquisition: 52.212-1 Instructions
to Offerors _ Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation _ Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions _ Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 _ Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). Offerors
shall include a Completed copy of the provision at 52.212-3,
Offerors Representations and Certifications _ Commercial Items,
with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 03/21/01 by
12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #N04001, Attn: Rebecca
Beacham, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-N04001&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-065 SN50F3R3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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
SOL SP044001R1508
DUE 042001
POC Bob Willis/AX506/804-279-3692/Fax 804-279-6303
DESC: NSN 6620-01-327-7273, YPG00346001317, Indicator, Pressure.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, quantity 50 each, delivery 360 DARO
to Tracy, CA. Option to increase quantity 100%. PRLI 5001AA
quantity 50 each, required delivery 360 DARO, to Tracy, CA.
Other than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
Only one source (Note 22) Intended source Hamilton Sundstrand
Corp. Numbered Notes: (12). Trade Agreements Act. (22). Sole
Source (FAR 6.302). Additional information not covered by numbered
notes: Unrestricted. Automated Best Value System (ABVS): The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Bob Willis/AX506/804-279-3692/Fax 804-279-6303.
The solicitation issue date is 03/20/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-065 SN50F426)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--MICROELECTRODE AMPLIFIER DATA ACQUISITION SYSTEM
SOL NIA-01-AW001
DUE 031601
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written soliciation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-01-AW001).
The soliciation clause and provisions are those in effect through
Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquistion is 3629. The NAICS
for this acquistion is 335999. NIH, National Institute on Aging,
Gerontology Research Center intends to purchase one (1) Version
8 of pCLAMP program, Windows compatible, Pentium 133MHz or
faster required; one (1) Digidata 1322A, 500 kHz data acquisition
system; two (2) Microelectrode Axopatch 200B amplifier includes:
CV 203BU headstage, PATCH-1U model cell and MCB-1U model bilayer,
DR-1 dither kit, HL-U holder; assorted minor accessories and
a manual; one (1) Axopatch 1D Microelectrode Amplifier includes:
CV-4-1/100U headstage; PATCH-1U model cell; HL-U holder, assorted
minor accessories and a manual. The following factors will
be used to evaluate offers in descending order of importance:
1) technical capability, 2) price, 3) past performance. The
following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commerical; 52.212-2 Evaluation-Commerical
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offerors Representations and Certifications-Commerical
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items;
Along with the following additional FAR clauses, cited in clause
52.215-5; 52.222-26 Equal Opportunity; Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provisions
also apply to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award wil be made
7 days from the date of this notice of 03/06/01, 5:00 PM Eastern
Time. Sources are requested (via Fax 410-558-8319) to submit
descriptive literature with their pricing proposals.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-065 SN50F493)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 67--XRAY EQUIPMENT
SOL N61414-01-Q-6000
DUE 032101
POC Ruby phillips 757-462-8931
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 X-RAY SYSTEM 110V P/N 4401030 , XR150 X-RAY, TWO BATTERIES,
110V BATTERY CHARGER, BATTERY CHARGER ADAPTER, REMOTE CABLE,
TRIPOD MOUNT, 4"X5" CASSETTE, 8"X10" CASSETTE, 150P MANUAL
PROCESSOR AND CARRYING CASE 15 EA ITEM 0002 SHIPPING AND HANDLING
CHARGES, IF APPLICABLE TO NORFOLK, VA. Closing Date of Quote
is MARCH 21, 2001 1700 HOURS (5:00PM) Eastern Standard Time.
Facsimile Responses are preferred at 757-462-4110. Please include
your TAX ID Number, Cage Code, DUNS Number and Buy American
Act Certification, when submitting your quote. Quotes will
not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: RPhillips@nablc.cmar.navy.mil
EMAILDESC:
PHILLIPS)
CITE: (W-065 SN50F3I5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: 68--BULK DRY POWDERED ALUM, FORT SILL, OK
SOL DABT39-01-T-0043
DUE 032601
POC Dewayne Cochrane (580) 442-3225
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
the Government will make. Quotations are being requested and
a written solicitation will not be issued. Solicitation DABT39-01-T-0043
is issued as a Request for Quotation (RFQ) using simplified
procedures authorized by FAR Subpart 13.5. The point of contact
for this solicitation is Dewayne Cochrane, (Contract Support
Team) phone number (580) 442-3225, FAX Number and address as
shown below. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This acquisition is unrestricted. This requirement
is for an estimated 380 tons of Bulk Dry Powdered Alum. The
minimum total quaranteed amount under this contract is 120
tons. The resulting contract will be an indefinite delivery,
indefinite quantity requirements type contract, to be awarded
to a single vendor. Contractor to furnish all plant, labor,
equipment, and materials in connection with the manufacture
and delivery of the bulk dry Aluminum Sulfate. The Bulk Dry
Aluminum Sulfate (Filter Alum) shall be purified ground containing
water-soluable aluminum of not less than 90 percent as A1 or
17.0 percent A1203; and unpurified ground containing a lesser
quantity of A1 or A1203 depending on the quantity of water
insoluble matter. For example, if the water insoluble matter
is 10 percent, then A1 and A1203 content will be 10% less than
purified alum 18.1% and 15.3% respectively. If the water insoluble
matter is 5 percent, then A1 or A1203 content will be 5 percent
less purified alum 18.55% and 16.2% respectively. Dry alum
sulfate must conform to the requirements of American Water
Works Association (AWWA) B-403-93. Delivery shall be full truck
deliveries, ranging from 40,000 lbs. To 48,000 lbs., to be
blown into an above ground storage bin. Once the truck is completely
unloaded, the Contractor shall blow air into the unloading
line for approximately 20 minutes to completely clear any alum
from the unloading line. Certified weight certificates (tickets)
shall accompany each shipment to the location. Contractor shall
also provide a current Material Safety Data Sheet (MSDS) and
an independent certified laboratory analysis of chemical composition
(including weight or lbs. per cubic foot) upon arrival, for
each delivery. Not meeting these requirements shall be sufficient
cause to reject delivery upon arrival. The dry bulk alum shall
be fine (powdered) grade containing no clots, lumps, or debris.
HOURS OF DELIVERY: 7:00 AM through 2:00 PM, Monday through
Friday, except legal public holidays. Telephone advance delivery
notice at least 24 hours prior to planned delivery shall be
given to the Wastewater Plant, (580) 442-3917/2213. Contractor
shall quarantee delivery within five (5) days after receipt
of an oral or written order from the Contracting Officer or
an Ordering Officer appointed by the Contracting Officer. The
Bulk Powdered Alum shall be delivered to Directorate of Public
Works, Waste Water Treatment Plant, Bldg. 5931, Fort Sill,
Oklahoma. FOB: Fort Sill, OK. The Federal Acquisition Regulation
(FAR) Provision 52.212-1, Instructions to Offerors Commercial
Items applies. Offerors agree to hold prices for 60 days after
the date specified for receipt of quotations, FAR Provision
52.212-2, Evaluation Commercial Items applies. The following
factors shall be used to evaluate offers: Technical capability,
past performance, and price. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. FAR
Clause 52.211-17, Delivery of Excess Quantities applies. FAR
Clause 52.212-4, Contract Terms and Conditions-Commercial Items
applies. ADDENDUM TO FAR 52.212-4: Change, Paragraph I to read
"Payment shall be made by third party. The third party is:
US Bank, IMPAC Payment Services, PO Box 6347, Fargo ND 58125-6347.
The purchase card to be used is : GSA Smart Pay Card (I.M.P.A.C.).
FAR 52.232-36, Payment by Third Party (May 1999) is applicable.
FAR Clause 52.212-5, Contract Terms and Conditions Required
To Impliment Statutes or Executive Orders-Commercial Items,
applies as noted below. FAR Clause 52.211-16, Variation in
Quantity, applies. The permissible percent increase/decrease
is 10%. This increase/decrease shall apply to each quantity
specified in each delivery order. FAR Clause 52.216-18, Ordering,
applies. Orders may be issued after receipt of contract award
through September 30, 2001. FAR Clause 52.216-19, Order Limitations,
applies (a) Minimum order: 20 tons. (b) Maximum order: (1)
24 tons, (2) 24 tons and (3) 10 days. FAR Clause 52.216-21,
Requirements, applies. The following Clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply: FAR 52.203-6 I,
52.219-8, 52.219-23 I, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3. The following Defense Federal Acquisition Regulation
Supplement (DFARS) clauses, cited in DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
apply: DFARS 252.225-7001, and 252.225-7012. Submit unit cost
of Alum per ton (one ton equals 2000 pounds). Full line item
description is as follows: Bulk Dry Powdered Aluminum Sulfate
in accordance with the synopsis/solicitation. The permissible
percent increase/decrease is 10%. This increase/decrease shall
apply to each quantity specified in each delivery order. Quotations
are due no later than 4:00 PM local time, March 26, 2001, and
shall be submitted by facsimile, mail, or hand delivered to
Directorate of Contracting, Contract Support Team, PO Box 33501,
Bldg. 1950, Fort Sill, OK 73503-0501. Facsimile quotations
shall be submitted in accordance with FAR 52.214-31, FACSIMILE
BIDS. The FAX Number is (580) 442-4621; the receiving FAX machine
is a Panasonic Model UF-311. Quotation submission via e-mail
is not authorized.
LINKURL: http://sill-www.army.mil/doc/
LINKDESC:
EMAILADD: cochrand@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-065 SN50F406)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--MEASURING THE VALUE OF ELECTRONIC SERVICES
SOL Reference-Number-R4015-01-0011
DUE 032001
POC Desiree Wheeler, Contract Specialist, Phone 410-965-3468,
Fax 410-966-9310, Email desiree.wheeler@ssa.gov - Eileen Keating
Carnaggio, Contract Specialist, Phone 4109657419, Fax 4109669310,
Email
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source simplified acquisition with the John F. Kennedy
School of Government, Harvard University. This Contractor is
uniquely qualified because of its extensive experience in measuring
the strategic impact of information technology on Government
organizations_ ability to deliver services and its previous
experience with SSA in developing case studies and cost measurements
of SSA electronic services. This Contractor will provide a
research model for SSA, GSA and other federal agencies on the
appropriate methodology for designing and evaluating the value
of electronic government services, as these government agencies
strive to meet the mandate of the Government Paperwork Elimination
Act (GPEA). This Contractor will: (1) develop a case study
of up to 25 pages on the collection of data from interviews
and materials provided largely by the SSA; (2) have an all
day symposium for senior managers and others at SSA to analyze
the case study mentioned above; (3) have a workshop provided
at the Contractor_s site attended by 10 SSA managers and approximately
70 other public and private sector leaders; and (3) prepare
recommendations to guide future work on issues within the SSA/GSA
and other government agencies in terms of compliance with GPEA.
This is neither a request for quotation or an announcement
of a forthcoming solicitation. It is SSA_s belief that the
John F. Kennedy School of Government, Harvard University, is
the only qualified source to meet our needs. Interested sources
that believe they have the ability to perform the services
required can submit a capability statement to Desiree Wheeler,
Contracting Officer, via email, at Desiree.Wheeler@ssa.gov.
Responses must be received by no later than 3:00 p.m., local
prevailing time on Tuesday, March 20, 2001. The Government
will consider all responses but a determination by the Government
not to compete this action is solely under the discretion of
the Government. Information received will normally be considered
solely for purposes of determining whether to conduct a competitive
acquisition. If no viable responses are received by 3:00 p.m.,
local prevailing time on Tuesday, March 20, 2001, the Government
will issue a purchase order to the John F. Kennedy School of
Government, Harvard University.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R4015-01-0011&L=2422
LINKDESC:
notice
EMAILADD: desiree.wheeler@ssa.gov
EMAILDESC:
CITE: (D-065 SN50F3G6)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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 Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--DATA ACQUISITION SYSTEMS (DAS) AND INDIVIDUAL SYSTEM
COMPONENTS
SOL Reference-Number-FUXTEM0320-0100
DUE 031601
POC Kathleen Palladino, Contract Specialist, Phone 661-277-3530,
Fax 661-275-9667, Email kathy.palladino@edwards.af.mil - Cathi
Cleveland, Contracting Officer, Phone 661-277-9448, Fax 661-275-9683,
Email
DESC: The Air Force Flight Test Center (AFFTC) intends to issue
a Sole Source contract under FAR Part 12 to Preston Scientific,
Inc., for the purchase of Data Acquisition Systems (DAS) and
individual system components (hardware and software). To include
the following: 12-each Remote Measurement Unit DM32M, 32 channel
basic signal conditioning from end units, which are single-bay
cabinets on wheels. Each DM32M contains a master acquisition
chassis, a power panel, a blower assembly, a 13514 integrated
amplifier and analog to digital converter board, an I/O adapter
board 14325 for the 14348 card, a fiber optic transmitter/receiver
board 14348 which provides the interface with the fiber optic
link to the MCU, and a 13561 power supply. The master acquisition
chassis contains 32 channels which are provided by 16 signal
conditioner/preamplifier boards 14464. 12-each, DM32S, 32 channel
basic signal conditioning front end expansion chassis. Each
master acquisition chassis contains 16 signal-conditioner/preamplifier
boards 14464. This chassis is installed into the DM32M front
end unit to expand the channel number to 64. 6-each 9220-115,
16 channel signal conditioning front end pulse input chassis.
The discrete input chassis provides 20 vertical board slots
which accept circuit boards from the front of the unit. The
discrete input chassis contains a discrete input control board
13698 in slot 4. The as-delivered discrete inputs chassis also
contains four (4) digital input counter boards 14507 providing
four (4) 16-bit counters per board. 2-each 9390-116, MCU 8
slot, command and data interface for the front end units. Each
MCU is a 32-bit controller with an MVME167 Motorola CPU card,
a 14323 data I/O interface card, a 14473 acquisition control
card, a 14321 fiber optic data interface card, and two 14482B
time code generator/translator cards. The MCU holds the scan
list defined by the operator and acquires the input data from
the DM32Ms in correct order. Acquired data is transferred to
the host computer via an industry-standard, high-speed parallel
bus. 20-each, 14464, programmable dual-channel bridge conditioner/universal
input plug in cards (7027). Each 7027 card supports two input
channels. Up to sixteen cards mount in a 8-3/4 inch Model 7027
RA chassis. Each channel has the following specifications:
Signal Conditioning; Bridge Completion, 1.2 or 4 arm; Calibration,
Shunt (remote or local); Excitation Voltage Mode, 0 to 15V
at 50mA; Excitation Current Mode, 0 to 15mA; preamplifier Gains
(computer selectable), X1, X8, X64, X512; Common Mode Rejection,
120dB, DC to 60Hz; Overvoltage Protection, 50V continuous without
damage; Offset Stability +1.0hV/C; Gain Stability, +0.005%
+0.002%/C; Nonlinearity, +0.01% of FS; Noise, 1V RMS RTI at
1kHz BW; Pumpout Current, Less than 3nA+1nA/C; Buffered Output
Full-scale Ranges, 20mV, 160mV, 1.28mV or 10.24V depending
on preamp gain setting (differential). Filtering; Type, Butterworth;
Order, 4-Pole; Frequencies (computer selectable), 1, 10, 100,
1000Hz (standard). 2-each, 14560, IRIG time code generator
module. 2-each 13651, multi voltage front end unit power supply
module. 1-each, 13514-1, front end unit integrated amplifier
and analog to digital converter (DAC) module. Each DAC module
calculates the zero offset, stores the programmable gain and
filter values, and acquires and converts a data sample within
50 nanoseconds of the trigger. 2-each, 14327, front end unit
precision voltage calibration cards (NIST traceable). Each
card can provide precision voltage steps from 1.0mVolt to +
10.24 Volts in powers of 2. Cards are removable for calibration
and traceability. 8-each, 14320, fiber optic communication
interface cards. Each card converts the electronic signal to
a light path and provides a two way data transmission/communications
link with another 14320 card. These components will be used
to expand the Preston Scientific DataMaster 7000 (DM7000) data
acquisition systems implemented at the Air Force Research Laboratory.
These systems are used to acquire and record continuous data
from various types of analog and digital transducers at rates
up to 100,000 samples per second. In addition, each DM7000
system also provides simultaneous data display, limit checking,
computed channels, discrete I/O control, as well as many other
test related functions, all in real time. Interested parties
must provide off-the-shelf equipment which is fully compatible
with the hardware and software used throughout the DM 7000
systems. Due to the turnkey nature of the DM7000 system, all
potential vendors must also include the installation ad integration
of any proposed hardware and/or software, without compromising
the integrity of the existing systems_ operation. The minimum
salient performance characteristics: Shall be 100% compatible
and interchangeable with the existing data acquisition system.
The Preston Scientific DataMaster 7000 data acquisition system
uses a proprietary format to acquire the signals generated
on the rocket motor test stands. A requirements type contract
with one (1) year base year and two (2) one year options is
anticipated. This is not a request for proposal. It is the
Government_s belief that only Preston Scientific can provide
the various parts. Technical data and/or drawings pertaining
to the various Data Acquisition Component parts is not available
within the Government and are proprietary to the Original Equipment
Manufacturer, Preston Scientific. However, other potential
sources having the expertise and required capabilities may
submit such data discussing the same in duplicate no later
than 4:30 p.m. PST on 16 March 2001. Vendors desiring to submit
offers demonstrating their capability to provide Preston Scientific
DAS and individual system components (hardware and software)
must submit a proposal identifying all hardware and software
components in sufficient detail to provide comparison to the
Preston Scientific DAS and components. A determination by the
Government not to compete this proposed contract is based upon
responses to this notice and 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 offerors must submit adequate
descriptive literature and evidence to demonstrate their capability
to provide such an item within cost and time constraints. All
information will be provided at no cost to the government.
Prospective offerors or vendors may be contacted for the purpose
of furnishing additional information. Firms responding must
identify their company_s business size and category (i.e.,
SB, SDB, WO, etc.) This information must be provided to AFFTC/PKAA,
5 S. Wolfe Avenue, Edwards AFB, CA 93524-1185, Attn: Kathleen
Palladino, no later than 16 March 2001, or faxed to (661) 275-9667.
All complete responses received will be fully considered subject
to evaluation by the USAF.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FUXTEM0320-0100&L=906
LINKDESC:
notice
EMAILADD: kathy.palladino@edwards.af.mil
EMAILDESC:
CITE: (D-064 SN50F331)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--SCIENCE APPLICATIONS INTERNATIONAL CORPORATION -
INTENT TO
SOL 6TSA-01-JMT-0104
DUE 031301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Science Applications International Corp. under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0104.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to obtain services per the revised cost proposal
for work changes in the awarded contract for the Air Force
at Kirkland AFB, New Mexico. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, March 13, 2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0104&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3L1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE UPGRADE
SOL N00173-01-Q-0065
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Emcore
Corporation, on other than full and open competitive basis,
the purchase for 1 each Emcore 2700 software upgrade and installation.
Sole source is based on software being proprietary to Emcore
Corporation. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-065 SN50F3N3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SONY AIT-2 TAPE UNIT
SOL N66604-01-Q-2751
DUE 032301
POC Nancy Howard at (401) 832-1545, FAX (401) 832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-2751.
NUWC Division Newport intends to purchase the following item:
0001, Sony AIT-2 Tape Init Model SDX-500C/BM Integrated with
Kingston Front Loading Carrier, with the following specifications:
1. Sony SDX-500C/BM AIT-2 tape drive units; 2. Kingston front
loading carriers that will support the scsi wide on Sony SDX-500C/BM
tape units; 3. Integration of Sony tape unit with Kingston
carrier. The Sony tape unit must mount flush (no more that
1/8th of an inch protrusion is acceptable) into the carrier.
Requirements: Sony SDX-500C/BM AIT-2 Drive units w/front load
Kingston carriers, which will support the 68 pin wide Sony
AIT device. This equipment must be modified and the Awardee
will be responsible for mounting the carrier to the Sony SDX-500C
BM AIT-2 Drive units. Any additional hardware needed to integrate
the Sony SDX-500C/BM AIT-2 Drive units w/front load Kingston
carriers will be the responsibility of the Awardee. The integrated
unit must fit into an existing Kingston DS-500 disk array unit
and be compatible w/Solaris 2.7 environments. No Kingston receiving
frames are needed and there have been no modifications within
the existing receiving frame or disk array unit. The disk array
chassis contains two 9" box fans that will regulate the temperature.
The external cable from the disk array has a 68-pin connector
(SCSI wide). The internal cabling (ribbon case) has a different
set of pins not necessarily 68. The integrated unit must be
customized to sit flush in the Kingston DS-500 and protrude
no more than a 1/8". Any protrusion of greater than 1/8" is
not acceptable. The drive/carrier unit must be removable from
the Kingston disk array chassis. Installation of the integrated
unit into the Kingston DS-500 on various classified boats will
be performed by NUWCDIVNPT. quantity 10. Required delivery
is 21 days after award, F.O.B. Destination Naval Station Newport;
Newport, RI. This is 100% set-aside for small business. NAICS
Code is 334310; size standard is 750. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. 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. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Friday, March 23, 2001. Offers received
after this date are late and will not be considered for award.
For information on this acquisition contact NANCY HOWARD at
401-832-1545. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT
EMAILDESC:
CITE: (W-065 SN50F3O8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--NATC - INTENT TO AWARD
SOL 6TSA-01-JMT-0105
DUE 031301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to NATC under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0105. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is for environmental testing services of Communications
and Networking - Information Technology Equipment previously
procured, This purchase is for the Army at Fort Monmouth, NJ.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 3/13/2001 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0105&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3P9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--ROBOTIC UPGRADE
SOL F5SFES103602
DUE 031601
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a special camera system. This is
a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
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 Purchase Request number is F5SFES103602
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-2 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19
The North American Industry Classification System (NAICS) code
is 334119 , size standard 1,000 Personnel. The contractor shall
provide the following: 2 Ea Upgrade RONS Wheel Kit to Quick
Release Style, 1 Ea MK-6A Robot Quick Release Pneamatic Wheel
Kit Part #: D2450-0110, 1 EA Control System Radio Control System
Assembly (MK-6A), 2 EA Fiber Optic Cable 2000 Foot Fiber Optic
Cable Assembly For RONS(including connectors), 1 Ea Monitor
Assembly 12 inch Monitor Assembly (MK-6A) Part #: D7055-8460,
1 Ea power supply Power Supply Assembly (for 12" Monitor) Part
#: C7055-8162, 1 Ea install parts Parts and Labor to Install
12" Monitor. Please acknowledge all requirements on quotations.
The government anticipates issuing a purchase order on a sole
source basis with REMOTEC, Inc 114 union valley road oak TN
37830. This notice of intent is not a request for competitive
proposals. 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. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB . The required delivery date is 16
April 01. Contractor shall provide all materials, labor, and
transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: best
value to the government. Alternative proposals are encouraged.
However, alternative proposals demonstrating technically expertise
and superior performance will be considered. Offerors must
provide along with their quote, information regarding past
performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. Past
performance information should be submitted by 16 march 01;
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); 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 on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F5SFES103602. Offers must be
sent in writing/fax to the Purchasing Agent Matthew t. Graham
no later than 16 April 01 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Matthew T. Graham, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Matthew T. Graham at (850) 283-8618 or Grant Massy at (850)
283-8619. You may also email matthew.graham@tyndall.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F5SFES103602&L=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-065 SN50F3Q2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0101
DUE 030901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
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. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0101 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 procurement is for the
following: CLIN 1: CISCO 3640, CISCO 3600 4-SLOT MOD ROUTER
AC, QTY. 2; CLIN 2: NM-81A/S= , 8 PORT ASYNC/SYNC SERIAL NETWORK
MODULE, QTY. 2; CLIN 3: NM-4E=, CISCO 3600 4 PORT ETHERNET
ACCESS MODULE, QTY. 2, CLIN 4: NM-2V= TWO SLOT VOICE/FAX NETWORK
MODULE, QTY. 4; CLIN 5: VIC-2FXS=, TWO PORT FXS VOICE INTERFACE
CARD, QTY. 4; CLIN 6: CD36-CP-12.0.7=, CISCO 3600 IP PLUS FEATURE
PACK, QTY.1; CLIN 7: MEM3600-8FS=, 8 MB FLASH FOR THE CISCO
3600 SERIES, QTY. 2. Please include a standard 90 day warranty
on all items listed. Procurement is for the Department of the
Army at Fort Gordon, GA. 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 March
9, 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0101&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3Q8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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-0106
DUE 031301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
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. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0106 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 procurement is for the
following: CLIN 1: Antenna, AS-2810B/SRC, Valcom DWG. VD-97-00577,
QTY. 10. This purchase is for the Department of the Navy at
Port Hueneme, CA. 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 March
13, 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0106&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3S7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--HOUSE SYSTEMS INTEGRATION AND SUPPORT RFP PREPROSAL
CON. ROOM CHANGE
SOL RHIR2001011
DUE 041301
POC George J.Bath, Procurement Director, 202-225-2921
DESC: Due to the amount of interested parties, the room number
of the preproposal conference has been changed to Ford House
Office Bldg, Room 108. Time and date is unchanged. Interested
parties are limited to a maximum of three attendees and are
still required to pre-register. Go to the Office of Procurement
web page under RRP# RHIR2001011 and download a copy of Amendment
1: http://www.house.gov/cao-opp/currentsol.htm.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: OPPS@mail.house.gov
EMAILDESC:
CITE: (W-065 SN50F400)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0101
DUE 030901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
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. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0101 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 procurement is for the
following: CLIN 1: CISCO 3640, CISCO 3600 4-SLOT MOD ROUTER
AC, QTY. 2; CLIN 2: NM-81A/S= , 8 PORT ASYNC/SYNC SERIAL NETWORK
MODULE, QTY. 2; CLIN 3: NM-4E=, CISCO 3600 4 PORT ETHERNET
ACCESS MODULE, QTY. 2, CLIN 4: NM-2V= TWO SLOT VOICE/FAX NETWORK
MODULE, QTY. 4; CLIN 5: VIC-2FXS=, TWO PORT FXS VOICE INTERFACE
CARD, QTY. 4; CLIN 6: CD36-CP-12.0.7=, CISCO 3600 IP PLUS FEATURE
PACK, QTY.1; CLIN 7: MEM3600-8FS=, 8 MB FLASH FOR THE CISCO
3600 SERIES, QTY. 2. CLIN 8: MEM3640-2X8D=, CICSO 3640 16MB
DRAM (2x8) MB, QTY. 2; CLIN 9: 3C16440A-US, SUPTERSTACK 3 BASELINE
HUB, QTY. 10. CLIN 10: 3C16441-US, SUPERSTACK II BASELINE HUB,
QTY. 6; CLIN 11: CG1001E09, BS 50 SERIES 8-PORT 10 BASE-T HUB,
QTY. 10; CLIN 12: CG1001E10, BS 50 SERIES 16-PORT 10BASE-T
HUB, QTY.6; CLIN 13: FM018, 8-WIRE COUPLER STRAIGHT-PIN, QTY.20;
CLIN 14: #32785, ID PLATE 34 x 2 12, SCA-ID 250, PKG. OF 50,
QTY. 5;. CLIN 15: VIC-2FX0=, TWO PORT FXO VOICE INTERFACE CARD,
QTY 4; CLIN 16: Standard Lifetime warranty including technical
support of 24 hours a day, 7 days a week by Cisco trained technician,
electronic mail inquiries and responses. Same-day or next-day
business delivery of advanced replacement parts. Procurement
is for the Department of the Army at Fort Gordon, GA. 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 March 9, 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0101&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F421)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--FLIGHT SIMULATOR
SOL Reference-Number-F05611-01-RFI-2001
DUE 031601
POC Sophie Sims, Contracting Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email sophie.sims@usafa.af.mil - Alene
Wisniewski, Chief, Academy Support Element, Phone 719-333-3907,
Fax 719-333-4404, Email
DESC: The USAF Academy Contracting Office is conducting this
source sought/request for information to identify the availability
of sources to provide cockpit flight simulators. The Academy
seeks to acquire eight cockpit flight simulators to replace
its current fleet of seven T-4 Instrument Flight Trainers.
The new simulators will be employed to teach cadet courses
in basic and advanced aviation. USAFA is nominally interested
in a stationary platform with visual and communications capabilities
plus a range of instrument. This Request for Information (RFI)
is issued for the purpose of identifying potential contractors
with the capability to provide the proposed product listed
in the draft Statement of Objective (SOO) attached, identify
businesses who can offer the same or similar services in the
commercial market place at established catalog or market prices,
promote early exchange of information between industry and
the Government concerning future acquisitions of Flight Simulators
for the United States Air Force Academy (USAFA), provide a
general description and some known salient characteristics,
to encourage industry input, questions, and suggestions and
improve understanding of Government requirements. Information
resulting from the RFI shall be used as market research to
ascertain the various types of Flight Simulators available,
price, delivery, and other market information. This notice
is not a request for proposal (RFP), and shall not be construed
as an obligation on the part of the Government to acquire any
simulator or otherwise pay for the information requested and
furnished. Interested respondents are requested to submit a
Statement of Capability (SOC) that demonstrates their capability
to support the requirements in the draft SOO and must be received
no later than ten days after the date of this notice. The SOC
should include the following information: 1) Company name,
address, point of contact, telephone number and e-mail address.2)
Comments/discussions on specific SOO requirements. 3) Describe
your current and past experience in providing flight simulators
which meet the proposed requirement. 4) Provide any thoughts
as to the feasibility of this being a commercial buy using
FAR Part 12. If you believe this acquisition is a candidate
for FAR Part 12, please provide samples of standard commercial
practices and/or commercial contract terms and conditions,
which you may have used in previous commercial contracts with
the Government on similar acquisitions. 5) Please indicate
whether your company is a large or small business in relation
to SIC Code 8299, Schools and Education Services Not Elsewhere
Classified (Flight Training Services), size standard $18.5M
and whether your organization is a socially and economically
disadvantaged business, a woman owned business, a historically
black college or university, or minority institution, or in
a HUBZone area.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F05611-01-RFI-2001&L=479
LINKDESC:
notice
EMAILADD: sophie.sims@usafa.af.mil
EMAILDESC:
CITE: (D-065 SN50F454)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 72--REFRIGERATOR AND ICE MACHINE
SOL F64133-01-T0045
DUE 031601
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Line item 0001: Hotpoint 20.6 Cu. Ft. Refrigerator. 6.30
Cu. Ft. Freezer, two split, one full-width spill proof glass
shelves, three door shelves, two with gallon storage, two clear
tall vegetable/fruit crispers, clear snack pan. Color: White.
If quoting "or equal" please include specifications with bid.
Line item 0002: Manitowoc JR-250A Ice Machine. Regular cube,
air cooled, stainless steel, self contained 30 inch wide, 28
inches deep, 29.50 inches high with 6 inch legs. If quoting
"or equal" be sure to include specs with bid
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-T0045&L=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-064 SN50F347)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 73--DINNING HALL TABLEWARE
SOL F04700-01-T-0034
DUE 032001
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Susan
Puckett, Contract Neogotiator, Phone 661-277-8801, Fax 661-275-7848,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F04700-01-T-0034. This is a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-22 and DFARs Change Notice (DCN) 20001213.
This acquisition is a 100% Small Business Set-Aside. North
American Industry Classification System (NAICS) Small Business
size standard is 500 employees. This acquisition includes Contract
Line Item Number_s: CLIN 0001, 51 Dozen, Libby, Model number
950036338, Plate 6 3/8 inch, Pattern: Classic Bronze or Equal,
CLIN 0002, 50 Dozen, Libby Model number 950036356, Plate, 9
inch, Pattern: Classic Bronze, or Equal, CLIN 0003, 50 Dozen,
Libby Model number 950036188, Plate, 11 1/8 inch, Pattern:
Classic Bronze, or Equal, CLIN 0004, 51 Dozen, Libby Model
number 950036092, Cup, 7.25 oz, Pattern: Classic Bronze, or
Equal, CLIN 0005, 51 Dozen, Libby Model number 950036428, Saucer,
5 3/8 inch, Pattern: Classic Bronze, or equal, CLIN 0006, 51
Dozen, Libby Model number 950036056, Bouillon Cup, 7.625 oz,
Pattern: Classic Bronze, or Equal, CLIN 0007, 51 Dozen, Libby
Model number 950036012, Grapefruit Bowl 6 inch, Pattern: Classic
Bronze, or Equal, CLIN 0008, 51 Dozen, Libby Model number 950036170,
Fruitbowl, 4 5/8 inch, Pattern: Classic Bronze, or Equal, CLIN
0009, 198 Dozen, Libby Model number, SCC055125, Beverage Glass,
11.1/2 oz, Pattern: Stratus, or Equal, CLIN 0010, 50 Dozen,
Libby Model number TF986, Fork, Stainless Flatware, Pattern:
Verona, or equal, CLIN 0011, 50 Dozen, Libby Model number TS986,
Teaspoon, Stainless Flatware, Pattern: Verona, or Equal, CLIN
0012, 50 Dozen, Libby Model number TK986, Tableknife, Stainless
Flatware, Pattern: Verona, or Equal, CLIN 0013, 50 Dozen, Libby
Model number BS986, Bouillon Spoon, Stainless Flatware, Pattern:
Verona, or Equal. CONTRACTORS MUST COMPLY WITH DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 2000). CONTRACTOR
CAN ACCESS THIS CLAUSE BY INTERNET URL: http://www.safaq.hq.af.mil/contracting/policy.html
TO REGISTER, GO TO URL: http://ccr.edi.disa.mil. The following
provisions and clauses apply: Provision 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Provision 52.212-1, Instructions to Offerors--Commercial;
clause 52.212-4, Contract Terms and Conditions--Commercial
Items; clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for 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); clause 52.211-6, Brand Name or Equal;
clause 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; clause 52.212-2 Evaluation--Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
Contract Specialist to receive a copy. The following DFARs
clauses apply to this acquisition: clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(DEC 2000); 252.225-7001 Buy American Act and Balance of Payment
Program; clause 252.225-7036, North American Free Trade Agreement
Implementation Act. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 5 South Wolfe Avenue,
Edwards AFB, CA, 93524, on 20 March 2001, at 4 PM. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7883 or (661) 277-0473
or e-mail to: nick.condos@edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0034&L=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-064 SN50F330)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS AND VISIBLE
RECORD EQUIPMENT
SOL R1-01-14
DUE 033001
POC Leta Wicka (406) 329-3148 or Selena Odlin (406) 329-3229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. R1-01-14
is issued as a Request for Proposals. This will be a firm fixed-price
contract. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-21. This solicitation is unrestricted. The
North American Industry Classification System (NAICS) for this
procurement is 421420, Office Equipment Wholesalers. The Small
Business Size Standard is 100 employees. Item description is
as follows: Line Item 01 Two (2) high-speed digital copiers
that shall meet the following minimum requirements: 75 pages
per minute (minimum speed); Tandem copy capability with 150
copies per minute in tandem copy mode; Must scan once and print
from memory for multiple copies; dual access with the ability
to scan additional jobs while copying is in progress; Must
be able to scan up to five (5) jobs; Equipment shall hav a
job status screen so users can see information about current
and waiting jobs; Must have on-line finishing capability that
can single staple any corner or double staple any side of a
document, up to 50 pages thick; Must be able to center stitch
and fold up to 11 inch by 17 inch (11" x 17") paper; Must have
post-sheet insertion capability to add covers to center stitched
documents; 4,000 sheet main capacity tray, two (2) 500 sheet
trays, and one 1,000 sheet tray, all of which must accept 11"x17"
paper; Ability to copy up to 110 pound index paper through
all trays; Ability to copy onto tabs; Must have 150 sheet bypass
tray that senses the copy paper size; Ability to program simplex
and duplex copies from mixed simplex and duplex originals;
Ability to mix scanned documents and print them from memory;
Must have 100 sheet document feeder with split scanner; Must
have internal hard disk for forms and document storage for
recall and printing at any time from hard disk memory; Must
have 320 megabytes (MB) of memory to allow scanning and completion
of large print jobs; and Delivery of Copy Machines within 45
days of contract award. Additionally, offeror should price
out various maintenance schedules, including maintenance service
within 24 hours of notification of copier malfunction. The
Forest Service will be evaluating proposals on past performance
history related to providing quality products and satisfactory
customer service. Award will be made to the offeror whose proposal
is the best value for the Forest Service comparing price vs.
minimum technical requirements. Evaluation of technical requirements,
in total, are significantly more important than price. Between
proposals of equal technical quality, price will be the determining
factor. Offerors should include a list of all relevant projects
completed within the last three (3) years, including a reference
name, phone number, project description and amount, problems
encountered and/or overcome, and whether or not project was
completed in a timely fashion. Delivery destination for Line
Item 01 is USDA Forest Service, 200 East Broadway, Missoula,
Montana 59807. Invoices shall be submitted to: USDA Forest
Service, Acquisition Management, P.O. Box 7669, Federal Building,
Missoula, Montana 59807. Offeror may use readily available
product literature to provide a technical description of the
products offered. The following FAR clauses shall apply: 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-2, Evaluation
-- Commercial Items; 52.212-3, Offeror Representations and
Certifications -- Commercial Items - Offeror shall include
a completed copy of this provision with their proposal; 52.212-4,
Contract Terms and Conditions -- Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items; 52.217-9, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act -- Supplies; and 52.225-21, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program. Offers, including all technical data required, signed
Standard Form 1449 Solicitation/Contract/Order for Commercial
Items; and any completed certifications shall be sent to Contracting
Officer, Selena Odlin at USDA Forest Service, Regional Office,
PO Box 7669, (200 East Broadway), Federal Building, Missoula,
Montana 59807. Offers are due by Close of Business March 30,
2001.
EMAILADD: lwicka@fs.fed.us
EMAILDESC:
1, PO Box 7669, Missoula, MT 59807
CITE: (W-064 SN50F327)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 77--MUSICAL INSTRUMENTS AND PARTS
SOL N0063901Q0012
DUE 040601
POC Evelyn Johnson 901-874-5273
DESC: This is a combined Synopsis/Solicitation for Musical Instruments
and Parts, 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/proposal
being requested and a written solicitation will not be issued.
Solicitation Number N0063901Q0012 is issued as a request for
Quotations. Solicitation Document and Incorporated Provision
and Clauses are in effect through Federal Acquisition Circular
97-17. This Solicitation is 100% set aside for small Business.
NAICS Code: 451140 Size Standard: 500 employees. Item 0001:KeyBoard,
MIDI Controller. Make:Kurzweil; Model:PC2X. Include:88-note,
two-peice weighted keyboard w/mono pressure;pitch wheel, modulation
wheel, 4 front panel sliders, 5 front panel switches, 2 continuous
control pedal inputs, 3 footswitch inputs, mono pressure breath
controller input, Kurzweil Ribbon input; 64 note polyphony;
272 internal voice programs; stereo digital multi-effects that
include reverb, chorus, delays, distortion, rotary, phasor,
flanging, and dynamics processing; flash ROM OS system updates;
2 analog outputs, stereo digital outputs, stereo headphone
out; 128 user programmable MIDI setups; 9v ac external power
supply; KFP-1 single piano style footswitch; dimensions; 54
5/16"x14"x45/16"; weight:55lbs, (Quantity - 15 EACH). Item
0002:CASE,Flight ATA, for Kurzweil model PC2X. Make: Anvil;
Model:ATA, 3/8" plywood construction; metal edges and corners;
recessed handles and hardware; 2" foam lining; compartment
for pedal storage; speedster option; color:black (Quantity
- 15 EACH). Item 0003:GIG BAG, for keyboard, Kurzweil PC2X,
Make: Levy's leathers, Model:EM501DX. Durable black fabric;
foam padding; heavy duty zipper; end pocket, pouch pocket,
and stand holder; dimensions: 54.313"x14"x4.313". (Quantity
- 15 EACH). The following Far Clauses applies to this Acquisition:
52.212.1, Instructions to offerors-commercial. 52.212.4--Contract
terms and conditions-commercial items. 52.212.5--Contract terms
and conditions required to implement statues or excutive orders-commercial
items(May 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) 52.225-3 Buy American Act-Supplies
(41 U.S.C. 10) 52.232.33 Payment by Electronic Funds Transfer--Central
Contractor Registration. (31 U.S.C. 3332)**Offerors to include
a completed copy of provisions at 52.212-3, Offeror Representations
and Certifitations--Commercial Items. **The following DFARS
Clauses applies to this Acquisition: 252.204-7004 Required
Central Contractor Registration (Mar 1998), Offers due back
April 6, 4:00 P.M. To Contracting Officer, Code 091, 5722 Integrity
Drive, Millington, TN 38054. Contact: Evelyn Johnson/901-874-5273
or E-Mail-ejohnson@navsuppact-midsouth.navy.mil, for further
Information regarding this Solicitation. Please Note: Faxed
copies will not be accepted. Clauses and Provision may be obtained
at website www.arnet.gov.
CITE: (W-065 SN50F3U9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PRIMER COATING (PRIMER, PAINT, ZINC-MOLYBDATE, ALKYD
TYPE)
SOL Reference-Number-8010-01-285-1328
DUE 031901
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: Requesting sources for NSN 8010-01-285-1328 & 8010-01-285-1329
Primer Coating (Primer, Paint, Zinc-Molybdate, Alkyd Type).
For complete item description and RFQ document, please fax
request on company letterhead to Brian Johnson, GSA Hardware
SuperStore by COB 3/19/01. Fax number 816-926-3678 or 816-823-3109.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-8010-01-285-1328&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3R1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 83--TEXTILE PURCHASE OF TOWELS
SOL RFQ 512(P)P-20-01
POC Kim G. Allgood 410-642-1041
DESC: The combined synopsis/solicitation submitted 2/26/01 for
the purchase of towels for the VA Maryland Health Care System
is hereby cancelled. Item will be purchsed throught UNICOR
which is a mandatory source.
EMAILADD: Kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-065 SN50F3M7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--TEMPER TENT FRAMES
SOL SP0100-01-R-2004
POC William Kaufman, 215-737-2425, 215-737 8143(fax)
DESC: The proposed solicitation is for twelve different Temper
Tent Frame components (End Section, NSN 8340-01-239-7003, Door
Section, NSN 8340-01-238-8100, Window Section, NSN 8340-01-239-7001,
Arch Assembly, NSN 8340-01-240-5854, etc.) to be manufactured
in accordance with MIL-F-44251. Deliveries will be to Albany
GA and Barstow CA beginning 180 days after date of award. First
articles will be due 120 days after date of award. The solicitation,
which will be issued to large and small businesses, will have
minimum and maximum quantities for each item and will include
four one year term options. Offerors will be required to submit
a technical proposal (Past Performance, Manufacturing Plan,
Socioeconomic Considerations, DLA Mentoring Business Agreement,
JWOD). All materials will be furnished by the successful awardee.
FAR Part 12 procedures will not be used. The estimated issue
date of the solicitation is 7 April 2001. For a copy of the
solicitation, contact the Contract Specialist. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
contact the buyer
CITE: (W-065 SN50F3N7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS COMPONENTS
SOL TX00044-01
DUE 032701
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, Federal Prison Industries is currently seeking
technical information from sources to obtain mattress components
as an all or none requirement. It is the goal of UNICOR to
issue a solicitation which will allow for full and open competition
whereby all components will be provided by one potential contractor.
The end use of this mattress will be for medical/healthcare
facilities, dorm/quarters, etc. The below listed scope of work
statements are hereby being released to all interested parties
to review, comment and/or make suggestions and recommendations.
Following are the items to be procured: Polyurethane Padding
(Core # 1) FAB #'s 3348, 3349, 3350, and 3351 - Mattress Core,
Polyurethane Foam. Dimensions: 35"X80"X6"; of 1.8 lbs; 35 ILD
foam in middle section - die cut defined as follows; "Plus"
and "T" die cuts are to be used. "Plus cuts are 1-3/4 X 1-3/4
in size. "T"cuts are 1-3/4 X 1" in size; 22 total rows of die
cuts covering area 21" wide by 70" in length; 18 rows in middle
to contain Qty=8 cuts across width with each cut 1" apart;
2 rows (one on each end of the 18 rows above) with Qty=4 "Plus"
shaped die cuts and Qty=2 "T" shaped die cuts (one on each
end). These rows are 14" in width and are to be centered over
the other rows; 2 rows (one on each end of the rows above)
with Qty=4 "T" cuts. These rows are to be 10" in length, and
are centered over the other rows; all rows are to be 1-1/2"
apart in length. Bacteria resistant and antifungal-treated
with Ultra Fresh. Mattress core will be able to gatch in any
position; Cores tested to meed CAL TB 117. Packaging; Cores
shipped in 6 mil. Plastic bags-2 per bag. Polyester Padding
(Core # 2) FAB #'s 5168, 5169, 5170, and 5171 - Densified Polyester
Batting Mattress Core, 100% densified polyester batting; Minimum
20% low melt content; Firmness 2.5 oz. Per square foot per
inch minimum; Cores tested to meet CAL TB 117. Core with dimension
of 36"X75" 51/2" will weigh 16.11 pounds (+10%/-5%). Core with
dimension of 36"X80"X51/2" will weigh 17.19 lbs. (+10%/-5%).
Core with dimension of 38"X80"X51/2" will weigh 17.01 lbs (+10%/-5%).
Packaging: Cores shipped in 5 mil. Minimum plastic bags color
coded by size at the Government's option. 5 cores per bag.
Mattress Ticking FAB 8556, 200-210 Denier Nylon fabric with
blended Neoprene/Butyl Rubber Coating. Width: 58" minimum:
Color: Navy Blue, Thickness: 10-14 mils., Thread Count: 110
minimum, Weight: 8.5 oz/square yard minimum. Hydrostatic Burst
(PSI): 160 lbs. Minimum (FED STD 191-5512), Non-Allergenic,
Anti Bacterial/Anti-Fungal, per AATCC 30-1988 and 147-1988.
Packaging: Put up in 100 Yard rolls. Fabric of non-US origin
is acceptable for this part number only. Fire Barrier, FAB
8557, Fabric, Tubular Sleeve Construction: 1X1 rib knit: Weight:
3.5oz/linear yard minimum, width: 30" minimum, Color: Heather
or Natural. Fire Barrier Fabric suitable for use as a protective
cover over mattress cores made from polyurethane and polyester.
Mattresses using this barrier will be tested by UNICOR to meet
all or some of the following full scale fire tests for mattresses:
California Technical Bulletin 121, and 129, and BFD 1X-11.
The above components will be constructed into a mattress by
the contractor using Core # 1 and Core # 2 which shall be tested
by an independent laboratory for compliance with California
Technical Bulletin # 129. A sample of two (2) each finished
mattresses is required each constructed using the materials
above with Core # 1 and Core # 2. Submission of this sample
shall be a condition of contract award. The primary emphasis
of this procurement is to ensure that all components, when
assembled by UNICOR, will meet all fire tests as referenced
above. The following information is being sought: 1) Components
which offer a durable end product, hence will enable UNICOR
to: a) be competitive in price and b) offer a mattress that
is comfortable, yet meets all safety standards, c) eliminate
the use of patented items in this requirement which will prohibit
full and open competition; 2) Ideas and/or suggestions as to
whether or not all of the above mentioned items may or may
not be offered by one contractor and why; 3) As acknowledgment
to this advertisement, each interested party shall send in
on their company letterhead, responses to UNICOR's primary
emphasis, along with any additional suggestions to be made
which shall not be more than two (2) pages in length. UNICOR
will hold a pre-proposal conference to be determined at a later
date which will entail each contractor presenting their ideas
and suggestions for the forthcoming solicitation. Responses
to this advertisement shall be received not later than March
27, 2001 at 2:00 pm to the attention of Joscie L. Barnes, Contracting
Officer, Clothing & Textiles Section - 6th Floor, 400 First
Street, NW, Washington, DC 20534. Any inquiries regarding this
advertisement shall be put in writing and faxed (202-305-7344)
or emailed to the above mentioned point of contact.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
email:
CITE: (W-065 SN50F3P0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--TITANIUM SHEET SOLICIATATION FOR LONG TERM CONTRACT
SOL SP0560-01-R-0094
DUE 043001
POC ERROR--David Katz, PAAEE/80, PHONE (215)7374343
DESC: IDT01051005100: VARIOUS FEDERAL STOCK CLASS 9535 TITANIUM
SHEET ITEMS IDENTIFIED TO SPECIFICATION MIL-T-9046, AMS 4809
AND AMS 4901, CURRENT REVISION OF EACH THIS IS A ONE (1)
YEAR CONTRACT WITH FOUR (4) ONE (1) YEAR EXTENSIONS. DELIVERY
WILL BE CONTINENTAL UNITED STATES ( EXCLUDING ALASKA) REQUIRED
DELIVERY IS 60 DAYS AFTER DATE OF ORDER. THIS IS AN UNRESTRICTED
ACQUISITION WITH PREFERENCE FOR SMALL DISADVANTAGE BUSINESS
(SDB). TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT
OUR WEBSITE: http://progate.daps.mil/home/(procurement gateway).
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3I4)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 99--LINE CARDS FOR NORTEL SL 100 TELEPHONE SWITCH
SOL DABT31-01-B-0007
DUE 041901
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Darlene
Pemberton, Contracting Officer, (573)596-0248
DESC: Requirements contract for Line Cards for Nortel SL 100
telephone switch. Estimated quantities are 300 for 6X17 Latest
version BA and 15 6X21 Latest version AD. Period of performance
is a one-year base period of 1 May 01 thru 30 Apr 02 with a
possible 4 one-year option periods. Payment will be made by
Government Credit Card. The successful bidder shall obtain
and maintain during the life of this contract the capability
of accepting the Government credit card. Solicitation 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. All responsible
sources may submit a bid, which shall be considered by the
agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-064 SN50F309)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF CONFERENCE - 3RD INTERNATIONAL
TRAILS AND GREENWAYS CONFERENCE
SOL DTFH61-01-Q-00055
DUE 032001
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to make to the
Rails-toTrails Conservancy to co-sponsor the 3rd International
Trails and Greenways Conference to be held in St. Louis, Missouri
on September 26-29, 2001. Because Rails-to-Trail Conservancy
is the sole organizer of the conference no other source is
considered reasonably available. This is a Simplified Acquisition
and the anticipated award date is March 20, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00055&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-065 SN50F3O4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--ROAD ROCK
SOL 60181-1-Q291
DUE 040901
POC M. Alarid, Fax requests to 303-236-4791 for RFQ 60181-1-Q291
DESC: Furnish, deliver and tailgate spread 4427.75 Tons of AB3
Road Rock, 364.5 Tons 4" Primary Run Rock, 135.0 Tons Shot
Rock, and 195.0 Tons 7/16" Screenings Rock at the Flint Hills
National Wildlife Refuge, Hartford, Kansas. This is set aside
for Small Business Concerns. Requests for RFQ by Fax Only (303-236-4791).
Mailing date of RFQ package is approximately March 26, 2001.
Responses will be due April 9, 2001.
CITE: (W-065 SN50F3Z2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--MARCH-II-E GPS UNIT W/FIELD VERSION 37 & 2MB RAM
1 (ONE) COPY/LICENSE OF PC-GPS3
SOL APPQWRT3-0010-1
DUE 030901
POC Charlene Lambert (612)370-2113
DESC: This solicitaiton is canceled.
EMAILADD: charlene.l.lambert@aphis.usda.gov
EMAILDESC:
CITE: (W-065 SN50F405)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-511
DUE 031901
POC Mr. Vural tel: 202-939-1875 or Lcdr. Soyoz tel: 202-939-1870
or Capt. Gumus tel: 202-939-1865
DESC: Turkish Naval Forces Command will purchase 33 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-511 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr.
You are kindly requested to submit your proposal to indicated
address below by MARCH 19, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-065 SN50F428)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: 99--INNOVATIVE CONCEPTS FOR COST-EFFECTIVE TRANSPORTATION
OF WASTE TO DISPOSAL SITES.
SOL DE-RP24-01OH30143
DUE 041101
POC Linda Ketchum , Contracting Officer (937)865-4260
DESC: DOE Ohio Field Office is interested in learning about and
potentially pursuing innovative concepts for cost-effective
transportation of waste to disposal sites such as the Nevada
Test Site and Envirocare of Utah. A meeting will be held on
Wednesday, April 11, 2001, at the Ohio Field Office, Room 423,
for Department of Energy, Ohio Field Office, employees engaged
in the transportation process, Facilities Management employees
at DOE Ohio Field Office sites, and for representatives from
any interested firms in the marketplace which have ideas to
contribute. The meeting is scheduled to begin at 10:00am and
continue until attendees have finished presenting concepts.
If you are interested in being a part of this meeting, provide
your firm's name, the number of attendees, and the amount of
time you would like to have to present your ideas. No presentation
will be permitted to exceed 20 minutes with 10 additional minutes
provided for a question/answer period. Submit the information
requested to Linda J. Ketchum, U.S. Department of Energy, Ohio
Field Office, 1 Mound Road, Miamisburg, OH 45343-3020, Phone
(937)865-4260 or e-mail: linda.ketchum@ohio.doe.gov. Currently
the office uses either rail or truck service to provide shipments
from its sites at West Valley Demonstration Project (WVDP),
Ashtabula Environmental Management Project (AEMP), Fernald
Environmental Management Project (FEMP), and Miamisburg Environmental
Management Project (MEMP). Wastes shipped result from decontaminates,
decommissioning, and environmental restoration at the sites.
The waste includes radioactive and/or chemical contaminates
at levels acceptable at the waste disposal sites.
EMAILADD: linda.ketchum@ohio.doe.gov
EMAILDESC:
CITE: (W-065 SN50F498)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 99--DEGAUSSING SYSTEMS
SOL Reference-Number-F4366210250300
DUE 030901
POC David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
- Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-1879, Email robert.binkley@macdill.af.mil
DESC: Two Data Security degaussing systems (PN: HD-6000). System
must be DoD certified to degauss floppy disks, 120MB super
disk, zip disks, cd, and system hard drives. This is a sole
source acquisition due to the National Security Administration
(NSA) requirements. However, this announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This is a Request
for Quotations. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. Required
delivery is 30 days ARO, to USSOCOM, MacDill AFB, FL. Pricing
shall reflect FOB Destination. FAR provision 52.212-1, 52.212-2
applies to this acquisition, offer shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 52.239-1. Offeror shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items which may be accessed on the
internet (http://farsite.hill.af.mil). Offer due 9 March 2001,
4:00 pm Eastern Standard Time, fax offers will be accepted
at (813) 828-5111, to the attention of Lt Chad Pelekai. Direct
all questions to Lt Pelekai 6CONS/LBCB, ph. (813) 828-7458.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F4366210250300&L=582
LINKDESC:
notice
EMAILADD: chittend@macdill.af.mil
EMAILDESC:
CITE: (D-065 SN50F4A7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--STANDARD MISSILE 3 TRACK AND TELEMETRY RELAY
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1064 (N00178-00-R-1064)
AMT $9,999,999.00
LINE CLIN 0001
DTD 022701
TO Boeing Satellite Services, Inc., 460 Herndon Parkway, Herndon,
VA 20170
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-00-R-1064)
CITE: (W-065 SN50F3L8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--COMPLEX REAL TIME SYSTEMS
POC Karen Buck, Contract Negotiator, Phone 703 696-9751, Fax
703 696-9733, Email karen.buck@afosr.af.mil
CNT F49620-01-C-0024
AMT $99,026
LINE 0001
DTD 021501
TO Honeywell Inc, 3660 Technology Dr, Minneapolis MN 55418
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0024&L=1542
LINKDESC:
notice
EMAILADD: karen.buck@afosr.af.mil
EMAILDESC:
CITE: (D-065 SN50F3Y0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR 00 TERAHERTZ DEVICES
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-01-C-0023
AMT $97,772
LINE 0001
DTD 021501
TO Terahertz Device Corp, 1760 E. River Rd, Tucson AZ 85718
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0023&L=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-065 SN50F3Y3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--CONTROL OF MIXING IN SHEAR FLOWS
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-01-C-0021
AMT $149,967
LINE 0001
DTD 021501
TO United Technologies Corp, 411 Silver Lane, East Hartford CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0021&L=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-065 SN50F3Y9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: B--U.S. EPA REGION IX REGIONAL ENVIRONMENTAL ANALYTICAL
PROCUREMENT FOR ORGANIC AND INORGANIC SAMPLES
POC Marlon Mezquita, technical POC (415) 744-1499 and Jeri Simmons,
Contractual POC (415) 744-1616
CNT 68-W9-00-11
AMT $175,000
DTD 092900
TO EMAX Laboratories, Inc. 630 Maple Avenue Torrance, CA 90503
LINKURL: http://www.epa.gov/oamreg09/00-10041/indes.htm
LINKDESC:
EMAILADD: simmons.jeri@epamial.epa.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F351)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: B--U.S. EPA REGION IX REGIONAL ENVIRONMENTAL ANALYTICAL
PROCUREMENT FOR ORGANIC AND INORGANIC SAMPLES
POC Marlon Mezquita, technical POC (415) 744-1499 and Jeri Simmons,
Contractual POC (415) 744-1616
CNT 68-W9-00-11
AMT $175,000
DTD 092900
TO EMAX Laboratories, Inc. 630 Maple Avenue Torrance, CA 90503
LINKURL: http://www.epa.gov/oamreg09/00-10041/indes.htm
LINKDESC:
EMAILADD: simmons.jeri@epamial.epa.gov
EMAILDESC:
e-mail
CITE: (W-064 SN50F355)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--HYDRAULIC ENGINEERING DESIGN SERVICES
POC Contract Specialist, Susan Mechals - (503) 808-4619
CNT DACW57-01-D-0002
AMT $100,000.00
DTD 021501
TO Billy Cy Cook, 7730 SW Maple Drive, Portland, Oregon 97225
CITE: (W-064 SN50F359)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--NUMERIC LONG RANGE DISPLAY PAGERS WITH ACTIVIATION
POC Maria Graciano, 415-750-2066
CNT V261P-0813
AMT $30,088.80
LINE ALL
DTD 040101
TO Pagenet Arch Wireless, 345 Spear Street, Suite #540, San Francisco
CA 94105
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-065 SN50F3Y7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, 202/307-3070
CNT J200c-528
AMT $341,640.00
LINE N/A
DTD 030201
TO CCCS, Incorporated, 66 West Broadway, Butte, Montana 59701
CITE: (W-065 SN50F3M6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--CLINICAL LABORATORY TESTING SERVICES
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(678) 686-1448
CNT J30303c-034
AMT $77,244.42.00
LINE Base Year
DTD 022301
TO Quest Diagnostics, Inc., 1201 South Collegeville Road, PA
19426
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-065 SN50F3S2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES/IHS WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0031
AMT Est. $30,000
DTD 030101
TO Hanger Prosthetics and Orthotics West, Inc., 3115 N. 3rd.
Avenue, Suite 107, Phoenix, Arizona 85013
LINKURL: RFP No. 00-04/VZ
LINKDESC:
CITE: (W-065 SN50F3X5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: R--WAREHOUSE AND MATERIAL CONTROL
POC Criss Cullison, Contract Specialist at (301) 757-9057, Contracting
Officer is Emily Harman at (301) 757-9055
CNT N00421-01-D-0024/N00421-01-R-0024
AMT $12837648
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, and 0008
DTD 030501
TO National Technologies Associates Inc, 6601 Little River Turnpike,
Alexandria, VA 22312
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-065 SN50F3N9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--EMBANKMENT AND LEVEE MOWING SERVICES AT COOPER LAKE,
COOPER, TX
POC Carla Brawley, Contract Specialist (817) 978-4504
CNT DACW63-01-D-0005
AMT $214,124.00
LINE 0001AA-0001AG
DTD 030701
TO H&H CONSTRUCTION, Stanley Horton, Rt. 7, Box 695, Sulphur
Springs, TX 75482
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F317)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--WASTE DISPOSAL SERVICES
CNT J30303c-035
AMT $70,620.00
DTD 110100
TO CSRA Waste, Inc., P.O. Box 211215, Augusta, GA 30917
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-065 SN50F3R7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: S--MOBILE FOOD SERVICES, ALASKA, FAIRBANKS
POC Jan McCluskey, 208-387-5612
CNT 53-024B-1-2160
AMT $5,000,000
LINE 2
DTD 012401
TO Port-A-Pit Catering, 24 E. Flores, Tucson, AZ 85705
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-065 SN50F3T0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--CLEANUP OF ICE STORM DEBRIS AT MILLWOOD LAKE, ASHDOWN,
ARKANSAS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-C-0009
AMT $355,950.00
LINE 0001 - 0012
DTD 021401
TO Tipton & Young Construction Co., Inc. 1282 Banks Creek Road,
Burnsville, NC 28714
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-065 SN50F3U7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 B438-S
AMT $550,161.00
DTD 030501
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-065 SN50F3L2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 B768-S
AMT $53,264.00
DTD 030601
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-065 SN50F3P3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 B787-S
AMT $291,369.00
DTD 030601
TO IPI Graphics, 7915 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-065 SN50F3R5)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--TRANSFORMATIONAL LEADERSHIP EXECUTIVE DEVELOPMENT
TRAINING
POC Rebecca Taylor, Contracting Officer, Fax 202-283-1514, Email
CNT TINRO-01-D-00008
AMT $4,600,000
DTD 030501
TO Gettysburg College, 300 North Washington Street, Gettysburg,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TINRO-01-D-00008&L=1764
LINKDESC:
notice
EMAILADD: rebecca.a.taylor@irs.gov
EMAILDESC:
CITE: (D-064 SN50F323)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--NON-TECHNICAL IT TRAINING
POC David Dayton, Purchasing Agent, Phone (304) 480-7142, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
CNT RFQ-01-021
AMT $6,402.00
DTD 022801
TO DataEast, LLC, P.O. Box 98, Bakerton, WV 25410
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=RFQ-01-021&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-065 SN50F3I2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: U--TRAINING FOR THE MK 41 VERTICAL LAUNCHING SYSTEM
(VLS).
POC Ann M Hagan Contracting Officer(805)228-8920 & Greg Jackson
Contract Specialist(805)228-6284
CNT N63394-01-D-1116
AMT $1244921.00
DTD 121500
TO Anteon Corporation, 3211 Jermantown Rd., Suite 700, Fairfax,
VA 22030-2801
EMAILADD: JacksonGJ@phdnswc.navy.mil
EMAILDESC:
CITE: (W-065 SN50F448)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00567
AMT $3,249,803.14
LINE N/A
DTD 021601
TO 1201 Owner Group Corporation, c/o Insignia/ESG, Inc., 1015
15th Street, NW, Washington, DC 20005
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3M0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00567
AMT $3,249,803.14
LINE N/A
DTD 021601
TO 1201 Owner Group Corporation, c/o Insignia/ESG, Inc., 1015
15th Street, NW, Washington, DC 20005
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3M1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00189
AMT $1,135,757.20
LINE N/A
DTD 021601
TO 1201 Owner Group Corporation, c/o Insignia/ESG, Inc., 1015
15th Street, NW, Washington, DC 20005
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3M5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF NEW FERRY DOCK AND EROSION PROTECTION
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX# (907)786-3923
CNT 70181-1-C046
AMT $122469.00
LINE 1, 2a, 2b
DTD 030501
TO Foster Construction, Inc., P.O. Box 303, Soldotna, Alaska
99669
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-065 SN50F3Z4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--RADIO TOWER INSTALLATION
POC Debbie S. Maune, Contract Specialist, (214) 224-3463
CNT J50302c-115
AMT $207,766.25
DTD 030601
TO Digatron, Inc., 2513 17th Street, Denver, CO 80211, (303)455-9545
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-065 SN50F449)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Program and Administration (303)716-2015/2017
CNT DTFH68-01-C-00007
AMT $4,633,444.00
DTD 021601
TO Frehner Construction, 4040 Frehner Road, North Las Vegas,
NV 89030 (702)649-2530
LINKURL: http://www.cflhd.gov
LINKDESC:
holder lists, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-065 SN50F467)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST BANK AND VICINITY, NEW ORLEANS, LOUISIANA HURRICANE
PROTECTION PROJECT, ALGIERS CANAL LEVEE ENLARGEMENT AND FLOODWALL-EAST
SIDE HERO LEVEE TO BELLE CHASSE HIGHWAY PLAQUEMINES PARISH,
LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0029
AMT $4,492,391.40
LINE Items 0001 thru 0031
DTD 030601
TO Larson Construction Services, Inc., 5315 Oakbrook Parkway,
Norcross, Georgia 30093
CITE: (W-065 SN50F491)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA--REPLACE HVAC PIPING AT USCG INTEGRATED
SUPPORT COMMAND (ISC) PORTSMOUTH.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF013
AMT $26,700.00
LINE B-1
DTD 030601
TO Bay Side Contracting, Inc., 11864 Fishing Point Drive, Newport
News, VA 23606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF013&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F3S9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--RENOVATION OF INMATE HOUSING UNIT AT FCI BIG SPRING,
TX
POC Debbie S. Maune, Regional Contract Specialist, 214-224-3463
CNT J50302c-117
AMT $3,227,500
LINE N/A
DTD 030601
TO Lee George Construction, Inc., P.O Box 3298, Big Spring, Texas
79721
LINKURL: dmaune@bop.gov
LINKDESC:
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-065 SN50F3U5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Sarah Cook House, 508 South 8th Street, Springfield,
IL 62703
SUBJECT: Z--ELECRTICAL/INFRASTRUCTURE
POC 217-492-5014 Rex Pruitt
CNT GS05P01SCC0024
AMT $16,374.00
LINE 0001
DTD 030601
TO Sergent Systems, Inc. 121 North Maysville Road Mt. Sterling,
KY 40353-1113
EMAILADD: rex.pruitt@gsa.gov
EMAILDESC:
to contact
CITE: (W-065 SN50F490)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DISC, SCOOP.
SOL SP0740-01-Q-K413
CNT N00383-96-G-025G-UZBD
AMT $31,579.00
LINE 0001
DTD 030501
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-065 SN50F380)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--REPAIR PARTS KIT, TURRET TRAVERSING LOCK.
SOL 00TPT8-72-P-0700
CNT SP0750-01-M-G515
AMT $31,131.00
LINE 0001 THROUGH 0002
DTD 030501
TO Barge L and Associates Inc 8749 Grinnell Ave Detroit MI 48213
CITE: (I-065 SN50F3A1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ELEVATING AND TRAVERSING MECHANISMS
POC Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Kristan Mendoza (309)782-0243
CNT DAAE20-01-C-0039
AMT $226,247.30
LINE 0001ABa
DTD 030501
TO General Manufacturing Company, 3249 Industrial Blvd., Bethel
Park, PA 15102
CITE: (W-065 SN50F3Z3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--SLIDE, PISTOL
POC Contract Specialist: Sheri Gross, (309)782-4857, Contracting
Officer: Kristan Mendoza, (309)782-0243
CNT DAAE20-01-C-0043
AMT $55,284.18
LINE 0001AA
DTD 030501
TO PTE Incorporated, 1365 Akron Street, Copiague, NY 75507-5000
CITE: (W-065 SN50F446)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TRACKER, INFRARED, GUIDED MISSILE
CNT SP0920-01-M-2612
AMT $43,809.00
LINE 0001 THROUGH 0002
DTD 030501
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-064 SN50F366)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM, SUPPORT, LAUNCHE
SOL 00TH07-12-P-0900
CNT SP0920-01-M-2689
AMT $25,000.00
LINE 0001
DTD 030501
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-064 SN50F373)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
CNT SP0920-01-C-0423
AMT $195,000.00
LINE 0001
DTD 030501
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-064 SN50F376)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, JETTISON PIVOT
SOL SP0475-01-Q-U080
CNT SP0475-01-M-MB36
AMT $50,050.00
LINE 0001
DTD 030501
TO Harlow Aircraft Mfg Inc 1501 McLean Blvd S Wichita KS 67213
CITE: (I-065 SN50F3A9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--LINK THRUST REVERSER BLOCKER TF-39
CNT SP0470-01-M-Z403
AMT $37,620.00
LINE 0001
DTD 030501
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-065 SN50F3B7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--POCKET ASSEMBLY
SOL SP0460-00-Q-2994
CNT N00383-97-G-012N-Z1QT
AMT $98,921.90
LINE 0001 THROUGH 0002AD
DTD 030501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-065 SN50F3C9)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--F5 PRESSURE REGULATING SHUTOFF VAL VE
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Email
CNT F34601-01-D-0126
AMT .00
LINE 0001
DTD 030301
TO TURBINE CONTROLS INC 5 OLD WINDSOR RD BLOOMFIELD CT 06002-1311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0126&L=902
LINKDESC:
notice
EMAILADD: denise.howard@tinker.af.mil
EMAILDESC:
CITE: (I-064 SN50F310)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--TUBE ASSY, SWAGE
SOL SP0475-01-X-V604
CNT F42600-00-G-0001-TY1W
AMT $28,425.00
LINE 0001
DTD 030501
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-065 SN50F3A5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--GRIP ASSEMBLY, CONTR
SOL SP0475-01-Q-T543
CNT SP0475-01-M-V795
AMT $47,765.26
LINE 0001
DTD 030501
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-065 SN50F3B2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PAD ASSEMBLY, HEADREST
SOL SP0460-01-Q-1548
CNT SP0460-01-M-3898
AMT $58,684.50
LINE 0001 THROUGH 0002
DTD 030501
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-065 SN50F3B6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--POPPET, HYDRAULIC MANIFOLD.
SOL SPO475-01-Q-U960
CNT SP0475-01-M-MB80
AMT $47,716.00
LINE 0001
DTD 030501
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-065 SN50F3C4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-00-Q-BK58
CNT SP0475-01-M-MB32
AMT $28,586.74
LINE 0001 THROUGH 0002
DTD 030501
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-065 SN50F3C7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--TRUNNION, CARGO LOAD
SOL SP0460-01-Q-2422
CNT SP0460-01-M-4556
AMT $30,520.35
LINE 0001 THROUGH 0002
DTD 030501
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-065 SN50F3D1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0475-00-X-JC80
CNT SP0475-01-M-MB49
AMT $43,600.00
LINE 0001
DTD 030501
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-065 SN50F3D7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR DISC BRAKE --1630013387124
CNT F42630-01-C-0077, F42630-01-R-21412
AMT $229,316
DTD 030501
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-065 SN50F471)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYL BUNGEE --1620010790495
CNT F42630-01-M-0178
AMT $29,830
DTD 030501
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-065 SN50F472)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--DIESEL 2-TON MIXED DELIVERY AND COLLECTION VEHICLES
POC Peter Schwind, Contracting Officer, (202) 268-4121 or Debra
Trott, (202) 268-4228
CNT 102594-01-B-1339
AMT $38,394,160
LINE 1, 2, 3
DTD 030201
TO Chicago Truck Center, Inc., 1015 W. Pershing Road, Chicago,
IL 60609-1466
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-065 SN50F3I1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN.
CNT SP0750-01-M-2542
AMT $25,378.49
LINE 0001 THROUGH 0002
DTD 030501
TO Reif M M LTD 850 Albany St Roxbury MA 02119-0029
CITE: (I-065 SN50F391)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SERVOVALVE, HYDRAULIC.
SOL SP0740-01-R-5079
CNT SP0740-01-C-5604
AMT $66,576.00
LINE 0001
DTD 030501
TO Servotronics Inc 110 Maple St Elma NY 14059
CITE: (I-065 SN50F393)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISC, CLUTCH. ON TRUCK TRACTOR
SOL SP0750-01-Q-D845
CNT SP0750-01-M-5002
AMT $78,231.19
LINE 0001 THROUGH 0002
DTD 030501
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-065 SN50F395)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--AIR FILTER, BRAKE LINE.
SOL SP0750-01-Q-E138
CNT SP0750-01-M-5021
AMT $52,800.00
LINE 0001 THROUGH 0002
DTD 030501
TO Windward Enterprises RT 1 browns cove Rd P.O.Box 604 ridgeland
SC 29936
CITE: (I-065 SN50F396)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, COMPRESSOR
SOL SP0480-01-R-1236
CNT F34601-00-G-0005-TY2A
AMT $161,442.48
LINE 0001 THROUGH 0002
DTD 030501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-065 SN50F3A2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUNGER, PILOT VALVE
SOL SP0480-00-Q-KP17
CNT SP0480-01-M-9428
AMT $99,023.40
LINE 0001
DTD 030501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-065 SN50F3B0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GUIDE AND PISTON
SOL SP0740-01-Q-K540
CNT SP0740-01-M-ND48
AMT $70,768.35
LINE 0001 THROUGH 0003AB
DTD 020401
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-065 SN50F383)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE
CNT SP0740-01-M-QH31
AMT $53,910.00
LINE 0001 THROUGH 0002
DTD 030501
TO Essex Electro Engineers Inc 2015 Mitchell Blvd Suite A Schaumburg
IL 60193-4543
CITE: (I-065 SN50F392)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-01-Q-D125
CNT SP0750-01-M-D510
AMT $46,665.00
LINE 0001
DTD 030501
TO Morad MFG Inc 1900 E Malone Ave sikeston Mo 63801
CITE: (I-065 SN50F397)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, INLET
SOL SP0411-01-Q-E313
CNT SP0411-01-M-EC95
AMT $93,500.00
LINE 0001 THROUGH 0005
DTD 022701
TO Daytona Aerospace Inc 508 S Military Trl Deerfield Beach FL
33442
CITE: (I-065 SN50F3A3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--FRAME ASSEMBLY, TRIM
SOL SP0480-01-Q-7070
CNT SP0480-01-M-9617
AMT $76,440.00
LINE 0001
DTD 030501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-065 SN50F3D8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-01-Q-K292
CNT SP0740-01-M-2673
AMT $25,039.68
LINE 0001
DTD 030101
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-065 SN50F386)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK ASSEMBLY
SOL SP0740-01-Q-K107
CNT SP0740-01-M-2675
AMT $51,570.00
LINE 0001
DTD 030101
TO S and A Machine and Tool Co 151-1 W Industry Ct Deer Park
NY 11729
CITE: (I-065 SN50F387)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (BEARING AND GEAR ASSY).
SOL SP0740-01-Q-K053
CNT SP0740-01-M-6529
AMT $28,024.00
LINE 0001 THROUGH 0002
DTD 030501
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-065 SN50F388)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0740-01-Q-J108
CNT SP0740-01-M-8643
AMT $28,237.00
LINE 0001
DTD 030501
TO Screw-Matic Corp 127 High St Ipswich MA 01938
CITE: (I-065 SN50F389)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SECTOR, WORM WHEEL.
SOL 01TP20-12-P-0700
CNT SP0750-01-M-G508
AMT $34,950.00
LINE 0001
DTD 030501
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-065 SN50F390)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, MOTOR, WINDSHIELD
SOL SP0740-01-Q-K324
CNT SP0740-01-M-0695
AMT $30,387.75
LINE 0001
DTD 030501
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-065 SN50F398)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LINING SET, FRICTION
SOL 01TN92-62-P-0700
CNT SP0760-01-M-M413
AMT $35,222.00
LINE 0001
DTD 030501
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-065 SN50F3A0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, PLAIN, SELF ALIGNING
SOL SP0441-00-Q-DS63
CNT SP0441-01-M-CD49
AMT $28,980.00
LINE 0001
DTD 030501
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-065 SN50F3A4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, ANNULAR
SOL SP0441-01-Q-W452
CNT SP0441-01-M-QA55
AMT $99,900.00
LINE 0001AA THROUGH 0001AB
DTD 030501
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-065 SN50F3B1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, ANNULAR
SOL SP0441-01-R-1086
CNT SP0441-01-C-0893
AMT $89,425.00
LINE 0001
DTD 030501
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-065 SN50F3B4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--BALL, BEARING
SOL SP0441-01-Q-W086
CNT SP0441-01-M-QA40
AMT $36,015.00
LINE 0001
DTD 030501
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-065 SN50F3D3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--AWARD INDEFINITE QUANTITY CONTRACT
POC Betty Walker 804-279-5804
CNT SP0441-01-D-0169
AMT $327,171.00
DTD 030901
TO Lytron Inc. 55 Dragon Court, Woburn, MA 01801-1039
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3H5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-01-Q-6201
CNT SP0560-01-M-G633
AMT $84,537.00
LINE 0001
DTD 030501
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-065 SN50F3F6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VENTILATING
SOL SP0560-01-Q-8355
CNT SP0560-01-M-G284
AMT $49,905.00
LINE 0001 THROUGH 0002
DTD 030401
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-065 SN50F3F8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL 00TBF1-52-P-0500
CNT SP0560-01-M-G495
AMT $85,599.50
LINE 0001
DTD 030501
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-065 SN50F3F9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-6454
CNT SP0560-01-M-G391
AMT $71,370.00
LINE 0001 THROUGH 0003
DTD 030501
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-065 SN50F3I9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, ROTARY
SOL SP0560-01-Q-6603
CNT SP0560-01-M-G610
AMT $36,800.00
LINE 0001
DTD 030501
TO Mgr equipment corp 22 gates Ave Inwood NY 11096
CITE: (I-065 SN50F3J0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, NONMETALLIC, FIRE FIGHTING
CNT SP0560-01-M-E599
AMT $28,340.00
LINE 0001 THROUGH 0002
DTD 030401
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-065 SN50F3F3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SENSOR, FIRE DETECTOR.
SOL SP0560-01-Q-7402
CNT SP0560-01-M-G244
AMT $91,000.00
LINE 0001 THROUGH 0003
DTD 030401
TO Kidde Technologies Inc Santa Barbara Dual Spectrum Div 163
Aero Camino Dr Goleta CA 93117
CITE: (I-065 SN50F3G0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-01-Q-5328
CNT SP0560-01-M-F405
AMT $97,370.00
LINE 0001 THROUGH 0002
DTD 030401
TO Keystone Fire Protection Co 108 Park Dr Suite 3 Montgomeryville
PA 18936
CITE: (I-065 SN50F3J8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, PUMP
SOL SP0740-01-Q-K155
CNT SP0740-01-M-2648
AMT $70,140.00
LINE 0001
DTD 022801
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-065 SN50F385)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DUCT ASSEMBLY, PNEUM (JET STARTER HOSE)
SOL 01TL94-92-P-0700
CNT SP0740-01-M-LD98
AMT $62,548.20
LINE 0001
DTD 030201
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-065 SN50F382)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0700-01-U-1909
CNT SP0740-01-M-0693
AMT $43,340.00
LINE 0001
DTD 030101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-065 SN50F384)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CALIBRATED FLOW
CNT SP0740-01-C-6406
AMT $207,056.00
LINE 0001 THROUGH 5001AB
DTD 030201
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-065 SN50F381)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TESTER, ACETYLENE
SOL SP0760-01-Q-6550
CNT SP0760-01-M-A587
AMT $29,946.00
LINE 0001
DTD 030501
TO Henderson Intl Technologies Inc 909 N Bowser Rd Richardson
TX 75081-2823
CITE: (I-065 SN50F399)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--PROBE ASSY, HEATER
SOL SP0490-01-R-1265
CNT SP0490-01-C-1015
AMT $99,768.38
LINE 0001AA THROUGH 0001AB
DTD 030501
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-065 SN50F3D2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 51--GRAINGER ITEMS
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
Fax 202-767-7887, Email donald.crawford@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
CNT F49642-01-P-0188
AMT $1910.00
DTD 030601
TO Yaro Supply Company 7946 CLYO ROAD DAYTON, OH 45475-0608
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49642-01-P-0188&L=207
LINKDESC:
notice
EMAILADD: donald.crawford@bolling.af.mil
EMAILDESC:
CITE: (D-065 SN50F494)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
SOL 00TCL0-42-P-0500
CNT N00383-99-G-016H-TZK8
AMT $67,181.10
LINE 0001AA THROUGH 0001AB
DTD 022701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-065 SN50F3E8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-01-M-L641
AMT $84,931.58
LINE 0001AA THROUGH 0001AB
DTD 030501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-065 SN50F3E9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
CNT SP0540-01-M-U357
AMT $39,695.00
LINE 0001
DTD 030401
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-065 SN50F3F1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-01-M-L732
AMT $33,756.00
LINE 0001
DTD 030501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-065 SN50F3F4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP0540-01-Q-2270
CNT SP0540-01-W-0775
AMT $45,335.40
LINE 0001 THROUGH 0002
DTD 030501
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-065 SN50F3I8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-01-Q-B834
CNT SP0540-01-M-L672
AMT $89,976.00
LINE 0001 THROUGH 0002
DTD 030501
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-065 SN50F3J1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-01-Q-B782
CNT SP0540-01-M-J058
AMT $34,416.00
LINE 0001
DTD 030501
TO SPS Technologies Inc Aerospace and Industrial Products Div
2701 S Harbor Blvd P O Box 1259 Santa Ana CA 92702-1259
CITE: (I-065 SN50F3J2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-01-Q-A451
CNT SP0540-01-M-L574
AMT $37,851.00
LINE 0001 THROUGH 0002
DTD 030501
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-065 SN50F3J4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET, ENGINE OVERHAUL
SOL SP0540-01-Q-B928
CNT SP0540-01-M-L532
AMT $63,829.00
LINE 0001
DTD 030501
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-065 SN50F3J5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
CNT SP0540-01-M-L837
AMT $45,440.40
LINE 0001 THROUGH 0002
DTD 030501
TO Stamco Aerospace Inc 2840 pine Rd Unit E Huntingdon Valley
PA 19006
CITE: (I-065 SN50F3J6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 53--BOLT, EXTERNAL --5306004812159NZ
CNT F41608-00-G-0003SD21, F34601-01-R-49215
AMT $120,330
DTD 020101
TO Pratt & Whitney, Military Engines, 400 Main St Mail Stop 182-14,
East Hartford Ct 06108-0968
CITE: (I-065 SN50F479)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-341( ) TRANSDUCER
POC Diane Christensen at (401) 832-1445, FAX (401) 832-4820
CNT N66604-01-D-2229
AMT $4,452,671.00 FFP
LINE ALL ITEMS
DTD 022701
TO International Transducer Corporation, 869 Ward Drive, Santa
Barbara, CA 93111
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-065 SN50F3K3)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--REACTOR
SOL SP0905-01-Q-7261
CNT SP0905-01-M-3105
AMT $27,829.77
LINE 0001
DTD 030501
TO Pico Electronics Inc 143 Sparks Ave Pelham NY 10803-1837
CITE: (I-064 SN50F363)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--MAGNET, PERMANENT
SOL SP0905-01-Q-7046
CNT SP0905-01-M-3003
AMT $28,607.05
LINE 0001 THROUGH 0004
DTD 030501
TO A-L-L Magnetics DBA all magnetics Inc/the magnet source 2831
Via martens Anaheim CA 92806
CITE: (I-064 SN50F364)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL 01T307-02-P-0900
CNT SP0920-01-M-2507
AMT $25,112.00
LINE 0001
DTD 030501
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris Plain, NJ 07950-2442
CITE: (I-064 SN50F365)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-2807
AMT $57,715.00
LINE 0001 THROUGH 0002
DTD 030501
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-064 SN50F367)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--30554) 70-1594
SOL 01T938-02-P-0900
CNT SP0930-01-M-1596
AMT $31,146.00
LINE 0001
DTD 030501
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-064 SN50F368)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL 01TC41-32-P-0900
CNT SP0930-01-M-D905
AMT $28,181.00
LINE 0001 THROUGH 0002
DTD 030501
TO Viking Electronics Inc 5455 endeavour CT Moorpark CA 93021
CITE: (I-064 SN50F369)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-6173
CNT SP0920-01-M-2341
AMT $72,420.00
LINE 0001AA THROUGH 0003
DTD 030501
TO Continental Microwave and Tool Co Inc 11 Continental Dr Exeter
NH 03833
CITE: (I-064 SN50F370)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACL
SOL SP0930-01-Q-6774
CNT SP0930-01-M-D938
AMT $70,176.60
LINE 0001
DTD 030501
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-064 SN50F371)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-00-Q-4910
CNT SP0905-01-M-3038
AMT $80,893.30
LINE 0001
DTD 030501
TO Dynamic Controls HS Inc Windsor Locks CT 06096-1010
CITE: (I-064 SN50F372)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
SOL SP0960-01-Q-5695
CNT SP0960-01-M-2835
AMT $35,193.06
LINE 0001
DTD 030501
TO Custom Mfg and Engineering Inc 2904 44th Ave N Saint Petersburg
FL 33714-3804
CITE: (I-064 SN50F374)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-01-Q-6711
CNT SP0905-01-M-3039
AMT $53,639.70
LINE 0001
DTD 030501
TO Dynamic Controls HS Inc Windsor Locks CT 06096-1010
CITE: (I-064 SN50F375)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ITEM NAME DUMMY LOAD, ELECTRIC
SOL 00TR52-82-P-0900
CNT SP0920-01-M-2466
AMT $26,452.28
LINE 0001
DTD 030501
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-065 SN50F394)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-01-Q-5323
CNT SP0451-01-M-7569
AMT $70,832.50
LINE 0001 THROUGH 0002
DTD 030501
TO New Cicoil Corp 24960 Avenue Tibbitts Valencia CA 91355-3428
CITE: (I-065 SN50F3A7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, PRIN
SOL SP0451-00-Q-HL41
CNT SP0451-01-M-5926
AMT $40,440.00
LINE 0001
DTD 030501
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge hill
Yonkers NY 10710
CITE: (I-065 SN50F3A8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 SP0400-00-X-2338
CNT SP0413-01-M-0634
AMT $30,505.48
LINE 0001
DTD 030501
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-065 SN50F3B5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-01-Q-3263
CNT SP0451-01-M-5923
AMT $35,464.33
LINE 0001
DTD 030501
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-065 SN50F3C0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 SP0430-00-Q-D036
CNT SP0430-01-M-FD14
AMT $52,872.00
LINE 0001
DTD 030501
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-065 SN50F3A6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C698
CNT SP0430-01-M-HC74
AMT $36,360.00
LINE 0001
DTD 030501
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-065 SN50F3B9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C265
CNT SP0430-01-M-HC78
AMT $57,867.81
LINE 0001 THROUGH 0002
DTD 030501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-065 SN50F3C1)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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-D037
CNT SP0430-01-M-FD03
AMT $34,826.00
LINE 0001
DTD 030501
TO Advanced conversion Technology Inc 2001 Fulling Mill Rd. P.O.Box
70 Middletown PA 17057-0070
CITE: (I-065 SN50F3C2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--ANALYZER-CHARGER, BATTERY
SOL SP0430-01-Q-D036
CNT SP0430-01-M-G626
AMT $32,420.28
LINE 0001 THROUGH 0002
DTD 030501
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-065 SN50F3C5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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-D071
CNT SP0430-01-M-FC72
AMT $53,028.00
LINE 0001 THROUGH 0002
DTD 030501
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-065 SN50F3D4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-G637
AMT $30,534.24
LINE 0001
DTD 030501
TO Farmville Wholesale Electric Supply Co 301 W 3RD Street Farmville
VA 23901
CITE: (I-065 SN50F3F0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, WARNING
SOL 00TJ03-62-P-0500
CNT SP0560-01-M-G571
AMT $74,493.00
LINE 0001
DTD 030401
TO Gately Communication Co Inc 501 Industry Dr Hampton VA 23661
CITE: (I-065 SN50F3J3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-01-M-G536
AMT $59,895.00
LINE 0001
DTD 030501
TO Steward R Browne Mfg Co 1165 Hightower Trail P O Box 500008
Atlanta GA 31150
CITE: (I-065 SN50F3J7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
CNT SP0560-01-M-G528
AMT $46,710.00
LINE 0001
DTD 030401
TO Electrical suppliers division West 3796 Progress Rd Norfolk
VA 23502-1987
CITE: (I-065 SN50F3J9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James Kalinski (708) 786-5177
CNT V797P-3858k
AMT $125000
DTD 040101
TO Charles B. Schwed Co., Inc., 124-02 Metropolitan Avenue, Kew
Gardens, NY 11415-2712
CITE: (W-065 SN50F3X8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5448x
AMT $50,000.00
DTD 031501
TO Dexgen Pharmaceuticals, Inc., 1342 Bennett Ln., P.O. Box 675,
Manasguan, NJ 08736
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
e-mail
CITE: (W-065 SN50F4A6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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 SP0440-99-Q-W753
CNT SP0440-01-M-JD25
AMT $28,613.97
LINE 0001 THROUGH 0002
DTD 030501
TO Bishop Aviation Inc RT 1 box 446A Hot Springs, AR. 71913
CITE: (I-065 SN50F3B3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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
SOL 01T207-92-P-0400
CNT SP0440-01-M-JD16
AMT $29,780.10
LINE 0001
DTD 030501
TO Mmc metrology lab Inc 4989 Cleveland St Virginia Beach VA
23462
CITE: (I-065 SN50F3D0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, ANGULAR
SOL SP0440-01-Q-N411
CNT SP0440-01-M-JD22
AMT $33,660.00
LINE 0001
DTD 030501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-065 SN50F3D5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--COIL ASSEMBLY, PICKOFF
SOL SP0440-00-Q-PA35
CNT SP0440-01-M-KC59
AMT $65,250.00
LINE 0001
DTD 030501
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-065 SN50F3D6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--PES COMPRESSOR CONTROL SYSTEM
SOL F40650-01-R-0001
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-01-C-0004
AMT $350,000
LINE All Items
DTD 030501
TO Compressor Controls Corproation-4725 121st Street Des Moines
IA 50323-2317
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0001AR/01R0001AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-065 SN50F3K5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 66--PERSONAL INDIVIDUAL VENTILATED (PIV) CAGING
POC Angie Napier, Contracting Officer, 859-281-3955
CNT V596P-3182
AMT $32995.20
DTD 030201
TO Tecniplast USA Inc., 1039 W. Bridge Street, Phoenixville,
PA 19460
CITE: (W-065 SN50F3M9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE LITHOGRAPHY SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13725
AMT $48000
DTD 030501
TO J C NABITY LITHOGRAPHY SYSTEMS P O BOX 5354 BOZEMAN MT 59717
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13725
LINKDESC:
Awards Page
CITE: (D-065 SN50F3S8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT --6615010784943WF
CNT F42620-01-M-0084, F42620-01-Q-22951
AMT $73,542
DTD 030201
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-065 SN50F469)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--HERBICIDE
POC Helene Mitchell 334-441-6531
CNT DACW01-01-P-0235
AMT $385700
LINE 0001
DTD 030501
TO SePRO Corporation 11550 N. Meridian St, Ste 600, Carmel, IN
46032
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-064 SN50F342)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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, SOLVENT
SOL SP0450-01-Q-B121
CNT SP0450-01-M-D813
AMT $55,944.00
LINE 0001 THROUGH 0002
DTD 030501
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-065 SN50F3B8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE POLYALUMINUM CHLORIDE, MCMILLAN WATER TREATMENT
PLANT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-01-D-0003
AMT $74,500.00
LINE N/A
DTD 030501
TO Delta Chemical Corporation, 2601 Cannery Avenue, Baltimore,
MD 21226-1595
CITE: (W-065 SN50F451)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--STEAM TABLE
CNT SP0560-01-M-G592
AMT $29,339.20
LINE 0001
DTD 030401
TO The source 502 rotary Street Hampton, VA 23661
CITE: (I-065 SN50F3F5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--RUGGEDIZED FOOD & BEVERAGE CONTAINERS
POC Contract Specialist, Benjamin Zaslow 703-784-5822 x223
CNT M67854-01-D-3014
AMT $234,000.00
LINE CLIN 0001 Food Container, CLIN 0002 Beverage Container
DTD 020801
TO Electrolux S.A.R.L. B.P. 16 L-9801, Hosingen, Luxembourg
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-065 SN50F3U4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, AMMUNITION
SOL SP0450-01-Q-B106
CNT SP0450-01-M-D790
AMT $47,125.00
LINE 0001
DTD 030501
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-065 SN50F3C3)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PAD CUSHIONING, IMPACT
SOL SP0450-01-Q-B125
CNT SP0450-01-M-D792
AMT $91,392.00
LINE 0001 THROUGH 0002
DTD 030501
TO Kastalon Inc 4100 W 124TH Pl Alsip IL 60658-1810
CITE: (I-065 SN50F3C6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $581722.50
DTD 030501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-065 SN50F3D9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $44984.16
DTD 030501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-065 SN50F3E0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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-A005
CNT SP0450-01-M-LB52
AMT $78,448.00
LINE 0001
DTD 030501
TO Ebenco Intl Corp 5243 Ridge Forest Dr Stone Mountain GA 30083-3898
CITE: (I-065 SN50F3C8)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--ACOUSTIC FOAM
CNT SP0560-01-M-F961
AMT $39,600.00
LINE 0001
DTD 030501
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-065 SN50F3F2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-01-Q-7861
CNT SP0560-01-M-E298
AMT $44,064.00
LINE 0001 THROUGH 0004
DTD 030501
TO Professional Plastics Inc 6412 S 196TH St Kent WA 98032
CITE: (I-065 SN50F3F7)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH DESTRON FEARING CORP., TO DEVELOP A PIT TAG.
DESC: Notice of intent to negotiate a sole source contract with
Destron Fearing Corporation (DFC) for the National Marine
Fisheries Service (NMFS). Purpose of proposed contract is
to develop a PIT tag transceiver and antenna system for use
in small streams. Work will also include developing a PIT
tag transceiver and antenna coil system for large diameter
pipe systems. DFC is modifying its basic transceiver model
FS1001-A under both of these proposed efforts. These are proprietary
products which only DFC can modify to meet objectives of the
proposed contract. Questions concerning this acquisition may
be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-064 SN50F333)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH CALKINS WILDLIFE CONSULTING.
DESC: Notice of intent to negotiate a sole source contract with
Calkins Wildlife Consulting (CWC) for the National Marine
Mammal Lab (NMML). Purpose of proposed contract is to monitor
and report on Steller sea lions in Russian waters during the
2001 breeding season and to monitor and report on the survival
of sea lions marked as pups in Russian waters. Proposed contractor
possesses over thirty years experience in Steller sea lion
studies in Alaska and extensive knowledge of working with
Russian scientists. Proposed contractor also has a working
relationship with Russian scientists conducting research on
Steller sea lion and has the needed logistical support to
conduct this work in Russia. Companies with similar qualifications
and experience may submit such qualifications and experience
with solicitation request to Randall Brown at 206-526-6226
or FAX 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-064 SN50F335)
[Commerce Business Daily: Posted in CBDNet on March 5, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: M-OPERATION OF THE BIG THOMPSON RIVER (DILLE) DIVERSION
STRUCTURE, TUNNEL NO. 1 AND TRIFURCATION FACILITY, COLORADO
BIG-THOMPSON PROJECT, COLORADO
DESC: The work to be performed consists of operation of selected
features of the Colorado Big-Thompson Project during the 2001
Irrigation Season (April 1st through October 31st). The work
involves being on-site seven days a week, every day during
the irrigation season between 5:30 am until 7:30 am or later,
depending upon the work involved that day. Water measurements
are taken each day at several locations. This information is
then relayed to the Loveland Control Center (LCC) Operator.
The LCC Operator will then provide the required outlet gate
setting based on the Charles Hansen Feeder Canal (CHFC) water
orders and Reclamation's water scheduling order. This process
tracks how much water is passed through on a daily basis, how
much is diverted and where to, and water used for power generation.
Located along the CHFC is the Trifurcation, a feature that
allows water to be diverted three different directions , depending
upon the immediate need. One way is through the Wasteway to
maintain delivery of water to the Handy Ditch along the Big
Thompson River and/or other areas downstream; the second is
to continue water delivery to the Horsetooth Reservoir via
the CHFC; the third is through the Big Thompson Powerplant
which ultimately ends up in the Big Thompson River to meet
demands from senior water right holders downstream of the Colorado
Big-Thompson Project. Also, this feature enables operation
of the CBT Project when the Flatiron/Foothills power generation
system is down. Northern Colorado Water Conservancy District
(Northern) operates and maintains the CHFC , into which the
Dille Diversion Structure via Tunnel No. 1 feeds. The Bureau
of Reclamation operates the Dille Diversion and Tunnel 1 (power
features). The proposed work involves operations of the Dille
Diversion, Tunnel 1, and power-related water measurement/setting
work at the Trifurcation on the CHFC. This contract action
is for services for which the Government intends to solicit
and negotiate only with the Northern Colorado Water Conservancy
District under the authority of the FAR 6.302-1. For contractors
interested in this acquisition, you must reply by March 20,
2001.
EMAILADD: Gerri Voto, Contracting Officer at the Bureau of Reclamation,
Great Plains Regional Office, Billings, Montana
EMAILDESC:
CITE: (W-064 SN50F345)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: U--AIR INTELLIGENCE AGENCY (AIA) INDUSTRY DAY 2001
DESC: THE AIR INTELLIGENCE AGENCY (AIA) INDUSTRY DAY 2001 IS
TO BE HELD AT KELLY AFB ON 26 APRIL 2001. THIS SECRET-LEVEL
EVENT IS DESIGNED FOR U.S. CONTRACTORS TO GAIN A BETTER UNDERSTANDING
OF AIA MISSIONS, OPERATIONS, AND POTENTIAL NEEDS. THE EVENT
WILL BE HELD AT KELLY AFB, TX AT BLDG 210, 312 TINKER DRIVE,
FORMERLY THE BASE EDUCATION AND TRAINING CENTER AUDITORIUM.
IT WILL BE A FULL DAY EVENT WITH SECURITY CHECK-IN BEGINNING
AT 7:30 A.M. THOSE DESIRING TO ATTEND MUST REGISTER IN ADVANCE.
SEE THE ATTACHED REGISTRATION FORM AND THE FOLLOWING WEBSITE
FOR MORE INFO: http://www.aia.af.mil/common/homepages/xp/industryday/
******************************************************************
THE POINT OF CONTACT FOR ANY INFORMATION ON THIS EVENT IS:
MICHAEL TINNEY AT (210)977-4588
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F5HQAIA042601&L=1243
LINKDESC:
notice
EMAILADD: dawn.domeier@lackland.af.mil
EMAILDESC:
CITE: (D-065 SN50F3H0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY (APBI)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-065 SN50F3H4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--SPQ 8040-00-133-4394
DESC: STANDING PRICE QUOTE GOOD THOUGH 2001. NSN: 8040-00-133-4394
An aluminum filled, modified epoxy, non-asbestos, film adhesive
on a nylon carrier having a film wt of 0.10 lb/sq ft for bonding
metal to metal and sandwich composites exposed for long times
to temperatures up to 420 deg. F. Roll size: 3.5 ft wide X
150 ft long Shelf life code: 2 (6 months) Maximum age on delivery:
1 month Cytec-Fiberite Industries Inc. p/n FM-400NA. MUST BE
CYTEC PN: FM-400NA NO EXCEPTIONS. Please fax quote along with
MSDS to De Anna Harper by COB 3-8-01. Fax number (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-8040-00-133-4394&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3L0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--PORTABLE TOOL BOX
DESC: NSN: 5140-00-473-6260 Please quote FOB destination Burlington,
NJ Qty: 90 Ft. Worth, TX Qty: 130 Stockton, CA Qty: 90 Bar-coding
is required Must made in the USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=n-w-yj237-2&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3L7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--UNIVERSAL PULLER KIT
DESC: NSN: 5180-00-423-1596 Please quote FOB destination Palmetto,
GA Qty: 22 Burlington, NJ Qty: 8 Ft. Worth, TX Qty: 6 Bar-coding
required Must be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=a-w-yj944-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3N4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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--SSA INTENDS TO NEGOTIATE SOLELY WITH ECONOMIC SYSTEMS,
INC.
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Economic Systems, Inc., (ESI) 5514 Alma Lane, Suite
400, Springfield, VA 22151 for the annual renewal of the maintenance
support of the Federal Retirement and Benefits (FRB) Calculator
System licensed from Economic Systems, Inc. that operates in
a Windows NT environment and utilizes Forms Flow forms. This
software produces accurate estimates of retirement benefits,
Thrift Savings projections; costs associated with continued
Federal Employees Group Life Insurance coverage and Social
Security benefit projections. The product permits our Human
Resources (HR) personnel to complete on line the appropriate
forms required for retirement, other separations, enrollment
in group life insurance, and so forth. The product meets the
specifications of Forms Flow, as this is the established SSA
standard. The forms are customized and operate in an electronic
database. There is also a retirement calculator designed for
use by HR personnel. This software must constantly be monitored
and updated as changes in benefit laws and regulations occur.
Additional salient characteristics: (1) Calculator able to
prepare accurate estimates under both CSRS and FERS, (2) Calculator
provides estimated amounts due for deposit, redeposit, and
military deposits. Benefit projections reflect impact of payment
or non-payment of these amounts, (3) Calculator is able to
provide benefit data for special coverage groups, i.e., law
enforcement officers, (4) Calculator is able to accommodate
part-time schedules, (5) Calculator is able to project Federal
pensions estimates, Thrift Savings Plans estimates and Social
Security estimates, (6) Calculator reflects impact of inflation
on projected receipt of benefits, and (7) Calculator projects
severance pay. The following are items that ESI provides: a)
FRB RENEW 10 each, yearly update of 10 FRB site licenses with
5 additional users, b) FRB RENEW 4 each, yearly update of 4
FRB individual licenses, c) AF RENEW 3 each, yearly update
for 3 automated forms individual licenses. ESI is the only
known source that has all of the above characteristics and
also offers the forms preparation resource. The software is
located at SSA, 6401 Security Blvd., Baltimore, MD 21235. This
is neither a request for quotations nor an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information received.
All responses from responsible sources will be fully considered.
Faxed responses shall not be permitted. When responding to
this announcement, respondents should refer to FY2001FRB. If
after March 22, 2001, no viable responses have been received
in response to this announcement, SSA shall initiate negotiations
solely with Economic Systems,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=R-3341-01-0842&L=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-065 SN50F3O0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREADING SET
DESC: NSN: 5180-00-448-2362 Please quote FOB destination Burlington,
NJ Qty: 6 Ft. Worth, TX Qty: 14 Stockton, CA Qty: 12 Bar-coding
required Must be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=f-w-yl477-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3O9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
DESC: NSN: 5180-00-935-0732 Please quote FOB destination Palmetto,
GA Qty: 39 Ft. Worth, TX Qty: 20 Bar-coding required Must be
made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=f-w-yh435-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3Q7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: NSN: 8030-00-721-9380 Coating compound, strippable plastic:
DESCRIPTION COATING COMPOUND: A strippable, plastic coating
compound in accordance with Military Specification MIL-PRF-6799K
dated September 14, 1998. QPL qualification required; QPL-6799-18
dated February 23, 1990 or later letter of qualification. Type
II: multi-coat system, exterior Class 1: basecoat, black Size:
a minimum of 640 fl oz (5 gallons) in a plastic, 5-gallon shipping
pail of the type normally provided with this type product,
except that IMDG conforming pails shall be used if contents
contain hazardous materials. Pails shall have removable plastic
heads fitted with a leak-tight seal. The minimum thickness
of pail side-walls, bottom, and cover shall be 90 mils. Shelf
life code: 4 (12 months) Maximum age on delivery: 3 months
All bids must be FOB Destination and Bar coded: Shipping to
Fort Worth, TX. QPL QUALIFICATION REQUIRED! All bids must be
received by COB 3-16-01 please fax NIKKI SMITH AT(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F-W-YL261-1&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3Q9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
DESC: NSN: 5180-00-935-0733 Please quote FOB destination Ft.
Worth, TX Qty: 129 Bar-coding required Must be made in USA
Phone: 816-926-2783 Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=f-w-yj924-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3R4)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: PRE-PROPOSAL/PRESOLICITATION MEETING
DESC: FISC Jacksonville will be conducting a Pre-proposal/presolicitation
meeting for Small Business to provide Husbanding contract support
for the Naval Weapon Station Charleston,S.C. The services includes,Pilot,CHT,Linehandlers,Potable
water,Barges,Communication Services,etc. Copy of the draft
solicitation maybe requested by E-mail. The E-mail address
to request a copy of the draft solicitation is Bill_Reid@jax.fisc.navy.mil.
CITE: (W-065 SN50F3R9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: INTENT TO NEGOTIATE A SOLE SOURCE MODIFICATION: NUCLEAR
OPERATIONAL TRAINING EXPERTISE SUSTAINMENT
DESC: This is a notice of intent to negotiate a modification
to contract DNA001-96-C-0109, "Nuclear Operational Training
Expertise Sustainment" on a sole source basis with Universal
Systems & Technology, Inc. This modification will extend the
period of performance by 8 months. The anticipated date of
award is 01 April 2001. This notice is not a request for offers.
Written inquiries or comments regarding this announcement may
be faxed to 703-325-9294; ATTN: Marilyn F. Williams/AMS. NOTE
22 Applies.
CITE: (W-065 SN50F3S0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
DESC: NSN: 5180-00-935-0734 Please quote FOB destination Palmetto,
GA Qty: 50 Ft. Worth, TX Qty: 49 Bar-coding required Must be
made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=a-w-yh176-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3S6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: 99--DOING BUSINESS WITH GOVERNMENT WORKSHOP
DESC: The U.S. Small Business Administration (SBA) and the Saint
Lawrence Seaway Development Corporation (SLSDC) are co-sponsoring
a three-hour informational workshop on _Doing Business with
the Government_. This workshop will be held on Thursday, March
22, 2001 from 9:00 am _ 12:00 pm at SLSDC Conference Room A,
180 Andrews Street, Massena, New York. The federal government
needs goods and services. Perhaps your business can provide
them, if so this workshop may be of interest to you. This workshop
will provide information on how you can pursue contract opportunities
with the federal government. Learn about the HUBZone Program,
Small Disadvantaged Business Participation Program, Small Business
Competitiveness Demonstration Program, and the SBA_s 8(a) program
to assist socially and economically disadvantaged businesses
with government contracting. The presenter will be Joseph Anderson
from the SBA in Syracuse, New York. Persons interested in attending
this workshop should call the SLSDC at (315) 764-3236 to register.
There is no cost to attend. The deadline for registration is
March 19, 2001. The workshop will be accessible to individuals
with disabilities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-workshop&L=2602
LINKDESC:
notice
EMAILADD: plw@sls.dot.gov
EMAILDESC:
CITE: (D-065 SN50F3T7)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ELECTRONIC SYSTEM TOOL KIT
DESC: NSN: 5180-01-046-4980 Please quote FOB destination Stockton,
CA Qty: 40 Burlington, NJ Qty: 57 Ft. Worth, TX Qty: 21 Bar-coding
required Must be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=f-w-yh412-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3T9)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--A-76 COST COMPARISON STUDY OF BASE OPERATIONS SUPPORT
AT OFFUTT AFB, NE.
DESC: The solicitation number for this acquisition has changed
to F25600-01-R-5025. All future notices regarding this acquisition
will reference F25600-01-R-5025.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F25600-99-R-0151&L=601
LINKDESC:
notice
EMAILADD: cindy.beyer@offutt.af.mil
EMAILDESC:
CITE: (D-065 SN50F3U2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BLIND RIVET TOOL KIT
DESC: NSN: 5180-01-201-4978 Please quote FOB destination Palmetto,
GA Qty: 68 Burlington, NJ Qty: 89 Ft. Worth, TX Qty: 44 Stockton,
CA Qty: 95 Rock Island, IL Qty: 21 Bar-coding required Must
be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=n-w-yh413-3&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3V0)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (3PSA), 100 Penn Square East,
Room 732, Philadelphia, PA, 19107
SUBJECT: S--PROFESSIONAL SECURITY SERVICES DEFINED AS ARMED AND
UNARMED GUARD SERVICES, ALARM MONITOR, AND BUILDING SECURITY
OFFICERS
DESC: SUBJECT: Minutes to formal pre-proposal conference. GS-03P-01-GID-0001
The General Services Administration, Federal Protective Service
Division, Mid-Atlantic Region, held a pre-proposal conference
for the above referenced project on February 28, 2001at 09:30
AM, Eastern standard time, at the: United States Fish and Wildlife
Service, National Conservation Training Center Institutional
Building, room 215, Shepherds Grade, route box 160, in Shepherdstown,
WV 25443. The intent of this notification is to provide an
accurate accounting of events and discussions presented at
this meeting and provide equal access to information exchanged
at this meeting. The solicited procurement process will result
in the award of an Indefinite quantity requirements term contract
for Alarm Monitor/Telecommunication Dispatcher services, Armed
and Unarmed professional Guard services, and Building Security
Officer services. The required services will be performed at
owned and leased Federal facilities located in the Counties
of Berkley, Jefferson and Morgan, in the State of West Virginia,
The county of Frederick, in the Commonwealth of Virginia is
also included as part of this solicitation. John J. Mountain,
acting in his role as Contracting Officer for the General Services
Administration, Federal Protective Division, opened the conference
by introducing Government personnel associated with this procurement.
They are presented here along with a brief description of their
roles in the procurement and contract award administration
processes.  Rick Schaeffer, Source Selection Technical
Evaluation board member, and resulting contract award Contracting
Officer's Representative,  Ted Taylor, Source Selection
Technical Evaluation board member,  Bernadette Carter,
Source Selection Technical Evaluation board member, Protection
Specialist,  Nancy Hindes, Protection Specialist, observer
of the procurement process.  Refer to Attachment A
for a list of conference attendees. Mr. Mountain then stated
that the Government would issue an amendment to the solicitation
that will address the addition of Frederick County in the Commonwealth
of Virginia. This amendment will also address any other issue
unresolved prior to the start of this conference. He stated
that he anticipated that this amendment would not affect or
change the announced proposal close date. In order to fulfill
the stated purpose of the conference; Mr. Mountain outlined
the following basic solicitation requirements: 1). - This procurement
is 100% Total Small Business set aside. The Small Business
size standard is 9 Million. The prior applicable SIC Code 7381,
is replaced by the NAICS Code 861612. 2). - Contract Period.
The Government's anticipated performance start date is 07/16/2001.
This requirement is solicited utilizing best value, source
selection proposal processes. The results of these processes
will lead to the award of firm fixed price, with economic price
adjustment contract, for a base one-year performance period
that includes the option for four follow-on consecutive option
year performance periods. 3). - Bonding. The solicitation does
not require that Contractor's submitting proposal packages
include bonding with their proposal. 4). - Insurance Requirements.
A certificate of insurance is required before the start of
any physical contract related work. The successful Contractor
must furnish to the Contracting Officer a current Certificate
of Insurance, listing the General Services Administration,
Federal Protective Service Division as co-insured, meeting
the minimum requirements specified in the solicitation. 5).
- Minimum wage and fringe benefits required by U.S. Department
of Labor are presented in the solicitation document and solicitation
amendment. The wages and benefits presented are the mandated
minimum wage rates and benefits that the Contractor must pay
for services described by this solicitation. There are two
applicable wage determinations required by this solicitation
and resulting amendment. The wage determinations list specific
Counties applicable to each determination. The published rates
apply to the specified geographical areas where the physical
contract related work is being performed. The Contractor awarded
this contract need not be a Union affiliated firm, however,
employees must be paid as a minimum, the labor and benefit
rates specified in the applicable wage determination. Interested
Contractor's must also be aware of the local wage conditions
paid in respect to the close proximity of the geographical
areas of Washington, D.C. 6). The successful Contractor must
have a current license to provide security services in each
specified geographic area prior to award of this contract.
Failure to comply with this requirement will render your proposal
non-responsive. 7). - Proposals must be forwarded to the General
Services Administration Regional Office, Federal Protective
Service Division Office, (3PSA, The Wanamaker Building; Room
732 Philadelphia, PA 19107-3396 at close of business on March
16, 2001. This is the designated office for receipt of proposals.
There will be no public reading or listing of received proposals
at this time Mr. Mountain then presented a brief overview of
best value, source selection process: He explained that to
successfully compete for this award, Contractor's submitting
proposal packages must provide a separate technical merit proposal
along with a separate price proposal. This is a negotiated
contract action. Final award will be based on price and non-price
related factors. Discussions will be conducted with those firms
within the competitive range. At the close of these discussions
remaining firms will be given an opportunity to submit revised
proposals. The Contracting Officer will make the final award
decision with the possibility of technical/price tradeoff to
achieve the best value to the Government for the services awarded.
Mr. Mountain then discussed factors related to the Contractor's
proposed technical proposal. Discussions centered on the expected
elements of a responsive technical proposal as presented in
Section L, page L-8through L10. Past performance of similar
work experiences stressing the importance of providing complete
past history references to include current telephone numbers
and proper identification of knowledgeable individuals familiar
with each firm's performance. Provide references that represent
contracts similar to or related to the services and magnitude,
as those required by this solicitation. Management Plan. Required
elements for Supervision. The Government does not state or
require a predetermined ratio of Contractor supervisory time.
The solicitation requires that the Contractor provide all supervision
necessary to successfully insure the completion of all solicitation
requirements. The Contractor must determine and provide the
level of supervision necessary to achieve this requirement
and demonstrate their intentions as an element to their management
plan. Communication plan. The requirement for complete communication
by contract employees is presented in Section C and is further
defined in Part, III, Section J, and Exhibit 2. The Contractor's
proposed management plan must defined their best assessment
to address this issue which shall be reflected in their proposed
management plan and address the cost for same in their price
proposal. Mr. Mountain explained that the Contractor's proposed
management plan should contain details specific to staffing
of reserve contract personnel, employee scheduled breaks and
Department of Labor and OSHA standards for employee relief,
contract staffing and the timely replacement of dismissed or
retired contract employees. Locations and Government need.
The Exhibits presented in Part III, Section J, as Exhibit's,
represent best known estimates at this time for performance
hours and locations of services required. The Government_s
intention is to award delivery orders (task orders), for security
services based on actual Government Agency need at the time
of award of each delivery or task order. Estimated exhibits
will be replaced by actual exhibits, which detail the exact
requirement to be awarded and attached to the awarded delivery
order. Project Manager. Attention to detail in nominating an
experienced individual who has past experiences managing projects
that are similar to this requirement. The individual should
posses a general knowledge of Government contract principals
and thoroughly familiar with General Service Administration,
Federal Protective Service Division requirements pertaining
to the performance of security services required by this solicitation.
Mr. Mountain then opened the conference to those present for
discussion of questions or issues of concern to those assembled.
These included but are not limited to the following issues:
1. The solicitation states that the Contractor's supervisory
training will be based on Government provided Supervisory Training
Manual. It further states that this manual will be given to
each supervisor at the beginning of the supervisory training
course. How will Contractor's conform to this requirement?
Answer: Amendment 1 removes any reference to this manual. This
document represents an accurate accounting of the pre-proposal
conference. This document is issued for general information
purposes only and in no way changes or alters the solicitation
document. Changes to the solicitation document are accomplished
by amendment to the document. The Contractor must acknowledge
receipt of amendments by number and date in their submitted
proposal. GS-03P-01-GID-0001 ATTACHMENT - A Representative
Company Telephone Chuck Trasted Diamond Detective (800)
381-1801 T. William Security America,Inc. (304) 925-4767
Signorelli CCP Ext 102 Rafael V. Pabon Maximum Protection
(540) 846-5669 Loren T. Schmidt Maximum Protection
(703) 846-5459 Richard E. Owens Special Operations
Group (703) 492-8868 Joe Singh Rodriguez Security Consultants
Group (865) 482-7440 Diana Lewis K-Ray Security, Inc.
(304) 983-8267 Kevin C. Hays K-Ray Security, Inc. (304)
983-8267 Nieltje Gederey Rearch Associates (304) 279-3997
John Orem Special Services Bureau (304) 264-5656 Representative
Agency Telephone Greg Mason U. S. Coast Guard (304)
264-3811 Tony Winkle Internal Revenue Service (304)
264-5656 LTC Rick Meto US Army Corps of Engineers (540)
665-4054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=GS-03P-01-GID-0001&L=132
LINKDESC:
notice
EMAILADD: john.mountain@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F3V2)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: VETERAN-OWNED BURINESSES IN LOUISIANA
DESC: DESCRIPTION: Veterans with businesses are invited to share
experiences and meet with government agencies from all over
the State of Louisiana at a conference for Veteran entrepreneurs
on March 12 at the Best Western Hotel, in Lafayette, Louisiana.
The conference is hosted by the Department of Veterans Affairs
Center for Veterans Enterprise, and sponsored by the Procurement
Technical Assistance Centers (PTAC) of Louisiana. It will provide
veterans, service-disabled veterans and small business owners
the opportunity to meet and learn about services available
through the Federal Government and local communities. Cost
of the conference is $20.00 per person (includes continental
breakfast, breaks and lunch). Payment will be accepted at the
door. To register, log-on to www.VETBIZ.gov and click-on "Entrepreneurs
Conference for Veterans, March 12, Lafayette, LA" to download
a form, or call the Louisiana PTAC at 1-800-206-3545 or e-mail
egj3510@lousiana.edu to obtain a copy of the form. Completed
forms can be faxed to the Louisiana PTAC at 337-482-5837. Thanks
and hope to see you there.
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-065 SN50F3X6)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: MID-ATLANTIC REGION ALLIANCE SMALL BUSINESS CONFERENCE
DESC: Small Businesses are invited to attend the Mid-Atlantic
Small Business Conference developed by Northern Division, Naval
Facilities Engineering, SBA, US General Service Administration,
seven other Federal Agencies, four State Agencies, Women Small
Business Resource Organizations, Electronic Commerce Resource
Center and Minority Diversity Council. A significant number
of small and large business are expected to attend the conference.
Why is this event so important to your business? A primary
challenge to business owners is to keep current with the pace
of change. Alliance-Mid-Atlantic provides opportunities to
meet buyers and contracting officers from major military bases,
the states of Pennsylvania, Delaware and New Jersey, and large
companies to discuss business opportunities. Training sessions
will provide current information on emerging new standards
and technologies. This is your opportunity as a supplier to
identify potential new contracting services and network with
buyers and other attendees. The seminars will provide you and
your business with the tools to bid and contract successfully,
gain valuable information and share success stories. Exhibitors
will include major purchasers and agencies which can help you
succeed. The conference will take place on 19 March, 2001 from
8:30 a.m. to 4:30 p.m. at the Adams Mark Hotel, Philadelphia,
PA. For details on exhibitors, conference schedule, sponsors,
registration and other information go to the webpage at: http://www.allianceforbiz.com/.
If you have questions, call Showorks, Inc. at (509)838-8755.
For directions to the Adams Mark Hotel, call (215)581-5000.
The agenda should include eight seminars, lunch with Congressional
Representatives and prime contractors panel. The registration
fee for the conference is $85.00 per person until March 1,
2001 and $100.00 after March 1, 2001. The webpage listed above
also provides for on-line registration for the conference and
information concerning hotel accommodations, airport shuttle,
procedures for cancellation, parking, accommodations for persons
with disabilities and partnering agencies. For information
about Northern Division Naval Facilities Engineering Command
visit our webpage at www.efdnorth.navfac.navy.mil. This Command
is interested in increasing the number of small businesses
providing Architect-Engineering, Construction, Facilities Support
and Environmental services as prime contractors and subcontractors.
All small businesses are invited to leave their business cards
or brochures at the Northern Division, Naval Facilities Engineering
Command Mid-Atlantic Conference booth. If your company is one
of the following types of small business please note this fact
on your business card or brochure: Small Disadvantaged Business
concerns, Service-Disabled Veteran-Owned Small Business concerns,
Women-Owned Small Business concerns or Hubzone Small Business
concerns. The definition and certification requirements if
applicable for the above types of small businesses can be found
on the Small Business Administration webpage at www.sba.gov.
LINKURL: http://www.allianceforbiz.com/
LINKDESC:
CITE: (W-065 SN50F409)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: JTRS SCA TECHNICAL Q&A FORUM, 21 MARCH 2001
DESC: Joint Tactical Radio System (JTRS) Software Communications
Architecture (SCA) Technical Question and Answer Forum, hosted
by the JTRS Joint Program Office, in Arlington VA. Wednesday,
21 March 2001, 8:30-5:00 p.m., at the Hyatt Arlington, in Rosslyn
VA. This is the second SCA Q&A Technical forum. It is a JTRS
JPO sponsored event, open to appropriate government and industry
representatives, to provide an opportunity to clarify technical
issues regarding SCA Version 2.0. The forum will consist of
morning and afternoon sessions. To maximize efficient use of
Forum time, participants should submit questions in advance
via email to gerald.doempke@saalt.army.mil, or facsimile to
703-588-1361. To promote an open exchange of ideas and concerns,
anonymity of question submitters will be maintained, if so
requested. THE FORUM IS NOT CLASSIFIED. PRE-REGISTRATION IS
REQUIRED. Location information: Hyatt Arlington Hotel, 1325
Wilson Blvd., Arlington VA 22209, 703-525-1234. Seating is
limited, therefore please limit Q&A attendees to technical
personnel. Submit, by COB 15 March 2001, planned attendees'
names, phone numbers, and email addresses, to the JPO at gerald.doempke@saalt.army.mil.
The JPO reserves the right to limit attendance, if necessary,
based on number of responders. Queries for additional information
can be sent (preferably by email) to Gerry Doempke, JTRS JPO,
703-588-1062, DSN: 425-1062, FAX: 703-588-1361, gerald.doempke@saalt.army.mil.
LINKURL: http://www.jtrs.saalt.army.mil/
LINKDESC:
Home Page
EMAILADD: gerald.doempke@saalt.army.mil
EMAILDESC:
SCA Technical Q&A Forum
CITE: (W-065 SN50F419)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 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: MODELLING CREEP DEFORMATION OF NICKEL-BASE SUPERALLOYS
IN STEADY AND VARIABLE LOADING
DESC: Modelling Creep Deformation of Nickel-Base Superalloys
in Steady and Variable Loading Program. SOL: SS01-09. DUE:
N/A. POC: Thomas E. Lyon, Contracting Officer, Fax: (703) 696-2208.
The Defense Advanced Research Projects Agency (DARPA) intends
to award a sole-source modification to its existing contract
with Technology Assessment and Transfer, Inc. (TA&T), 133 Defense
Highway, Suite 212, Annapolis, MD 21401, MDA972-00-C-0001,
for the purpose of concluding R&D associated with DARPA's Accelerated
Insertion of Materials Program. This modification is the continuation
of an on-going effort, the contractor having the knowledge
and understanding that makes it uniquely qualified to provide
these services. This notice is not a request for competitive
proposals. See Note #22.
CITE: (W-065 SN50F429)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: GOVERNMENT PROCUREMENT OPPORTUNITIES FAIR
DESC: Federal, State, and Local Government Procurement Agencies,
Prime Contractors, Business Support Organizations, and Legislators
will create the forum for this event on March 14, 2001 at the
Best Western, Route 100, Exton, PA (1 mile south from Exit
23 off the PA Turnpike). Participation in this event will provide
business representatives with the opportunity to meet on-on-one
with numerous procurement agencies and business support organizations.
It is a "must" for firms doing business with the Government
or wanting to do business with the Government. This event is
co-sponsored by the Chester County Chamber of Business & Industry
and the Procurement Technical Assistance Program of the Kutztown
University Small Business Development Center. Registration
will begin at 7:30 a.m., followed by a breakfast buffet at
8:00 a.m. The breakfast guest speaker will be Ronald McAlear,
President & CEO of the Kvaerner Philadelphia Shipyard, Inc.
Mr. McAlear will speak about the lack of the local suppliers
for the Shipyard and discuss how Pennsylvania businesses can
become viable suppliers to this very important operation. The
exhibit hall featuring government agencies and prime contractors
will be open from 9:00 a.m. - 1:00 p.m. Companies and government
agencies are welcome to exhibit for FREE. Attendee cost for
businesses is $30.00 which covers breakfast and the guest speaker.
Registration today at www.cccbi.org or by calling Jessica Hyatt
at the Chamber, 610-725-9100 ext. 14. For additional information
contact Jessica or George Boehm, KU SBDC, 610-363-6110 ext.
22
CITE: (W-065 SN50F434)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: FAA TO HOST 4TH WEST COAST SMALL BUSINESS CONFERENCE
DESC: FAA to Host Small Business Conference The Federal Aviation
Administration (FAA) is hosting the Fourth West Coast Small
Business Conference, April 30 May 2, 2001, at the Renaissance
Worthington Hotel, in Fort Worth, Texas. The forum provides
small businesses knowledge on how to contract with the FAA
and other federal agencies, and gives valuable information
on federal procurement opportunities. The FAA is aggressively
supporting the U.S. Department of Transportation's outreach
to the nation's small businesses by conducting more than 20
outreach panel sessions and workshops during the conference.
Sessions will address business issues and concerns, and provide
information to help increase small business opportunities with
the FAA and other participating agencies. Small businesses
may also highlight their own capabilities through one-on-one
sessions with federal agency representatives, and by exhibiting
during the event. Companies with major government contracts
will also be on hand to provide subcontracting opportunity
information. FAA acquisition representatives from all of
FAA's regions, including two FAA centers and FAA headquarters,
will also be available. FAA's Southwest Region, host of the
event, has facilities in Arkansas, Oklahoma, New Mexico, Louisiana
and Texas. Supporting this event are the U.S. Small Business
Administration, the General Services Administration, and the
United States Army Corps of Engineers. Other invited agencies
include the Federal Railroad Administration, Federal Highway
Administration, Federal Transit Administration and the National
Highway Traffic Safety Administration. ### Dates:
April 30 Pre-conference social gathering with complimentary
hors d'oeuvres from 6 to 8 p.m. May 1 General Session and
Exhibitors (Luncheon included from 12 to 1:30 p.m.) May
2 Workshop Sessions Location: The Renaissance Worthington
Hotel, 200 Main Street Fort Worth, Texas 76137; telephone (817)
870-1000, fax (817) 338-9176 Contact: Conference registration
and fees -- Tony Thomas, BST Communications, LLC, 5430 Lynx
Lane, Suite 142, Columbia, Maryland 21044-2302; telephone 1-888-268-6505
or email at info@swr-conf.net, fax (410) 715-2595. To register
on-line go to: www.swr-conf.net
LINKURL: http://ww.faa-southwest.net/
LINKDESC:
EMAILADD: Chris.Sauld@faa.gov
EMAILDESC:
CITE: (W-065 SN50F453)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: INDUSTRY DAYS REDESIGN WING T-38
DESC: The Mature and Proven Aircraft Directorate of the Ogden
Air Logistics Center, Hill AFB, Utah (OO-ALC/LC) is directing
the redesign of the wing for the T-38 supersonic trainer aircraft.
The current effort will result in a complete data package suitable
for full and open procurement of new production wings in approximately
2004. Several Industry Days will be conducted during the manufacture
of components for the prototype test article in the on-going
redesign effort. Industry Days will be open to potential sources
for follow-on production wing manufacturing. Industry Day participants
will be given a presentation on the manufacturing process(es)
and then the participants will be allowed to view the process(es)
during fabrication of the prototype test article. The USAF
will handle all communication between the Industry Day participants
and the contractor who is redesigning the T-38 wing. All Industry
Day participants shall sign a nondisclosure agreement. A maximum
of four people will be permitted to represent an Industry Day
participant The following Industry Days have been scheduled:
Fabrication of Lower Wing Skin Location: Alson Manufacturing
2301 S. Wilmington Ave. Compton, CA 90220 Date: 04 April 2001
Main Landing Gear Rib Machining Location: Acromil Manufacturing
18421 Railroad Street City of Industry, CA 91748 Date: 18 April
2001 Fabrication of 66% Spar Location: Acromil Manufacturing
18421 Railroad Street City of Industry, CA 91748 Date: 09 May
2001 If you would like to attend any of these Industry Days,
you must first provide the names of the individuals that plan
on attending to the Government Contracting Officer, John Robbins.
His contact information is as follows: Email: john.robbins@hill.af.mil
Fax: 801-777-7563 Phone: 801-586-1461
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: John.Robbins@hill.Af.Mil
EMAILDESC:
CITE: (I-065 SN50F477)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES
POC Shelly Wolfe (302) 284-8250
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government owned vehicles consisting
of Sedans, Vans, and much more. The sale will be held on Saturday
March 10, 2001 at 10:00 a.m. The sale is located at the Delaware
Auto Exchange Auction, 10182 South Dupont Highway Rt. 13, Felton,
Delaware. Inspection and registration will be held on March
9, 2001 from 9:00 a.m. to 3:00 p.m. For more information on
the sale please call (302)284-8250 and reference sale number
31FBPC-01-040.
CITE: (W-065 SN50F3P5)
[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1800 ROAD EQUIPMENT ROLLERS
POC Vickie Rodgers, SCO-(616)961-7029; Twyla Zink, Technician-(616)961-4231;
Fax: (616)961-5575
DESC: Invitation For Bid (IFB) 38-1800 offering Road Equipment
Rollers located at Camp Douglas, WI, approximately 90 miles
West of Madison, WI. Inspection dates are March 20-22, 2001
either at 7:30 A.M. or 10:30 A.M. (CST). A 48 hour notice is
required prior to inspection. Contact Ms. Vickie Rodgers
at (616)961-7029 to schedule an appointment for inspection.
Raygo 1985, Road Equipment Roller. Towed, Smooth Drum,
Vibratory, Air Mobile, Single Drum Rumbler. Offering 3 Rollers
on this IFB. To view a catalog and photos go to the DRMS
Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-065 SN50F3T1)