[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PHOTONIC ACTUATOR CONTROL SYSTEM
SOL Reference-Number-F33615-01-C-3144
POC Genet Stewart, Contract Negotiator, Phone (937) 656-9026,
Fax (937) 255-4255, Email Genet.Stewart@wpafb.af.mil - Lawrence
Kopa, Contracting Officer, Phone (937) 255-5937, Fax (937)
255-4255, Email
DESC: The Air Force Research Laboratory, Air Vehicles Directorate
(AFRL/VA) intends to issue Contract F33615-01-C-3144 for the
purpose of developing a Photonic Actuator Control System (PACS)
that includes the Electro-Mechanical Actuator (EMA) previously
developed under the Electrically powered Actuation Design Validation
Program (EPAD). It is intended that this will be a sole source
award to Dynamic Controls Inc. (DCI) on the basis that they
are the only responsible source for the procurement of the
PCAS full scale development program (FAR 6.302-1(a)(2)(ii).
The advance notice for the Photonic Actuator Control System
was posted in the Commerce Business Daily (CBD) CBDNet, 15
Feb 2000. SEE NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F33615-01-C-3144&L=904
LINKDESC:
notice
EMAILADD: Genet.Stewart@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN50L1O6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: A--ADVANCE DEVELOPMENT OF BATTERIES
SOL ATEC-01-426
DUE 052401
POC Julie A. Silva at (520) 328-6259
DESC: Sole source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate a contract with Ultralife
Batteries Inc., 2000 Technology Parkway, Newark, NY 14513 on
a sole source basis. This action shall be initiated under Basic
Ordering Agreement (BOA) DAAD01-98-G-0008. The required project
shall task the contractor with the design effort for development
of a rechargeable polymer nose fuse battery. The USAYPG does
not intend to issue a written solicitation but rather will
place a contract under the referenced BOA. Reference number
for this project is ATEC-01-426. Sources interested in this
requirement may submit an information package that includes
documentation demonstrating that your firm possesses the technology,
knowledge, skills equipment and other capability to perform
the required project. You shall also include your complete
mailing address, point of contact, phone number, facsimile
number and e-mail address. All information submissions for
this action must be received by the date specified in this
synopsis.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-123 SN50L1T0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--ANGOLA: REFURBISHMENT OF THE LUANDA INTERNATIONAL
AIRPORT FEASIBILITY STUDY
DUE 061501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop an investment plan for the Luanda International
Airport in Luanda, Republic of Angola. The operation of all
major airports in Angola and those at the Luanda International
Airport in Luanda, Angola's largest airport, are managed by
ENANA. This group is responsible for all aspects of airport
operations including passenger and cargo services, flight operations,
air traffic control services, maintenance, and commercial/business
functions. The airport is a joint military/civilian use airport
which, at present, is causing an encroachment on commercial
aviation activities. Air traffic has steadily increased from
1997 and the airport is reaching its maximum capacity, thus
ENANA has been studying ways to improve the airport and terminal
operations and layout to meet growing demand. It has just completed
preliminary studies on planning and engineering options for
upgrading the airport. Aspects that were examined during the
pre-feasibility stage include modernizing and expanding the
terminal area, building parallel taxiways for one of the runways,
moving the cargo terminal to the other side of the airport,
relocating the maintenance and repair facilities, and relocating
the Area Control Center (ACC) and the approach control facilities.
These pre-feasibility studies would be examined as part of
the present feasibility study. The six month feasibility study
will include the following tasks: review of existing passenger
and cargo demand projections; review of the airport terminals
and operations; review of existing ATC/Navaids system and ILS
coverage; develop a long-term plan for the possible development
of a new airport; develop capital costs and investment requirements;
develop financing options; assess training requirements; and
prepare and submit all reports and make specific recommendations
to the project sponsors for the implementation of the project.
The U.S. firm selected will be paid in U.S. dollars from a
$322,150 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English and Portuguese
directly to the Grantee by 4:00PM, June 15, 2001 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-124 SN50L229)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: A--COMPARISON OF FIRE PROPERTIES OF AUTOMOTIVE MATERIALS
& EVALUATION OF PERFORMANCE LEVELS.
SOL DTNH22-00-R-07339
DUE 060701
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: The previously announced solicitation No. DTNH22-00-R-07339
has been superseceded by solicitation No. DTNH22-01-R-07005.
The date for receipt of proposals is 06/07/2001 untill 2:30
p.m. The primary objective of this proposed research is to
conduct research which will lead to reducing occupant injuries
due to fire. The specific objective of this research is to
determine a test methodology to determine an automotive material
fire rating which best correlates to actual fire performance
of the material in vehicle burn testing (previously conducted
by GM and available through Department of Transportation Dockets,
NHTSA-98-3585), and to establish levels of performance using
the test methodology which would significantly alter the fire
outcome in terms of injury or survivability. Several promising
test methodologies have been utilized in the GM research to
characterize the fire properties of automotive materials. One
or two of these methods will be used under this work to catalogue
fire properties of materials from vehicles(s)for which GM collected
full scale fire data on previously crashed vehicles. It is
contemplated that a Cost-Reimbursable type contract will be
awarded for this effort. The period of performance is for twelve
(12) months. The solicitation will be mailed to those organizations
responding in writing or faxed at (202) 366-9555.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTNH22-00-R-07339&L=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-124 SN50L294)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--INDUSTRIAL MATERIALS FOR THE FUTURE (KNOWLEDGE BASE
OR CORE ACTIVITIES)
SOL DE-PS07-01ID14123
DUE 053101
POC Seb Klein 208-526-1901
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of materials or materials processing methods, in accordance
with the Program Plan for the Industrial Materials for the
Future (IMF) Program, available at www.oit.doe.gov. This will
be a national effort to research, design, develop, engineer,
and test new and improved materials to achieve improvements
in energy efficiency, emissions and waste reduction, productivity,
product quality, and global competitiveness. ELIGIBLE APPLICANTS
- Proposals are solicited from universities, and not-for-profit
research institutes for research and development leading to
new materials and processing methods for eventual use in the
IOFs. Universities, and not-for-profits are required to form
partnerships for technology development and to work with industry
to ensure that core activities will ultimately lead to successful
applications in industry. National Labs may partner in these
activities but cannot be the prime recipient. Multi-partner
collaborations between industry, university, and National Laboratory
participants are encouraged. National laboratories will
not be eligible for an award under this solicitation. However,
an application that includes performance of a portion of the
work by a National Laboratory may be considered for award provided
the applicant clearly identifies the unique capabilities, facilities
and/or expertise the Laboratory offers the primary applicant.
/
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: kleinsm@id.doe.gov
EMAILDESC:
CITE: (W-124 SN50L2A9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--INDUSTRIAL MATERIALS FOR THE FUTURE (INDUSTRY SPECIFIC
AND CROSSCUTTING TECHNOLOGIES)
SOL DE-PS07-01ID13985
DUE 053101
POC Seb Klein 208-526-1901
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of materials or materials processing methods, in accordance
with the Program Plan for the Industrial Materials for the
Future (IMF) Program, available at www.oit.doe.gov. This will
be a national effort to research, design, develop, engineer,
and test new and improved materials to achieve improvements
in energy efficiency, emissions and waste reduction, productivity,
product quality, and global. ELIGIBLE APPLICANTS-For-profit,
non-profit, state and local governments, Indian Tribes, and
institutions of higher education may submit applications in
response to this solicitation. Multi-partner collaborations
between industry, university, and National Laboratory participants
are encouraged. Single organization awards will not be considered.
Industrial partners must be included, either as primary applicants
or as cost sharing partners. competitiveness.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: kleinsm@id.doe.gov
EMAILDESC:
CITE: (W-124 SN50L2B3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISTRIBUTED COLLABORATIVE DECISION SUPPORT TECHNOLOGY
(DCDST)
SOL PRDA-01-07-SNK
DUE 062601
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email Richard.Cance@wpafb.af.mil
DESC: Air Force Research Laboratory, Information Directorate
(AFRL/IFSD) solicits research proposals for the Distributed
Collaborative Decision Support Technology (DCDST) program.
Proposals for this effort will be due no later than 26 June
01, 4:00 pm local time. The objective of the DCDST program
is to research and apply distributed collaborative systems/simulations
to knowledge sharing and decision support. This program will
utilize advanced Information Technology and domain specific
tools in collaborative and virtual environments. The Government
is contemplating an Indefinite Delivery/Indefinite Quantity
(ID/IQ) contract with a single award anticipated. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-07-SNK&L=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-124 SN50L2C4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH TECHNICIAN
FOR THE PERIOD 15 MAY 2001 THRU 14 MAY 2002
SOL N00259-01-T-0031
DUE 051101
POC Loida Toledo, Lead Purchasing Agent, (619)532-8122, Mike
Nye, Contract Specialist, (619) 532-8088
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation on an unrestricted basis for
a Non-Personal service contract for a Research Technician to
perform duties as the principal medical technician, to perform
a variety of diagnostic ophthalmic tests, clerical and administrative,
data collection and analysis duties in support of ongoing and
future refractive surgery research projects, serves as primary
liaison between internal or external work units and also provides
administrative duties for the Opthalmology Department, the
Refractive Surgery Program Director, Research Director, Clinic
Director , and Division Officer. The services and duty hours
will be performed at Naval Medical Center San Diego Refractive
Surgery Center Branch Medical Clinic, Building 624-2,2650,
Naval Training Center, Stockton Road, San Diego, CA 92106.
Request for Quote, with detailed statement of work, will be
made available immediately upon request, reference # N00259-01-T-0031.
The expected period of performance is from 15 May 2001 thru
14 May 2002. Award will be made based on price and meeting
all the professional requirements listed in the SOW. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-25 Applicable clauses and provisions
are incorporated into the solicitation by reference and in
full text. Request for a copy of RFQ ( request for quote) may
be made by calling Loida Toledo at (619) 532-8122. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.neco.gov
LINKDESC:
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2G7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH AND DEVELOPMENT--SURVIVABLE, AFFORADABLE,
REPARABLE AIRFRAME PROGRAM (SARAP) TECHNOLOGY
SOL DAAH10-01-2-0004
DUE 051801
POC Mr. Tremayne Terry, Contract Specialist, Phone No. 757-878-4825
DESC: Modification to CBD Announcement No. 50K732, Dated April
30, 2001. The Due (response) Date is extended from May 15,
2001 to May 18, 2001.
EMAILADD: tterry@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-124 SN50L2J4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--BIOINFORMATICS INTEGRATION SUPPORT CONTRACT (BISC)
SOL NIH-NIAID-DAIT-02-16-SS
DUE 051801
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax 301-402-0972, Email cc41w@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
DESC: THIS IS A CORRECTION TO THE PREVIOUS NOTICE DATED MAY 2,
2001, TO IDENTIFY THE NAICS CODE. THE NAICS CODE is 541512
(size standard $18M). The Division of Allergy, Immunology and
Transplantation (DAIT), National Institute of Allergy and Infectious
Diseases (NIAID), National Institutes of Health (NIH) is conducting
a market survey to determine the availability and capability
of small business firms able to establish a Bioinformatics
Integration Support Contract (BISC). The NIAID places a high
priority on integrating advanced computer and engineering technologies
into its core research activities and strives to make scientific
data widely useful and readily available to the clinical and
basic science research community. With that in mind, the Bioinformatics
Integration Support Contract will provide information technology
support in the production, analysis, curation, archiving, and
exchange of genomic data, as well as other basic scientific
and clinical data. This contract will support a diverse community
of NIAID-funded clinical and basic researchers, engaged in
a wide range of research activities. It will enable scientists
to easily access, generate and exchange complex data sets of
high quality with the assurance that these data are portable,
interoperable, and survivable over time. When the need arises,
the Offeror would be expected to: (1) conduct a requirements
assessment of bioinformatics needs in the targeted programs,
(2) design, implement and maintain a data warehouse of genomic
and other related data relevant to the research of these programs;
(3) develop special applications for the collection, storage,
and query of these data; (4) provide technical assistance to
participating centers in the selection of technologies for
the capture, storage, query, and analysis of these data; and,
(5) measure performance and benefits resulting from these technical
support activities and plan for their appropriate use in the
future. Once established, this platform will be extended to
include additional types of data and analyses. It is anticipated
that a total of seven (7) years will be required for this project.
This is not a Request for Proposal (RFP). A DRAFT RFP NIH-NIAID-DAIT-02-16
for this project is currently available for comment on the
NIAID Contract Management Branch_s homepage. The web site address
is: http://www.niaid.nih.gov/contract/archive/rfpdraft0216.pdf
. Please note that proposals are NOT being solicited at this
time. The Government does not intend to award a contract as
a result of the draft solicitation or this Sources Sought Announcement.
Interested small business organizations that believe they possess
the capabilities necessary to undertake this project should
submit two (2) copies of their capability statement addressing
the five areas cited above, to be received no later than 4:00
p.m. local time on May 18, 2001, to the attention of Cyndie
Cotter at the address listed above. No collect calls will be
accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=NIH-NIAID-DAIT-02-16-SS&L=3465
LINKDESC:
notice
EMAILADD: cc41w@nih.gov
EMAILDESC:
CITE: (D-124 SN50L2K1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--POLICY EVALUATION STUDIES
SOL SSA-RFP-01-0024
POC Dawn Caracci, Contract Specialist, Phone 410-965-9465, Fax
410-966-9310, Email dawn.caracci@ssa.gov - Eileen Keating Carnaggio,
Contract Specialist, Phone 4109657419, Fax 4109669310, Email
DESC: SSA-RFP-01-0024 POLICY EVALUATION STUDIES. The Office of
Research, Evaluation and Statistics (ORES), located within
the Office of Policy (OP), Social Security Administration (SSA)
conducts economic research, social insurance research, statistical
database management, long-range disability research, statistical
analyses, and evaluations of program outcomes. The purpose
of this requirement is to provide SSA with the capability to
obtain quick-turnaround, short-term research and evaluation
studies, projects, and analyses of immediate importance to
the Commissioner of SSA and to other senior policy officials
within the agency. The contracts to be procured are intended
to play an important role in the mechanisms currently available
to the Agency to support policy-relevant research and evaluation
studies via the services of outside contractors. The government
anticipates the award of 6-8 umbrella contracts for a five-year
performance period to begin on or about September 14, 2001.
Contractors will be required to provide expert services associated
with Old-Age, Survivors, and Disability Insurance (OASDI),
Supplemental Security Income (SSI), and related programs. Task
Orders will be awarded to qualifying umbrella contractors.
The task orders are anticipated to fall under the following
four major categories: 1. Policy Assessments; 2. Program Assessments;
3. Evaluation Design Studies; 4. Rapid Response Studies. Offerors
will be evaluated in accordance with the Evaluation Criteria
as contained in the RFP. The RFP will be available for downloading
on or about May 25, 2001 from the Federal Procurement website
at www.fedbizopps.gov. HARD COPIES OF THE RFP WILL NOT BE MAILED.
If additional information is needed prior to release of the
RFP, please contact Dawn Caracci, Contract Specialist, at (410)
965-9465 or via e-mail at dawn.caracci@ssa.gov .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFP-01-0024&L=2422
LINKDESC:
notice
EMAILADD: dawn.caracci@ssa.gov
EMAILDESC:
CITE: (D-124 SN50L2M8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Department of Energy Albuquerque Operations Office
PO Box 5400 Pennsylvania & H Streets, KAFB East Albuquerque
NM 87185
SUBJECT: A--DEVELOP INSTRUMENTATION, FIELDING AND SAMPLE COLLECTIONS,
AND ANALYSIS OF AIRBORNE PLUME EFFLUENTS IN SUPPORT OF A US
ARMY PROJECT.
SOL DE-RP04-01AL67405
DUE 052101
POC Point of Contact: David A. Gallegos 505-845-5849 William
L. McCullough 505-845-6467.
DESC: The U.S. Department of Energy Albuquerque Operations Office
(DOE-AL) intends to negotiate a sole source contract with Oregon
Graduate Institute (OGI), Department of Environmental Science
and Engineering, 2000 NW Walker Rd, Beaverton OR, 97006. The
contract is for the development of sampling instrumentation,
fielding and sample collections, and analysis of samples of
airborne plume effluents from high explosive test shots in
support of the DOE-AL Laboratory Programs Division's Work For
Others Project, for the U.S. Army's Defense Ammunition Center
(DAC) entitled "Enhancing Techniques for Open Burn/Open Detonation
of Conventional Munitions. The objective of the project is
to improve demilitarization operations involving open burn/open
detonation procedures of conventional munitions. OGI possesses
experience in sampling and analysis of plumes from explosive
shots as well as balloonborne measurements, and in providing
these services to DAC. OGI has developed techniques to rapidly
collect large volume air samples into Tedlar plastic bags that
do not alter the air samples collected. OGI's laboratory has
available the proper metal canisters in which to transfer the
samples and OGI has experience in express shipping of samples
to their laboratory. As part of the proposed contract, OGI
will make their laboratory available for rapid analysis of
samples returned from this program at the time of the explosive
shots, and will be available to take part in the field studies
to collect samples. The DOE has determined that OGI is the
only source capable of providing integrated services for development
and fielding of the proper equipment, collecting samples, and
laboratory analysis. The DOE intends to negotiate with solely
with OGI under authority of FAR 6.302-1. The contract is subject
to funding. Questions pertaining to this planned action may
be directed to David A. Gallegos, DOE-AL, (505) 845-5849 or
dgallegos@doeal.gov.
EMAILADD: dgallegos@doeal.gov
EMAILDESC:
CITE: (D-124 SN50L2M9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--COOPERATIVE AGREEMENT NOTICE FOR THE OFFICE OF AEROSPACE
TECHNOLOGY (OAT) UNIVERSITY RESEARCH, ENGINEERING AND TECHNOLOGY
INSTITUTES (URETIS)
SOL CAN-01-OAT-01
DUE 052401
POC Michael M Reischman, Special Assistant to the AA, Phone
(202) 358-2098, Fax (202) 358-3557, Email mreischm@hq.nasa.gov
DESC: This procurement "Office of Aerospace Technology (OAT)
University Research, Engineering and Technology Institutes
(URETIs)" was formerly known as "Public Comment on Research,
Engineering, and Technology Institutes" (Reference Number 10-00020)
NASA plans to implement a number of University-based research
centers. The goal of this plan is to strengthen NASA's ties
to the academic community through long-term sustained investment
in areas of innovative and long-range technology critical to
NASA's future. At the same time the URETIs will enhance and
broaden the capabilities of the nation's universities to meet
the needs of NASA's science and technology programs. The role
of the URETIs is intended to be research and exploitation of
innovative, cutting-edge, emerging opportunities for technology
that can have a revolutionary impact on the missions that NASA
pursues in the future. At the same time the URETIs should expand
the nation's talent base for research and development. The
focus of the URETIs can be in established or emerging areas
of technology. However, they should have a broad, multi-disciplinary
scope that brings together exceptional talent from across the
university (or team of universities and other institutions).
Cross-disciplinary efforts should be intended to extract the
potential synergy present in activities that span the disciplines
between science, engineering, business, and others in order
to bring together disparate perspectives, knowledge bases,
methodologies, and tools. Interaction between the URETIs, industrial
and non-profit labs, and NASA Centers is also encouraged. These
interactions should be of mutual benefit and may improve the
transfer of information, thus, enhancing the development of
research programs. The URETIs are expected to perform research
and technology that moves fundamental advances from scientific
discovery to basic technology. The funds to be provided by
NASA for the URETIs can be applied to research and technology
projects, the development of the URETI as a functioning organization,
support for undergraduate and graduate students, and training
in advanced scientific and engineering concepts. No funds can
be expended in NASA Centers or related federal government installations.
The key characteristics considered critical to the success
of the URETI include: 1. A guiding vision and plan to research
and exploit innovative and emerging opportunities in research
and technology that can have a revolutionary impact on future
NASA missions. 2. An interdisciplinary research program promoting
the synthesis of science, engineering and other disciplines.
3. Active, long-term and, mutually-beneficial partnerships
with industry, non-profit labs and other universities. 4. An
educational program for undergraduate and graduate students
that directs students toward areas of critical interest to
NASA and provides new educational opportunities for NASA personnel.
5. An array of opportunities for collaboration and connectivity
to NASA Centers, including fellowships, special academic programs,
technology transfer, and personnel exchanges. 6. The supporting
infrastructure and management system, necessary space and enabling
equipment, and university commitment to facilitate, reward
and sustain the URETI activity. Participation from HBCU's (Historically
Black Colleges and Universities), OMI's (Other Minority Institutions),
SDB's (Small and Disadvantaged Business), and SWOBI's (Small
Women-Owned Businesses and Institutions) is highly encouraged.
Within NASA, the overall program will be managed through the
appropriate NASA field center with oversight from NASA HQ.
The Associate Administrator for Aerospace Technology will be
responsible for overall URETI program selection, evaluation
and renewal, policy establishment and general oversight and
administration. NASA headquarters will have the lead responsibility
in the evaluation of Phase I Notices of Intent and White Papers.
Center-led expert teams will have the primary responsibility
in the evaluation of the full proposals received in Phase II
of the proposal process. After selection, technical and business
oversight will be passed to the appropriate NASA Center, where
continuing contact with the university, or universities, will
be maintained. The Center managers will insure the timely flow
of information and collaboration between the URETIs and NASA
Centers and programs. The Center managers will also be responsible
for fostering agreements involving exchanges of Center personnel
and the use of facilities with the URETI. Within the university,
the senior research officer should have overall institutional
cognizance for the URETI, including management systems and
university policies that support the URETI culture, adequate
space for URETI operations and expansion, and academic, financial
and other support significantly leveraging NASA's investment.
The Director of the URETI will be responsible for the development
and operation of the URETI, the content of the research and
technology program, the achievement of the planned goals and
objectives, and the coordination among principal participants.
The URETI Director will also provide measures against which
to evaluate URETI performance and will serve in the position
in a full time capacity. Up to five URETIs may be established
in the first year, beginning operations on or about March 2002.
NASA is expected to provide initial funding of up to $3.0M
per year per URETI for up to five years, with a possibility
of renewals up an additional five (5) years, for a total of
ten (10) years. As the URETI develops, NASA funding may increase
as other external funding is acquired. Attention should be
given to the URETI's ability to develop a capability to attract
grants and other support. The NASA Headquarters Office of Aerospace
Technology will be soliciting URETIs in five areas of technology
and nominally plans to award one URETI in each area. Two of
the URETIs are intended to be in the general area of propulsion,
one in Aeropropulsion and Power and one in Space Transportation.
Three URETIs are planned for the emerging and highly interrelated
area of bio-nano-information technology. One is planned for
biologically-inspired and nanotechnology enabled aerospace
structural materials; another is planned in bio-nanotechnology
for advanced electronics and computing; and the third is planned
to explore fundamental opportunities across bio-nano-information
technology. A full discussion of the Office of Aerospace Technology
goals can be found at: http://www.aero-space.nasa.gov/ The
following descriptions are intended to identify the broad areas
of interest to NASA. URETIs are not limited to the specific
sub-areas and are not expected to address the full technical
scope encompassed by these descriptions. Aeropropulsion and
Power: The current emphasis of the NASA aerospace technology
programs is focused on successful accomplishment of the Agency's
ten-year objectives. Major technological advances are being
made toward the accomplishment of these goals. However, to
achieve its 25-year objectives as contained in the Office of
Aerospace Technology Enterprise strategic plan, a fundamental
paradigm shift in airbreathing propulsion and power concepts
and technologies must occur. An innovative, multi-disciplinary
approach to evolving these concepts and technologies is essential
and mandatory. Specific areas where innovative and revolutionary
advances are of interest to NASA include, but are not limited
to: air breathing and/or hybrid propulsion; concepts for advanced
aerospace propulsion systems and/or components; novel concepts
for analysis, design and measurement technology; intelligent
and adaptive structures, components or systems; extremely low
emissions; extremely low noise levels; durable and heat resistant
lightweight materials and structures; alternate fuels; high
power density fuel cells; and ultra high density and efficient
power sources and motors. In-Space Transportation: In order
to achieve the ambitious science and exploration missions planned
over the next several decades, improvements in in-space transportation
and propulsion technology must be achieved. Rendezvous and
return missions will require investments in in-space propulsion
systems and aerocapture technologies. New opportunities to
explore beyond the outer planets and to the stars will require
unparalleled technology advancement and innovation. NASA has
been working toward the goals of achieving a factor of 10 reduction
in the cost of Earth orbital transportation, and a factor of
2 or 3 reduction in propulsion system mass and travel time
for planetary missions within 15 years. For robotic exploration
and science missions, more cost- effective in-space and on-board
propulsion are critical elements in reducing total space transportation
costs. A broad range of in-space transportation technologies
have been identified as promising in meeting NASA's science
and exploration goals over the next 10 to 15 years. Emerging
technologies that are relatively immature but beyond the fundamental
physics assessment stage are desired. The technology areas
include, but are not limited to: electric propulsion; solar
sails; plasma and magnetic sails; aeroassist technology; fission,
nuclear electric, and nuclear thermal propulsion; momentum
exchange tethers; electrodynamic tethers; and the use of in-situ
propellants. Bio-Nano-Information Technology Fusion: The grand
challenge of NASA's mission to explore space and study the
origin and role of life in the universe is driving the Agency's
focus on the technology triad of information technology, biotechnology
and nanotechnology. These technology disciplines, either directly
or through their crossover potential, are widely accepted as
the most likely source of breakthrough technologies in the
next decades. These technologies are needed to enable such
advances as increases in the scope, complexity, autonomy and
reliability of missions for substantially lower cost; powerful,
small, low -power consuming computers and spacecraft; radiation-hardened
electronics for space and extraterrestrial environments; biosensors
for astrobiology and astronaut health monitoring; and artificial
neural systems and advanced robotic intelligence for autonomous
remote outposts. Future aerospace systems will require the
characteristics of autonomy to "think for themselves"; self-reliance
to identify, diagnose and correct internal problems and failures;
self repair to overcome damage; adaptability to function and
explore in new and unknown environments; and extreme efficiency
to operate with very limited resources. The URETI for Bio-Nano-Infomation
Technology Fusion must create a strongly interacting cross-disciplinary
group which will collaborate with the URETI in Nanoelectronics
Computing and Electronics. Areas of bio-nano- information technology
fusion of interest to NASA include, but are not limited to:
biomimetic and iologically- inspired technologies aimed at
evolving, self-healing systems; bionanomanufacturing systems
and tools; biosensors and bio-physical hybrid systems for health
monitering; intelligent genomic/proteomic probes for life detection;
modular and in-situ reconfigurable tools, devices and components;
information technologies for multiparamenter, multidimensional
networked systems; and bioinformatic strategies for knowledge
extraction from large data sets. Bio-Nanotechnology Materials
and Structures for Aerospace Vehicles: Virtually all of NASA's
vision for future air travel and space exploration is dependent
on the reduction of mass, power requirements and size of components,
accompanied by an increase in the intelligence of these components.
The lofty goals are nearer reality given the recent explosion
in advances at the intersection of the multidisciplianry areas
of biotechnology, nanotechnology, and information technology.
Most of the current advances in nanotechnology are currently
driven by the needs of the semiconductor industry. Although
electronics play an important role in the aerospace vehicles
of the future, in order to achieve NASA's 25-year goals, there
is an additional need to fill in the technological gaps in
the aerospace vehicle structures and materials development.
Nanotechnology offers the potential for lightweight structural
materials with extraordinary strength and stiffness. In addressing
aerospace vehicle material and structures there is also a natural
union of biotechnology with nanotechnology. The emphasis in
nanotechnology is to work with molecular organization of matter
that leads to useful macrostructures. Nature builds systems
of staggering complexity, yet these systems provide robust,
autonomous, and efficient solutions, which are well adapted
to the environment. Unique characteristics anticipated from
aerospace vehicle materials and structures research in bio-nanotechnology
include multifunctionality, hierarchical organization, adaptability,
self healing/self-repair, and durability. It is also promising
to combine biological engineered components to non-biological
systems, potentially creating materials and structures without
the need to machine materials and tailoring the mechanical
properties of the component materials. Expected benefits include,
but are not limited to: dramatic decreases in the strength-to-
weight ratio of structural materials; multifunctional structures
integrating sensing, computing and wireless transmission, enabling
true health management of aeronautical and space vehicle structural
systems of the future; and self-actuating shape control of
airframes and aerodynamic/aerothermal surfaces for optimal
performance. Nanoelectronics Computing and Electronics: Virtually
all of NASA's vision for the future of space exploration is
dependent upon mass, power requirements, and the size and intelligence
of components that make up launch vehicles, spacecraft, and
rovers. Packing densities and minimal power consumption are
absolutely critical to realizing the autonomous exploration
of space. The integration of sensing, computing, and wireless
transmission will enable true health management of reusable
vehicles, wherein aerospace systems will require: the characteristics
of autonomy to "think for themselves"; self-reliance to identify,
diagnose and correct internal problems and failures; self repair
to overcome damage; adaptability to function and explore in
new and unknown environments; and extreme efficiency to operate
with very limited resources. Such intelligence, adaptability
and compute power go beyond the present capabilities of microelectronic
devices. The Nanoelectronics Computing and Electronics URETI
will collaborate with the proposed URETI in Bio-Nano-Information
Technology Fusion. NASA's interest in nanoelectronics computing
and electronics includes, but is not limited to: new computer
architectures and algorithms beyond the limits of CMOS technology;
design, development, fabrication and low-cost manufacturing
processes; development of fault-tolerant, low-power-consumption,
radiation-resistant computing; integration of nanodevices into
chip level system architectures and devices; nonvolatile fast
access molecular level storage devices; and adaptive, evolving
hardware and software systems. Purpose of this Announcement
The primary purpose of this synopsis is to assist NASA Headquarters
in developing the URETI concept. Organizations that have an
interest in this activity are requested to provide information
that addresses creative concepts in how to implement the URETIs,
on collaborations with the NASA Centers, on mechanisms for
partnering with non-university/non-NASA performers, and on
URETI management. Comments will be accepted for two (2) weeks
after this announcement by regular mail or electronic mail
to the addresses noted below. In addition, NASA Headquarters
will release a draft Cooperative Agreement Notice (CAN) approximately
three (3) weeks after this announcement for further comment.
The tentative timetable for the URETI program is as follows:
NAIS Synopsis Response Due 4/19/01 Draft CAN Released 4/26/01
Draft CAN Comments Due 5/3/01 Final CAN Released 5/11/01 Notice
of Intent (NOI)/White Papers Due 6/15/01 NOI/White Paper Feedback
to Universities 7/13/01 Full Proposals Due 12/14/01 URETI Award
mid-March/02 Technical Point of Contact Name: Michael M. Reischman
Title: University Programs, Code R Phone: (202) 358-2098 Fax:
(202)358-3557 Email: mreischm@hq.nasa.gov Procurement Point
of Contact Name: Sheryl Goddard Title: Procurement Analyst
Phone: (202) 358-1643 Fax: (202)358-4065 Email: sgoddard@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-OAT-01
LINKDESC:
EMAILADD: mreischm@hq.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2Q7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PUBLIC COMMENT ON RESEARCH, ENGINEERING, AND TECHNOLOGY
INSTITUTES
POC Michael M Reischman, Special Assistant to the AA, Phone
(202) 358-2098, Fax (202) 358-3557, Email mreischm@hq.nasa.gov
DESC: The purpose of this amendment is to notify interested parties
that the title of this program has changed from "Public Comment
on Research, Engineering, and Technology Institutes" to "Office
of Aerospace Technology (OAT) University Research, Engineering
and Technology Institutes (URETIs). All further publications
regarding this procurement can be located at http://nais.msfc.nasa.gov/cgi-bin/EPS/synopsis.cgi?acqid=96977
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00020
LINKDESC:
EMAILADD: mreischm@hq.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2S0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COOPERATIVE AGREEMENT NOTICE FOR THE OFFICE OF AEROSPACE
TECHNOLOGY (OAT) UNIVERSITY RESEARCH, ENGINEERING AND TECHNOLOGY
INSTITUTES (URETIS)
SOL CAN-01-OAT-01
DUE 052401
POC Michael M Reischman, Special Assistant to the AA, Phone
(202) 358-2098, Fax (202) 358-3557, Email mreischm@hq.nasa.gov
DESC: The purpose of this amendment is to replace the technology
area in the original synopsis entitled "In-Space Transportation"
with the following technology area entitled "Third Generation
Reusable Launch Vehicles (RLV). Third Generation Reusable Launch
Vehicles (RLV): To achieve the ambitious objectives of NASA's
aerospace technology programs for the access to space 3rd generation
reusable launch vehicles (RLV), major improvements in vehicle
technologies will be required. NASA has set its 25-year goals
to reduce cost by a factor of 100 and increase safety by a
factor of 10,000 for 3rd generation RLVs. To achieve these
goals, major advances in propulsion and airframe technologies
will be required. In general, cost and safety improvements
will be achieved by improving both vehicle system design and
operating margins through more efficient propulsion systems,
improved materials, and advanced health management. General
technologies in the propulsion area include rocket, airbreathing,
and combined-cycle propulsion systems. The combined-cycle systems
could be either rocket or turbine based systems. Specific propulsion
technology for this solicitation should focus on chemically
reacting flow fields, advanced propellants, light weight/high
temperature materials and structures, turbomachinery, and health
management. General technologies in airframes are integrated
airframe design tools, integrated thermal structure & materials,
thermal protection systems, health management, and aero/aerothermal
enhancements. Specific airframe technology for this solicitation
should focus on light weight/high strength materials, design
tool, and aerothermal/aerodynamics.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-OAT-01
LINKDESC:
EMAILADD: mreischm@hq.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2T4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--NAPA RIVER/NAPA CREEK FLOOD CONTROL PROJECT. CULTURAL
RESOURCES EVALUATION OF THE PROPOSED RELOCATION OF THE PART
OF THE NAPA VALLEY WINE TRAIN RAIL LINE, NAPA COUNTY, CA.
SOL DACW05-01-Q-0103
DUE 051401
POC Mozella Cottrell (916) 557-5264
DESC: Napa River/Napa Creek Flood Control Project. Cultural Resources
Evaluation of the Proposed Relocation of Part of the Napa Valley
Wine Train Rail Line, Napa County, California. The contractor
is to provide all labor and materials necessary to a) prepare
an evaluation of the Napa Valley Wine Train including archival
research, historical context statement, and National Register
of Historic Places evaluation; b) perform an archeological
resources evaluation including records check and archival review,
on-the-ground intensive survey and report of potential for
buried cultural resources; and c) archeological resources recordation.
Key personnel participating in this project shall be qualified
under the Secretary of the Interior's qualifications for Professional
Historians and Archeologists as appropriate. Offerors for this
project shall submit examples of their work that reflect experience
in evaluating linear features, development of historic context
statements, and archeological inventory and evaluation for
the determination of the eligibility of properties to the NRHP.
For a copy of the Request for Quotation, please contact Mozella
Cottrell at 916/557-5189, fax 916/557-5264. This RFQ is set
aside for small business only. The procurement will be conducted
under NAICS code 541690. The size standard for this code is
$5,000,000. The quotations must be submitted by May 14, 2001.
CITE: (W-123 SN50L1Q1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--ASSESSMENT OF NEEDS AND REQUIREMENTS FOR A PROCESS
TO CREATE NATIONAL COMPOSITE MATERIALS SPECIFICATIONS AND SHARED
DATABASE STANDARDS
SOL 1-168-RC.1064
DUE 051401
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an assessment of needs and requirements for a process to
create national composite materials specifications and shared
database standards. The Contractor shall perform a study that
evaluates the overall requirements of, and assess the associated
risks related to, the development of a process to establish
shared database information for aerospace composite materials.
The study shall: 1.1 Identify requirements to enhance the safety
or airworthiness aspects of using composite materials for aircraft
applications while establishing a process for standardization
of these materials; 1.2 Identify all steps required to create
an industry wide standard process for obtaining and documenting
design data, controlling material production, and certifying
composite materials for aircraft applications; and 1.3 Identify
a cost-effective methodology for developing design data for
composite materials used in aircraft structures. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Altra Composites,
Inc., who is the only responsible source and no other supplies
or services will satisfy Agency requirements. Altra Composites
Inc., participated in the Composite Materials Handbook, Military
Handbook 17 (MIL-HDBK-17) and led the formulation of the Data
Utilization Working Group (DUWG) to address a number of issues
related to making the data in MIL-HDBK-17 usable by airframe
structural design organizations in the airframe industry. Their
experience and expertise with industry, DoD and FAA are crucial
to the development of a national effort for an assessment of
needs and requirements for a process to create national composite
materials specifications and shared database standards. They
alone have the information required to conduct this assessment
of needs and requirements for a process to develop national
composite materials specifications and shared database standards.
It would take substantial duplication of time and money for
another company to gather the needed data and these costs are
not expected to be recovered through competition. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on May 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=23#1-168-RC.1064
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L200)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--NOISE AND VIBRATION ANALYSIS AND TESTING FOR AESA
RADAR WEAPON SYSTEM AIRCRAFT PROVISIONS
SOL N/A
POC Contact: Ben Simcock, 301/757-7104, Contracting Officer -
Paula Schueller, 301/757-7099
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
with McDonnell-Douglas, a wholly-owned subsidiary of Boeing
Aircraft Company, PO Box 516, St. Louis MO 63166-0516 to provide
associated analysis, engineering, design, development, fabrication,
test and qualification of AESA radar weapon system's aircraft
provisions to increased measured F/A-18E/F noise and vibration
environments (Addendum IV). As the sole designer, developer
and manufacturer of the F/A-18 aircraft weapon systems, only
MDC has the requisite knowledge, experience, and technical
data required to successfully complete the engineering, manufacturing
development, and production readiness without causing unacceptable
delays in meeting the Navy's operational requirements and without
substantial duplication to the Government. Furthermore, only
MDC has the F/A-18 peculiar engineering data and expertise,
facilities, and test equipment to provide the Government's
minimum needs in a timely manner. The period of performance
is expected to be from 1 October 2001 through 31 December 2001.
The procurement is planned to be a modification to contract
N00019-01-C-0074. This synopsis is for informational purposes.
See note 22, 26. NAVAIR Synopsis no. 20053-01.*****
EMAILADD: Simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN50L266)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: B--INDIAN TRUST ASSETS
SOL N/A
POC Mickey Lechuga, Contracting Officer, (303) 275-7384
DESC: The United States Department of the Interior (DOI), Minerals
Management Service (MMS), Minerals Revenue Management (MRM),
intends to acquire through a non-competitive acquisition, analytical
services on the Indian Trust Assets. Services include: Interviewing
individuals within DOI to identify the location and magnitude
of Indian Trust Assets; testing of controls over Indian assets,
leases, agreements, and related procedures and operations to
verify that adequate internal controls are in place and function
properly; reviewing existing risk management plans or aiding
in the development of such plans to assure that Indian Trust
Assets are adequately protected; conducting in-depth, detailed
analysis of any identified exceptions; initiating appropriate
correspondence to Government offices requesting source data
and the resolution of identified exceptions; analyzing bureau/agency
responses to determine if any additional actions are required;
making recommendations on the evaluation methods used based
on the information gained through a variety of sources; preparation
of workpapers and field reports on the areas/offices evaluated.
Based on information available at this time, and in accordance
with 41 U.S.C. 252(c)(1), implemented by FAR 6.302-1, the Government
considers the services described above as a sole source from
Mr. William B. Griffin, 904 Yellowstone Drive, Mansfield, Texas
76063 and proposes to negotiate a contract on that basis. Mr.
Griffin is highly qualified and has a background in Federal
policies, procedures, and processes related to the Indian Tribes
and Indian Allottees. In addition, his background includes
experience in auditing Indian property. The period of performance
will include a base period (12 months) and one (twelve months)
option period. Offerors who feel that they have a good business
case to challenge the Government's position are invited to
submit, in writing, an affirmative response to this announcement.
The written notification (including a telephone number for
a point of contact) is due within forty-five calendar days
from the date of this synopsis. An affirmative response shall
include all information necessary to be evaluated to determine
if a competitive opportunity exists. Telephone requests will
not be honored. Since no solicitation document exists, requests
for such a document without the accompanying information will
be considered to be non-responsive to this request without
further consideration. This notice may represent the Government's
only official notice of this procurement. See Numbered Notes
22 and 26.
CITE: (W-124 SN50L2A2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: C--GEOPHYSICAL SURVEYING AND MAPPING SERVICES
SOL N/A
DUE 051101
POC Diana Shepard, Contract Specialist (314)263-4919 ext. 103;
Holly Byland, Contracting Officer (314)263-4949 ext. 106
DESC: This synopsis is for the procurement of WGS surveys for
identified photo control points at twelve airfields located
in South Africa, in support of the Airfield Initiative Program.
The work includes determining the 3-dimensional positions of
at least 10, but not more than 20, well-defined points at the
following airfields: Luanda 4 De Fevereiro, Angola; Amilcar
Cabral International, Cape Verde; Kinshasa N Djili International,
DR Congo; Lilongwe International, Malawi; Sir Seewoosagur Ramgoolam
- Plaisnce International, Mauritius; Maputo, Mozambique; Seychelles
International, Seychelles; Cape Town International, South Africa;
Johannesburg International, South Africa; Lusaka International,
Zambia; Harare International, Zimbabwe; Victoria Falls, Zimbabwe.
This requirement is an enhancement to, and will be performed
in conjunction with, other survey work being performed at these
sites. NIMA intends to award this requirement to The International
Air Transport Association (IATA).
EMAILADD: shepardd@nima.mil or bylandh@nima.mil
EMAILDESC:
officer via e-mail.
CITE: (W-124 SN50L209)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Bureau of Labor Statistics,
2 Massachusetts Avenue NE, Room 1830, Washington, DC 20212
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFQ-BLS-738484
DUE 052901
POC Joe Rudolph, Procurement Agent 202-691-6033
DESC: I. PROJECT IDENTIFICATION A. PROJECT TITLE: BLS Computer
Center Engineering Study B. PROJECT BUILDING: Postal Square
Building 2 Massachusetts Avenue, N.E. Washington, DC 20212
C. LOCATION: Room G-160 and other Miscellaneous Surrounding
Areas II. BACKGROUND The Bureau of Labor Statistics (BLS)
currently utilizes approximately 12,000 square feet in the
ground level of the Postal Square Building as a computer center
to facilitate computer operations for their staff throughout
the building. As time has progressed, some computer equipment
(servers) have been installed at various locations throughout
the building, and operational requirements within the computer
center have been modified from those required at the time of
the original construction. BLS has indicated that they feel
the computer center may require modifications, and that a comprehensive
engineering study is required to aid them in determining the
most appropriate means of meeting both present and future computer
center physical and operational requirements. III. OBJECTIVES
Provide a comprehensive engineering study, addressing BLS'
concerns with the existing computer center, as well as future
program requirements. A. Project Description 1. To fulfill
BLS' program requirements. 2. To improve physical security
and access controls for the facility. 3. To improve operational
reliability for the computer center by improving reliability
of the environment and electrical supply. 4. To redesign
and configure the existing computer center to hold additional
equipment and make the computer center a single purpose facility.
5. This study shall include interviews with the computer
center and client personnel to determine all present concerns
and future physical/operational computer center requirements;
a comprehensive survey of the existing computer center systems,
the building un-interruptible power supply (UPS) system and
the building generator system; and survey information; phasing
information for all recommendations; and preliminary cost proposals
for the proposed recommendations. IV. SCOPE OF ENGINEERING
STUDY The following includes but is not limited to, the
work required to fulfill the objectives of the project as necessary
for each technical discipline in accordance with the base contract.
A. Architectural Requirements 1. Review existing building
documentation (drawings, specifications, etc.) and survey the
existing computer center to obtain accurate as built information
pertaining to the existing walls, raised floor system and ceiling
systems. 2. Interview BLS computer center and security personnel
to determine existing concerns and future physical/operational
requirements. Preliminary requirements expressed by BLS include:
improved access control and monitoring of the facility, incorporating
a separate space within the facility which has a highly restricted
access, and separating the current mainframe output distribution
facility from the server facility. 3. Analyze the existing
computer center and proposed modifications for proper egress
and life safety requirements. 4. Provide recommendations
and develop a preliminary floor plan for the proposed computer
center, incorporating all BLS personnel concerns and proposed
future requirements, as well as all engineering related recommendations.
B. Mechanical Requirements 1. Review existing building
documentation (drawings, specifications, etc.) and survey the
existing computer center to obtain accurate as built information
pertaining to the existing HVAC, plumbing and fire protection
systems. As a minimum, this survey should include existing
HVAC equipment and piping layouts, existing HVAC equipment
capacities and existing system operations. 2. Interview existing
BLS computer center personnel and building engineers to determine
existing concerns and future physical/operational requirements.
Preliminary requirements expressed by BLS include the upgrade
of the existing HVAC system to accommodate existing/future
computer equipment requirements, and the addition of an FM200
fire suppression system throughout the computer center.
3. Perform mechanical design calculations for the existing
HVAC system; incorporating proposed future computer equipment
requirements. 4. Provide recommendations and develop a preliminary
equipment layout for the proposed computer center HVAC/plumbing
systems, incorporating all BLS personnel concerns and proposed
future requirements. 5. Provide recommendations for the
proposed fire protection system for the proposed computer center.
C. Electrical Requirements 1. Review existing building
documentation (drawings, specifications, etc.) and survey the
existing computer center to obtain accurate as built information
pertaining to the existing electrical systems. As a minimum
this survey should include: existing computer center equipment
inventory and nameplate information, existing building UPS
and generator system electrical demand/assessment/future capacity,
existing computer center power distribution system and existing
computer center branch circuiting as built documentation. Existing
building UPS generator system demand information shall be obtained
through the use of a recording type electrical meter, with
a minimum of one week continuous readings at all applicable
points in the existing electrical system. 2. Interview existing
BLS computer center personnel and building engineers to determine
existing concerns and future physical/operational requirements.
Preliminary requirements expressed by BLS include: analysis
of existing building UPS and generator systems for future computer
center expansion/modification, conversion of all power serving
computer equipment within the computer center onto the building
UPS/generator system, improved electronic security within the
computer center and consolidation of the computer equipment,
presently located throughout the building, into the computer
center, thus making the computer center a single purpose facility.
3. Perform electrical design calculations for existing computer
center electrical distribution system; incorporating proposed
future computer equipment requirements. 4. Provide recommendations
and develop a preliminary electrical distribution riser diagram
and equipment layout for the proposed computer room electrical
system, incorporating all BLS personnel concerns and proposed
future requirements. 5. Provide recommendations and develop
a preliminary security system equipment layout for the proposed
computer center security system, incorporating all BLS concerns
and proposed future requirements. D. Phasing Requirements
1. Due to the mission critical operation of the computer
center, as well as a lack of suitable environment for swing
space, proper phasing for all proposed recommendations is essential
to the success of any proposed construction work. The design
team shall address phasing all recommendations so that all
mission critical functions remain within the existing computer
center throughout the duration of any recommended modifications/upgrades
to the existing space. The final report shall address phasing
for all proposed recommendations, as well as preliminary phasing
plans for the successful implementation of the proposed recommendations.
E. Cost Estimation Requirements 1. Provide a cost estimate
for all proposed recommendations. This cost estimate shall
be broken down to delineate an independent cost for each proposed
recommendation, to aid BLS in the evaluation of the adequacy
of their funding to accommodate each individual requirement.
V. SPECIAL CONSIDERATIONS A. Formatting 1. The report
shall be formatted in a manner that delineates clearly each
deficiency; its proposed solution and associated cost. The
format shall be such that it enables BLS to select individual
recommendati9ons and to use the report'' text to aid in obtaining
a design build contract for the implementation of any one recommendation.
B. Calculations 1. Submit applicable engineering calculations
with the report for all disciplines at each submission. Prepare
engineering calculations prepared and/or approved by the engineer
of the appropriate discipline C. Coordination 1. Coordinate
all work with and obtain approvals from BLS 2. All survey
and investigation on site during the study shall be coordinated
and scheduled through: Joe Rudolph 2 Massachusetts Avenue,
N.E. Room 1830 Washington, DC 20212 202-691-6023 VI.
SCHEDULE OF ARCHITECT-ENGINEER SERVICES A. Submittal Format:
All reports shall be completed in Word Format, latest edition.
The final report shall also be submitted electronically on
either 3.5" HD diskettes or CD-ROM. B. Schedule 1. Survey
8 weeks after notice to proceed 2. Preliminary Report 12 weeks
after notice to proceed 3. Final Report 4 weeks after approval
of preliminary report.
EMAILADD: Rudolph_J@bls.gov
EMAILDESC:
CITE: (W-124 SN50L2K5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: C--BUILDING SYSTEMS MODERNIZATION
SOL GS-02P-01-DTC-0028N
DUE 062101
POC Hester Harper, Contracting Officer, Phone (212) 264-2551,
Fax (212) 264-0588, Email hester.harper@gsa.gov - Hester Harper,
Contracting Officer, Phone (212) 264-2551, Fax (212) 264-0588,
Email hester.harper@gsa.gov
DESC: U.S. Customhouse 6 World Trade Center, New York, NY Building
Systems Modernization CBD Announcement: Technical Portion Architect-Engineer
The General Services Administration (GSA) announces an opportunity
for Design Excellence in Design for the modernization of the
mechanical and electrical building systems of the U.S. Customhouse,
6 World Trade Center, New York, NY, in accordance with General
Services Administration (GSA) quality standards and requirements.
The building is approximately 67,105 m2. The existing facility
consists of a seven story office building above the "grade"
or the plaza level, and two levels below "grade" which include
138 parking spaces. The design project shall require maintaining
the operation of all existing systems in the occupied office
building during construction. GSA Northeast and Caribbean Region
2, Solicitation No.GS-02P-01-DTC-0028(N). The Estimated Construction
Cost range is $10,000,000 to $11,000,0000. The facility will
be designed in metric system international units. The scope
of work will include, but not be limited to: construction drawings,
specifications, cost estimates, value engineering services,
sustainability design, computer-aided design and drafting (CADD)
for HVAC and electrical system modernization, toilet room remodeling
including handicapped accessibility, parapet bracing, and seismic
work on equipment. Optional work which may be required: (1)
post construction contract services (PCCS); (2) construction
site visits (CIS); (3) as-built documents. This is a Request
for Qualifications (RFQ) of A/E Firms/Lead Designers interested
in contracting for this work. The A/E Firm as used in this
RFQ is an association, joint venture partnership or other entity
that will have contractual responsibility for the project design.
The Lead Designer is the individual that will have primary
responsibility to conceive the design concept and the engineering
of the modernization of the building systems. The A/E Firm
must address the contractual relationship with the Lead Designer
and its ability to manage the design and production of construction.
In developing the project team, the A/E Firms are advised that
at least 35% of the level of contract effort must be performed
within a seventy-five (75) mile radial distance from Columbus
Circle, New York, NY. The government will not allow payment
for travel, living expense, computer time or hookups for the
prime or the consultants. The A/E selection will be completed
in two stages as follows: In STAGE I, interested firms will
submit portfolios of accomplishment that establish the design
capabilities of the A/E Firm and its Lead Designer(s) in Mechanical
and Electrical Engineering. All documentation will be in an
8 1/2" x 11" format. The portfolio should include the following:
a cover letter referencing the CBD announcement and briefly
describing the firm and its location, organizational makeup,
and noteworthy accomplishments; and modified Standard Form
254 (Architect Engineer and Related Services Questionnaire)
and Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project). Identification of major
consultant firms is required at this stage. An A/E Evaluation
Panel will evaluate the submission. Submission requirements
and evaluation criteria are: (1) Past Performance on Design
(35%): The A/E Firm will submit graphics (maximum of three
pages per project) of not more than five modernization projects
completed in the last ten years. The narrative (maximum of
two pages per project) will address the design approach with
salient features for each project and discuss how the client's
program, functional, image, mission, economic, schedule, and
operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
design excellence. Provide a client reference contact for each
project, including name, title, address, phone, and fax numbers.
A portion of one page presented for each project must include
a representative floor plan and either a site plan or a building
section. (2) Philosophy and Design Intent (25%): In the Lead
Engineering Designer's words, (maximum of two typewritten pages)
state his/her overall design philosophy and approach to the
challenge of public engineering and architecture, issues, and
parameters that may apply in creating a state-of-the-art modernization
of the building systems specifically addressing this site and
project. (3) Lead Engineering Designer Profile (15%): Submit
a biographical sketch (maximum of three pages) including education,
professional experience, recognition for design efforts inclusive
of examples. Identify and describe areas of responsibility
and commitment to each project. (4) Lead Engineering Designer
Portfolio (25%): Submit a portfolio representative of the Lead
Designer's ability to provide design excellence. Submit graphics
(maximum of three pages per project) and a written description
(maximum of two pages per project) of up to three modernization
projects completed in the last ten years. The narrative will
address the design philosophy with salient features for each
project and discuss how the client's program, functional, image,
mission, economic, schedule, and operational objectives were
satisfied by the overall design/planning solution. Include
tangible evidence where possible such as certificates, awards,
peer recognition, etc., demonstrating design excellence. Where
there is duplication with criteria (1), the Lead Designer will
address his/her participation in the project. A GSA A/E Evaluation
Board will evaluate the submissions. The Board will establish
a short-list of three to six firms. For STAGE II, the short-listed
firms will be notified and asked to submit more detailed information
indicating each member of the design team, including all outside
consultants. The firms will be required to complete Standard
Forms 254 and 255 that reflect the entire design team. The
Government will establish the detailed evaluation criteria
and the date these submittals are due and provide the selection
criteria for the interviews along with the STAGE I short-list
announcement. Sufficient time will be provided for the A/E
Design Firm/Lead Designer to establish its team. The panel
will interview each team. Candidates should be prepared to
discuss all aspects of the criteria indicated above and to
demonstrate their ability to fulfill all project requirements.
Emphasis will be placed on the unique aspects of the project,
design philosophy, possible approaches in carrying out the
project, and project management. The STAGE II evaluations will
include an interview with the A/E Evaluation Board. This procurement
is being made under the Small Business Competitiveness Demonstration
Program (F.A.R. 52.219-19). This procurement is open to small
and large business concerns. Before award of the contract,
the A/E (if not a small business of $4,000,000.00 gross average
sales receipts for the past three years), shall be required
to present an acceptable Small Business Subcontracting Plan
in accordance with Public Law 95-507. As part of its' commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established subcontracting
goals of 42 percent for Small Businesses, 7.5 percent for Small
Disadvantaged Businesses, 5 percent for Women-Owned Small Businesses,
2 percent for HUBZone Businesses, and 3 percent for Veteran-Owned
Small Businesses. In support of the agency's effort, firms
seeking consideration for this contract shall demonstrate a
proactive effort to achieve the above goals. The use of subcontractor
consultants will be reflected in a Small Business Subcontracting
Plan to be submitted with the Stage II submittal and included
in the contract. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged,
Women Owned Small Business, HUBZone and Veteran-Owned Small
Businesses firms as part of their ORIGINAL SUBMITTED TEAMS.
FOR STAGE I SUBMITTALS: Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting modified SF-254 (for the "A/E Design
Firm"), which must be dated within twelve (12) months of the
date of this synopsis, and modified SF-255 (for the "A/E Design
Firm") along with letter of interest TO: General Services Administration,
26 Federal Plaza, New York, NY by 4:30 PM local time on the
DUE date of this notice. The following information MUST be
on the outside of the sealed envelope 1) Solicitation Number:GS-02P-01-DTC-0028(N)/Title,
2) Due Date: June 21,2001 3) Closing Time: 4:30 p.m. Late responses
are subject to F.A.R. Provision 52.214-7. In Block 8 of the
SF-254 specify only current W-2 payroll (non-contract) personnel
of each firm. In Block 10 of the SF-255, the A/E Design Firm
MUST respond to the FOUR (4) EVALUATION CRITERIA stated in
the CBD announcement for this STAGE I Solicitation. In Block
11 of the SF-255, the A/E Design Firm MUST sign, name, title
and date the submittal. A Pre-submittal Conference will beheld
on May 30, 2001 at 10:00 a.m. at 26 Federal Plaza, 6th floor
Conference Center - B, New York, NY. Interested parties must
contact Mrs. Hester Harper by e-mail (hester.harper@gsa.gov),
Fax (212) 264-0588 or call me at (212) 264-2551 to confirm
attendance. Award of this contract is PENDING AVAILABILITY
OF FUNDS. Contract will be procured under the Brooks Act and
F.A.R. 36. SUBMISSIONS DELIVERED TO THE ISSUING OFFICE WILL
NOT BE ACCEPTED. This is not a Request for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GS-02P-01-DTC-0028N&L=54
LINKDESC:
notice
EMAILADD: hester.harper@gsa.gov
EMAILDESC:
CITE: (D-124 SN50L2S7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: D--INTENT TO AWARD SOLE SOURCE TO TIERRA DATA SYSTEMS
SOL 9TER-01-JEP-002
DUE 051101
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email
DESC: General Services Administration intends to award a sole
source contract with Tierra Data Systems to perform surveys
on arroyo toad, least Bell_s vireo, California gnatcatcher,
Stephen_s kangaroo rat and southwestern willow flycatcher.
Each of these species is listed as Threatened or Endangered
under provision of the Endangered Species Act. Tierra Data
Systems has completed numerious site specific, detail intensive,
scientifically defensible studies. This requirement is a follow-on
for work currently being performed by the contractor. Tierra
Data Systems personnel possess all Endangered Species Act 10(a)(1)(A)
permits as required by the U.S. Fish and Wildlife Service and
is the only contractor that has these permits for the U.S.
Naval Weapons Station Seal Beach, Detachment Fallbrook and
has site specific experience on Station. This notice of intent
is not a request for competitive proposals. But responses received
before May 11, 2001 will be considered by the government. A
determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government. Information should be submitted to GSA/FTS,
Attn: Joseph Pechinko, Contracting Officer at (858) 537-2219
or via e-mail at joe.pechinko@gsa.gov and dan.blake@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JEP-002&L=3186
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1Q4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--GENERAL SERVICES ADMINISTRATION PURCHASE OF MAINTENANCE
AND SUPPORTING SERVICES FOR GOVERNMENT-OWNED TELECOMMUNICATIONS
SYSTEMS FOR FEDERAL AGENCIES IN MEMPHIS, TN, AND MOBILE, AL.
SOL 4TTE01RM01
DUE 060401
POC Ruben Mendez, Contract Specialist, Phone (404) 331-0158,
Fax (404) 331-1860, Email ruben.mendez@gsa.gov - Ruben Mendez,
Contract Specialist, Phone (404) 331-0158, Fax (404) 331-1860,
Email ruben.mendez@gsa.gov
DESC: GSA requires Maintenance and Supporting Services for two
(2) separate Government-Owned telecommunication systems in
Memphis, TN, and in Mobile, AL. The requirements consist of
daily on-site operations, including station Moves, Adds and
Changes (MACs), by exclusively dedicated On-Site Technicians
(one (1) for each city area), maintenance and support of existing
large capacity Nortel Meridian Option 81C Private Branch Exchange
(PBX) systems, integrated Voice Mail systems, fiber remotes,
carrier remotes, battery supplies, main distribution frames
(MDF), intermediate distribution frames (IDF), inside plant
(fiber and copper), horizontal cable, jacks and proprietary
telephone sets at each location. Offerors shall support the
National Security Emergency Preparedness Plan (NSEP). Qualified
On-Site Technicians must be systems certified, will be considered
the Tier I technical support, shall have effective access to
Tier II technical support from a remote Technical Support Center
(TSC) and Tier III technical support from the Original Equipment
Manufacturer (OEM) at no additional cost to the Government.
A single award or multiple awards may be made. Each city will
be evaluated separately for best value being the lowest reasonable
price, technically acceptable, responsible source(s). Depending
on the contractor selected for award, the resultant evaluation
may render a single award (one contractor awarded both cities)
or multiple awards (two separate contractor awardees for each
city). Offerors may choose to submit proposal(s) for one (1)
city or both cities. Offerors must be able to provide service
to the entire city, not just to a particular building or a
portion of a city. It will be the Offeror_s choice on how many
cities to propose. An offer submitted on an _all or none_ or
similar basis will not be considered unless the offer is low
on each item to which the _all or none_ offer is made applicable.
Responsible sources having the ability to furnish services
for the aforementioned areas are requested to electronically
access Solicitation No. 4TTE01RM01 from the www.eps.gov web
site and give written notice (include telephone number and
point of contact) to the acquisition office listed in this
notice within fifteen (15) calendar days from the date of this
publication. This solicitation incorporates wage determinations
that are not available electronically. Interested sources who
notify the acquisition office will receive hardcopies of the
wage determinations. Clarification questions relative to the
solicitation are due on or before Friday, May 18th, 2001. Proposals
are due not later than 4:00PM, Local Time, Monday, June 4th,
2001. Amendments to the solicitation (if any) will only be
furnished to Offerors that have notified the acquisition office
of the Offeror_s intent to propose!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=4TTE01RM01&L=281
LINKDESC:
notice
EMAILADD: ruben.mendez@gsa.gov
EMAILDESC:
CITE: (D-124 SN50L213)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-124 SN50L215)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: D--REQUEST FOR INFORMATION - INDUSTRY DAY CONFERENCE
- GCSS-AF ANALYSIS OF ALTERNATIVES - MODIFICATION
SOL N/A
DUE 060101
POC Ms Linda Dawson, Contracting Officer, (334) 416-6268, or
Major Shirley Abbott, (703)-601-4958
DESC: Reference REQUEST FOR INFORMATION - INDUSTRY DAY CONFERENCE
- GCSS-AF ANALYSIS OF ALTERNATIVES (AoA) posted on CBDNet 30
April and 3 May and printed in Commerce Business Issues 2 and
7 May 01. This is a modification/clarification to the previous
synopsis for the REQUEST FOR INFORMATION - INDUSTRY DAY CONFERENCE
- GCSS-AF ANALYSIS OF ALTERNATIVES (AoA). Please note the following
changes: 1. The CLASS CODE changed from 70 to D; 2. The second
date for Industry Day Conference changed from 21 May to 23
May 01 and 3. The program status website is changed from ESC
Business Opportunities Page Web Page to HQ SSG Business Opportunities
Web Page. The HQ SSG website is http://web1.ssg.gunter.af.mil/PK/bizops/.
After accessing the HQ SSG website, take the following steps:
"Profiles"; "View Business Opportunities"; "Enter your email
address"; "Logon"; (If you are not entered in the HQ SSG database
it will prompt you to create a user's profile, "submit" and
"log on"); then go into "Program: Global Combat Support System-
Air Force (GCSS-AF) Analysis of Alternatives (AoA)". Note:
Information will be accessible on the GCSS-AF AoA website 7
May 01.
LINKURL: http://web1.ssg.gunter.af.mil/PK/bizops/
LINKDESC:
EMAILADD: linda.dawson@gunter.af.mil
EMAILDESC:
CITE: (D-124 SN50L293)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE -- FAST ACCESS AND PREALERT
SOL 200-47-01
DUE 051101
POC William Cox
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX is contemplating negotiating a sole source
procurement with Allen Systems Group, Inc. (ASG) for a new
software license for FAST-ACCESS and PreAlert for the period
of 6/30/01 through 9/30/02. It is contemplated that the software
will be installed on a CPU with 128 MIPS or 22 MSU's at the
AAC. Respondents must clearly demonstrate how their products
compare to ASG's products by a side-by-side comparison of their
functions. The Government must be able to use the software
at no additional cost to process data on a fee-for-service
basis and/or in a parallel sysplex environment. Responses must
be in writing and must be received within 7 calendar days of
this notice. In addition, responses must include pricing and
documentation in sufficient detail to allow evaluation of license
and maintenance fees. This includes the vendor's commercial
price list, and (if one exists) GSA contract and price list.
Documentation includes the vendor's standard commercial license
agreement if the product is not available on a GSA schedule.
Pricing must state whether the software license is perpetual
or term; whether it is available on a GSA schedule; whether
it is licensed by site, by CPU (i.e., tier group, MIPS, MSU,
etc.), and/or by use (i.e., concurrent users, total users,
frequency of use, etc.). Responses received that do not include
all requested information will be considered non-responsive.
NO SOLICITATION DOCUMENT IS AVAILABLE. The determination to
open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN50L2L0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--SOFTWARE LICENSE SUPPORT
SOL ATTR88105
DUE 070301
POC Susan Larimer, Contract Specialist, 703-755-5352, FAX 703-755-5340
DESC: In accordance with FAR 6.302-1, the National Imagery and
Mapping Agency intends to award a contract, on a sole-source
basis, to Laser Scan, Inc. of Sterling, VA for continued technical
development of a system to enhance the Hydrovision database.
In support of this effort, Laser Scan, Inc. will provide technical
services to expand the capability and the capacity of the Hydrodivision
database, which is accessed through a Gothic Lamps2 application.
Both of these are proprietary to Laser scan, Inc. This effort
will be for approximately one year with an option year. This
is an announcement of the Government's intent and is not a
request for proposals.
CITE: (W-124 SN50L2L5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--AIR FORCE TECHNICAL ORDER STANDARD GENERALIZED MARKUP
LANGUAGE VIEWING TOOL MARKET SURVEY
DUE 051001
POC Steven Holloway (937) 257-3085
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. NO SOLICITATION DOCUMENT
EXISTS AT THIS TIME. REQUEST FOR A SOLICITATION DOCUMENT WILL
RECEIVE NO RESPONSE. This sources sought announcement is issued
for the purpose of identifying potential sources capable of
demonstrating products to support Air Force (AF) Technical
Order (TO) Standard General Markup Language (SGML) Web Viewing
Capability. TECHNICAL INSTRUCTION/DESCRIPTION: The Air Force
Integrated Digital Environment (IDE) Program Office, Materiel
Systems Group (MSG/MMF), is exploring industry and government
for Commercial-Off-the-Shelf (COTS) and Government-off-the-Shelf
(GOTS) SGML web viewing capabilities. This market survey is
related to the continuing AF TO Concept of Operations (CONOPS)
architecture exploration activities. The AF TO CONOPS and documentation
associated with a previous market survey can be viewed at https://www.asc.wpafb.af.mil/msg/cts/.
MSG/MMF is interested in investigating COTS and GOTS products
capable of displaying SGML-formatted TOs on both desktop and
portable computers. These products must enable viewing of Air
Force SGML-formatted TOs, which comply with industry standards
and military specifications, using existing Air Force Document
Type Definitions (DTDs). These Mil-Spec Technical Manual specifications
and corresponding DTDs may be accessed on the IDE Program Office
public web site at http://www.pdsm.wpafb.af.mil/tmss/index.html.
The AF IDE Program Office will consider both client-side and
server-side viewing solutions. MSG/MMF will perform this
market survey analysis by reviewing packages submitted by interested
vendors. Selected vendors whose products satisfy a portion
of the requirements above may be invited to demonstrate their
products in the MSG Information Technology Application Center
(ITAC) at the MSG, Wright Patterson Air Force Base, OH 45433.
Vendors may also be requested to provide the Government a 30-90
day no-obligation evaluation period of the software and/or
hardware and to provide rough order of magnitude costs for
their products. Cost estimates should be submitted no later
than 3 days following the request. When submitting cost estimates,
please include a cost breakout (e.g. cost per seat, style sheet
development costs, training costs, recurring costs, and software
upgrade costs). Any information submitted by respondents to
this synopsis is strictly voluntary. The Government will not
pay for any information that is submitted or for any presentation/demonstration
provided by respondents. Potential demonstrators are expected
to bring applicable hardware, software, and sample data as
well as provide technical support for demonstrations. Vendors
will be asked to demonstrate products using vendor-provided
data as well as an AF SGML-formatted TO. Interested vendors
must respond by COB 10 May 01. Vendors who believe they possess
the appropriate expertise and experience shall submit via email
to Mr. Steven Holloway, steven.holloway@wpafb.af.mil: (1) a
brief description of product to be demonstrated (not to exceed
three pages), (2) quantity of set up time required (i.e., how
long to set up hardware and/or to load software), and (3) any
other special needs. The vendor shall also submit, via email
to Mr. Holloway, steven.holloway@wpafb.af.mil, a cover letter
which shall include the following: (1) name and address of
vendor, (2) name, telephone and fax numbers of point of contact,
(3) e-mail address of point of contact, (4) if the vendor has
supplied a product to a DoD customer that satisfies the same
or similar features as contained in the technical description
above, the vendor should also provide a brief (i.e., no more
than one page) description of the product and the name of the
customer. Mr. Steven Holloway is the point of contact (POC)
for this effort. He can be reached at steven.holloway@wpafb.af.mil
or (937) 257-3085.
EMAILADD: steven.holloway@wpafb.afmil
EMAILDESC:
CITE: (W-124 SN50L277)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: E--SITE OWNERS/DEVELOPERS TO CONSTRUCTION OR LEASE U.S.
AMBASSADOR'S RESIDENCE IN LA PAZ, BOLIVIA
SOL S-ALMEC-01-R-8888
DUE 051801
POC Jason A. Dallara, Realty Specialist, (703) 875-7483
DESC: The United States Government ( USG') is seeking expressions
of interest from qualified site owners and/or developers for
the construction and lease to the USG of a house to be used
as the U.S. Ambassador's residence in La Paz, Bolivia. The
house will be approximately 962 gross sq. meters and 733 net
square meters, should be situated on a lot of approximately
1.5 to 3 acres (6,000 to 12,000 square meters) and should be
located in a desirable residential neighborhood in the Zona
Sur. The residence shall consist of living spaces, dining spaces,
entertaining areas, a master bedroom, a small personal office,
guest bedrooms, a kitchen designed to prepare food for large
gatherings, appropriate landscaping, site amenities, open space,
parking for guests, etc. The house must be completed and ready
for occupancy by July 1, 2002. The USG shall retain the right
to inspect the house while construction takes place. The lease
shall provide that the USG will pay the landlord an annual
rent during the term of the lease. The term of the lease shall
be for 9 years and 11 months, and shall be renewable for additional
terms to be negotiated. The build-lease agreement will be negotiated
and executed with the successful offeror and shall contain
preliminary floor plans, site plans, specifications and elevations.
The construction plans will then be agreed upon, completed
and become part of the lease. Please note that when comparing
bids the USG will take into account the time value of money
and the risk that a developer will not complete the project.
Aside from the rent to be paid as set forth in the lease, the
USG shall provide no funding for the design or construction
of the residence. The developer will provide all monies necessary
for the development and long-term ownership of the property.
The lease will also have an option for the USG to purchase
the property at an agreed price. If you are interested in providing
the build-lease residence described herein, please submit to
the United States Embassy, Av. Arce 2780, La Paz, Bolivia,
Attn: General Services Officer-EMR, a letter expressing your
interest, requesting a bid package and including the required
information outlined below. All expressions of interest must
be received by 4 p.m., La Paz time, on May 18, 2001. Because
of the potential for delays in delivery of international mail,
it is recommended that letters of interest and requests for
bid packages be sent via international messenger services.
Upon receipt, the USG shall review each expression of interest
that meets the criteria set forth herein and provide those
qualified with a bid package. The lease shall be awarded to
the respondent whose submission to the bid package is the most
advantageous to the USG, after consideration of price, location
and all other relevant factors. In order to be considered,
expressions of interest must be include a description in detail
of the following criteria: (1) Please indicate upon what tract
of land, or in what neighborhood, you would propose to locate
the residence. At the time that bids are submitted, potential
lessors must control (i.e., own, long-term lease or have an
option to purchase) the land that is to be used for the residence.
The land must be approved for the uses described above. If
you have the information available, please indicate the size,
location and general description (including a plot plan) of
the land designated for the residence and demonstrate your
control of the site (i.e., deed, long-term lease or option
to purchase). (2) Please demonstrate that the principal firm
undertaking the development has successfully completed projects
of similar size and scope involving residential property. You
should detail projects previously completed and describe the
technical and managerial qualifications of the firm and its
principal staff to be assigned to the project. Photos and brochures
are helpful. The demonstration of development experience in
La Paz is essential. You should also describe your knowledge
of the design and construction conditions in La Paz, including
knowledge of local building requirements, techniques, material,
labor and purchasing. Please also describe your familiarity
with, and ability to obtain, local permits and licenses for
the design and construction of the required facilities. You
should also indicate what industry building code would be used
for design and construction. Please note that the USG shall
expect the construction to be done to the level of us. standards
and codes. (3) Please demonstrate your ability to complete
the residence within the stated time frame. You should describe
the staff and management resources that will be dedicated to
the completion of the project and your plans for the acquisition
of necessary equipment, material and labor. You should demonstrate
your ability to coordinate all phases of development. You should
provide information about the timely completion of previous
projects of similar scope. (4) Please provide evidence of your
liquidity and/or the ability to obtain sufficient construction
and long-term financing to complete the project and maintain
ownership for the duration of the lease and extensions. Evidence
of the financial status and credit worthiness of the principal
firm and any joint venture firm must be submitted.
EMAILADD: DallaraJA@state.gov
EMAILDESC:
CITE: (W-124 SN50L2H2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: F--PROFESSIONAL SERVICES FOR NATURAL RESOURCE & CONSERVATION
SERVICES
SOL R1-01-22
DUE 061501
POC To request a solicitation contact Leta Wicka at (406) 329-3148;
for additional information contact Laurie Hamers at (406) 329-3244
DESC: Modify previous presolicitation notice for this project
to include "It is anticipated that 2 awards for these services
will be made to firms certified in the 8(a) program, in addition
to 4 awards made to open-market firms."
EMAILADD: lwicka@fs.fed.us
EMAILDESC:
CITE: (W-124 SN50L253)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: F--SOURCES SOUGHT PRESOLICITATION NOTICE 01-AA-32-0040
IS CANCELED
SOL 01-AA-32-0040
POC Michael F. Doody-602-216-3882 or Deborah Talbert-602-216-3879
DESC: The above referenced sources sought presolicitation notice
is canceled due to a deficency in the statement of work.
LINKURL: No Web address available
LINKDESC:
EMAILADD: mdoody@lc.usbr.gov or dtalbert@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-124 SN50L279)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--SPRAYING SERVICES (WEED INFESTATION)
SOL RFP-R3-08-03-01
DUE 051601
POC Cesar T. Fausto, Contracting Specialist, Ph. 505-434-7367,
FAX 505-434-7218
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The USDA, Forest Service, Region 3, Lincoln National
Forest, located in Southern New Mexico, plans to award a multi-year,
Firm Fixed Price Commercial Service Contract for the spraying
of noxious weeds. RFP-R3-08-03-01 will be issued as a Request
for Proposal. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-24. This will be set aside for a small business
with an NAICS Code of 115310. This will be a four (4) year
contract with three (3) line items. Each line item will be
unit of issue per acres charge. Line Item No. 1: Noxious weed
treatment of an estimated 1640 acres in the Lincoln National
Forest. Line Item No. 2: Noxious weed treatment of Scott Able
burn area on the Sacramento Ranger District estimated at 300
to 500 acres per year(approximately 1200-2000 acres). Line
Item No. 3: Noxious weed treatment of an estimated 2000 acres
located on the Sacramento Ranger District. This area will be
varied topography ranging from relatively flat meadow bottoms
to moderately steep slopes that may require hand treatment.
Four wheel drive equipment may be needed to access some of
the treatment areas. It is required that a bid be submitted
with a price per acre of treatment for each line item. Please
note that the quantities of acres are only estimates. Treatment
will be on various populations of designated noxious weeds.
Herbicides will be provided by the Forest Service and water
will be available at various sites. Offeror must have a valid
current New Mexico State applicator's license, and meet all
regulations established by the NMDA for licensed pesticide
contractors. Offeror must present NMDA Pesticide Applicator's
License and certificate of insurance. Herbicides will be applied
in accordance with label directions and meet all requirements
for legal applications as well as those listed in the Noxious
Weed Environmental Assessment. Offeror will have adequate and
appropriate equipment to complete project, this includes adequate
personal protective gear and first aid equipment to provide
for the safety of the applicator and employees. All equipment
used by the vendor will be in good working order and be safe
to complete the project. If at any time, unsafe conditions
are discovered by the Government, activities related to the
problem will cease until these conditions no longer exist.
Offeror must notify the Government after completing a site
and before continuing to the next site, since monitoring of
certain sites will be required by a Forest Service Officer
before and after treatment. Offeror will adhere to directions
given by the Government within and around buffers established
by the Government appropriate sites. Offeror will keep a daily
log containing hours worked, date of applications, site weather
conditions, hericide used, formulation and approximate area
treated. Spraying will not occur during a rain episode or when
rain is imminent. Spraying will not occur within 2 days of
a soil saturation rain, or when soil surface is too wet for
effective application. Spraying will occur when winds are 5
miles an hour or less. The following clauses and provisions
will be incorporated by reference for this solicitation; Provision
at 52.212-1, Instrucions to Offerors-Commercial, Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer, Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition, Clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, apply to this acquisition. Contractors
will provide bids on the entire project. Contractor will be
allowed to use only four (4) herbicides: clopyralid, picloram,
glyphosate, and dicamba. Glyphosate only will be used near
live water or riparian vegetation. In Wilderness areas backpack
sprayers may be used. Once a contract has been awarded, a schedule
of dates and times when spraying is expected at each site will
be provided to the awardee. Spraying will be limited to two
areas per day per applicator for backpack spraying and 100
acres per day for vehicle-mounted spraying. Acres will be defined
by prescription of application. Payment for the awardee will
be by Electronic Transfers. The RFP due date is May 16, 2001
at 1600. Cesar Fausto, Contracting Specialist, may be contacted
at 505-434-7367 to answer any questions.
CITE: (W-124 SN50L289)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CHINA LEFT STORMPROOFING, EASTSIDE ENGINEERING ZONE,
SISKIYOU NATIONAL FOREST
SOL RFQ 01-24
DUE 062001
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Work consists of removing and replacing three culverts
totalling 3600 cubic meters of excavation, installing flared
inlets, energy dissipaters with riprap, and constructing 99
rolling dips of various lengths. Estimated issue date of the
solicitation is May 21, 2001. Total contract time is 400 days.
Requests for this solicitation must include name, address,
and the solicitation number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-124 SN50L2B4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--THUNDERBIRD ACHAEOLOGICAL SURVEY
SOL RFQ R3-03-01-21
DUE 061801
POC Linda Marquette, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-3900
DESC: Contractor shall furnish all labor, supervision, transportation,
and supplies (except those listed as "Government-Furnished
Property") to complete an intensive heritage resources survey
of approximately 2,385 acre on the Mountainair Ranger District
on the Cibola National Forest in New Mexico. Quotations for
this work will be evaluated based on best value to the Government.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-124 SN50L2C0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM ROTA
NAS
SOL SP4420-01R-0008
DUE 070901
POC Patricia Behrens, 00496113807254 or Kellie Birch, 00496113807474
DESC: Synopsis No. SP4420-01-R-0008. SERVICE CONTRACT FOR A VARIETY
OF HAZARDOUS WASTE (HW) MANAGEMENT FUNCTIONS (E.G. INSPECTION,
PACKAGING/REPACKAGING, LOADING AND UNLOADING, REMOVAL, TRANSPORTATION,
STORAGE (IF PERMISSIBLE) AND DISPOSAL/RECYCLING OF HAZARDOUS
AND REGULATED SUBSTANCES FROM TWO U.S. MILITARY FACILITIES
IN SPAIN (ROTA NAVAL STATION AND MORON AIR BASE, SPAIN).
ADDITIONAL SERVICES INCLUDE CHEMICAL SAMPLING AND ANALYSIS,
WASTE PROFILING; WASTE IDENTIFICATION, TANK CLEANING; IDENTIFICATION,
SEGREGATION AND PACKAGING; EXPEDITED REMOVALS; AND THE SUPPLY
OF 200 LITER CONTAINERS AND OVERPACKS. WASTE MUST BE DISPOSED
OF IN A COUNTRY WHICH IS A SIGNATORY TO THE BASEL CONVENTION.
SP4420-01-R-0008 WILL BE ISSUED ON OR ABOUT 23 MAY 01. APPROXIMATE
CLOSING DATE IS 9 JUL 01. THIS SOLICITATION WILL RESULT IN
A REQUIREMENTS TYPE CONTRACT BEING AWARDED TO ONE CONTRACTOR.
THIS CONTRACT WILL HAVE AN 18 MONTHS BASE PERIOD AND TWO 12
MONTHS OPTION PERIODS. PERFORMANCE WILL BE REQUESTED BY ISSUANCE
OF WRITTEN DELIVERY ORDERS AGAINST THE BASIC CONTRACT. QUALIFICATIONS:
PROSPECTIVE CONTRACTORS OR SUBCONTRACTORS MUST BE ABLE TO MEET
SPANISH ENVIRONMENTAL LAWS AND REGULATIONS, AS WELL AS ANY
APPLICABLE EUROPEAN OR INTERNATIONAL AGREEMENTS GOVERNING THE
TRANSPORT, HANDLING, STORAGE AND DISPOSAL OF HAZARDOUS WASTES.
INTERNATIONAL AND EUROPEAN UNION REGULATIONS SHALL APPLY TO
THE TRANSBOUNDARY MOVEMENT OF WASTES FROM ONE COUNTRY TO ANOTHER.
THE CONTRACTOR SHALL COMPLY WITH THE MAY 1989 BASEL CONVENTION
ON THE CONTROL OF TRANSBOUNDARY MOVEMENTS OF HAZARDOUS WASTE
AND THEIR DISPOSAL. THESE STANDARDS APPLY NOT ONLY TO THE COUNTRY
IN WHICH THE WASTE IS GENERATED AND DISPOSED BUT ALSO ANY TRANSIENT
COUNTRIES THROUGH WHICH THE WASTE IS TRANSPORTED, INCLUDING
THE UNITED STATES OF AMERICA.. THE FINAL CONTRACT AWARD DECISION
WILL BE BASED ON A COMBINATION OF PRICE AND OTHER FACTORS DESCRIBED
IN THE SOLICITATION. SEE NUMBERED NOTE(S)
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: pbehrens@wiesbaden-ex.drms.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2K4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: G--CONSULTANT SERVICES
SOL N46450-01-T-0029
DUE 011805
POC Tracy Green, Purchasing Agent 912-673-3805, Facisimle Machine
912-673-2191
DESC: Process Review and Measurement System Assessment (PR&MS)
for the Trident Refit Facility, Kings Bay Georgia as required
by OPNAVINST 5100.23E. (See number note 22)
CITE: (W-124 SN50L2O0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: H--H168 QUALITY CONTROL SERVICES/CHEMICAL PRODUCTS
SOL SB1341-01-Q-0718
DUE 052501
POC Kathy Fain, Contract Specialist, Phone (301) 975-6337, Fax
(301) 975-8884, Email kathy.fain@nist.gov - Joseph Widdup,
Contract Specialist, Phone (301) 975-6324, Fax (301) 975-8884,
Email joseph.widdup@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
(NIST) intends to procure highly specialized chemical analysis
services using Simplified Acquisition Procedures as outlined
in FAR part 13. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
acquisition is NOT set aside for small businesses. The NAICS
code is 541380 Testing Laboratories and the related small business
standard size is $5 million. The National Institute of Standards
and Technology's Physical and Chemical Properties Division
has a requirement for highly specialized chemical analysis
services: specifically, a need for measurement of EI mass spectra
and retention indices of scheduled chemicals using quadrupole
Magnetic Spectra (MS). The data to be developed is to be used
in conjunction with the Organization for the Prevention of
Chemical Weapons (OPCW) and only laboratories that have fulfilled
the criteria to be certified as OPCW Designated Laboratory
can be considered for this work in order to ensure that the
results of the experimental work will be accepted for use in
verification under the Chemical Weapons Treaty. NIST has already
developed a software package AMDIS for the deconvolution of
Gas Chromatography/ Mass Spectrometric data files, specifically
in the use of detecting potential use of chemical weapons.
AMDIS has already been tested and documented for accuracy when
analyzing samples produced using quadrupole MS. This is due
in part to the significant amount of data that has already
been taken for samples prepared using Quadrupole MS. However,
in order to be useful for a wider audience, AMDIS must also
be tested and documented for accuracy when analyzing samples
produced using magnetic sector instruments. In order to do
this, data is needed of measurements of EI mass spectra and
retention indices of various scheduled chemicals using quadrupole
MS, using magnetic sector MS, and using both quadrupole and
sector instruments. Detailed specifications shall be provided
in the solicitation. PERIOD OF PERFORMANCE: The period of performance
is anticipated to be 18 months from the date of award. The
vendor shall deliver all items FOB Destination to NIST, Building
301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. Award will be based on the offeror whose proposal
offers the best value to the Government, technical, price,
and other factors considered. The Government anticipates the
award of a firm fixed price purchase order. The Government
intends to release a Request for Quotation (RFQ) electronically,
via FedBizOpps at the following web address: http://www.fedbizops.gov/.
No written copies of the solicitation will be available. The
response date identified above is an estimate. The RFQ will
be available approximately seven (7) days after publication
of this announcement and the solicitation response time will
be approximately 21 days after issuance. All responsible sources
may submit a quotation, which will be considered by the agency.
Faxed quotations will not be accepted. For information, call
the POC identified above. Numbered Note #26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0718&L=252
LINKDESC:
notice
EMAILADD: kathy.fain@nist.gov
EMAILDESC:
CITE: (D-124 SN50L276)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--SOFTENER REPAIR
SOL Reference-Number-F9SGLF10781000
DUE 051801
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: This is a synopsis for commercial services. This procurement
is restricted to 100% small business with an annual income
of 5 million. The solicitation document will be available on
the following website: www.eps.gov approximately 8 May. The
requested solicitation document will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-23. NAICS 561990. Non Personal Service to provide
the following: Contractor shall provide all labor, tools, parts,
equipment, incidentals, and supervision necessary to inspect
and repair Water Softener Tank #1 (west end) located outside
and behind the Total Energy Plant, Bldg. 4895, Wilford Hall
Medical Center, Lackland AFB, TX, in accordance with the statement
of work. A site visit will be included in the solicitation.
Contractor must quote FOB: Destination for Lackland AFB, TX.
All interested parties must be registered with the Central
Contractor Registration (CCR) as prescribed in DFARS 252.204-7004
and 252.232-7009. CCR can be obtained by accessing www.ccr2000.com
or by calling 1-888-227-2423. The CCR must be obtained before
award can be made. The estimated offer date is 18 May 01, by
4:00pm. Submit offers via fax or email (oral offers will not
be considered) to SSgt Jeffrey Phillip at 210-671-5063 or email,
jeffreyphillip@lackland.af.mil. The award will be based on
lowest price and the tentative due date for all quotes will
be 18 May 01 by 4:00pm. For questions concerning this requirement
contact SSgt Jeffrey Phillip at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F9SGLF10781000&L=466
LINKDESC:
notice
EMAILADD: jeffrey.phillip@lackland.af.mil
EMAILDESC:
CITE: (D-123 SN50L1Q2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--OPERATION, MAINTENANCE, SERVICE, REPAIR, MINOR CONSTRUCTION/ALTERATION
SOL SP4700-01-R-2004
DUE 062301
POC Jackie Craft, Contract Specialist, fax # 703-767-1172, Carol
Leon, Contracting Officer, fax # 703-767-1172.
DESC: J-OPERATION, MAINTENANCE, SERVICE, REPAIR, MINOR CONSTRUCTION/ALTERATION
SOL SP4700-01-R-2004 DUE 062301 POC: Ms. Jackie Craft, FAX#
703-767-1172/ Contracting Officer, Carol R. Leon. The Defense
Logistics Agency Headquarters Complex has a need to obtain
operation, maintenance, service, repair and minor construction/alteration
services for the mechanical systems in the DLA HQ building,
5 story, 806,000 square feet; the Child Development Center
(CDC), 1 story, 24,000 square feet; and the Defense Threat
Reduction Agency (DTRA) modular structure, 2 story, 100,000
square feet; within the DLA HQ Complex. The systems include
but are not limited to: plumbing, central cooling, central
heating, boilers,chillers, fire protection sprinkler system,
water treatment and kitchen appliances. The services shall
be provided for the buildings, structures, and related systems
and equipment at the Defense Logistics Agency headquarters
complex, 8725 John J. Kingman Road, Fort Belvoir, Virginia.
The period of performance is a base year and four (4) option
years, not exceeding a total of 60 months. The Contractor
must furnish all labor, supervision, tools, equipment, incidental
engineering, transportation, and management necessary to perform
the work. Contractor must possess all licenses required by
local, state and federal government. Entrance to the facility
is controlled. No telephone inquiries/responses will be accepted.
Interested parties may submit requests for solicitation number
SP4700-01-R-2004, in writing, fax or email, to the DLA Support
Services, Corporate Contracting Office, Jackie Craft, DSS-OCPC,
8725 John J. Kingman Road, Ste 0119, Fort Belvoir, VA 22060-6220;
FAX#: (703) 767-1172; email: Jackie_craft@hq.dla.mil. All responses
from responsible sources received within 15 days of the date
of this publication will be fully considered.
CITE: (W-124 SN50L205)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: J--REPAIR/UPGRADE STIDD SEATS
SOL USZA96-01-Q-1004
DUE 051501
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-01-Q-1004 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24. The associated
NAICS code is 336611 and small business size standard is 1000.
Line Item 0001 Repair and upgrade twelve (12) Stidd Series
800v.4 MkV SOC seat bolsters to like-new condition. FOB Destination
to CSBR2 NAB Little Creek, Norfolk, VA. The provision at FAR
52.212-1 Instructions to Offerors-Commercial applies to this
acquisition. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 22.
Quotations are due 15 May 01 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-124 SN50L216)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J--TURBINE INLET ASSEMBLY
SOL n00024-98-g-4060wg06
DUE 010529
POC Joyce McMullen (317)230-5628ACO
DESC: Turbine Inlet Assembly and additional Parts
CITE: (W-124 SN50L2A5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV 64); SRA
SOL N62791-01-R-0075
DUE 080101
POC Patricia Pauley, 619-556-2309
DESC: Perform machinery and mechanical repairs on the USS CONSTELLATION
(CV 64) SRA. Work is to be performed at North Island Naval
Air Station. contract dates 28 Sep 01 through 24 Jan 02. All
San Diego sources who currently hold, or are qualified for
and willing to enter into an Master Ship Repair Agreement (DFAR
217.17) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable)are ineligible
for award unless adequate time exists to permit the Navy to
perform and assessment of their MSRA/ABR application and to
execute the applicable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2H4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--REPAIR/REFURBISH HYDRAULIC PUMP TEST STAND
SOL F34650-01-T-0741
DUE 062501
POC Cynthia Cooper, Contract Specialist, Phone (405)739-7568,
Fax (405)739-7951, Email cynthia.cooper@tinker.af.mil
DESC: Services Non-Personal: The Contractor is to furnish all
labor, parts, tools, materials, transportation and incidentals
as necessary to repair/refurbish hydraulic pump test stand
located in Bldg 210 at Tinker AFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34650-01-T-0741&L=1462
LINKDESC:
notice
EMAILADD: cynthia.cooper@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2K3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--REPAIR/MAINT AIR ELEVATOR SUPPORT
SOL F42610-01-R-20052
DUE 062501
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: The government intends to establish a fixed quantity requirement
type contract for on-call essential repair/maintenance for
the LGM118 Air Elevator Support Trailer at FE Warren to include
travel and material. Work shall be accomplished IAW Appendices
A and C. Request contract coverage for 4 additional years.
Item 0001, Annual Essential Maintenance of Air Elevator Support
Trailer, NSN 1450-01-219-9780AI, P/N 1734E34-003, 3 ea. The
contractor shall provide all parts, labor and material and
equipment to accomplish this effort. The approximate issue/response
date will be 24 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Power Services
Inc, Casper Wy. 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: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2O7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR INDOOR RANGE BLDG 741
SOL F42650-01-B-0008
DUE 062601
POC Kent Chugg/Pkoe/[801]775-2373, For additional information
contact Kent Chugg/Pkoe/[801]775-2373
DESC: Repair Indoor Range, Bldg 741. To repair indoor range,
the contractor shall remove and replace the middle two rows
of deflector plates. Size and configuration of new plates shall
match existing plates. There are 21 deflector plates per row
resulting in 42 plates to be replaced. The plates shall be
"armor plate" steel ASTM A514 Grade B. The contractor shall
weld the deflector plates within each row to one another. All
exposed edges of the deflector plates shall be chamfered to
a 45-degree angle to continuous "v" weld 4 mm minimum in width.
The contractor shall provide a certified welder who will execute
the welding of the deflector plates to one another. Other work
as detailed in solicitation statement of work. Performance
Period 30 days Bid opening date 26 Jun 2001 2:00 p.m. The approximate
issue/response date will be 24 MAY 2001. The anticipated award
date will be 26 Jun 2001. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kent.Chugg@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV 64); SRA
SOL N62791-01-R-0076
DUE 082001
POC Patricia A. Pauley (619) 556-2309
DESC: Perform tank, deck, ventilation, and miscellanous repairs
on the USS CONSTELLATION (CV 64) SRA. Work is to be performed
at North Island Naval Air Station facility. Contract dates
28 Sep 01 through 24 Jan 02. All San Diego sources who currently
hold, or are qualified for and willing to enter an Master Ship
Repair Agreement (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable to
distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2Q1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION & MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYTEMS (BTS) AT DYESS AFB TX
SOL F34608-01-R-0003
DUE 062901
POC VICKIE JONES, CONTRACTING SPECIALIST, Phone (405)734-9548,
Fax (405) 734-9220, Email vickie.jones@tinker.af.mil - Rick
Conyac, Contracting Officer, Phone (405)734-9637, Fax (405)734-9220,
Email
DESC: The 38 Engineering Installation Group/PKL, Contracting
Division, has a requirement for nonpersonal services for operations,
maintenance and recurring support services of the Base Telecommunications
System (BTS) at Dyess AFB TX. The proposed contract is for
a base period and four option periods totaling approximately
60 months. The DCO switching system is a Lucent Technologies
G3r with software release version 8, equipped with approximately
10,000 lines (5,000 assigned). The switch is configured with
approximately 120 trunks of various types. The Hospital switching
system is a Lucent Technologies Definity G3iS with software
release version 8. Also included are a main distribution frame,
inside and outside cable plant, ancillary equipment and customer
premise equipment. Foreign participation is permitted only
at the subcontractor level. Copies of the solicitation will
be provided to foreign firms only in order that they may pursue
subcontracting opportunities. All responsible domestic offerors
may submit proposals. Sources responding to this synopsis must
indicate when registering electronically, whether they are
large or small, disadvantaged or a women-owned business. For
this acquisition, a concern will be considered small under
NAICS code 811212 with size standard of $18,000,000.00. Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in this
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. An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
No telephone requests for this RFP can be accepted. The RFP
will be paperless and will be released using the Electronic
Posting System (EPS) via the www (www.eps.gov). The RFP will
contain files in MS Word 7.0 and MS Excel 7.0. DO NOT request
any documents in writing. A registration page for the solicitation
will be available at the solicitation web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-R-0003&L=982
LINKDESC:
notice
EMAILADD: vickie.jones@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2Q9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICES FOR BASE TELECOMMUNICATIONS
SYSTEMS AND TELEPHONE SWITCHBOARD OPERATIONS AT TINKER AFB
OK
SOL F34650-01-R-0072
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: This synopsis is issued to hereby amend the original synopsis
issued on 30 Apr 2001. The amendment deletes all references
to Telephone Switchboard Operations. The synopsis title is
amended to read as follows: OPERATIONS AND MAINTENANCE SERVICES
FOR BASE TELECOMMUNICATIONS SERVICES (BTS) AT TINKER AFB OK.
The description is amended to read as follows: Operation and
Maintenance Service for Base Telecommunications Systems at
Tinker AFB OK. Contractor to provide all personnel, labor,
supervision, transportation, materials, equipment, tools, software
patches, licensing and incidentals to provide operations and
maintenance services of the Base Telecommunications Systems
(BTS). The BTS consists of Inside and Outside Plant, Telephone
Switch Maintenance, and Telephone Management System (TMS).
The solicitation/contract is anticipated to be awarded as a
basic FFP contract with an orientation period, basic period
and 4 one-year option periods. This requirement is exclusively
set aside for small business participation. The NAIC code is
51339. Award will be based on a competitive Performance Price
Tradeoff (PPT) best value source selection based on price and
non-price factors. All interested parties must be registered
in the Central Contractor Registration (CCR) database prior
to receiving any award (http://www.ccr2000.com). Copies of
the solicitation will not be mailed. The solicitation, when
released, can be accessed through the Government's Fed Biz
Opps website at http://www.fedbizopps.gov. Go into the FBO
for vendors and search to locate the specific solicitation
number. The approximate solicitation date for the Requests
for Proposals (RFP) will be 31 May 01. A pre-proposal/site
visit will be announced in the RFP. Electronic procedure will
be used for this 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. For further
information concerning this requirement, contact Barbara Neyland,
Contract Specialist, Phone (405) 739-3516, Fax (405) 739-7951,
or email at barbara.neyland@tinker.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34650-01-R-0072&L=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2S2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS INCLUSIVE OF INTERVENING
MAINTENANCE SERVICE CALLS ON HEMATOLOGY ANALYZER
SOL N/A
DUE 051601
POC Irene Takeuchi, (562) 961-8066
DESC: This is not a solicitation announcement. This is a SOURCES
SOUGHT synopsis only. The purpose of this sources sought synopsis
is to gain knowledge of potential qualified SOURCES and their
size classifications. Responses to this Sources Sought synopsis
will be used by the Government to make appropriate acquisition
decisions - see submittal requirements below. After review
of the responses to this sources sought announcement, a solicitation
announcement will be published in the CBD. Responses to this
sources sought annoucnement is not an adequate response to
the solicitation announcement. All interested offerors will
have to respond to the solicitation announcement in addition
to responding to this sources sought announcement. The Veterans
Affairs, Network Business Center, VISN 22, is seeking sources
for a potential contract to provide all necessary labor, materials,
parts and transportation required to maintain and repair a
Government Owned Laboratory Diagnostic Cell DYN 3500SL Hematology
Analyzer located at the Veterans Affairs Medical Center, Sepulveda,
CA. Required services will consist of scheduled preventive
maintenance inspections (PMIs), inclusive of all intervening
service maintenance calls, and adjustment or replacement of
worn or defective parts required due to equipment failure.
The equipment shall be maintained in optimum operating condition
and meet manufacturer's specification for operation and performance.
Contractor shall have access to and readily available manufacture's
replacement parts. Contractor shall keep the equipment covered
by this contract in optimum operating condition. The intended
contract shall provide the Government the option to extend
the contract in one-year increments for a base and four option
years. Responses to this notice should include company name,
address, point of contact, Cage Code, size of business pursuant
to North American Industrial Classification System (NAICS)
and must respond to the following questions: (1) Is your business
a large or small business? (2) If small, does your firm qualify
as a small, emergency business, or a small, disadvantaged business?
(3) If disadvantaged, specify under which disadvantaged group
and is your firm certified under Section 8(a) of the Small
Business Act? (4) Is your firm a certified "hub zone" firm?
(5) Is your firm a woman-owned or operated business? (6) Is
your firma certified Service-Disabled Veteran Owned and Veteran-Owned?
This is not a request for proposals and in no way obligate
the Government to award any contract. Responses to this notice
shall be mailed to the attention of Irene Takeuchi, Department
of Veterans Affairs, Network Business Center, Medical Support,
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822-5201.
Telephone and/or e-mail responses will not be accepted. Responses
must be received in writing no later than 2:00 p.m. on 16 May
2001. Firms responding to this announcement which fail to provide
all of the required information cannot be used to help the
Government make the acquisition decisions which is the intent
of this synopsis. This notice is to help the VA Network Business
Center in determining potential sources only. No solicitation
is currently available. All firms responding to this sources
sought notice are advised that their response to this notice
is not a request to be considered for a contract award. If
a solicitation is issued, it will be announced later in the
CBD and all interested parties must respond to that solicitation
announcement separately from the responses to this announcement.
Responses to this sources sought synopsis is NOT a request
to be added to a prospective bidders list or to receive a copy
of the solicitation.
CITE: (W-124 SN50L2F4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--REFURBISHMENT OF PILOT PLANT FACILITY
SOL DAAE30-01-R-0810
DUE 051801
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement to contract
for the refurbishment, expansion and upgrade of the pilot plant
manufacturing facility for PAX-21 within the existing building
and equipment layout of Bldg 810. Refurbishment and upgrade
will be to the following GFE - 150 gallon explosive melt kettle,
sandvik belt flaker, screening system and the 75 gallon melt
pour system.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0810/01R0810.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-124 SN50L249)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--MODIFY AN/ALR-67A(V)3 OPERATIONAL FLIGHT PROGRAM
TO ALLOW INTERGRATION WITH THE IDECM SYSTEM
SOL N00019-96-G-0052
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
DESC: The Naval Air Systems Command intends to issue delivery
order to Raytheon Company Electronic Systems under government
Basic Ordering Agreement N00019-96-G-0052. The delivery order
is to modify the AN/ALR-67A(V)3 operational flight program
to allow integration with the Integrated Defense Electronic
Countermeasures (IDECM) system. Both the ALR-67A(V)3 and the
IDECM systems will be installed into the Navy's F/A-18E/F aircraft.
Raytheon Company as the designer, developer, and sole manufacturer
of the ALR-67A(V)3 is the only known source available to provide
the required effort in the required time frame. Raytheon Company
Electronic Systems is located at 6380 Hollister Avenue, Goleta,
California 93117-3197. This synopsis is for information only.
See Note 22. NAVAIR Synopsis No. 20052-01.
EMAILADD: bentzlp@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-124 SN50L254)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 aLLBROOK dR.,Ste.3,Rm 113 WRIGHT-PATTERSON
Air Force Base Oh, 45433
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL F33600-01-R-0037
DUE 050101
POC John M Henderson,937-257-4606 x 4525
DESC: Background "PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SERVICES CLASSCODE: L- -Technical Representative Services OFFADD:
1940 Allbrook Dr., Ste. 3 Wright- Patterson AFB, OH, 45433-5309
SUBJECT: L-- Contractor Engineering Technical Services (CETS)
- F-15 APG (FX), AIS (FX) and Flight Control (FX) SOL F3360001R0037
DUE 052501 POC JOHN HENDERSON, 937-257-4606 X 4525 DESC: Background
"" Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical advice and
assistance for: 1. One representative for the F-15 series avionics
equipment, automatic intermediate test Stations and support
equipment for ACC from 01Oct 01 through 30 Sep 02(FY02) and
01 OCT 02 through 30 Sep 03(FY03) at Langley AFB, VA. 2. One
representative for the F-15 APG aircraft systems for ACC from
01 Oct 01 through 30 Sep 02 (FY02) and 01 Oct 02 through 30
Sep 03 (FY 03) at Nellis AFB, ((Rove/TDY to Mountain Home AFB,
ID). 3. One representative is needed for F-15 APG ( airframe
and aircraft systems) for ACC from 01 Oct 01 through 30 Sep
02 (FY02) and 01 Oct 02 through 30 Sep 03 (FY03) at Nellis
AFB NV (Rove/TDY to Moutain Home AFB, ID). 4. One representative
is needed for F15E Avionics /APG (FX) for PACAF From 01 Oct
01 Through 30 Sep02 (FY 02) and 01 Oct 02 through 30 Sep 03
(FY 03) at Elmendorf AFB. 5. One representative is needed for
F-15 avionics systems, roving rep for the Air National Guard
from 01Oct 01 though Sep 02 (FY02) and 01 Oct 02 through 30
Sep 03 (FY03) at Jacksonville, FL (Rove/TDY 102 FN Otis ANG
ANGB, MA. St. Louis, MO; Portland OR; Hickman AFB, HI. New
Orleans, LA) 6. One representative is needed for the F-15 APG
(FX) for the NGB command from 01Oct 01 Through 30 Sep 02 (FY02)
and 01 Oct 02 through 30 Sep 03 at Klamath Falls, OR. 7. One
representative is needed for the F-15 AIS (FX) for the NGB
command from 01 Oct 01 through 30 Sep 02 (FY 02) and 01 Oct
02 through 30 Sep 03 (FY03) at Klamath Falls, OK . 8. One representative
is needed for the F-15 A-E model aircraft and avionics integrated
systems for Air Force Materiel Command for the NGB command
from 01 Oct 01 through 30 Sep 02 (FY02) and 01 Oct 02 through
30 Sep 03 at Warren Robins, Ga. 9. One representative is needed
for F-15/B-1 aircraft avionics/ APG systems and ancillary equipment
for the Air National Guard (ANG) from 01Oct 01 through 30 Sep
02(FY02) and 01 Oct 02 through 25 Jun 01. The approximate issue/response
date is 31 May 01. To: McDonnell Douglas Corp, St. Louis MO
63166-0516 no telephone requests. Only written, faxed, or e-mailed
requests received directly from the requestor are acceptable.
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 or services 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 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. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the source selection
process and, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright -Patterson AFB. OH 45433. All information
regarding this acquisition will be posted on the World Wide
Web at http://www.pixs.wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0037/01R0037.asp
LINKDESC:
EMAILADD: john.henderson2@wpafb.af.mil
EMAILDESC:
CITE: (D-124 SN50L290)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: L--CONSULTANT AND LIAISON FOR ADVISE AND COORDINATION
WITH NAWQA AND OTHER USERS OF WATER QUALITY.
DUE 051401
POC Joanne Lowe Fax 703-648-7901
DESC: 17. The U.S. Geological Survey (USGS) anticipates placing
a noncompetitive award to Judy Campbell Bird for collaborative
efforts with the National Liaison Committee, to assist the
USGS Office of Communications, in understanding water policy
issues and guidance in liaison activities. This notice is for
informational purposes only; no solicitation package exists.
This may represent the Governments only official notice of
this procurement.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-124 SN50L2R6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: N--PHOTOVOLTAIC WATER PUMP
SOL RFQ CAZ-01-28
DUE 062101
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Permanently install a PV pump system that will supply potable
livetock water from a 600 ft. well (water level at 480 ft.
average) at a rate of 12-20 GPM to a 32,000 gallon storage
tank from a 8' D casing to a 3" D supply pipe for a total of
6,000 gal/day using Photo Voltaic (PV) panels as the source
of energy. This system will include a solar pump controller
to protect against dry well, pump motor failure and overheating,
and a float switch for the tank. Also included in this system
will be a 6" cast iron pump that will fit inside the existing
well casing. This system will be installed in the Rocky
Moutain Research Station's Desert Experimental Range, approximately
43 miles west of Milford, Utah (lat. 38 degrees 40' North,
long. 113 degrees 45' West), with an elevation of approximately
6,000 feet. Please submit your requests via fax. Telephone
requests will not be accepted.
CITE: (W-123 SN50L1R2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Management & Training Corporation, Keystone Job Corps
Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: N--PROVIDE AND INSTALL KITCHEN EQUIPMENT IN NEW CULINARY
ARTS FACILITY.
SOL N/A
POC James Verbonitz, Buyer, (570) 788-0215
DESC: Request for Quotation - Keystone Job Corps Center, Drums,
PA, managed by Management and Training Corp and funded by the
U.S. Dept. Of Labor, is soliciting bids for furnishing and
installing kitchen equipment for new Culinary Arts building.
A construction bid package, including a list of equipment will
be provided at a mandatory bidder's conference scheduled for
May 23, 2001 at 10:00 a.m. in Keystone Job Corps Center's VST
building. Prospective bidders must notify the buyer, (570)
788-0215 of their intent to attend. Contact James Verbonitz,
Buyer, Keystone Job Corps Center, Foothills Drive, P.O. Box
37, Drums, PA, 18222-0037.
CITE: (W-124 SN50L219)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: P--DEMOLITION OF GRANDSTANDS
SOL IFB542-10-01
DUE 061801
POC Harry Pearson, Phone (610) 383-0202, FAX (610) 383-0235
DESC: This VA Medical Center has a requirement for the Demolition
of a Grandstands. This structure is 159'4" long, 37'3 1/2"
wide, 25' high at front and 22' high at back. This procurement
action is issued as a commercial item in accordance with FAR
Part 12 and will utilize FAR Part 13. Solicitation packages
will be available for issue by May 16, 2001, and all requests
for these packages must be in writing, and must be forwarded
to the POC noted above by either mail or facsimile at (610)
383-0235 (bid package consists of a specification with all
instructions, regulations and conditions). No telephone requests
will be accepted. All bids must be received in the office location,
noted within the solicitation, by no later than June 18, 2001,
2:00PM local time.
EMAILADD: harry.pearson@med.va.gov
EMAILDESC:
CITE: (W-124 SN50L2T0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES FOR RADIOLOGY
SOL RFQ 600-106-01
DUE 060101
POC Angela V. Berry 310-268-3908
DESC: The Network Business Center, located at the VA Greater
Los Angeles Healthcare System, West Los Angeles, 11301 Wilshire
Blvd., Los Angeles, CA 90073 has a requirement for Specialized
Medical Resources. The requirement is to provide Radiology
Services as needed for the VA Santa Barbara Outpatient Clinic,
4440 Calle Real, Santa Barbara, CA 93110. Contract to be effective
for one (1) year with renewal options for four (4) years. Responsible
sources within a one half (1/2) mile radius of the Santa Barbara
Outpatient Clinic may submit an offer. Offers can be mailed
to the attention of Angela Berry (691/NBC). The Network Business
Center, VA Greater Los Angeles Healthcare System, 11301 Wilshire
Blvd., Building 258, Room 210, Los Angeles, CA 90073. Faxed
to 310-268-4759 or e.mail to angela.berry2@med.va.gov. The
solicitation will be issued the week of May 14, 2001 and closes
on June 1, 2001. Size of business is undefined.
CITE: (W-123 SN50L1O9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL RFQ-RRB/CCL-2001
DUE 052301
POC Ron Almond, Purchasing Agent, 410-558-8154 or 410-558-8105,
Fax No. 410-558-8319
DESC: This synposis revises the notice for solicitation RFQ-RRB/CCL-2001
that appeared in the April 27, 2001 issue of the Commerce Business
Daily. The NAICS code is 621511 and the small business size
standard is $10 million. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The following statement is removed
from notice: The contract will be issued for a base period,
from date of contract award through September 30, 20001 and
two option years (FY's 2002 and 2003).
EMAILADD: almondro@grc.nia.nih.gov
EMAILDESC:
e-mail
CITE: (W-124 SN50L2A4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: R--ONE TIME PROOFREADING JOB
SOL N210605
DUE 051001
POC Andrew Flach 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a vendor to proofread approximately
750 pages of proceedings from an astronomical conference. This
work will need to be completed within 2 weeks of when the text
is available, which is expected to be May 25, 2001. Samples
of the text can be found at http://www.cfht.hawaii.edu/~manset/AATS/ProofReading.html.
The selected vendor will be responsible for the following:
(1) Correcting punctuation use (e.g., capitalization, commas)
use of italics, quotation marks, boldface, consistent font
usage; (2) Ensuring consistent layout style among all papers
(e.g., consistent style of titles, figure captions); (3)
Correcting basic grammar (run-on sentences, sentence fragments,
and blatant tense shifting) and checking for proper paragraphs.
(4) Items 1 through 3 must be done using major style manual
(GPO Style Manual or Chicago Press); (5) Checking for a
one-to-one correspondence between references cited in the text
and those in the reference list; (6) Checking for correct
Astrophysical Journal style in the reference list (See http://www.journals.uchicago.edu/ApJ/instruct/instruct.text.html#sc1.11)
(7) Mark up will be done on hard copy using standard proofing
notation. Experience editing scientific papers would be
a plus. Proofreaders are not expected to change text in a file,
but rather to mark up and return hard copy. This is due to
our use of the latex mark-up language, a standard in astronomy,
but rarely used elsewhere. A proofreader experienced with latex
operating under linux or unix could offer their text editing
services as a value added item. The Gemini Observatory is
an international collaboration to operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini Observatory is operated by AURA under contract to the
National Science Foundation. Interested parties should submit
a quotation by no later than Thursday May 10, 2001. The quotation
should describe experience, list some references, give a per-page
rate, and commit to being able to complete the work within
2 weeks of receving the hard copy. Quotations should be addressed
to "Contracts Manager, Procurement No. N210605" and submitted
by fax to 520-318-8590. Please call Andrew Flach at 520-318-8537
with any questions.
LINKURL: http://www.cfht.hawaii.edu/~manset/AATS/ProofReading.html
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-123 SN50L1R1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--VERBATIM REPORTING SERVICE
SOL ASL-01-302
DUE 052101
POC Yvette Brown, Contract Specialist, Phone (301) 415-6507,
Fax (301) 415-5396, Email yrb@nrc.gov
DESC: (i)This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. All referenced
FAR clauses may be obtained via the Internet at URL http://www.arnet.gov/far/
All referenced NRC Acquisition clauses (NRCAR) may be obtained
at http://www.nrc.gov/ADM/CONTRACT/contract.html. FAR clauses
will be indicated by "FAR" followed by the section number.
NRCAR clauses will be indicated by "NRCAR" followed by the
section number. This announcement constitutes the only solicitation/Request
for Proposal (RFP). Proposals are being requested and a written
solicitation will not be issued. Solicitation No. ASL-01-302
herein is the RFP. Just as the RFP is electronically posted,
so will any amendments to the RFP. Consequently, it is the
offeror's responsibility to view this site for any amendments.
(ii) The RFP and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-24.
(iii) This RFP is being conducted as a 100% small business
set aside. The associated code under the North American Industry
Classification System (NAICS) is 561492. (iv) A potential offeror
may identify suitable multi-agency contracts it holds with
another Federal agency which may be used to procure the requested
goods or services. The NRC may explore the feasibility of using
any such multi-agency contract to meet the NRC's requirement
and reserves the right to cancel the procurement should NRC
locate an appropriate multi-agency contract. (v)The NRC anticipates
entering into a contract with a one-year base period and two
one-year options. The anticipated award date is June 1, 2001.
The NRC contemplates award of a firm-fixed price, indefinite
quantity, task order contract resulting from this solicitation.
The hourly rate for service is not subject to any adjustment
on the basis of the Contractor's cost experience in performing
the contract. The contract will provide for an indefinite quantity
of services to be furnished during a fixed period, with performance
of tasks to be scheduled by placing orders with the Contractor.
The tasks to be ordered are so integrally related that only
a single Contractor can reasonably perform the work. Therefore,
the NRC intends to award a single contract. The contract line
item numbers, description, unit of measure and quantity are
located in Attachment 1. Definitions are included in Attachment
2. (vi) DESCRIPTION OF REQUIREMENTS: Court reporting services
for a variety of depositions, hearings, investigations, meetings
and oral arguments throughout the United States including Alaska
and Hawaii, and Puerto Rico, Guam, any U.S. protectorate and
the countries of Canada and Mexico for the NRC Headquarter's
and regional offices. Services which the Contractor is required
to provide include, but are not limited to, those described
herein. The services described or specified shall not be deemed
to constitute a comprehensive specification having the effect
of excluding services not specifically mentioned. The Contractor
is required to furnish all other services necessary to fulfill
the undertakings set out in the contract. Background: In keeping
with NRC's mission to protect the public health and safety
in the Nuclear Reactor, Materials and Waste arenas, many public
meetings, adjudicatory proceedings, and depositions are held
as part of the decision making process in licensing nuclear
facilities. These activities are an extremely important and
closely scrutinized part of the Commission's daily operations.
The nature of the services are such that delays, errors and
other forms of unsatisfactory or poor performance will jeopardize
the interests of the Commission and adversely impact its regulatory
review process. The subject matter, to be recorded at adjudicatory
hearings and oral arguments before Atomic Safety and Licensing
Boards and at meetings of the Advisory Committee for Reactor
Safeguards (ACRS) and other meetings, is very complex and of
a highly technical nature primarily in the field of nuclear
reactors and nuclear energy. At ACRS meetings, there are frequent
changes of speakers and, on many occasions, more than one speaker
talking at a time. Some meetings are less technical but equally
demanding, often extremely informal, portions of which may
be highly sensitive or of a confidential nature. Personnel
security interviews conducted by the Office of Administration's
Division of Security are sensitive and shall always be recorded
and handled with the utmost confidentiality. Sensitive investigators
which the Offices of Investigations and Inspector General choose
to record shall also be handled and treated with the utmost
confidentiality. Meetings and investigations conducted by NRC
offices are held in various locations throughout the country
and sometimes require multiple, simultaneous reporting. Most
of the hearings are conducted at various locations throughout
the contiguous United States. Requirement: State-of-the-art
verbatim reporting services is required. The types of efforts
included are listed below: (1) Provide professional personnel
competent in the technique of court reporting and equipment
as necessary for the furnishing of satisfactory transcripts,
diskettes, and copies; (2) Provide full and complete transcribed
verbatim record, which encompasses a record verbatim of everything
spoken or presented during a session and incorporate it into
the transcript unless otherwise directed by the Presiding Official.
A record of appearances and exhibits, with the names and identification
of the parties who actually testify or speak at the proceedings
or who request the entering of their appearance, together with
such other matters shall be included, as directed by the Presiding
Officer; (3) Furnish complete transcripts, electronic files,
and video tapes, as ordered to accurately reflect the full
and complete verbatim record of the hearings; (4) Provide duly
authorized notaries and reporters who are empowered to administer
oaths in the state in which the proceeding is being held. As
well as, the original authenticated transcript certification
page. Provide clearly legible original transcript and copies;
(5) Transcribe standard audio cassette tapes or video tapes
furnished by the NRC; (6) As required, furnish an identical
paginated and content of the original printed transcript (see
Attachment 4 regarding floppy diskette of the official transcripts);
(7) Provide Real Time court reporting translation services
for NRC meetings or hearings inside or outside the Washington
Area. Real Time translation is the process of having a reporter
produce the spoken word on stenographic equipment which is
connected to a computer and monitor. The stenographic strokes
are simultaneously generated and translated into English for
viewing and provides an on-line written text version of the
proceeding. Real Time is generated by means of special automated
information processing equipment (computer hardware, software
and cabling). (vii) POSTPONEMENTS - If an adjudicatory proceeding
has been noticed for hearing and is called but not held at
the time and place indicated in the notice, a record shall
nevertheless be written with the title page and list of the
persons desiring to record their appearances, together with
a memorandum of the date, hour, and place at which the hearing
was called and a statement showing the action taken. If the
Presiding Officer or other official is present and an official
reason is stated why the hearing was not held as scheduled,
such reason shall be included in the record. If no official
reason is stated, the reporter shall, before transcription
of a record, ascertain from the Presiding Officer, other hearing
official, or the Counsel for the Commission or its staff, the
reason why such hearing was not held as scheduled and insert
such statement and identify the individual source in the record
to be transcribed. The Contractor shall be paid for each page
involving a postponement in accordance with the contract schedule
for the type of delivery ordered. (viii) CANCELLATION OF HEARINGS
- In the event a hearing is canceled, the NRC will notify the
Contractor as soon as the cancellation becomes known. Within
the Washington, DC metropolitan area, if less than two hours
notice is given or if less than 24-hours notice outside the
Washington DC metropolitan area, the contractor will be paid
in accordance with the contract schedule for the type of delivery
ordered. (ix) EQUIPMENT IN THE ASLBP HEARING ROOM: This room,
located in Headquarters, is equipped w/a voice activated video
camera system that captures the audio and video of the individual
speaking in the course of adjudicatory hearings. The hearing
room is also equipped with State-of-the-Art computer interface
that allows parties to submit testimony or exhibits in electronic
form. Initial coordination between the Clerk of the Court and
Court Reporter in handling either video transcripts or electronic
documents will be necessary, (x) PERIOD OF PERFORMANCE: This
contract will be effective June 1, 2001-May 31, 2001, with
provisions to unilaterally exercise two one-year options. The
clause at 52.217-9, Option to Extend the Term of the Contract,
is applicable to this acquisition and is incorporated herein.
The option(s) shall be exercised upon written notification
(mailed or otherwise furnished) to the Contractor at least
sixty (60) calendar days prior to expiration of the contract.
(xi) REDUCTION SCHEDULE: Failure to make delivery within the
times required, to furnish transcripts or other services in
accordance with the provisions of the contract, to promptly
correct deliverables upon notice, and/or correct material deemed
by the NRC Project Officer to be illegible or defective will
result in a reduction in payment, as specified in Attachment
3. (xii) QUALITY ASSURANCE SURVEILLANCE PLAN: All deliverables
provided under this contract will be inspected in accordance
with FAR 52.212-4 Contract Terms and Conditions - Commercial
Items. Thus, NRC will evaluate the Contractor's performance
by reviewing all deliverables to ensure quality, quantity,
and timeliness. NRC personnel will record all surveillance
observations, i.e., number of deliverables that have to be
returned for correction/completion, late deliverables, late
arrivals, and no-shows. Any action taken by the Contracting
Officer as a result of deficiencies identified by NRC's quality
assurance surveillance plan will be in accordance with the
terms of the contract. (xiii) Provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
Items, and 52.217-5 Evaluations of Options apply to this acquisition.
(xiv) The NRC will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factor will be used to evaluate
offers: past performance. The Contractor will be evaluated
on how well its proposal demonstrates successful performance
on contracts of similar size and scope. Specifically, NRC is
interested in the Contractor's ability to provide quality and
timely documents, as the nature of the services are such that
delays, errors and other forms of unsatisfactory or poor performance
will jeopardize the interests of the Commission and adversely
impact its regulatory review process. Offerors shall provide
past performance information that includes recent and relevant
information for all contracts over the last two years for efforts
accomplished similar in size and scope to this effort, including
contract numbers, dollar values, points of contact with telephone
numbers (including fax numbers), and other relevant information.
Offeror may provide past performance information on work for
State and local Governments and private sector clients. Offerors
shall provide information on problems encountered on the identified
contracts and the corrective actions taken. The NRC will evaluate
offers for award purposes by adding the total price for all
options to the total price for this requirement. The NRC may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). A written
notice of award or acceptance of an offer without negotiations,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party
unless the proposal is withdrawn prior to award. (xv) Offerors
shall complete and provide a completed copy of the provisions
at FAR 52.212-3, Offer Representations and Certifications-Commercial
Items with its offer. (xvi) FAR 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquisition. (xvii)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items is applicable
to this acquisition. The FAR clauses cited in the clause that
are applicable to this acquisition are those at (b) 1, 3, 5,
7, 11, 12, 13, 14, 15, 20, 23 and (c) 1, 2, and 3. (xv) In
addition, the following FAR clauses are applicable to this
acquisition: 52.252-2 Clauses Incorporated by Reference, 52.204-6
Data Universal Numbering System (DUNS) Number, 52.216-19 Order
Limitations, 52.216-22 Indefinite Quantity, 52.218-18 Ordering,
52.219-22 Small Disadvantaged Business Status, and 52.252-1
Solicitation Provisions Incorporated by Reference. (xviii)
The NRCAR clauses applicable to this acquisition by reference
are as follows: 2052.204-70 Security, 2052.204-71 Site Access
Badge Requirements, 2052.209-72 Organizational Conflicts of
Interest, and 2052.215-71 Project Officer Authority. Two full-text
NRCAR clauses (Seat Belts and Packaging and Marking), requirements
regarding Computer Floppy Diskette of Hearings and Indexing
of Transcripts, and Billing Instructions are in Attachment
4. (xix) Direct all questions or inquiries referencing this
RFP to Yvette Brown, Contract Specialist (301) 415-6507 or
yrb@nrc.gov. (xx) Proposals are expected to conform to the
RFP provisions and be prepared in accordance with information
provided therein. Sealed offers, consisting of one completed
original and three copies of both Attachment 1 and the technical
proposal (to include past performance information) shall be
received at the U.S. Nuclear Regulatory Commission (NRC), Division
of Contracts and Property Management, T-7-I-2, Washington,
DC 20555, by 3:00 p.m. on May 21, 2001. Offers shall be properly
marked with the solicitation number displayed on the outside
of the sealed package. Please Note: A price is required for
all line items specified in Attachment 1 for offers to be considered
responsive. Those offers that do not specify a price for each
line item on Attachment 1 will be considered nonresponsive
and will not be evaluated. All hand-carried proposals including
those delivered by private delivery services shall be delivered
to the loading dock security station located at 11555 Rockville
Pike, Rockville, MD 20852 and received in the depository located
in Room T-7I2 by the designated closing. All offerors shall
allow extra time for internal mail distribution. NRC is a secure
facility with perimeter access control and NRC personnel are
only available to receive hand-carried proposals between 7:30
a.m.-3:30 p.m., Monday through Friday, excluding Federal Holidays.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ASL-01-302&L=2206
LINKDESC:
notice
EMAILADD: yrb@nrc.gov
EMAILDESC:
CITE: (D-123 SN50L1T3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: R--SATELLITE CALBRATION SERVICES
SOL N00173-01-R-SEO3
POC Contract Specialist Eric J Sogard, Contracting officer Patricia
A Lewis 228-688-5784
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT FOR ENHANCMENTS
TO AN EXISTING PRECISION LOW FREQUENCY, HIGH POWER SATELLITE
CALIBRATION SYSTEM. The Naval Research Laboratory (NRL) intends
to award on a sole source basis a contract for the design,
manufacturing and/or purchase and characterization of a radio
frequency, circularly polarized antenna feed and associated
hardware. This equipment shall compliment the existing NRL
calibration system at the 48-meter antenna site in Palo Alto,
CA. The requirement shall include, but is not limited to, purchase
or design and build a feed to compliment the SatCal system
according to the Stanford Research Institute (SRI) Rook Requirements
Specification. Perform and document a thorough calibration
of gain of the 48-meter antenna system and purchase or fabricate
the associated switches, hybrids, couplers etc. necessary to
meet the operational and performance requirements stated in
the Requirements Specifications. Vendors who feel that they
can provide the above services shall fully identify their interest
and submit their capabilities to meet the above requirements
within 15 days after publication of this synopsis. Responses
received after 15 days or without the required information
shall be considered to be non-responsive to the synopsis and
not be considered. Numbered Note 22 applies to this procurement.
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-124 SN50L240)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--VERBATIM COURT REPORTNG AND TRANSCRIPTION SERVICES
SOL IFB D/L 01-03
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The United States Department of Labor's Employment Standards
Administration, Branch of Hearings and Review has a requirement
for Verbatim Court Reporting and Transcription Services. The
required court reporting services are for the Contiguous states
of the United States, Alaska, Hawaii, Puerto Rico and the District
of Columbia. All requests for copies of the solicitation document
must cite IFB D/L 01-03 and must be postmarked with fifteen
(15) calendar days of the publication date of this synopsis.
No telephone requests will be accepted. Requests may be faxed
on Area Code (202) 219-6853. Please do not follow-up a faxed
request with a written request for the solicitation document.
The SIC Code for this requirement is 7338. This is a 100% Small
Business Set-aside, (See Note No. 1).
CITE: (W-124 SN50L258)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCE SERVICES CONTRACT
SOL RFP10-00-0051
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: This amendment serves as notification that the LSSC web
page http://www.ksc.nasa.gov/procurement/lssc has been updated
to provide a tentative schedule for the site visit scheduled
for May 22 - 23, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2D0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--TECHNICAL SERVICES FOR THE 2001 PRESIDENTIAL SCHOLARS
PROGRAM
SOL ED-98-CO-0003
DUE 060701
POC Alice Mihill, Contract Specialist, Phone 202-708-8373, Fax
202-260-0526, Email Alice.Mihill@ed.gov
DESC: 17. The U.S. Department of Education intends to issue
Modification No. 0011 to the above-referenced contract for
technical support for the 2001 Presidential Scholars Program.
This modification is for an additional two-month extension
to the current contract with American College Testing, Inc.,
Iowa City, IA 52243-0168. The Department of Education intends
to award this modification on or around June 7, 2001.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ED-98-CO-0003&L=3286
LINKDESC:
notice
EMAILADD: Alice.Mihill@ed.gov
EMAILDESC:
CITE: (D-124 SN50L2D1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: RCO Livorno Sub-Office, Attn: AEUCC-I-L, Unit 31301,
Box 10, APO AE 09613
SUBJECT: R--EXERCISE SUPPORT ; SUPPLY AND MANAGEMENT OF MEALS
AND FUEL FOR NATIONAL GUARD EXERCISE IN UKRAINE
SOL DAJA01-01-Q-0049
DUE 060101
POC Mary Cawthorne 011-39-050-54-8362
DESC: Require experienced/qualified logistical support contractor,
to supply and manage food and fuel during joint US National
Guard/Ukrainian exercise in the Ukraine. In the spirit of Partnership
for Peace (ISO PFP)- PEACESHIELD 01 exercise will be held in
the Yavoriv Training Area (near L'Viv, Ukraine) from 12-30
July 01. Contractor shall furnish Bi-lingual managers (English/Russian)
for dining facility and fuel point operations. Contractor must
possess necessary licenses/documantation for entry and operating
in the Ukraine, be able to provide food/subsistance items meeting
US Vet standards/approval and contract for purchase, delivery
and management of L-0, 2-62 summer grade diesel and A-76 gasoline.
Contractor shall furnish all on-site management, labor, material,
and supplies/services for operating the multiple dining facilities
for three meals daily, to include one outdoor style picnic
on 28 July. Entry to Yavoriv Training Area facilities for set
up shall be on/about 09 July with first meals being provided
12 July and full operation from 15-30 July. Fuel availability
shall be on or about 09 July for preparation of exercise and
re-fueling during the exercise shall be coordinated so exercise
is not delayed or compromised. Site visit of facilities for
interested firms will be held during 21-23 May 2001, exact
day and time to be determined. All firms interested in receiving
a solicitation should contact Mary Cawthorne at E-mail cawthornem@rco.vic.usacce.army.mil
, no later than 15 May 2001.
EMAILADD: cawthornem@rco.vic.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L2D2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HR CALL CENTER
SOL N00189-01-R-0016
POC C. Rudolph (757)443-1603
DESC: N00189-01-R-0016 is hereby cancelled. The government will
resolicit under Solicitation number N00189-01-R-0032, which
will be available 07 MAY 2001 and shall ONLY be available by
downloading the documents at http://www.neco.navy.mil
EMAILADD: catherine_b_rudolph@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2D7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 052101
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "The first amendment to this synopsis changed
this solicitation to a 100% Small Business set-aside; the second
amendment to the synopsis stated that it was no longer a set-aside
for Small Business. This third synopsis amendment rescinds
the first two synopsis amendments in their entirety; This requirement
is now, and will be from this day forward, a FULL AND OPEN
COMPETITION. The anticipated solicitation issue date is on
or about 21 May 2001, and the proposal due date will be 21
June 2001. This requirement is no longer a set-aside for Small
Business. This determination has been made in accordance with
DFARS 237.7302, which states ""agencies will acquire services
of students at institutions of higher learning by contract
between a nonprofit organization employing the student and
the Government."" It should be noted also that this type of
service is not subject to the requirements of FAR Part 19 or
DFARS Part 219. This solicitation is a 100% Small Business
(SB) Set-Aside. The synopsis response date is changed from:
4 May 2001 to: 7 May 2001. The proposal due date is changed
from: on or about 4 June 2001 to: 7 June 2001. This is a commercial
solicitation for student support services for the Air Force
Institute of Technology(AFIT). The awardee shall recruit and
supervise students and administer research support for the
AFIT Graduate School of Engineering and Management. The nature
of this effort requires frequent visits to Wright-Patterson
AFB to manage on-going tasks. The work requires close coordination
between contractor personnel and the AFIT Graduate School faculty
and staff during initiation, execution, and completion of each
individual work effort. Contractor tasks include: 1) Recruit
undergraduate and graduate students for research assistant
tasks. 2) Supervise and manage student research tasks. 3) Conduct
research support administrative reporting. Period of performance
will be 1 September 2001 through 31 August 2002, with two potential
option years to follow. Proposal due date will be on or about
4 June 2001 @ 3:00 PM EDT.Faxed proposals are not acceptable.
Ombudsman Stephen J. Plaisted will hear concerns, issues, disagreements,
and recommendations, and will convey them to the appropriate
representative. The Ombudsman does not participate in the preparation
of the solicitation or the evaluation of proposals; for routine
matters on individual solicitations, contact Bruce Johnson
at 937-257-8344/Ext 4493, or at ASC/PKWRM, 1940 Allbrook Drive,
Suite 3, W-PAFB, OH 45433. Mr. Plaisted can be reached at 937-255-9095.
The RFP will be posted on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp
All responsible sources may submit a proposal. The SIC is 8732.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-124 SN50L2G6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--IMPROVING STATE CAPACITY TO ADDRESS THE NEEDS OF
LOW-INCOME WORKING FAMILIES
SOL 233-01-0024
POC Patrick Joy, Contracting Officer 301-443-8826
DESC: The above referenced solicitation is being issued on a
sole-source basis to the National Governor's Association. The
solicitation is being issued in response to an UNSOLICITED
proposal. The National Governors? Association is proposing
a series of new technical assistance activities to help state
policymakers and program administrators develop comprehensive
programs and policies that will assist families leaving the
welfare rolls and low-income working families more broadly
move out of poverty and achieve long-term self-sufficiency.
Unless an offeror has information that the proposal submitted
should not be considered unsolicited, no other source will
be considered.
EMAILADD: pjoy@psc.gov
EMAILDESC:
CITE: (W-124 SN50L2H7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--START VERIFICAICATION SUOPPORT IN RUSSIA
SOL DTRA01-01-R-0018
DUE 062201
POC Nancy Mahoney (703) 767-4769 or David Miller (703) 767-5766
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for the acquisition of support services to operate and maintain
a semi-automated system to monitor vehicles and cargo loads
exiting from the Votkinsk Machine Building Plant in Russia
under the Strategic Arms Reduction Treaty (START). The contractor
will provide logistics, maintenance, food preparation, health
care, and linguist personnel to support inspection activities
at a remote site located in Votkinsk, Russia. The contractor
shall also have the capability to provide for logistics planning
for food, spares, and miscellaneous support equipment. Performance
under the contract will require a SECRET security clearance.
The contractor support provided at Votkinsk is 24 hours a day,
seven days a week. The Period of Performance is sixty (60)
months, with the potential of an additional thirty-six (36)
months as award term incentive. The projected start date for
the support is September 2001. This requirement was previously
synposized 20 November 2000 as a Sources Sought Notice. The
Request for Proposal will be released on or about 18 May 2001.
The Draft Request For Proposal will be available on the DTRA
web site at the following address: http://www.dtra.mil/acq/acq_procopp.html.
The contracting office will accept requests for solicitations
through email, mail, or facsimile request, additionally, the
solicitation will be available at the DTRA web site. Facsimile
number is 703/767-4691 or 703/767-4441. Award is anticipated
during September 2001. Any inquiries must be provided by email
to: nancy.mahoney@dtra.mil or david.miller@dtra.mil. DTRA
will conduct an Industry Day 16 May 2001 at the Dulles Virginia
location. A maximum of two representatives per offeror may
attend. The purpose of Industry Day is to provide a technical
and logistical overview of the START Portal Monitoring Program.
Pre-registration is required. Attendance is non-mandatory.
Further information is available from Nancy Mahoney at (703)
767-4769.
LINKURL: http://www.dtra.mil/acq/acq_index.html
LINKDESC:
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
CITE: (W-124 SN50L2I7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT
FOR PEER REVIEW ACTIVITIES
SOL PR-CI-01-11980
POC Andre Reinhart, 513-487-2119
DESC: The Pre-Solicitation Notice No. 50J2C0, dated 4/13/2001,
for Solicition No. PR-CI-01-11980 is modified as follows:
1. The NAICS code is changed from 541990 (All Other Professional,
Scientific and Technical Services) to 541614 (Process, Physical
Distribution and Logistics Consulting Services). The size standard
remains $5,000,000. 2. The anticipated release date is extended
to early to mid June.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
CITE: (W-124 SN50L2J8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, MANUFACTURING AND TECHNICAL SUPPORT
SERVICES
SOL N00174-01-R-0037
DUE 052101
POC Carol Brown, please contact via e-mail
DESC: To register for this solicitation, you must e-mail the
following information directly to Carol Brown at brownca@ih.navy.mil:
Solicitation number (in subject line of your e-mail); name
of the requestor; organization name, address, telephone number
and fax number; and your e-mail address. Use your e-mail read
notification feature to confirm the contract specialist's receipt
of your registration. The government is not responsible for
any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading from the Internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (Copies
of solicitations will not be e-mailed, faxed, mailed or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Approximate issue date of this solicitation is 21 May 2001.
All offerors will be ineligible for award unless they have
registered in DoD's Central Contractor Registration database
(CCR). Access CCR at https://www.ccr.dlsc.dla.mil or call 1-888-227-2423.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. The purpose of
this solicitation is to provide engineering, research and development
support to continue ongoing enhancements to the Apache Risk
and Cost Reduction System (RACRS) as a component of the DoD
Simulation & Modeling for Acquisition, Requirements and Training
(SMART) initiative. The government intends to award to Camber
Corporation, 635 Discover Drive, Huntsville, AL 35806-2801.
Contract will consist of one base year. The North American
Industry Classification System (NAICS) is 541330 with a size
standard of $20 million, and the FSC/SVS code is R425.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2K9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/EWID,
Room 709-75, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--ANALYSES OF US GOVERNMENT ROLES AND RESPONSIBILITIES
FOR INTERNATIONAL ENVIRONMENT EFFORTS
SOL M/OP-01-896
POC Jim Reid, Tel: 202-712-4163, Fax: 202-216-3134, E-mail: jreid@usaid.gov,
Contracting Officer, Joseph Schmidt
DESC: The USAID is contemplating a sole source award to Foundation
for Environmental Security and Sustainability. The Foreign
Operations, Export Financing and Related Programs Appropriations
Act, 2001 contains the following language: "The managers support
and urge AID to favorably consider the Foundation for Environmental
Security and Sustainability to support environmental threat
assessments with interdisciplinary experts and academicians
utilizing various technologies to address issues such as infectious
diseases and environmental indicators and warnings as they
pertain to the security of a region. (H.R.4811 Conference Report
106-997, page 81). This purchase order would respond, in part,
to this Congressional directive. The contractor will initially
baseline overview of U.S. Government roles and responsibilities
across agencies for international environmental efforts. This
overview will provide detailed documentation of international
development and environment programs by agency. Specifically
identify the offices and individuals involved by agency and
the goals and objectives of both key functional missions and
specific programs. Identify agency and program budgets. Outline
agency priorities by country and timeline. Evaluate linkages
among agencies and potential gaps in coordination and/or issues/countries
covered. The contractor will then develop a series of briefings
for the current administration. Finally, a series of work plans
will be developed from these. The Foundation has unique qualifications
to undertake the required analyses. Moreover, the FY 2001 Appropriations
Act instructs USAID to support the Foundation in providing
this type of assistance to the U.S. Government. The Foundation
has direct expertise in regional stability and environmental
security analysis. Foundation staff have more than twenty years
of experience working directly with the Departments of Defense
and Energy, the Intelligence Community, NASA, NOAA, WHO, CDC,
National Institutes of Health, the Congress, and industry experts.
Their assessment skills, data collection strategies, and critical
access/collaboration with leaders in government, industry,
and academia around the world position them with the unique
qualifications to support our environmental assessment needs.
The core mission of the Foundation includes undertaking directed
regional environmental threat assessments requested by the
policy and national security communities and developing state-of-the-art
methodologies for applying remote sensing, geo-spatial information
systems, modeling, and other collection/analysis techniques
to issues such as resource availability and infectious disease
prediction and establishment of criteria for environmental
indicators and warnings. The Foundation for Environmental Security
and Sustainability (FESS) is the only foundation chartered
with the specific mission to provide assessments and alternative
U.S. engagement strategies to mitigate the impact of environmental
problems on regional stability and prosperity. The Foundation
has unique: inter-agency expertise across U.S. and foreign
Civil, Military, and Intelligence Communities assessment techniques
for integrating scientific data in the context of political/economic/military/social
factors experience developing directed strategic environmental
security assessments for the U.S. Department of State, military
commands, and Intelligence Community experience developing,
populating, and maintaining the Environmental Intelligence
Assessment (EIA) for US Southern Command an extensive network
of teaming arrangements with premiere universities, research
institutes, and regional & topical experts. While being advertised,
no action will be taken on this request. Expressions of interest
showing capabilities to perform the above services must be
received no later than 15 days within the posting of this announcement.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jreid@usaid.gov
EMAILDESC:
CITE: (W-124 SN50L2M6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--DEVELOPER PARTNER FOR NEAR SOUTHSIDE REDEVELOPMENT
PHASE IV
SOL 365-16-7
DUE 072401
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
firm(s)/individual(s) to provide Developer Services for Phase
IV of the Near Southside Redevelopment. The SLHA solicits a
Developer Partner (DP) that will propose a creative master
plan and complete the final phase of the Near Southside HOPE
VI development effort. The goal of the HOPE VI Program is to
develop various types of housing for an economically diverse
population that is consistent with the surrounding neighborhoods.
The Phase IV development will consist of the following projects:
Rental Units (a minimum of 148 mixed income, family rental
units, including 44 public housing units); Homeownership Units;
and the reconfiguration and upgrade of the Clinton Peabody
public housing development. Solicitation documents will be
available for pick up in the SLHA's Procurement Section, 4100
Lindell Boulevard, St. Louis MO 63108 starting at 1:00 p.m.,
Tuesday, May 8, 2001. A Pre-Proposal conference and site visit
will be held at 10:00 a.m. on Tuesday, May 22, 2001 and again
on June 5, 2001. The SLHA will receive sealed proposals for
this service until 3:00 p.m. (local time), Tuesday, July 24,
2001. All offerors must comply with MBE/WBE and Section 3 requirements.
Offerors not in the local area may call 314/286-4234 during
normal business hours (8:00 a.m. to 5:00p.m. local time) for
instructions on obtaining the instructions on obtaining the
solicitation documents.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
E-mail.
CITE: (W-124 SN50L2N6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--DEVELOPER PARTNER FOR NEAR SOUTHSIDE REDEVELOPMENT
PHASE IV
SOL 365-16-7
DUE 072401
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
firm(s)/individual(s) to provide Developer Services for Phase
IV of the Near Southside Redevelopment. The SLHA solicits a
Developer Partner (DP) that will propose a creative master
plan and complete the final phase of the Near Southside HOPE
VI development effort. The goal of the HOPE VI Program is to
develop various types of housing for an economically diverse
population that is consistent with the surrounding neighborhoods.
The Phase IV development will consist of the following projects:
Rental Units (a minimum of 148 mixed income, family rental
units, including 44 public housing units); Homeownership Units;
and the reconfiguration and upgrade of the Clinton Peabody
public housing development. Solicitation documents will be
available for pick up in the SLHA's Procurement Section, 4100
Lindell Boulevard, St. Louis MO 63108 starting at 1:00 p.m.,
Tuesday, May 8, 2001. A Pre-Proposal conference and site visit
will be held at 10:00 a.m. on Tuesday, May 22, 2001 and again
on June 5, 2001. The SLHA will receive sealed proposals for
this service until 3:00 p.m. (local time), Tuesday, July 24,
2001. All offerors must comply with MBE/WBE and Section 3 requirements.
Offerors not in the local area may call 314/286-4234 during
normal business hours (8:00 a.m. to 5:00p.m. local time) for
instructions on obtaining the instructions on obtaining the
solicitation documents.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
E-mail.
CITE: (W-124 SN50L2N7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: R--R - ISO 9001 RE-CERTIFICATION
SOL DTCG40-01-Q-40661
DUE 052101
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center intends
to award a purchase order to KEMA Registered Quality for re-certification
and continuing surveillance audits for conformance to ISO 9001.
The Engineering Logistics Center is currently ISO 9001 Certified
through KEMA Registered Quality. In order to maintain ISO 9001
Certification for an additional three (3) year period, it is
intended to award a firm-fixed price service contract with
options. It has been determined in accordance with FAR 6.302-1(a)(iii)(A)
that negotiations will be conducted with only KEMA Registered
Quality to maintain technical continuity in using the same
Registrar. As the current Registrar, KEMA has a unique technical
knowledge of the ELC's Quality Manual and work processes, along
with the structure of the organization. See Numbered Notes
22 and 26. ATTENTION: Minority, Women-owned, and Disadvantaged
business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-40661&L=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2N8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--SOURCES SOUGHT - ENGINEERING, TECHNICAL AND LIFE
CYCLE SUPPORT SERVICES TO SUPPORT S-3B/HELO TRAINING SYSTEMS
NAWCTSD ISEO AT NAS NORTH
SOL N61339-01-R-0024
DUE 052101
POC Diane Conarroe,Contract Specialist,(407)380-4417 Susan Gregory-Minor,Contracting
Officer,(407)380-8020
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement for Engineering, Technical and
Life Cycle Support Services for the S-3B and Helo Training
Systems located at the Naval Air Station North Island, San
Diego, CA. This requirement is being solicited as a competitive
procurement action pursuant to Section 8(a), of the Small Business
Act [15 USC 637(a)] and FAR 19.805. NAWCTSD is soliciting
information from potential 8(a) sources for engineering, technical
and life cycle support services for the S-3B and Helo Training
Systems In-Service Engineering Office (ISEO), located at the
Naval Air Station, North Island, San Diego, CA. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the government. This is not a solicitation
announcement for proposals. No contract will be awarded from
this announcement. No reimbursement will be made for any costs
associated with providing the information in response to this
announcement and any follow-up information requests. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resulting
solicitation for the requirement. The engineering, technical
and life cycle support services will include trainer engineering
and impact analyses; software and hardware design and development;
software and hardware documentation maintenance and development;
verification and validation; modifications and Engineering
Change Proposals installation, integration and test; Project
Management, Configuration Management and Quality Assurance;
minor manufacturing; technical library maintenance and training
systems life cycle support. The contractor will design,
develop, fabricate, update, modify, acquire, install, integrate
and test hardware and software modifications to S-3B Training
Systems (Devices 2F92B, 2F92BF, 14B49A) and Helo Training Systems
(Devices 2F64C, 2F158, 2F135 (Series), 14B51 (Series), 2F189,
2F146, 14D3, 14H9). Successful performance of this support
will require knowledge, understanding and experience with the
following avionics systems and subsystems: AN/ASA-82 Display
System, AN/ASA-84 Navigation Control System, AN/AWG-19 Weapons
Control System, AN/APS-124 & AN/APS-137 Radar Systems, AN/ALR-76
& AN/ALQ-142 Electronics Support Measures Systems, AN/ALE-39
Electronic Countermeasures System, AN/APX-76A & AN/APX100 Identification
Friend or Foe Systems, AN/ASQQ-81B (V2) Magnetic Anomaly Detection
System, AN/ASQ-147 & AN/ASQ-198 Armament Control Systems, OR-89/AA
& AN/AQQ-16 Forward Looking Infrared Systems, AN/UYS-1 Acoustic
Processor, AN/ARR-72 & AN/ARR-84 Sonobuoy Receiver Systems,
AN/AQS-13F Sonar Detection System and AN/AYK-10 & AN/AYK-14
General Purpose Digital Data Computers. Experience with INS,
Radar, IFF, Acoustics, Data Link and GPS related systems is
essential. Respondents should have in-depth knowledge of
the Harris, Gould, and Encore computer systems, computer interface
hardware/software, network interfaces (IEEE 802.3 format),
source coding, compilers, and assembly languages, e.g., Encore
32/9780 MPX-32 version 3.3 U03 with RSX, Encore 32/6780 MPX-32
version 3.3 U03 with RSX, and Encore 32/9750 MX-32 version
3.3 U03 with RSX, VMS Operating Systems and VME based equipment,
McDonnell Douglas Vital V and Evans & Sutherland visual systems.
Additionally, programming experience in C, C++, UNIX, Assembly,
Linux, and Fortran is required. Configuration management program
experience with Softool and S-3B Configuration Tool Set is
essential. Knowledge and skills identified above are required
to perform on-site engineering and technical tasks such as
Quick Response Modifications (QRM), Systems Engineering, Configuration
Management, Quality Assurance, and associated technical support
for the training systems which are located at Naval Air Stations
North Island, CA and Jacksonville, FL. Engineering support
demands in-depth expertise with the engineering process for
training systems modifications and life cycle support including
definition, design, installation, integration, test and production.
A Secret clearance is required to work on this project.
Personnel qualifications - the Government requires the contractor
to provide highly skilled and experienced personnel in several
specific disciplines for engineering and technical roles.
The contractor must be familiar with Aviation Training Simulators
systems and subsystems similar to those identified above and
have the necessary experience and qualifications to perform
under individual Delivery Orders. NAWCTSD anticipates awarding
a Time and Materials type contract with a base year with four
one-year option periods to extend the term of the contract.
The Government anticipates a Not-to-Exceed $10M contract over
a 60-month period. Detailed requirements for specific tasks
will be issued as delivery orders for a task or combination
of tasks under the contract. Oral presentations will be required
under the solicitation and responding offerors will be advised
after the solicitation closing date of the date, time and location
for their presentation. Firms are invited to submit appropriate
documentation, literature, brochures and references to support
that they possess the required specialized experience. Responses
must include the following: (1) name and address of firm; (2)
size of business: average annual revenue for the past three
years and number of employees; (3) ownership; (4) number of
years in business; (5) two points of contact: name, title,
phone, fax and email; (6) a list of customers covering the
past three years: highlight relevant work including a summary
of work performed, contract number, contract type, dollar value
for each customer reference and customer point of contact with
phone number and identify your role as either the Prime or
Subcontractor. Summaries should be no longer than three pages
in length. All summaries should be submitted or mailed to Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway, Orlando, FL 32826-3275, Attn: Ms Diane Conarroe, Code
2531, to arrive no later than 21 May 2001. Summaries may also
be emailed to: conarroeDD@navair.navy.mil .
CITE: (W-124 SN50L235)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: R--ELECTRONIC AUDIO COURT REPORTING AND TRANSCRIPTION
- NORTH CENTRAL REGION
SOL RFP-USTC-01-2067
DUE 062501
POC Contact Fred Timbol, Contracting Officer, 202/606-8715
DESC: Vendors interested in competing for contract to provide
electronic four- channel audio recording/reporting/transcription
in the following states: MI, OH, KY, and IN should submit request
for solicitation in writing ONLY. Telephone and fax requests
will not be honored. Performance bond required from successfull
offeror. Solicitation will be available 05/11/01. Questions
are due no later than 06/15/01. See FAR Part 15. Contract will
include four options. Award to be made without discussions.
CITE: (W-124 SN50L2D5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: R--ELECTRONIC AUDIO COURT REPORTING AND TRANSCRIPTION
- SOUTH CENTRAL REGION
SOL RFP-USTC-01-2069
DUE 062501
POC Contact Fred Timbol, Contracting Officer, 202/606-8715
DESC: Vendors interested in competing for contract to provide
electronic four- channel audio recording/reporting/transcription
in the following states: TX, LA, OK, AR, KS, NM, CO, and WY
should submit request for solicitation in writing ONLY. Telephone
and fax requests will not be honored. Performance bond required
from successfull offeror. Solicitation will be available 05/11/01.
Questions are due no later than 06/15/01. See FAR Part 15.
Contract will include four options. Award to be made without
discussions.
CITE: (W-124 SN50L2D9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: R--ELECTRONIC AUDIO COURT REPORTING AND TRANSCRIPTION
- NORTHEAST REGION
SOL RFP-USTC-01-2071
DUE 062501
POC Contact Fred Timbol, Contracting Officer, 202/606-8715
DESC: Vendors interested in competing for contract to provide
electronic four- channel audio recording/reporting/transcription
in the following states: ME, VT, NH, MA, CT, DE, NY, PA, VA,
WV, DC, MD, RI, and NJ should submit request for solicitation
in writing ONLY. Telephone and fax requests will not be honored.
Performance bond required from successfull offeror. Solicitation
will be available 05/11/01. Questions are due no later than
06/15/01. See FAR Part 15. Contract will include four options.
Award to be made without discussions.
CITE: (W-124 SN50L2E0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: R--ELECTRONIC AUDIO COURT REPORTING AND TRANSCRIPTION
- SOUTHEAST REGION
SOL RFP-USTC-01-2073
DUE 062501
POC Contact Fred Timbol, Contracting Officer, 202/606-8715
DESC: Vendors interested in competing for contract to provide
electronic four- channel audio recording/reporting/transcription
in the following states: FL, GA, NC, SC, AL, MS, and TN should
submit request for solicitation in writing ONLY. Telephone
and fax requests will not be honored. Performance bond required
from successfull offeror. Solicitation will be available 05/11/01.
Questions are due no later than 06/15/01. See FAR Part 15.
Contract will include four options. Award to be made without
discussions.
CITE: (W-124 SN50L2E6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: R--ELECTRONIC AUDIO COURT REPORTING AND TRANSCRIPTION
- MIDWEST REGION
SOL RFP-USTC-01-2075
DUE 062501
POC Contact Fred Timbol, Contracting Officer, 202/606-8715
DESC: Vendors interested in competing for contract to provide
electronic four- channel audio recording/reporting/transcription
in the following states: MO, IL, WI, IA, MN, NE, SD, and ND
should submit request for solicitation in writing ONLY. Telephone
and fax requests will not be honored. Performance bond required
from successfull offeror. Solicitation will be available 05/11/01.
Questions are due no later than 06/15/01. See FAR Part 15.
Contract will include four options. Award to be made without
discussions.
CITE: (W-124 SN50L2F1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: R--ELECTRONIC AUDIO COURT REPORTING AND TRANSCRIPTION
- WESTERN REGION
SOL RFP-USTC-01-2077
DUE 062501
POC Contact Fred Timbol, Contracting Officer, 202/606-8715
DESC: Vendors interested in competing for contract to provide
electronic four- channel audio recording/reporting/transcription
in the following states: AZ, UT, NV, ID, CA, OR, WA, MT, HI,
and AK should submit request for solicitation in writing ONLY.
Telephone and fax requests will not be honored. Performance
bond required from successfull offeror. Solicitation will be
available 05/11/01. Questions are due no later than 06/15/01.
See FAR Part 15. Contract will include four options. Award
to be made without discussions.
CITE: (W-124 SN50L2G0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH LOUISIANA STATE UNIVERSITY
SOL Unsolicited Proposal
POC Jane Kulick, Contract Specialist, 504-862-2890 or Elois Anderson,
Contracting Officer, 504-862-1161
DESC: R-NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH LOUISIANA STATE UNIVERSITY. The U. S. Army Corps of Engineers,
New Orleans District (NOD), intends to negotiate on a sole
source basis with Louisiana State University and A & M College
(LSU), Department of Geology and Geophysics, Baton Rouge, Louisiana,
to provide data from the expansion and operation of LSU's GULFNET
Geodetic Reference Network. Technicians and professionals in
the mapping, surveying and computer fields shall provide all
services as follows: 1. LSU will construct, operate and maintain
an electronic and computerized system that includes a statewide
network of high precision Global Positioning System (GPS) satellite
receivers; the system is termed GULFNET. LSU will broaden the
geographical coverage of GULFNET to include three sites that
NOD favors. The satellite receivers will conform to the requirements
of the Continuously Operating Reference Stations (CORS) Program
of the National Geodetic Survey. LSU will site the satellite
receivers in a manner that will permit NOD to run surveys from
all sites to Permanent Benchmarks (PBMs). LSU's GULFNET will
support NOD surveying and mapping operations by providing data
needed for Differential GPS positioning and computed subsidence
values for all sites of GULFNET. LSU will verify and provide
to NOD the vertical changes detected by GPS with high precision
gravity studies. 2. LSU will provide services that require:
a. Dual-Frequency Global Positioning Data from Continuously
Operating Reference Stations. These data shall be available
for download from the Internet and the World Wide Web. The
data will span the entire 24 hours of 365 days per year and
be collected at a minimum of 30 seconds. The data shall be
available for download the next calendar day. b. To insure
the accuracy of the reference site elevations, absolute gravity
measures are required annually. c. The reference sites shall
be tied to the National Spatial Reference System and accepted
by the National Geodetic Survey as Cooperative CORS sites capable
of serving as reference points for determining orthometric
elevations accurate to 2 centimeters relative to the North
American Vertical Datum of 1988 at the 95% confidence level.
d. The stations shall be placed to provide baseline lengths
of no more than 40 kilometers from Venice, Calcasieu Lock,
and Napoleonville, LA. e. The positions of the CORS stations
shall be adjusted and velocities computed to reflect movement,
a minimum of each month. Briefing on the completed network's
characteristics, operation and potential uses shall be provided.
Quarterly reports of operations, maintenance, problems, etc.
shall be submitted. NOD intends to award a contract with a
probable duration of two years. LSU is the only known provider
of these services. This is not a request for competitive proposals.
However, all interested parties who believe they meet this
requirement are invited to submit in writing, within 45 days
of publication of this notice, complete information describing
their ability to provide these services. Such information should
contain pricing information for providing these services. Responses
may be mailed U.S. Army Corps of Engineers New Orleans District,
P.O. Box 60267, ATTN: CEMVN-CT-T, Room 172, New Orleans, LA
70160-0267. The NOD does not intend to pay for information
provided. Information received as a result of this notice will
be considered solely for the purpose of determining whether
to conduct a competitive requirement. A determination by the
NOD not to open the requirement to competition based on responses
to this notice is solely within the discretion of the NOD.
See numbered note 22.*****
EMAILADD: Jane.B.Kulick@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-124 SN50L2K6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--COST COMPARISON STUDY - MULTIPLE PERSONNEL FUNCTIONS
SOL F44650-01-R-0014
DUE 053101
POC Carla Rice, Contracting Officer, Phone 757-764-4806, Fax
757-764-9695, Email carla.rice@langley.af.mil - Evelyn Ligon,
Contract Manager, Phone 757 764 1877, Fax 757 764 8602, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The ACC Contracting Squadron/LGCA
Langley AFB, Virginin; is conducting market research to seek
qualified sources to provide complete services under this A-76
Cost Comparison Study located here at Langley AFB. The total
number of positions under this study is approximately 205 military
and 18 civilian. Based on the results of this cost comparison,
the government may elect to award a contract or to retain the
functions in-house. One contractor will be selected whose proposal
is determined to be the best value based on Source Selection
Procedures. The Government's Most Efficient Organization (MEO)
Proposal will be compared to the best value contracor's proposal
and after a determination of technical equivalence, a decision
will be announced. If a contract is awarded, it is anticipated
to be a Firm Fixed Price type contract. Contract performance
will consist of a basic performance period with 4 option years.
This acquisition is currently planned as a full and open competition.
The final decision regarding set asides depend on the results
of this market research. The North American Industry Classification
System (NAICS) code is 813920. A brief technical description/specific
functions the contractor are to provide consist of Customer
Service, Unit Personnel Records Group, Awards & Decorations,
and Personnel Systems Management. A Draft Statement of Work
is expected to be posted on or about 04 May, 2001. All sources
capable of providing these services are sought. THIS IS A SOURCES
SOUGHT request. INTERESTED businesses are required to submit
their written statement of interest and capabilities no later
than 31 May, 2001 to Carla Rice at the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F44650-01-R-0014&L=206
LINKDESC:
notice
EMAILADD: carla.rice@langley.af.mil
EMAILDESC:
CITE: (D-124 SN50L2L3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: R--LOGISTICS SUPPORT SERVICES
DUE 053101
POC Roy Goodrich 309-782-8691
DESC: The US Army Field Support Command (FSC) Contracting Team
at the US Army Operations Support Command (OSC) Contracting
Center, Rock Island, IL, is seeking interest and information
for logistics field support services for the US Army throughout
the United States and overseas locations. Interested parties
must provide a complete point of contact name, mailing address,
area code, phone number, fax number, email address, business
size (large business, small business, small disadvantage business,
woman owned small business or other), DUNS number, CAGE code
and tax identification number. We solicit your comments and
ideas to help make this a more effective process and produce
better documents. In an effort to develop a clearer statement
of work we welcome your suggestions on proposed methods for
task order ordering procedures, reducing proposal costs and
contract costs, providing feedback on proposed contractual
arrangements, suggested evaluation criteria and methods, and
identify areas for small business participation including prime
and subcontracting opportunities. You are encouraged to evaluate
and challenge all elements of the draft work statement. Interested
firms are invited to review the draft statement of work located
on the US Army Operations Support Command home page at http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
Comments on the draft work statements are voluntary. Incorporation
of comments into any future document will be at the discretion
of the Contracting Officer. Please provide your comments and
information to the following individual by 3:00 PM CDT 31 May
2001: HQ, Operations Support Command, Attn: AMSOS-CCF, Roy
Goodrich, 1 Rock Island Arsenal, Rock Island, IL 61299-6000.
Comment may be emailed to Roy Goodrich at his email address:
goodrichr@osc.army.mil. All interest statements shall be treated
as containing proprietary information and shall be kept in
confidence. The Government considers this process as "procurement
sensitive" and will not divulge details of interest to non-Government
entities. Only government officials crucial to the program
will review submitted statements. Therefore, the Government
encourages responders to be forthcoming in their submittals.
Only written responses will be accepted. No contract award
will be made on the basis of responses received. The Government
does not intend to pay for the information received.
LINKURL: http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
LINKDESC:
EMAILADD: goodrichr@osc.army.mil
EMAILDESC:
CITE: (W-124 SN50L2N3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--FULL MAINTENANCE - MCALLEN, HIDALGO, ROMA, & PHARR,
TX
SOL GS-07P-01-UJC-5001
DUE 061501
POC Linda Langston, Contracting Officer, Phone (817) 978-3897,
Fax (817) 978-7017, Email Linda.Langston@gsa.gov - Cynthia
Pittinger, Contracting Officer, Phone (817) 978-7082, Email
Cindy.Pittinger@gsa.gov
DESC: NAICS Code 561720: Provide management, supervision, labor,
materials, equipment and supplies, necessary to provide full
maintenance performance based services at buildings in McAllen,
Hidalgo, Roma, and Pharr, TX. Contract period is September
1, 2001 through August 31, 2004 with no options. This contract
will be acquired utilizing SOURCE SELECTION procedures with
award based on "BEST VALUE" concept. Anticipated release date
of the request for proposal is on or about May 18, 2001, with
an anticipated receipt of proposals due June 15, 2001. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WW browser application. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
Linda Langston (817) 978-3897, is the Procuring Contracting
Officer on this procurement. Prospective offerors shall notify
this office, either by electronic mail (linda langston@gsa.gov)
or facsimile (817-978-7017) of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This solicitation
is set aside for HUBZone small business. Bid/performance bonds
will not be required. Contractor currently performing these
services is Ben Fitzgerald Real Estate Service, dba Rosemark,under
a Commercial Facilities Management (CFM) contract at $87,457.45/month.
All responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-UJC-5001&L=1102
LINKDESC:
notice
EMAILADD: Linda.Langston@gsa.gov
EMAILDESC:
CITE: (D-124 SN50L227)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL 9531-00-R-0022
POC Ara Wright, Contract Specialist, 202-314-7851
DESC: This solicitation for the United States Holocaust Memorial
Museum is canceled in its entirety. It is anticipated to be
solicited at a later date. Please re-request a solicitation
package, upon new CBD announcement, if you are still interested.
CITE: (W-124 SN50L287)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--EXHAUST CLEANING (VENTS) SERVICE FOR FORT RILEY,
KANSAS 66442
SOL DAKF19-01-B-0006
POC Velia Pier, 785-239-0488
DESC: The project consists of furnishing all necessary management,
personnel, materials, equipment, and transportation necessary
to clean kitchen exhaust and/or supply systems including all
ductwork, fans, fan housing, and exhaust parts servicing the
buildings listed in the bid schedule. Proposed contract will
be for a base and 4 option years. Proposed contract is a firm
fixed price contract. Solicitation will be issued on or about
2 Jul 01 and open on or about 3 Aug 91. Performance start date
is 1 Oct 01. The Standard Industrial Classification (SIC) code
for this acquisition is 8999 or the North American Industry
Classification System (NAICS) is 56179. The small business
size for this project is $5.0 mil employees. The proposed contract
listed herein is one hundred percent set aside for small business.
NO BID DOCUMENTS FOR THIS SOLICITATION WILL BE MAILED NOR WILL
TELEPHONIC REQUESTS BE ACCEPTED. Interested parties may download
the solicitation from www.riley.army.mil (click on "Contracting":
click on "Open Solicitations/Quotations": click on Open Solicitations:
then click on DAKF19-01-B-0006 not earlier than the anticipated
issue date. IT IS THE RESPONSIBILITY OF THE PROSPECTIVE BIDDER
TO CHECK THE WEBSITE FOR AMENDMENTS, ADDITIONAL INFORMATION,
ETC. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
NOT RECEIVED BY A PROSPECTIVE BIDDER ONCE THE INFORMATION IS
AVAILABLE ON THE LISTED WEBSITE.
LINKURL: http:www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: pierv@riley.army.mil
EMAILDESC:
CITE: (W-124 SN50L2S8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--EDUCATION AND TRAINING SERVICES; E-BUSINESS CONFERENCE
SOL Event #
POC Michelle Bourke, 703/247-9473
DESC: The Association for Enterprise Integration (AFEI) announces
21st Century Commerce International EXPO, September 10-13,
2001 in Phoenix, AZ. This show was formerly CALS EXPO and features
both a conference and exhibition of the nation's top e-businesses
and government agencies. Call 703/247-9473 or visit www.21cc.org.
LINKURL: www.21cc.org
LINKDESC:
EMAILADD: mbourke@afei.org
EMAILDESC:
CITE: (W-124 SN50L2E1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504, 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: U--DEVELOPMENT OF INTERACTIVE CDROM FOR CARE PROVIDERS
OF FETAL ALCOHOL-EXPOSED CHILDREN WITH CENTRAL NERVOUS SYSTEM
IMPAIRMENT
SOL AA01-11
DUE 062101
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis a three
year contract with the University of Washington in Seattle,
Washington 98115 for a project entitled "Development of Interactive
Media to Build Interaction and Management Skills for Care Providers
of Fetal-Alcohol Exposed Children with Central Nervous System
Impairment." The statutory authority to negotiate with the
University of Washington is 41 U.S.C. 253(c)(1) under FAR reference
6.302-1. The purpose of the proposed contract is to develop
an educational, interactive CD-ROM to enhance the skills of
care providers of children affected by alcohol in utero. The
University of Washington is the only responsible source possessing
the requisite expertise and knowledge in the field, and access
to its Educational Technology Resource Center necessary to
perform this project. Inquiries must be made in writing; telephone
inquiries are unacceptable. See Note Number 26. The proposal
will be due on or about 21 June 2001.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AA01-11&L=3487
LINKDESC:
notice
EMAILADD: sr52s@nih.gov
EMAILDESC:
CITE: (D-124 SN50L2M3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: U--SECURITIES TRAINING
SOL SECHQ1-01-R-0012
POC Debra Chapman, Contract Specialist, (202) 942-4994
DESC: The Office of Compliance Inspections and Examinations ("OCIE")
of the U.S. Securities and Exchange Commission ("SEC") is seeking
contractor(s) to conduct separate instructor-led intermediate
level training courses in the following subject areas: 1)Investment
Advisor and Investment Company Advertising Issues and Performance
Calculations, and 2)Brokerage Operations. The training will
be conducted in multiple cities in the United States with each
course being delivered to approximately 200 participants. It
is anticipated that all training will be conducted during the
months of September through January 2002. The contractor(s),
among other things, must supply master training materials,
appropriate textbooks, master written examinations, certificates
of completion, and the necessary support and coordination to
ensure the training events run smoothly. Interested firms are
invited to request Solicitation No. SECHQ1-01-R-0012 by letter.
Telephone requests will not be accepted. It is anticipated
that the Solicitation will be issued on or about June 8th,
2001.
CITE: (W-124 SN50L2N9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR HIGHWAY TRANSPORTATION SERVICES
SOL 608-57-01
DUE 053001
POC Thomas Armstrong, Buyer, Phone (630) 539-4703, Fax (630)
539-7093, Email tarmstro@email.usps.gov - Thomas Armstrong,
Buyer, Phone (630) 539-4703, Fax (630) 539-7093, Email tarmstro@email.usps.gov
DESC: Grand Rapids, MI to Newaygo, MI Estimated annual miles
= 22,002.9 Estimated annual hours = 758 Vehicle Requirements
= One (1) 18ft straight truck with power lift gate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-57-01&L=3274
LINKDESC:
notice
EMAILADD: tarmstro@email.usps.gov
EMAILDESC:
CITE: (D-124 SN50L237)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRAVEL, TRANSPORTATION & RELOCATION SERVICES
SOL N00033-01-R-5701
DUE 061501
POC Dale Rieck 202-685-5832
DESC: Bareboat Charter of a High Speed Vessel for a period of
12 months with 4-3 mos. options for transportation of DoD cargo
and personnel. Minimum speed of 35 knots with 335 ST for 1,110
nautical miles and 35 knots with 685 ST for 600 nautical miles.
Vessel is required to launch and recover small boats. Vessel
must have a ramp with 70 ST capacity. Vessel maximum LOA is
400 ft. and fully loaded draft of 15 ft. Draft RFP will be
issued 24 May 2001. Industry comments by 23 May 2001.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-124 SN50L248)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: V--V-PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF
PERSONAL PROPERTY SHIPMENTS, CANNON AFB, NM 88103-5109
SOL F29605-01-B0001
DUE 061301
POC Tom Elliott, Contract Specialist, Phone 505-784-4409, Fax
505-784-1148, Email tom.elliot@cannon.af.mil - Linda Kyle,
Contract Specialist, Phone 505-784-2880, Fax 505-784-1147,
Email
DESC: Contractor shall provide non-personal services including
all necessary plant, tools, parts, materials, equipment, facilities,
transportation, and all other essentials necessary to provide
for the Packing, Containerization and Local Drayage of Personal
Property Shipments for the Lubbock, Texas area. Work shall
consist of the preparation of persoanl property of military
members and civilian employees for the movement of drayage
and related services. Work includes complete outbound and inbound
services for moves of personal property shipments. Area III
includes local areas and points within counties of Brisco,
Castro, Cochran, Cottle, Crosby, Dickens, FLoyd, Hale, Hockley,
King, Lamb, Lubbock, Motley and Swisher in the state of Texas.
This solicitation is 100% set-aside for Small Business. This
is a firm fixed price requirements type contract with a performance
period of 01 Jul 01 through 31 Dec 01 with two (2) one year
options. The NAICS Industry Code is 488991, Packing and Crating
Services, and is defined as a concern whose average annual
receipts for the three preceding fiscal years did not exceed
$18.5 million. Invitation for Bid will be tentatively issued
on 18 May 01 with bid opening tentatively scheduled for 13
Jun 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-B0001&L=881
LINKDESC:
notice
EMAILADD: tom.elliot@cannon.af.mil
EMAILDESC:
CITE: (D-124 SN50L2B6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--SOURCES SOUGHT FOR MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002e
DUE 061901
POC Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 229-4791,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
- Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 229-4791,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCTOBER 1999. THE MASTER SOLICTIATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEPTEMBER 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR DETERMINED
BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY INELIGIBLE
FOR CRAF. IN ADDITION TO THE REQUIREMENT OF CRAF, THE AIR CARRIER
MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED TO CONTACT
A UNIT SMALL BUSINESS SPECIALIST USE http:///www.selltoairforce.org
TO CONTACT THE SBA DIRECTLY GO TO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F11626-99-R-0002e&L=470
LINKDESC:
notice
EMAILADD: suzanne.mudd-yarber@scott.af.mil
EMAILDESC:
CITE: (D-124 SN50L2F7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--AIRCRAFT LIFT SERVICES
SOL F26600-01-Q-B043
DUE 051101
POC Jodi Gilbertson, Contract Specialist, Phone 702-652-9571,
Fax 702-652-5405, Email jodi.gilbertson@nellis.af.mil - Jodi
Gilbertson, Contract Specialist, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: SOURCES SOUGHT TO PROVIDE AIRCRAFT LIFT SERVICES FOR MILITARY
PARACHUTING PROFICENCY.*******************************************
The contractor shall provide all labor, tools, equipment, materials
and facilities required to perform the following services:
(1) Facility will be within one-hour vehicle travel time of
Nellis AFB, Nevada. (2) Provide freefall jumps from FAA qualified
aircraft between 3,500 AGL and 10,000 AGL utilizing a surveyed
or contracted drop zone and designated airspace in accordance
with FAA. (3) Provide, as a minimum, a Cessna 182 (or similar)
aircraft for three jumpers, more than one pass may be required.
(4) Provide a drop zone accessible to the contractor_s facility
available Monday-Friday from 0800-1800. (5) The pilot must
be licensed in accordance with FAA regulations. The Government
will provide: (1) 48 hours advance notice for scheduling of
jump operations to ensure availability of aircraft, pilots,
drop zone access, and de-confliction with drop zone operations.
(2) Transportation between Nellis AFB and the drop zone using
Government owned vehicles. (3) Emergency vehicle, driver, and
access to Emergency Medical Services. (4) Radios for ground
to air communication. (5) Parachutes and all jump related equipment.
The 99th Contracting Squadron is currently looking for sources
whom can provide pricing and delivery information for this
requirement to determine if this acquisition can be set-aside
for small businesses. The North American Industry Classification
System is 481111. The Small Business Administration has classified
small businesses as those businesses that have 1,500 employees
or less. The acquisition will be solicitated in accordance
with (IAW) FAR Part 12 _ Acquisition of Commercial Items. All
interested businesses are asked to submit information by fax
at (702) 652-5405 or e-mail at jodi.gilbertson@nellis.af.mil.
Please limit to one page and be sure to include your DUNS number,
cage code, and business size. If you have any questions, contact
A1C Jodi Gilbertson at (702) 652-9571. All interested offerors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information or registration via the internet at
http://ccr2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01-Q-B043&L=885
LINKDESC:
notice
EMAILADD: jodi.gilbertson@nellis.af.mil
EMAILDESC:
CITE: (D-124 SN50L2G3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: X--ARROYO SECO FIRE STATION TEMPORARY BARRACKS
SOL R5-12-01-7031
DUE 052801
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: Modification: This action is submitted to clarify information
originally publicized in the CBD dated 04/26/01. Arroyo Seco
Modular Barracks: BID ITEMS: Change Base Period and Option
Years as follows: Base Period - 06/15/01 05/31/02; Option Year
1 06/01/02 05/31/03; Option Year 2 06/01/03 05/31/04; Option
Year 3 06/01/04 05/31/05; Option Year 4 06/01/05 05/31/06.
SCOPE OF WORK: The following is added for clarification: (1)
No snow loads are required; (2) A ramp at the main entry is
required; (3) A/C is required; (4) Furniture is required as
follows: Living area Sofa, coffee table, and two end tables
with lamps; Kitchen/Dining area Table with four chairs, LPG;
(5) Two separate units required. ADDITIVE ITEM 1: If funds
become available, the Forest Service will be awarding Additive
Item 1 as follows: Skyforest Modular Barracks. BID ITEMS:
Base Period (06/15/01 05/31/02) Item 01: 11.5 Months, Skyforest
Modular Barracks 1; Item 01A: 1 Lump Sum, Delivery & Setup;
Item 01B: 1 Lump Sum, Removal; Item 02: 11.5 Months, Skyforest
Modular Barracks 2; Item 02A: 1 Lump Sum, Delivery & Setup;
Item 02B: 1 Lump Sum, Removal; Option Year 1 (06/01/02 05/31/03):
Item 03, 12 Months, Skyforest Modular Barracks 1; Item 04:
12 Months, Skyforest Modular Barracks 2; OPTION YEAR 2 (06/01/03
05/31/04): Item 05, 12 Months, Skyforest Modular Barracks 1;
Item 06: 12 Months, Skyforest Modular Barracks 2; OPTION YEAR
3 (06/01/04 05/31/05): Item 07, 12 Months, Skyforest Modular
Barracks 1; Item 08, 12 Months, Skyforest Modular Barracks
2; OPTION YEAR 4 (06/01/05 05/31/06) Item 09, 12 Months, Skyforest
Modular Barracks 1; Item 10, 12 Months, Skyforest Modular Barracks
2. SCOPE OF WORK: The Scope of Work is the same as the Arroyo
Seco Modular Barracks with the following exceptions: (1) Snow
load is 75; (2) A ramp at the main entry is required; (3) A/C
is not required; (4) Furniture is not required; (5) Two separate
units required (Skyforest Modular Barracks 1 and Skyforest
Modular Brracks 2).
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-124 SN50L291)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--SPRAY PAINT BOOTH, BOXELDER JOB COPRS CENTER, LAWRENCE
COUNTY SD
SOL 0303-BA-01-165
DUE 061401
POC Brenda Anderson, (605)673-9323 or bjanderson@fs.fed.us
DESC: Modification: Add prequote tour on May 15,2001 - 10:00AM
MDT at the Boxelder Job Corps Center. Original notice was posted
on April 27, 2001. All other information in original notice
remains as written.
CITE: (W-123 SN50L1O8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--INSTALLING GOVERNMENT FURNISHED CURRENT TRANSFORMER
STANDS
SOL DE-RQ65-01WG56800
DUE 061201
POC Frances Gates, 602-352-2502
DESC: The Contractor shall provide all labor, equipment and necessary
materials to install, concrete foundation pads, trenching,
conduit and conductor along with installing government furnished
current transformer stands. The work includes: Excavating for
foundation structures (nine total), second ground cable, and
conduit trenches; grading for shaping around individual foundations;
placing and compacting earth material and backfill, and disposing
of excavated material. Concrete foundations for government
furnished steel structures (nine total). Placing government
furnished equipment stands. Electrical: installing rigid and
flexible conduit, providing and installing make-up boxes, 5/x#10
AWG shield connectors, #4/o AWG copper ground cables. This
a restricted solicitation, 100% set-aside for small business.
Place of Performance is Yuma Arizona. All qualified bidders
will be considered . Estimated cost of the project is between
$25,000 and $100,000. All work shall be completed no later
than 30 days after contract award. Request for the this RFQ
MUST be in writing to the US Department of Energy at the above
address or faxed to (602)352-2483, attention Frances Gates.
The RFQ will be available at no charge on/about May 25,2001.
Information hours: 8:00am-3:00pm local time, Monday thru Friday.
CITE: (W-123 SN50L1P7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP-1B0035/JDC
DUE 061401
POC Point of Contact - Jonathan Cole, Contract Administrator,
= 202-962-1710 and/or by fax 202/962-2038.=20
DESC: Washington Metropolitan Area Transit Authority (WMATA)
is = soliciting proposals for RFP-1B0035/JDC. This is a design-build
= project that requires the Design-Builder both to develop
the final = design and construct the (New York Avenue Metrorail
Station) Project. = Accordingly, the Design-Builder, through
itself or others, shall = provide professional engineering
and architectural services plus = technical, subprofessional,
clerical and other services necessary for = the complete design
and preparation of the Final Design and = Specification. The
Design-Builder shall also furnish all labor, = equipment, materials,
project management, quality control/quality = assurance, and
architecture and engineering services required for the = construction
of the Project. This contract consists of Station structure,
Track work, Systems, = bridges and installation of the Metropolitan
Branch Trail section = within the boundaries of the New York
Avenue Metrorail Station project. = The work will include,
but not be limited to, the following = activities: architectural,
civil, structural, electrical, mechanical, = bridge work, Station
power and UPS, utilities, elevators and = escalators, Track
work, Train Control, Communications, Traction Power, = required
testing and reports. The contract will be awarded under a Two
= - Phase negotiated "Best Value" procurement. Proposer qualifications
= will be requested under Phase One and successful offerors
will be = invited to submit technical and price proposals under
Phase Two. Copies of Phase-One Request for Proposal documents
will be available on = or about May 15, 2001. The due date
for Phase - One qualification = information is 3:00 P.M., on
June 14, 2001. Copies of Phase-One = Request for Proposal documents
may be obtained by calling (202) = 269-4575; Fax (202) 635-6431
or write to WMATA Plans Room, 900 Franklin = Street, N.E.,
Washington, D.C. 20017. For technical questions, call = (202)
962-2493; contractual questions, call Jonathan Cole at (202)
= 962-1710 or E-mail at jcole@WMATA.com. Phase Two, RFP to
be issued on = or about July 13, 2001. Estimated cost range
is $40,000,000 to = $55,000,000. Work to be completed within
36 months after = Notice-to-Proceed (NTP). JDC=20
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-124 SN50L221)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES=20
SOL RFP-1G0041/TAW
DUE 060101
POC Point of Contact - Terrell A. Wright, Contract Administrator.
= 202-962-2554 .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = requesting proposals from a Designer-Builder the Largo
Extension of the = Blue Line Metrorail from the existing Addison
Road Station to Largo = Town Center in Price Georges' County
Maryland. The project consist of = two new transit stations
and a 2,200 space parking structure. The work = includes the
completion of preliminary design efforts conducted by = WMATA,
and the development of Final Designs, Final Design Drawings
and = Specifications, and shall furnish all labor, equipment,
materials, = project management, etc. required for construction
of the project. The = contract will be awarded utilizing a
Two-Phase Design-Build Selection = procedure. Based on evaluation
of Phase-One proposals the most highly = rated offerors will
be selected to submit technical and price proposals = in Phase-Two.
Estimated cost is $70 - 85 M. Phase-One RFP documents = available
o/a 5/10/01. Contract specifications $25 each, full size =
drawings $55, half size drawings $40, insurance specifications
or the = safety manual $5/each. To purchase Specs. and plans,
call = 202-269-4575; Fax 202-635-6431 or write to WMATA Plans
Room, 900 = Franklin Street, NE, Washington, D.C. 20017. Phase-One
proposals due = o/a 6/1/01.=20
EMAILADD: TWright@wmata.com
EMAILDESC:
CITE: (D-124 SN50L2C1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
NEW HAMPSHIRE AIR NATIONAL GUARD
SOL DAHA27-01-R-0001
DUE 010521
POC Mary Kay Chapman, Contracting Officer, 603-430-3459
DESC: The New Hampshire Air National Guard is soliciting proposals
for multi-discipline, multi-year maintenance, repair, alteration,
and minor construction service contracts. It is our desire
to make multiple awards to General Contractors only. Task orders
shall not exceed a cumulative amount of $20,000,000 to any
one contractor over the possible five year term of each individual
contract, inclusive of options. Delivery Orders will range
from $2,000 to $2,000,000. Task Orders will be issued to TOC
contracors based on competitve price, or a combination of price
and other factors (best value judgements) in accordance with
the Federal Acquisition Regulation (FAR). The contract will
remain in effect for a period of one year from the date of
contract award with the option to extend the contract for four
additional one-year periods. Individual projects will be solicited
by the Contracting Officer, 157th Air Refueling Wing. We intend
to award TOCs to General Contractors as defined in the North
American Industry Classification System (NAICS) under sub-sector
233 of work. Source selection procedures in accordance with
Department of Defense FAR Supplement (DFARS) 215.305 will be
used for each award of basic TOCs. Evaluation criteria for
award of each TOC, in descending order of importance, are:
(1) Past Performance - Company Experience, Past Performance
Questionnaire, Corps of Engineers' Performance Report (2) Technical
Managment - Management and Support Staff, Quality Control Plan
(3) Capability - In-House Skills/Crafts, Subcontractors Capability,
Bonding Capacity, Financial Capacity to perform (4) Price Proposal/Sample
Project. (Bid Price on typical project included in the solicitation).
Information regarding purchase of plans and specifications
will be provided in the Solicitaion Notice. Interested parites
should fax written request to the 157th Contracting Office
at 603-430-3428 or e-mail marykay.chapman@nhpeas.ang.af.mil
to be added to the bidders mailing list. It is anticipated
that the solicitation will be issued on or about 25 May 2001.
No telephone requests will be honored. All responsible sources
will be permitted to submit a proposal which shall be considered.
This procurement will be 100% set-aside for small businesses.
Number Notes: 1. Indefinite Delivery - Indefinite Quantity
contracts will be awarded as a result of this solicitiaton.
EMAILADD: marykay.chapman@nhpeas.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L2C2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--GPIFC HELIBASE OFFICE/TRAINING FACILITY CONSTRUCTION,
SISKIYOU NATIONAL FOREST
SOL R6-11-01-25
DUE 062101
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Work consists of preparation of plans and specifications,
and construction of a 24 x 50-foot office building with appliances,
concrete slab, and connection to utility services. Building
may be either a modular commercial building or a site-built
building. Location is the Grants Pass Interagency Fire Center,
657 Flaming Road, near Merlin, Josephine County, Oregon. Estimated
issue date of the solicitation is May 22, 2001. Total contract
time is 270 days. Requests for this solicitation must include
name, address, and the solicitation number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-124 SN50L2C7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT NIKISKI NAVIGATION RANGE IN NIKISKI, ALASKA
SOL DTCG87-01-B-643A01
DUE 061201
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: THIS SOLICITATION WILL NOT BE ISSUED IN PAPER FORM. All
relevant solicitation documents, including specifications and
drawings may be accessed for download beginning on the date
of issue on or about 9 May 2001 at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Companies not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/mlclpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643A01&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2D8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--LIGHT RAIL ACCESSIBILITY PROJECT, PARK STREET/HAYMARKET
STATIONS, BOSTON, MASSACHUSETTS
SOL A21CN01
DUE 060501
POC Project Manager, Mr. William H. Bregoli, Jr., Massachusetts
Bay Transportation Authority, 500 Arborway, Jamaica Plain,
Massachusetts, 02130, (617) 222-5365
DESC: The work specified in this contract consists of accessibility
improvements to the Green Line platforms and related areas
of the MBTA's Park Street and Haymarket Stations. The work
includes, but is not limited to raising the level of the existing
train platforms; replacement of floor finishes; relocation
or modifications of station elements to accommodate raised
floor levels; removal and reinforcement of existing structural
steel and the erection of new structural steel columns; reinforcement
of existing concrete footings and construction of new footings;
elevator modifications; removal, modification and reinstallation
of prefabricated booths and enclosures; removal and relocation
of electrical and communications systems conduits and wiring;
installing removable rubber infill panels; providing station
signage and track work.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
EMAILADD: WBregoli@MBTA.com
EMAILDESC:
CITE: (W-124 SN50L2I0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTION OF ASPHALTPAVING AT LAKE BARKLEY, GRAND
RIVERS,KENTUCKY
SOL DACW62-01-B-0004
DUE 052101
POC Jean Todd, ContractingOfficer, 615-736-7910; Karyn Meeks,Contract
Specialist, 615-736-7921
DESC: The contract work consists of the construction of asphalt
paving of recreation areas at Lake Barkley, Grand Rivers, Kentucky.
This contract will be a requirements contract for a base year
plus four option years. The requirements may include the following:
Base, prime coat, asphalt mixture, tack coat, surface asphalt
mixtures, reshaping and compaction, pavement striping (w/layout),
pavement restriping, painting of handicap parking symbols,
painting of directional arrows, pavement sealing and rectangular
concrete curbing. Solicitation documents will be available
on or about 21 May 2001; Paper copies will not be available.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following address:
http://www.orn.usace.army.mil on or after issue date of the
solicitation. No written or fax requestsfor solicitation will
be accepted. Bidswill be opened on or about 21 June 2001 at
2 PM (CST). This solicitation requires bid bonds with the bid
equal to 20 percent of the bid price NTE $3 million. Performance
and Payment bonds will be required at 100 percent of the bid
price. Completion time for this projectis 365 days from date
of award. This procurement is Unrestricted. The NAICS code
is 23411 with a size standard of $27.5 million. The estimated
range of the project is $100,000.00 to $250,000.00. All contractors
must be registered in DoD's Central Contract Register at http://www.ccr2000.com
before award as required by DFARS 204.7300. Instructions will
be included in the Solicitation.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
CITE: (W-124 SN50L2Q3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas 76501-7602
SUBJECT: Y--CONSTRUCTION OF EMERGENCY WATERSHED PROTECTION PROJECTS
- TEXAS
SOL NRCS-EWP-TX-01
POC Geneva Guess (254) 742-9924; James Stautzenberger (254) 742-9827
DESC: Construction of Emergency Watershed Protection Projects
- Texas. This synopsis is a request for information from industry's
interested sources. The USDA - Natural Resources Conservation
Service (NRCS) in Texas is preparing to solicit bids for several
Emergency Watershed Protection (EWP) Projects located in Bandera,
Kimble, Menard, Real, Delta, Fannin, Lamar, and Red River Counties.
The individual project works of improvement will consist of
work in varying amounts for debris removal, clearing, shaping,
timber headwalls, sand-cement bag structures, furnishing and
placing rock riprap, furnishing and placing grouted rock riprap,
furnishing and placing corrugated metal pipe, and limited amounts
of excavation and earthfill. Most of the designated county
projects will consist of many small sites scattered around
the county. It is anticipated that 8 solicitations will be
issued for the projects as described above. The estimated price
range for the projects in Lamar, Menard, and Real Counties
is $100,000 to $250,000. The estimated price range for the
projects in Bandera and Kimble Counties is $250,000 to $500,000.
The estimated price range for the projects in Delta and Fannin
Counties is $500,000 to $1,000,000. The estimated performance
time for the individual projects will be from 45 to 90 calendar
days. The above described project works have been determined
to be of unusual and compelling urgency. Therefore, this notice
is being issued in lieu of individual notices. It is presently
anticipated that we will begin issuing solicitations within
15 calendar days after this notice is published and will continue
to issue the solicitations for a period of approximately 10
weeks as we receive final design and project specifications.
As these final documents are received, appropriate notice will
be provided to firms on our EWP mailing list. The notification
will provide information about the project (synopsis), site
showing location, time, and date. Solicitations will be available
and issued only at the site showings. Bids will be submitted
in approximately 10 days after the site showing. Award and
Notice to Proceed will be made as soon as possible after bid
opening. If you wish to place your firm on our notification
list for the above described project site showing notices,
please provide your e-mail address to the contact point indicated
below and reference NRCS-EWP-TX-01. The notices will be issued
by e-mail if you provide this information to us. As an alternative,
you can fax your request to (254) 742-9967 and the information
will be provided to you by mail. Please include your firm's
full mailing address if you wish to receive the notices by
mail. It will also be helpful if you include your phone and
fax numbers.
EMAILADD: Geneva.Guess@tx.usda.gov
EMAILDESC:
notices
CITE: (W-124 SN50L2S5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 134.2 ROCK REPLACEMENT
SOL RMAST-01-128
DUE 060701
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to place aggregate and recondition
5.63 kilometers of roadbed on FDR 134.2. Project is located
on the Northern Hills Ranger District, Lawrence County, SD,
Black Hills National Forest. Contract time is 90 calendar days.
Estimated bid range is between $25,000-$100,000. All responsible
sources will be considered by the agency.
CITE: (W-123 SN50L1P5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPLACE BULK STORAGE FILL STAND FILTER VESSELS
SOL F31610-01-B0003
DUE 061401
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Jman, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair Bulk Storage Fill-Stand Vessels at Seymour
Johnson AFB, NC. The work involved includes, but is not limited
to, replace the existing fill-stand vessels with new two stage
vertical coalescer separators, replace existing control valve,
replace existing orifice plate with new stainless steel orifice
plate with appropriate taps, furnish and install all required
piping and fittings to make the fill-stands complete and operational.
All work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract with 165 days construction performance time. This
action is being considered for 100 percent set-aside for HUBZone
small business concerns. Interested HUBZone small business
concerns should indicate interest to the Contracting Officer,
in writing, as early as possible but not later than 7 calendar
days of this notice. As a minimum, the following information
is required: (a) a copy of the certificate issued by SBA of
your qualifications as a HUBZone concern; (b) a positive statement
of your intention to bid on this contract as a prime contractor;
(c) evidence of your experience as a prime contractor in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contacts and telephone
numbers; (d) evidence of bonding capability to the maximum
magnitude of the project to include both single and aggregate
totals. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor, not being considered as an interested
HUBZone concern. A decision on whether this requirement will
be pursued as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS within 2 calendar days after the
7 calendar days have expired. The estimated dollar value of
this project is between $100,000.00 and $250,000.00. The applicable
North American Industry Classification System Code (NAICS)
for this acquisition is 234910 with a three-year average annual
small business size standard of $27,500,000. It is anticipated
that the solicitation will be issued electronically on or about
01 May 01 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List, which will be posted
along with the solicitation package by providing the following
information to Paul King via FAX at 919-722-5404 or by e-mail
at paul.king@seymourjohnson.af.mil: (1) Company Name, (2) Point
of Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is the preferred method of providing this
information. The issuing office will maintain this list until
posting of the solicitation on the EPS site. This list will
not be maintained once it is posted. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award. **** To All Concerns _ This
requirement will be processed as an unrestricted acquisition.
Adequate interest was not received from HUBZone small business
concerns in response to the CBD notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31610-01-B0003&L=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-124 SN50L208)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPAIR OF THE PANGBORN BLAST UNIT AT THE U.S. COAST
GUARD INDUSTRIAL SUPPORT DETACHMENT, BUOY DEPOT, SOUTH WEYMOUTH,
MA
SOL DTCGG1-01-Q-3WK055a
DUE 060801
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - Mary
Herman, Contracting Officer, Phone 401-736-1760, Fax 401-736-1704,
Email
DESC: The Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary for: (1)
removal of existing ductwork from the Pangborn Roto-Blast unit
(model# 1558) to the existing Farr Cartridge dust collector;
(2) removal of the existing filters; (3) installing new filters
in the Farr Cartridge dust collectors; (4) installing a new
ductwork arrangement to replace the removed ductwork; and (5)related
incidental work. Work is to be performed at the U.S. Coast
Guard Industrial Support Detachment, South Weymouth, MA. The
period of performance is 60 calendar days after receipt of
Notice to Proceed, with actual on-site performance not to exceed
15 calendar days. There shall be a very strict and inflexible
limit of 5 continuous work days for the shut-down of the Pangborn
Roto-Blast unit. The estimated cost range for this project
is between $25,000 and $100,000. NAICS code is 235990. Solicitation
will be available on or about May 23, 2001. Proposals are due
at 4:00 pm on June 08, 2001 This solicitation and amendments
will be available via the internet at www.eps.gov. The solicitation
may also be obtained from RI Blueprint, www.ribp.com, fax (401)
946-6550. A bidders list will not be available. 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=DTCGG1-01-Q-3WK055a&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-124 SN50L211)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--INSTALLATION OF MYLAR EXPLOSIVE PROOF SAFTEY FILM
SOL F09607-01-T-0047
DUE 060101
POC Peggy Remington, Contract Specialist, Phone 229-257-2700,
Fax 229-257-4032, Email peggy.remington@moody.af.mil - Miguel
Lang, Contract Apprentice, Phone 229-257-4721, Fax 229-257-2739,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0047 and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-24, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-4. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 2892. The North American Industry Classification System
is 811122. The small business size is 750. The BID SCHEDULE
shall be for Line Item 0001: Service non-personal for the purchase
and installation of Mylar Explosive Safety Film for Georiga
Pines Dining Facility. 87 windows totaling 1062 sq ft, blast
mounting system on 193 lineal ft. structural silicone applied
to the perimeter of all custom beveled fram windows, QUANTITY
1 U/I ea. Line Item 0002: Service non-personal for the purchase
and installation of Mylar Explosive Safety Film for Wing Headquarters
Building. 116 windows, totaling 579 sq ft, blast mounting system
on 14 lineal ft, structural silicon applied to the perimeter
of all sliding windows, QUANTITY 1 U/I ea. Line Item 0003:
Service non-personal for the purchase and installation of Mylar
Explosive Safety Film for Youth Center Facility. 83 windows
totaling 1386 sq ft., blast mounting system on total of 311
lineal ft, and structural silicon applied to all doors., QUANTITY
1 U/I ea. DELIVERY: Delivery is required by 17-May-01 and shall
be delivered to Moody AFB GA 31699FOB POINT: Destination. Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Quotation should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE,
ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also contain all other documentation
specified herein. Signed quotes must indicate quantity, unit
price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/0/ FAR 52.214-21, Descriptive Literature, /1/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 01 June 2001. ALL QUOTATIONS
SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE QUOTATION ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: L.T. JEFFREY A. PESKE . The
point of contact for this solicitation is A1C Peggy Remington,
229-257-2700, 229-257-2739 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-01-T-0047&L=883
LINKDESC:
notice
EMAILADD: peggy.remington@moody.af.mil
EMAILDESC:
CITE: (D-124 SN50L247)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 01-108 (REMOVE/REPLACE PAC UNITS) IN
BLDG 36, SEC 1E
SOL NMA40201B0005
DUE 062501
POC Phyllis Barr, Contracting Officer, 314.263.4211x117, Dawn
Manier, Contract Specialist, 314.263.4919x102
DESC: National Imagery and Mapping Agency (NIMA) Project STL
01-0108, Remove/Relace PAC Units in Building 36, Section 1E,
at the facility located at 3200 South Second Street, St. Louis,
MO. Work consists of all plant, labor, materials, equipment
and performing all work in strict accordance with those specifications,
schedules and drawings forming parts thereof, for the removal
and replacement of PAC units. Work includes (a) the removal
of 12 PAC units and their related power and EMCS controls and
(b) the replacement of one PAC unit. Also, the removal of piping
and the installation of new valving, pipe capping and flooring
at removed PAC unit locations and adjacent areas. Included
is the installation of new piping, valving, controls, and electrical
service for a new replacement PAC unit. The work shall be performed
by a general or mechanical contractor who has 5 years experience
in air handling systems and their related electrical and EMCS
control systems. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 90 calendar days. Liquidated
damages will apply to this project. The approximate cost range
of this project is between $25,000 and $100,000. This is a
100% set-aside for small business. The NAIC code for this project
is 233320, $27.5 million. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award. The solicitation document will be available from
NIMA at no charge. All interested parties must submit a written
request to NIMA, PCS, MS L-13, Attention: D. Manier, 3200 South
Second Street, St. Louis, MO 63118-3399, a facsimile request
to 314.263.8024, or email requests to manierd@nima.mil. This
solicitation will not be available through electronic data
interchange. The solicitation will include all plans and specifications
required for bidding. A site visit will be scheduled and the
date/time will be included in the solicitation. It is anticipated
that the solicitation will be issued on or about 25May01 and
will close on or about 25Jun01. All responsible contractors
with the required experience may submit a sealed bid, which
shall be considered by the Agency. All bids must be submitted
in writing. See Note 1.
EMAILADD: manierd@nima.mil
EMAILDESC:
email.
CITE: (W-124 SN50L275)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Circle of Nations School, Wahpeton Indian School, 832
North 8th Street, Wahpeton, ND 58075
SUBJECT: Z--ASPHALT ROOF REPAIR, CIRCLE OF NATIONS SCHOOL BUILDING,
832 N. 8TH STREET, WAHPETON, ND
SOL A12-01-OM-0001
DUE 060101
POC Robert Peck, Facility Manager 701-642-3796 Ext. 341 or 701-642-4222
DESC: Standard Industrial Code is 1761. The North American Industry
Classification is 235610. All responsible sources are encouraged
to submit a bid, which shall be considered by the school. Remove
existing roof down to existing base sheet and dispose of material
in lawful manner. Install additional wood blocking as necessary
to accommodate new thickness, install wood cant, install new
ISO insulation at Gymnasium area and other insulations as specified
in specific areas, install four plies of Type IV or Type VI
Fiberglass Felt in fluid, continuous applications of approximately
25 pounds of asphalt per roof as per printed specifications
and stated quality. A flood coat of approximately 60 pounds
of asphalt per roof square should be applied on the top surface
of the membrane. Gravel aggregate surfacing will be spread
on the top flood coat of hot asphalt at approximately 400 to
500 pounds per roof square. All materials to meet stipulated
codes and standards. Copies of the specifications can be obtained
at the Facilities and Maintenance Office, Circle of Nations
School, 832 N. 8th Street, Wahpeton, ND, during regular business
hours, Monday through Friday, at the time of site review. Estimated
costs of Proposed Services is between $150,000.00 and $300,000.00.
Period of Performance if 75 calendar days from the date of
Notice to Proceed. A bidder's bond, performance bond and
payment bond will be required. Bids will be opened at the Circle
of Nations Conference Center on Friday, June 1, 2001 at 2:00
P.M. The successful bidder will be required to furnish a
Contract Performance Bond in the full amount of the contract.
No bidder may withdraw his bid within thirty (30) days after
the actual date of the opening thereof. The Circle of Nations
School reserves the right to waive any informalities or to
reject any and all bids. Native American preference will apply,
as per EEOC Policy Statement, May 16, 1988.
EMAILADD: robpeck@702com.net
EMAILDESC:
e-mail
CITE: (W-124 SN50L2C3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--USCG ISC KETCHIKAN UPPER BASE ROAD REPAVEMENT
SOL DTCG87-01-B-643081
DUE 062501
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DESC: DTCG87-01-B-643081 - The following work includes
providing all supplies, materials, equipment, transportation
and performing the labor to remove and repave the existing
two lane Upper Base Road. The work includes removing the existing
asphalt pavement, placing new asphalt pavement and leveling
course, new traffic markings and signs, new curb, concrete
gutter and adjusting catch basin. There are no roads to Ketchikan,
Alaska. Access is by aircraft or boat. The estimated cost range
for this project is between $100,000. and $250,000. dollars.
The time for completion of all the work is 75 calendar days
from contract award. The work required by this solicitation
is identified as, NAICS Code #23411 and the applicable size
standard is $27.5 million dollars in annual receipts for the
past three years. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office no later than May 25,
2001. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short- term working capital
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% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643081&L=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2F9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--REMOVAL OF FRIABLE ASBESTOS INSULATION
SOL IFB1460010004
DUE 061501
POC Thayne O'Brien (307)739-3447 Fax (307)739-3359
DESC: Grand Teton National Park intends to award a contract for
the removal and replacement of friable pipe insulation from
several buildings parkwide. Work includes two boiler rooms
and steam pipes in a maintenance building, approximately 100
linear feet and 400 fittings. This is planned to be a small
business set-aside, firms who meet criteria are invited to
submit bids. The estimation is less than $100,000. Work will
take place in Grand Teton National Park, in Teton County, Wyoming.
CITE: (W-124 SN50L2G4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--USCG ISC KETCHIKAN UPPER BASE ROAD REPAVEMENT
SOL DTCG87-01-B-643081
DUE 062501
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DESC: DTCG87-01-B-643081 - The following work includes
providing all supplies, materials, equipment, transportation
and performing the labor to remove and repave the existing
two lane Upper Base Road. The work includes removing the existing
asphalt pavement, placing new asphalt pavement and leveling
course, new traffic markings and signs, new curb, concrete
gutter and adjusting catch basin. There are no roads to Ketchikan,
Alaska. Access is by aircraft or boat. The estimated cost range
for this project is between $100,000. and $250,000. dollars.
The time for completion of all the work is 75 calendar days
from contract award. The work required by this solicitation
is identified as, NAICS Code #23411 and the applicable size
standard is $27.5 million dollars in annual receipts for the
past three years. All responsible sources may submit a bid.
This solicitation will not be issued in paper form. All relevant
solicitation documents, including specifications and drawings
may be accessed for download beginning on the date of issue
(estimated to be 25 MAY 2001) at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. This is not a small business set-aside. All responsible
sources may submit a bid which shall be considered by the U.
S. Coast Guard. Requests for bid documents must be submitted
and received by this office no later than May 25, 2001. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short- term working capital 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% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643081&L=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2H3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE AIDS TO NAVIGATION TOWERS ON LAKE CHAMPLAIN,
NEW YORK AND VERMONT
SOL DTCGG1-01-B-3WK164
DUE 062101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: Contractor shall provide all labor, material, supervision,
transportation, and disposal to demolish and replace seven
(7) tank house aids to navigation towers at various locations
on Lake Champlain, NY and VT. Towers range in height from 40'
to 60'. Towers have tested positive for lead based paint. Demolish
and remove associated concrete foundations and replace in kind.
Three of the seven towers may be reuseable. Demolition of the
foundations depends on site condition at time of construction.
Solicitation packages to be available on or about 22 May 2001.
The date for receipt of bids is on or about 21 June 2001 at
2:00 pm local time. Estimated cost range is between $100,000
and $250,000. NAICS code is 234990. Our office no longer issues
solicitations or amendments in paper form. All relevant solicitation
documents, including specifications and drawings may be accessed
for download beginning on the date of issue at the following
site: http://www.eps.gov. Any amendments issued to the solicitation
will be posted solely on this web site. Check the website periodically
for amendments once solicitation is issued and prior to bid
opening. Companies not having the capability to download solicitation
documents may contact Rhode Island Blue Print, 335 Webster
Avenue, Cranston, RI 02920 for a copy of the solicitation package
for a non-refundable deposit. Please fax your request to RIBP
at (401) 946-6550 and include your credit card number and expiration
date along with the Solicitation Number. RIBP accepts Visa,
MasterCard, and American Express. Please do not call in your
requests. Orders will be shipped UPS unless you request overnight
delivery. You may also refer to a list of printers on the CEU
Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance 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 available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK164&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-124 SN50L2J3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INDEFINITE QUANTITY ROOFING, NAVAL TRAINING CENTER,
GREAT LAKES COMPLEX, GLENVIEW & FORT SHERIDAN, IL
SOL N68950-00-R-0232
DUE 060401
POC Ms. Michyl Veach, Contract Specialist, 847-688-2600 X104
and/or Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS SOLICITATION IS SET-ASIDE FOR SECTION 8(a) SMALL BUSINESS
ADMINISTRAION (SBA) PROGRAM RESTRICTED ONLY TO ELIGIBLE 8(a)
CONTRACTORS LOCATED IN THE PORTFOLIO OF THE SBA/CHICAGO DISTRICT
OFFICE, ILLINOIS. This solicitation will be competed amongst
firms eligible and certified for participation in the Section
8(a) program which can perform under NAICS Code 23561 (SIC
Code 1761) as their approved NAICS codes. Indefinite Quantity
Roofing Contract The work encompasses all labor, material,
transportation, equipment and supervision required to provide
renovation including removal, replacement and repair of roof
assemblies for non-residential and residential structures located
at the Naval Training Center Complex (NTC), Great Lakes, Glenview
and Fort Sheridan, Illinois.--The NAICS Code is #23561-Roofing;
size standard is $11.5 million; the FSC Code is Z119.--The
solicitation is formatted as a Request for Proposal (RFP) in
accordance with the requirements designated by the Federal
Acquisition Regulations (FAR) Part 15 for negotiated procurements
utilizing Source Selection procedures of FAR 15.3. The Government
will award a contract resulting from this solicitation to the
responsive and responsible offeror whose proposal conforms
to this solicitation and determined by the Government to be
the "BEST VALUE" to the Government, price and technical factors
considered. OFFERORS ARE ADVISED AN AWARD MAY BE MADE WITHOUT
DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. Therefore, proposals should be submitted
initially on the most favorable terms.--Firms submitting technical
and price proposals will NOT be compensated for documents.--The
Government hereby issues this solicitation through only this
Internet web site. The RFP solicitation package is now available;
the proposals will be due on 06/04/2001. The RFP is available
for viewing and downloading at internet web address http://www.esol.navfac.navy.mil.
A Pre-Proposal Conference has been scheduled and is indicated
in the RFP. Complete information is included in the RFP as
to when and where.--The OFFERS will be evaluated on the following
factors: Factor A--Past Performance and Relevant Project Experience;
and Factor B Technical Requirements which includes Project
Organization, Quality Control and Safety & Health, Asbestos
Abatement, and Manufacturer's Certification.- In accordance
with FAR Clause 52.236-1, Contractors will be required to perform
at least 25% of the work with its own organization. The estimated
cost range is between $5-$10 million for a base year and two
(2) one year option periods or a total of 36 months. The performance
period for the base year period is 365 calendar days from the
date of award.--All prospective offerors and plan rooms MUST
register themselves on the web site. The download time may
be excessive, but all contractors are encouraged to attempt
download prior to obtaining the solicitation package through
alternate sources. Many firms and commercial printing services
have the capability to print the solicitation package and plan
holders list off the Internet, if necessary. The OFFICIAL PLANHOLDERS
LIST is created by registration and available from the web
site ONLY. Amendments will also be posted on the web site for
downloading. This will normally be the method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. For inquiries about the proposal due date or
number of amendments issued, please contact Ms. Michyl Veach,
Contract Specialist, at 847-688-2600 X104 or FAX to 847-688-6567/847-688-2648
or email to veachmr@efdsouth.navfac.navy.mil or Ms. Lolita
L. Batis-McCoy, Contract Specialist, at 847-688-2600 X122 or
FAX to 847-688-6567/847-688-2648 or email to batisll@efdsouth.navfac.navy.mil.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--IMPORTANT NOTICE: Effective
5/31/1998, all contractors submitting bids, proposals or quotes
on DOD solicitations must be registered in the Central Contractor
Registration (CCR) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the Government. This
information will facilitate the Government's transition to
Electronic Commerce and electronic fund transfers for payment.
To make registration simple, the DOD has implemented the capability
to register in the CCR through the World Wide Web. The CCR
website can be accessed through any DOD certified value added
network or http://www.ccr2000.com. Reference is made to DFARS
Clause 252.204-7004, Required Central Contractor Registration
(MAR 2000). You are encouraged to registered as soon as possible.
All new contracts can ONLY be made to contractors who are registered
in the CCR. This requirement will apply to all solicitations
and awards, regardless of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2N2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--USCGC MAPLE SUPPORT BUILDING MODIFICATION, USCG AIR
STATION SITKA, AK
SOL DTCG87-01-B-643074
DUE 061801
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DESC: DTCG87-01-B-643074 - The following work includes
providing all supplies, materials, equipment, transportation
and performing the labor to modify the existing wood frame
building located on the USCG dock at the USCG Air Station Sitka,
Alaska. The floor area is approximately 2,320 square feet.
The work will involve demolition, repair, and new work to the
building structural tie to the dock, the wall and roof nailing,
addition of roof, doors, roof rafters, door headers and membranes.
Machine shop will be added with special shop power, complete
air, hoist, trolley and hoist system. Also new signage, lighting,
supports, foundation and electrical power. The estimated cost
range for this project is between $100,000. and $250,000. dollars.
The time for completion of all the work is 90 calendar days
from contract award. The work required by this solicitation
is identified as Industry Standard #1541, NAICS Code #233320
and the applicable size standard is $27.5 million dollars in
annual receipts for the past three years. All responsible sources
may submit a bid. This solicitation will not be issued in paper
form. All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue (estimated to be MAY 15, 2001) at the following
site: http://www.eps.gov. Any amendments issued to the solicitation
will be posted solely on this web site. Prospective bidders
are responsible for checking the web site for amendments up
to the date and time of bid opening. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643074&L=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2P9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--SOURCES SOUGHT
SOL N2000001080
POC Kathy Rifkin, Contract Specialist
DESC: This synopsis is being used as a tool to request information
from industry's interested sources. This CBD announcement does
not constitute a solicitation of proposal, nor does it restrict
the Government as to the ultimate acquisition approach. This
announcement should not be construed as a commitment by the
Government, authority to enter negotiations to award a contract,
or reimburse any costs incurred in responding to this CBD announcement.
Your participation in this market survey is strictly voluntary
and is at no cost to the government. Requests for a solicitation
will not receive a response. The intent of this CBD announcement
is to obtain the following information on interested sources
for a multiple award of an Indefinite Delivery/Indefinite Quantity
firm fixed price construction contract for the following areas:
(1) Interest in the National Capital Region to include the
commuting area within 60 miles of Washington DC (2) Interest
in the Region to include the states of Maryland, Virginia,
West Virginia and District of Columbia (3) Business size (Large/Small)
It is anticipated that the solicitation will be issued May
2001 and will include four options years to be exercised at
the unilateral discretion of the Government. The firms selected
will be ranked in accordance with specific selection criteria.
Firms selected must have the skills for and may perform any
or all of the following tasks are not limited to: stone/masonry
restoration to include cleaning,repairing,repointing and conserving,
installation of scaffolding, upgrading of exterior/interior
lighting, installation of hydraulic oil containment systems,
interior/exterior restoration of various historic structures,
removal of vegetation from brick and stone walls, construction
of retaining walls, repair of storm drainage systems, repair
and reconstruct of wooden stairs and walkways, building of
roads and parking lots. Site work to include demolition, site
preparation, earthwork, paving, resurfacing, utility improvements
and landscaping, concrete work, steel erection and fabrication,
rough and finish carpentry, door and window work, architectural
finish and specialty work, mechanical work to include plumbing
and HVAC and electrical work. The scope of work for this contract
will include all labor, materials, equipment, tools, supervision,
safety, management and other items necessary to fulfill the
requirements of individual task orders issued by the Contracting
Officer. Location of essential staff in the general geographical
area of the projects and knowledge of locality of the projects
is advantageous. Any interested sources are to submit information
within 14 days from date of this publication to: Ms. Kathy
Rifkin, Contract Specialist, Department of Interior, National
Park Service, 12795 West Alameda Parkway, P.O. Box 25287, Denver,
Colorado 80225-0287. You may fax your response to this market
survey to Ms. Kathy Rifkin: (303) 969-2040 or email your response
to the email address listed in this announcement. NOTE: (1)
No collect calls will be accepted; (2) No telephone calls for
solicitations will be accepted. The future solicitation will
be issued electronically on the Department of Interior's National
Business Center (NBC) web site, at http://ideasec.nbc.gov.
Paper copies of this future solicitation will not be made available.
Prospective offerors desiring to conduct business with DOI
are requested to register at the National Business Center.
Proposal documents will be available in Microsoft Word, HTML
and Adobe PDF, Specifications will be available in Adobe PDF
format, and drawings will be available in TIFF format. Subscribers
to this service are ultimately responsible for reviewing the
http://ideasec.nbc.gov site for all information relevant to
this solicitation.
EMAILADD: Kathy_Rifkin@nps.gov
EMAILDESC:
Rifkin
CITE: (W-123 SN50L1T2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES-POTENTIAL
SOL Reference-Number-FQ487711020400
DUE 051801
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Brian Fritts,
Contract Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email
DESC: DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. The 355th Contracting
Squadron is conducting market research to seek qualified 8(a),
HUBZone, Native American, and Veteran-Owned sources capable
of providing protective coating and signage services. Work
includes: painting interiors and exteriors of Government buildings
and other structures, with work heights occasionally exceeding
35 feet; minor repairs to wall surfaces; striping of streets,
parking lots, and airfield runways, taxiways, and parking ramps;
painting fences and fire hydrants; and producing various types
and sizes of signs for use base wide. Estimated annual quantities
include: 500,000 sf exteriors; 150,000 sf interiors; 175,000
lf street/airfield; 6,000 sf signage. The above quantities
will be accomplished using both large and small job orders.
All SBA-registered sources capable of providing these services
are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY!
Any information submitted is strictly voluntary. The Government
will not pay for any information submitted in response to this
request. Interested businesses should submit their written
statement of interest and capabilities to the 355th Contracting
Squadron/LGCAB, ATTN: Arthur Perry
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FQ487711020400&L=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-124 SN50L280)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--FIRING MECHANISM
SOL DAAE20-01-T-0264
DUE 062101
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 1025-00-895-9182, Part Number 8767203, The item to
procure is a firing mechanism assembly (M35) consists of a
machined and welded (2) piece steel case, cast lever, yoke,
hammer, cup, and various pins and springs. The overall size
is approximate 2.5 inches in diameter by 2.8 inches long. Inspection
gages are required. Requirements are 300 each, firing mechanism.
FOB is destination. For use on the M198 Howitzer. Estimated
issue date is 21 May 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: 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. The proposed contract is 100% small
business set-aside.
CITE: (W-124 SN50L2G5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN:
SOL DAAH23-01-Q-0415
DUE 060501
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1J0046AX, Noun: Housing, Mechanical, NSN: 3040-00-181-4305,
P/N: 206-011-721-9, Quantity: 60 each. With First Article delivery
is 60 each 263 days after contract award. First Article Test
Report is due 198 DACA. Without First Article delivery is 60
each 210 days after contract award. Applicable to the Comptroller.
FOB Destination to Texarkana, TX and New Cumberland, PA. This
item is restricted to approved business Bell Helicopter Textron
Inc., Hurst, TX, CAGE CODE: 97499. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer, Phone Number: (256)
955-9253, FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 22, 23 and 26.
CITE: (W-124 SN50L2R1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN:
SOL DAAH23-01-Q-0415
DUE 060501
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1J0046AX, Noun: Housing, Mechanical, NSN: 3040-00-181-4305,
P/N: 206-011-721-9, Quantity: 60 each. With First Article delivery
is 60 each 263 days after contract award. First Article Test
Report is due 198 DACA. Without First Article delivery is 60
each 210 days after contract award. Applicable to the Comptroller.
FOB Destination to Texarkana, TX and New Cumberland, PA. This
item is restricted to approved business Bell Helicopter Textron
Inc., Hurst, TX, CAGE CODE: 97499. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer, Phone Number: (256)
955-9253, FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 22, 23 and 26.
CITE: (W-124 SN50L2R2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: MULTIFUNCTIONAL DISPLAY
SOL DAAH23-01-R-0565
DUE 062101
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: 17. PRON: AX1Q0060X, Noun: Multifunctional Display, NSN:
1260-01-165-6369, P/N: 8001671-902, Quantity: 25 each with
two 100% options. Applicable to the OH-58D Airframe. FOB Destination
to Texarkana, TX. This item is restricted to approved business
Honeywell Intl Inc., Albuquerque, NM, CAGE CODE: 07187. The
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website {HYPERLINK http://www.redstone.army.mil/cmo/ and
look under SAR information. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS, Donna L. Willard, Contracting Officer, Phone
Number: (256) 876-1510, FAX number (256) 955-9220. All offerors
must meet prequalification requirements in order to be eligible
for award. See Numbered Notes 22, 23 and 26.
CITE: (W-124 SN50L2R5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SENSOR, PROXIMITY FUZE DUMMY FZU-39(D-2)/B
SOL DAAA09-01-R-0104
POC Contract Specialist: Judy DeGeeter (309) 782-2089, Contracting
Officer: (309) 782-4841
DESC: Issue Date/On or About: 30 May 01, Closing Date/On or About:
16 July 01 SENSOR, PROXIMITY FUZE DUMMY FZU-39(D-2)/B, NSN:
1325-01-196-4304, P/N: X817455; Quantity: 76 each, F.O.B. Destination,
with First Article. Notes 8 and 9 apply.
LINKURL: Click here to download a copy of the RFP on or about
30 May 01
LINKDESC:
EMAILADD: degeeterj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L2A1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. = Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 13--STANDARDIZED AMMUNITION CONTRACT
SOL DE-RP04-01AL67182
DUE 052101
POC Point of Contact: Diana S. Eddy 845-4315 William L. McCullough
845-6467.
DESC: 1. The DOE Albuquerque Operations Office intends to award
a single requirements supply contract for ammunition to support
the DOE and Contractor sites. firm fixed price contract with
four one-year = options for additional quantities which may
or may not be exercised at the discretion of the government.
Quantities vary from 15 one thousand = round units up to 1676
one thousand round units of ammunition to be delivered within
30 days of the order, to various DOE offices. All responsible
sources may submit an offer/quote which shall be considered
2. Specifications: Ammunition shall meet North Atlantic Treaty
= Organization (NATO) ; Z299.2-1988 - Shotgun Ammunition; Z299.3-1990
- Handgun = Ammunition; Z299.4-1986 - Rifle Ammunition. The
tolerance for the amount of grain = for all cartridges is:
To 100 grains: + or - 2%; 100 grains and up: + or - = 1 =BD
%. Shell casings shall be brass for handgun and rifle ammunition.
= Shell casings for shotgun for 00 buck and slug ammunition
shall be of = contrasting colors. E.g. 00 buck casings red
and slug casings green. In the event = the ammunition specified
is not included in the appropriate ANSI standard, dimensions
shall meet the most closely listed cartridge and pressures
= shall be within the factory stated limits for the following
firearms; 9mm Handgun/SMG: Smith and Wesson, Models 5906 and
3906; Sig Sauer, Models = 226 and 225; Berretta, Model 92F;
H&K, MP-5, MP-5SD and P-7; Colt, 9mm SMG; Glock, Models 17
and 19 ; 38 SPC Handguns; Smith and Wesson, L and K = frame
revolvers, 4 inch; .40 S&W handguns; Glock, Models 22 and 23;
.45 = Handguns; Colt, Model 1911; Smith and Wesson, Models
4506 and 4516; Sig Sauer, = Model 220; .223 Rifles; Colt, Models
M-16/AR - 15, M-4; H&K, Models 23, 33, = 53; Ruger, Model M-14;.308
Rifles; Military M-14; H&K, Models G-3, 21 and = 91; Remington,
Model 700. Velocity measurements shall be stated and = consistent
within + or - (five percent) of the stated velocity. 4. The
following notes are included by reference: note 26. 5. This
solicitation will be available on the internet at http://www.doeal.gov/cpd/default.htm
15 = days after this notice is published in the CBD. Requests
for hard copies of = this solicitation will be not be accepted.
6. The small business size = standard is 1000 employees. Parties
interested in responding to the IFB should = so notify Diana
Eddy, Contract Specialist, at the address listed above = within
15 days of this announcement. Firms should indicate if they
are a = small business, small disadvantaged business, or 8(a)
business. The DOE = reserves the right to set this procurement
aside to one of the above sources = pending response hereto.
8. 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
a described in the solicitation. =20
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dsinclair@doeal.gov
EMAILDESC:
CITE: (D-124 SN50L2B9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20742
DUE 061501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9012ES P/N: 51281-741, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0009 lbs, length 38.58 in, diameter approx
3/8 in and is ballistic initiated. Detonates other explosive
component in F16 egress sys. All suppliers of this item must
meet all requirments of commercial and government entity 81755
specification control drawing. 130EA. Applicable to: F-16.
Destn: FMS Country. Delivery:30 Sep 2002 130 ea Suppliers of
this item must meet the requirements of drawing 16VK016 cage
81755 The approximate issue/response date will be 24 MAY 2001.
The anticipated award date will be 15 Jun 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20757
DUE 062501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9014ES P/N: 51281-742, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0009 lbs, length 31.00", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 115EA. Applicable to: F16. Destn:
FMS Country. Delivery:28 Feb 2003 115 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 MAY 2001. The
anticipated award date will be 25 Jun 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. 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 is 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. 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-01-Q-20758
DUE 061501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-160-6506ES P/N: 51281-725, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0006 lbs, length 33.79 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. Items must meet all requirements
as stated in Drawing 16VK023 General Dynamics 175EA. Applicable
to: F-16. Destn: FMS Country. Delivery:28 Feb 2003 175 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
24 MAY 2001. The anticipated award date will be 15 Jun 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
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 is 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. 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 This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--HANGER, ROCKET MOTOR
SOL F42630-01-R-22205
DUE 062501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1338-01-192-7412 P/N: 8121427-03, Hanger
attaches to the missile by 4bolts. The bottom side has a 2.50"
radius. on top are two flanges which slide on the rail in the
launcher. 3.54" wide x 2.00" long x 1.61" high St bar 4130
mil-s-6758 heat treated to 150,000 psi per mil-h-6875 Cadmium
plate per qq-p-416 class I type II to secure missile to aircraft
launcher. 4000ea. Applicable to: Aim 9. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jul 2001 4000 ea Item 0002
data, 1 lot The approximate issue/response date will be 24
MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. 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 This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--LONGERON
SOL SP0470-01-R-2536
DUE 061101
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: This Request For Proposal will result in an award of an
Indefinite Quantity Contract, which will include a base and
four option years. Solicitation for NSN: 1560-00-962-6524/YPG01040000625,
Drawing NR 13873 009626524-01039, Basic DTD 01 FEB 08 or Drawing
NR 81205 64-8327 REV AF, BAsic DTD 96 Jul 13, Type Number:
Dwg P/N -406. Schedule for Supplies for the Base and Four
Option Years: Maximum Contract Quantity For Base Year: 133
Each Guaranteed Minimum Quantity Per Delivery Order: 13 Each
Guaranteed Maximum Quantity Per Delivery Order: 52 Each Maximum
Contract Quantity Per Option Year: 104 Each The above NSN
has been identified as a SURGE item by the USAF. The following
applies: Rights Guard data restrictions - (clause I172/52.227-9G05),
please call Phyllis Brennan at 804-279-5912 to request a copy
of Rights Guard Certification (Form P42) and drawings. Configuration
Control applies - (clause I237G/52.246-9G36). Export Control
Applies - (clause L8A/52.209-9G08). Government Furnished
Mylar applies - (I/I173/52.227-9G07). Please call or send
your request at least two (2) weeks before the closing date
of 11 June 2001. Please send all request to the Bid Custodian.
Please do not call, mail or fax any request to the buyer
CITE: (W-124 SN50L225)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--TRANSDUCER ASSY, LIN
SOL SP0470-01-R-2524
DUE 061101
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: This Request For Proposal will result in an award of an
Indefinite Quantity Contract, which will include a base and
four option years. Solicitation for NSN: 1650-01-457-5012/YPG00355000433,
Sole Source Manufacturer is Parker Hannifan Corp. (Cage Code
82106) P/N 30039-1005. Schedule for Supplies for the Base
and Four Option Years: Maximum Contract Quantity For Base
Year: 68 Each Guaranteed Minimum Quantity Per Delivery Order:
7 Each Guaranteed Maximum Quantity Per Delivery Order: 28
Each Maximum Contract Quantity Per Option Year: 56 Each
Please call or send your request at least two (2) weeks before
the closing date of 11 June 2001. Please send all request
to the Bid Custodian. Please do not call, mail or fax any
request to the buyer
CITE: (W-124 SN50L241)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-01-R-2542
DUE 060801
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: This Request For Proposal will result in an award of an
Indefinite Quantity Contract, which will include a base and
four option years. Solicitation for NSN: 1560-00-326-2254/YPG01047000818,
Drawing NR 13873 003262254-01046 DTD 2001 FEB 15, AMEND NR
DTD 20 or 81205 5-86509 REV M, BASIC DTD 1988 AUG 03, AMEND
NR DTD 20, TYPE NUMBER: DWG P/N -5. Schedule for Supplies
for the Base and Four Option Years: Maximum Contract Quantity
For Base Year: 55 Each Guaranteed Minimum Quantity Per Delivery
Order: 9 Each Guaranteed Maximum Quantity Per Delivery Order:
36 Each Maximum Contract Quantity Per Option Year: 72 Each
The following applies: Rights Guard data restrictions
- (clause I172/52.227-9G05), please call Phyllis Brennan at
804-279-5912 to request a copy of Rights Guard Certification
(Form P42) and drawings. Configuration Control applies -
(clause I237G/52.246-9G36) Export Control applies - (clause
L8A/52.209-9G08) Government Furnished Mylar appies - (clause
I/I173/52.227-9G07) Government Tooling applies - (clause
I/I217A/52.246-17 and clause I/I220/52.246-9G08). Please
call or send your request at least two (2) weeks before the
closing date of 8 June 2001. Please send all request to
the Bid Custodian. Please do not call, mail or fax any request
to the buyer
CITE: (W-124 SN50L245)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--PURCHASE OF A BOOT ASSEMBLY, SURGE PRESSURE FOR
A KC-135 VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R3011
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01109000961: This solicitation will contain 1
NSN for a Boot Assembly, Surge Pressure for a KC-135 Aircraft.
This solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM is Boeing Corporation, Cage 81205. There are
two approved sources of supply: SMR Technologies, Cage 0ACH0
and BF Goodrich Corporation, Cage 25472. The NSN, Part Number,
Annual Estimated Quantity (AEQ), and Maximum Annual Quantity
(MAQ) is as follows: 1560-00-568-3469; Boeing P/N 10-915-3
Rev "M", AEQ = 430, MAQ = 542, Delivery is 160 Days ARO. FOB
and Inspection/Acceptance is Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about June
29, 2001. The anticipated award date is September 28, 2001.
In accordance with 10 U.S.C. 2304 (c) (1), other than full
and open competition applies. Reference notes 22, 23, and 26.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2B2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CANOPY, MOVABLE
SOL SP0475-01-R-3059
DUE 062501
POC Alesia Hayes, BV195, (804)279-5593; Michele Thomas, Contracting
Officer, (804)279-3118
DESC: 1560-00-237-9347, FPG01114000605, Canopy, Movable. Sources:
Northrop Grumman Corp., cage 768263; Flight Material Inc, cage
0XB66, Part Number 2-13201-511 Rev V + ECO 83C0965. Quantity:
10 Each with provisions for up to an additional 100% quantity
option. Delivery schedule: 90 days ARO. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open competition. Note 26 applies. The final
contract award decision may be based upon a combination of
price, past performance and other evalution factors as described
in the solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is May 25, 2001.
CITE: (W-124 SN50L2E9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16--CIRCUIT CARD ASSEMBLY - F-15
SOL F0960301R22481
DUE 072501
POC Kathy Canady, Contract Negotiator, Phone (478) 926-6773,
Fax (478) 926-7544, Email Kathryn.Canady@robins.af.mil
DESC: 5998-01-407-4425FX, CCA, P/N 5065480-25, Dim: 8.3" x 12.5"
Mat: Fiberglass/Metal/Plastic Function: Input/Output/Timing
and Control CCA; RFP to be issued approximately 25 Jun 01 to
Raytheon (82577). Qnty: 7 Each to be shipped to FB2065. Please
see Notes 22, 26, B
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0960301R22481&L=1202
LINKDESC:
notice
EMAILADD: Kathryn.Canady@robins.af.mil
EMAILDESC:
CITE: (D-123 SN50L1Q3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL DAAH23-01-0562
DUE 060101
POC Patti Page, (256) 955-7725
DESC: The purpose of this modification is to change the previously
released CBD Net Notice, Submission Number 50J311, dated 16
April 2001, as follows: as reads: Quantity: 7 each (Min)/35
each (Max), First Year: 7 each, Years Two through Five: 7 each;
is amended to read: Quantity: 15 each (Min)/43 each (Max),
First Year: 15 each, Years Two through Five: 7 each. All other
information in the Synopsis remains unchanged.
CITE: (W-123 SN50L1S9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INTERNAL LEVER
SOL M00146-01-Q-N220
DUE 060501
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056,/Email bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 5/18/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 24 each Internal Lever,
P/N 14316-5, manufactured by Breeze-Eastern, cage code 08484.
Next higher assembly is an H53 Cargo Hook Assembly, NSN 4030-01-246-4140.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492
or Email to bergetda@cherrypoint.usmc.mil. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s) 26.
CITE: (W-124 SN50L271)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INTERNAL LEVER
SOL M00146-01-Q-N220
DUE 060501
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056,/Email bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 5/18/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 24 each Internal Lever,
P/N 14316-5, manufactured by Breeze-Eastern, cage code 08484.
Next higher assembly is an H53 Cargo Hook Assembly, NSN 4030-01-246-4140.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492
or Email to bergetda@cherrypoint.usmc.mil. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s) 26.
CITE: (W-124 SN50L273)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--DISK, VALVE
SOL SP0460-01-R-3057
DUE 062101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1650-00-923-7889 / YPG01110000522.
Tactair Fluid Control (CAGE 70236) Part #: HP904102-1. Any
other interested offeror must submit a complete technical data
package for evaluation. The Defense Supply Center Richmond
does not have an approved technical data package available.
Please do not submit technical data requests to DSCR. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Guaranteed Buy
Quantity 42 base, 16 option years / Minimum Ordering Qty 16
base, 16 options / Maximum Ordering Qty 149 base, 128 options
/ Maximum Contract Qty 149 base, 128 options. The estimated
annual quantity for the base and option years is 85 base, 64
options. Requested delivery schedule is 270 days after receipt
of order. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is May 21, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L288)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALR 67 (V)2 QUADRANT AMPLIFIERS
SOL n/a
POC Contact: AVA R. CHANDLER, AIR 2.2.1.1.5, (301) 757-7073
DESC: Naval Air Systems Command intends to issue a firm fixed
price Delivery Order to Litton Advanced Systems,Inc., College
Park, Md. to procure one thousand and fifty-six (1056) AN/ALR
67 (V)2 Quadrant Amplifiers, PN: 1874AS0721. Litton is the
designer, developer and sole manufacturer of the Quadrant Amplifiers,
and is the only firm possessing the requisite technical knowledge
and expertise, facilities, tooling and special test equipment
necessary to produce them in a timely manner. This synopsis
is for informational purposes only. See Note 22 NAVAIR SYNOPSIS
NO. 20057-01.
EMAILADD: Chandlerar@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2D3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--FILTER BODY, FLUID
SOL SP0460-01-R-3056
DUE 062101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1650-00-050-7655 / YPG01108000418.
Hydro-Aire (CAGE 81982) Part #: 82620. Any other interested
offeror must submit a complete technical data package for evaluation.
The Defense Supply Center Richmond does not have an approved
technical data package available. Please do not submit technical
data requests to DSCR. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: Guaranteed Buy Quantity 54 base, 20 option
years / Minimum Ordering Qty 20 base, 20 options / Maximum
Ordering Qty 187 base, 160 options / Maximum Contract Qty 187
base, 160 options. The estimated annual quantity for the base
and option years is 107 base, 80 options. Requested delivery
schedule is 90 days after receipt of order. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is May 21, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2E8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--PLUNGER, MANIFOLD
SOL SP0460-01-R-3058
DUE 062101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1650-00-102-4417 / YPG01113000807.
Ozone Industries (CAGE 33068) Part #: 280882-1. Any other interested
offeror must submit a complete technical data package for evaluation.
The Defense Supply Center Richmond does not have an approved
technical data package available. Please do not submit technical
data requests to DSCR. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: Guaranteed Buy Quantity 74 base, 28 option
years / Minimum Ordering Qty 28 base, 28 options / Maximum
Ordering Qty 242 base, 224 options / Maximum Contract Qty 242
base, 224 options. The estimated annual quantity for the base
and option years is 130 base, 112 options. Requested delivery
schedule is 180 days after receipt of order. ABVS applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is May 21, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2G1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SENSOR ASSEMBLY, ENVIRONMENTAL
SOL SP046001R2096
DUE 060701
POC Mrs. Cynthia Sumner/BT964
DESC: YPG01052000212, NSN 1680011006631, Sensor Assembly Environmental.
The closing date has been changed to June 07, 2001. This issue
date is May 7, 2001 and the solicitation is available via the
Procurement Gateway.
CITE: (W-124 SN50L2G9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--BLOCK, SPAR TIP
SOL SP0460-01-R-3055
DUE 052101
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 under NSN 1615-01-125-8788, in accordance
with Sikorsky Aircraft P/N 65170-11030-102, Block, Spar Tip,
Quantity 254 each with a 100% quantity option. 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: 270 DARO; ABVS
does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2J6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--5-YEAR REPLENISHMENT OF REPAIR/SPARE PARTS FOR MELB,PART
II (ARMAMENT)
SOL USZA95-01-R-0029
POC Shirley Powell, (757) 878-5223, X248
DESC: The U.S. Special Operations Command, 160th SOAR, Ft. Campbell,
KY has a requirement for purchase and replenishment of parts
associated with the Mission Enhanced Little Bird (MELB)helicopter.
The intent of the Government is to obtain the parts on a 5-year
(Base period, plus 4 one-year options) period of performance
basis. It is anticipated that the solicitation (USZA95-01-R-0029)will
be issued the week of 21 May 2001 with a 30-day response period.
All pertinent information will be issued at the IBOP website
for proposal submittal. For further information, contact Shirley
Powell, (757) 878-5223, x248 or E-mail: spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-124 SN50L2J7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CUSHION AND CONTAINER ASSEMBLY, SEAT
SOL SP046001R2183
DUE 060101
POC Mrs. Cynthia Sumner/BT964
DESC: YPG01023000341, NSN 1680-01-034-4492, Cushion and Container
Assembly, Seat. The closing date has been changed to June 11,
2001. This issue date is May 10, 2001 and the solicitation
is available via the Procurement Gateway.
CITE: (W-124 SN50L2J9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER ASSEM
SOL DAAH23-01-R-0546
DUE 051201
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1F5088AX, NSN: 1650-01-477-0557, PN: 7-311820011-23,
Quantity 37 each, applicable to the AH-64 Airframe Unit. F.O.
B. Origin with deliveries to Texarkana, TX. Required delivery
when First Article is applicable is 37 each 420 Days After
Contract Award. First Article Test Report due 268 Days After
Contract Award. Required delivery when First Article is not
required is 37 each 280 Days After Contract award. 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). The approved sources are McDonnell Douglas Helicopter
(8V613) and Parker-Hannifin Corp. (82106). The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220, The telephone number is
256-955-9223. NOTES: 23 and 26
CITE: (W-124 SN50L2L4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SPRING ASSY DOWNLOCK NLG
SOL F42630-01-Q-25706
DUE 061501
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-299-1251 P/N: 68A450754-1001, Apx.
125 X 1.62 X 18.25. Steel. Provides addtl positive force to
lock ldg in down position. 87EA. Applicable to: F-15 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov
2001 87 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 24 MAY 2001. The anticipated award date will be
15 Jun 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Phoenix Spring Corp, Tempe AZ. To: Mcdonnell Douglas Corporation,
Saint Louis Mo 63103-0000. To: Associated Spring, Gardena CA.
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 is 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. 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 This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CYLINDER
SOL F42630-01-R-23693
DUE 062501
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-814-3253LE P/N: 4G13147-103B, CYLINDER.NHA:4G11011-109B
FUNC:WHENASSEMBLIED POS BOGIE PITCH TO LINE UP WITH T RACK
DURING TRACTION.MAT: STEEL.DIM:12"LG,5.5:OD,4.974"ID 123EA.
Applicable to: C5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jun 2003 91 ea 30 Sep 2003 28 ea 30 Dec 2003 4
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 requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 24 MAY 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Cagas Precision &
Research Corp, Bedford Va 24523-3685. To: Merritt Tool Co,
Kilgore TX. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229. To:
All Tools Inc, Cleveland Oh 44144-1105. To: Special Projects
MF Co, Fort Worth TX. 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 is 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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--BRACKET
SOL F42630-01-R-23944
DUE 062501
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-306-9935 P/N: 5-72349, BRACKET NOSE
LANDING GEAR LENGTH 6.820 INCHES WIDTH 9.150 INCHES THICK 3.650
IN CHES ALUMINUM HOLE DATA (1 HOLE 0.875 INCHES) PO PN 5-83025-3
NOSE GEAR ASSY C/ KC135 ACFT EI-N 467EA. Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Sep
2002 430 ea 28 Mar 2003 37 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
24 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: All Tools, . To: L and S Machine, Wichita
KS. To: Metal/Form Inc, Kent WA. To: McSwain MFG Corp, . First
article test required. 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 is 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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
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 This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2P6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: HOUSING ASSEMBLY
SOL DAAH23-01-R-0620
DUE 062101
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX148875AX, Noun: Housing Assembly, NSN: 1615-01-235-5845,
P/N: 7-311411215-15, Minimum Quantity: 1500 each, Maximum Quantity:
5500 each. This is a five year Indefinite Delivery Indefinite
Quantity requirement. Delivery with First Article is 100 each
350 days after contract award and 100 each month thereafter
until shipped complete. First Article Test Report is 268 DACA.
Delivery without First Article is 100 each 280 days after contract
award and 100 each month thereafter until shipped complete.
Applicable to the AH-64 Airframe. FOB Destination to Texarkana,
TX. All responsible sources may submit a proposal which shall
be considered by the agency. This item is restricted to the
approved businesses Fenn Mfg Co., Newington, CT CAGE CODE:
82001 and McDonnell Douglas Helicopter Company, Mesa, AZ, CAGE
CODE: 8V613. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website {HYPERLINK http://www.redstone.army.mil/cmo/ and
look under SAR information. Adequate technical data is not
available for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. . No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, Phone Number (256) 955-9223,
FAX number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-124 SN50L2Q0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: LINK SET ASSY, DRAG
SOL DAAH23-01-T-0713
DUE 060501
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1Q0100AX, Noun: Link Set Assy, Drag, NSN: 1650-01-182-5089,
P/N: 41005606-101, Quantity: 200 each. Applicable to the OH-58D
Airframe Unit. FOB Destination to Texarkana, TX. This item
is restricted to approved business HR Textron, Inc., Valencia,
CA, CAGE CODE: 81873. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer, Phone Number: (256)
955-9253, FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 22, 23 and 26.
CITE: (W-124 SN50L2Q6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SOFTWARE UPGRADE TO THE AVIATION VIBRATION ANALYZER
(AVA)
SOL DAAH23-01-Q-0441
DUE 062201
POC Sarah Abston, (256) 876-1160/Contracting Officer, Hamilton
Bowie, (256) 842-7534
DESC: This proposed acquisition is for an upgrade of the Aviation
Vibration Analyzer (AVA) software to the current 7.01 version
with a display. Twenty-one (21) kits containing the material
items needed for the upgrade will be procured. Authority Cited:
Statutory authority permitting other than full and open competition
for this requirement is 10 U.S.C. 2304(c)(1), as implemented
by paragraphs 6.302-1 of the Federal Acquisition Regulation
(FAR) entitled "Only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy agency requirements." This acquisition is sole
source to Signal Processing Systems, Division of Smith Industries,
13112 Evening Creek Drive South, San Diego, CA 92128-4199.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer, which
will be considered. See Numbered Note(s) 22.
CITE: (W-124 SN50L2A6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 19--RETROFIT STORAGE CRADLE AND PROVIDE TEMPORARY DOCKSIDE
SERVICES
SOL DTCG85-01-Q-625606
DUE 051801
POC POC sheila blackman, Purchasing Agent, (510) 437-5859, fax
(510) 437-3392
DESC: The Us Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, has a requirement for Small Boat
Retrofit onboard CGC Polar Sea, in addition to providing Temporary
Dockside Services, Services will be performed while cutter
is moored at Pier 37 in ISC Seattle (Seattle, Wa). All services
to be accomplished by 25 July 01. This acquisition is being
conducted under Simplified Acquistition Procedures. Attention:
Minority Women Owned and Disadvantaged Business Enterprises:
The Department of Transportation(DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women owned and disadvantaged business enterprises
to acquire short term working capital assistance for transporation
related contracts. Loans are avaible 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 this
acquisition, contact the contracting official listed above.
To obtain a copy of this solicitation, Request for Quotation
(RFQ), please send fax request to (510) 437-3392 and please
refernce solicitation number DTCG85-01-Q-625606.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
Engineering Div, Alameda, CA 94501
CITE: (W-124 SN50L2I5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 20--MARINE PARTS
SOL USZA99-01-Q-0032
DUE 010418
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-01-Q-0032, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97012. This procurement is unrestricted. All responses
from responsible sources will be fully considered. Clin 0001,
P#10-79953Q2 Screw for Vent Drive, 50 ea.; Clin 0002, P#11-54034
Nut for Propeller, 50 ea.; Clin 0003, P#12-39817, Washer for
Propeller, 25 ea.; Clin 0004, P# 13-30381, Lock Washer HSG
Bearing support for use on Barg Warner 71C Trasmission, 60
ea.; Clin 0005, 15-39808A1, Shim Assy, 7 ea.; Clin 0006, P#
1567-817092T11, Rebuild Kit 3 ea.; Clin 0007, P# 1677-817090T10
Rebuild kit for use on a super speed master three "A" drive,
5 ea.; Clin 0008, P#25-35126, O-Ring oil filler plug, 20 ea.;
Clin 0009, P#26-38105 Oil Seal for Borg Warner 71C Transmission,
10 ea.; Clin 0010, P#26-48443, Oil Seal Reservoir for use on
Borg Warner 71C Transmission, 40 ea.; Clin 0011, P#27-47317,
Gasket for use on Borg Warner 71C Transmission, 15 ea.; Clin
0012, 27-47903, Gasket for use on Borg Warner 71C Transmission,
8 ea.; Clin 0013, 27-53058 Gasket Rear Cover Speed Master Three
"A" Drive, 10 ea.; Cline 0014, 43-847825A1, Gear Set 1.44 Ratio,
3 ea.; Clin 0015, P#44-18989T, Shaft Propeller, 2 ea.; Clin
0016, 47-333A1, Tailstock Housing, 3 ea.; Clin 0017, 50-808011a1,
Starter Motor Assembly 24 Volt, 10 ea.; Clin 18, P# 805224A1,
I.A.C. Air Control Motor/for a 600EFI/650EFI Engine, 30 ea.;
Clin 0019, P# 805226A1, Throttle Position Senosr for 600EFI/650EFI
Engine, 20 ea.; Clin 0020, P# 816420A3, Trim Cylinder Assy
for use on a Speed Master Three "A" Drive, 6 ea.; Clin 0021,
P# 845739A10, Quicksilver Cylinder Assy for use on trim tabs,
10 ea.; Clin 0022, P# 847198, Pin for Indicator for use on
K Plane Assembly 380C, 15 ea.; Clin 0023 P# 1000-238-002, Oil
Inlet Shielf for use on a Borg Warner 71C/10-18/Marine Transmission,
10 ea.; Clin 0024, P#1125-12-7, Sen-Dure Products 2" Oil Cooler
Power Steering, 8 ea.; Clin 0025, P# 2040SM-OR, Racor Element
two Micron B Fuel Filter, 60 ea.; Clin 0026, P# 22120-0001,
Impeller Kit for use on Jabsco Water Pump, 40 ea.; Clin 0027,
P# 24063-08, Cole Hersee Ignition Protection 24 Volt 65 Amp
Solenoid, 25 ea., Clin 0028, P# 30250-2024, Jabsco Bilge Pump
24V/4000, 10 ea.; Clin 0029, P# 32377-312, Morse 26' Control/Throttle
Cable, 4 ea.; Clin 0030, 32377-3-336, 28' Morse Controls Transmission
and Throttle Cable for Huber Marine (HM1200) Transmission/Boat
Motor, 4 ea.; Clin 0031, p# 32377-360, 30' Morse Controls Transmission
and Throttle Cable for Huber Marine Transmission/Boat Motor,
4 ea.; Clin 0032, P# 714-DP2-PLB, Perko Garboard Drain Plug/Cast
Bronze Flange, Brass Plug, 1/2" pipe Size, 10 ea.; Clin 0033,
P# 93-24205E-A, 24 Volt/20Amp/Marine Electronic Battery Charger
for use on Lead Acid Batteries, 4 ea.; Clin 0034, P# D24-20A5-12,
Ram Hatch, 500lb Load, 24 VDC Voltage, 12" Stroke, 4 ea.; Clin
0035, P# 127-32103, Rope Seal for use on CMI Headers (580DIR),
50 ea.; Clin 0036, 78-01, Pad Eye D-Ring, Schaefer Marine 3"Lx1"W,
30 ea.; Clin 0037, P# F10510070 Fuel Injector for 10 liter
Seatek Engine, 10 ea.; Clin 0038, P# In9623 Fuel Injector for
600EFI Engine, 10 ea.; Clin 0039, P#IN9775 Jabsco Sea Pump
for use with Jabsco Impeller (22120-0001), 20 ea.; Clin 0040,
P# IN9860 Electrical Engine Harness, 3 ea.; Clin 0041, P# IN9861
Wiring Harnesss for use on the 650EFI Boat Engine, 4 ea.; Clin
0042, IN9889, Throttle Bodies for 650EFI Engine Modified, 2
ea.; Clin 0043, IN9932 Distributor Rotor Manufactured by MSD,
Modified for use on a 650EFI Engine, 50 ea.; Clin 0044, P#IN9933,
Distributor Pick Ups for 650EFI Engine, 10 ea.; Clin 0045,
P# IN9953, Balmar 24volt/80amp/Alternator Model 9024D modified
for use on the 600 upgrade/650EFI engines, 6 ea. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commerical
Items (Oct 2000) is hereby incorporated by reference. Solicitation
Provision FAR 52.212-2, Evaluation-Commercial Items (Jan 1999)
is hereby incorporated, the evaluation factors are technical,
price, and past performance. The government will make a determination
of best value based on the evaluation factors cited. Contractors
are reminded to submit a complete copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote, if readily available. If not, the clause
will be forward for completion prior to award (Oct 2000). Clause
52.212-4, Contract terms and Conditions Commercial Items (May
1999) is hereby incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Aug 2000) is hereby incorporated
by reference, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act Supplies (41 U.S.C. 10). Additionally, the
following clauses are applicable to this solicitation, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, 52.204-7004, Required Central Contractor Registration.
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. Questions pertaining
to the solicitation must be submitted in writing and may be
faxed to Thelma Escobar, 757-492-7954. Signed and dated quotes
referencing the RFQ number USZA99-01-Q-0032 must be submitted,
no later than 4:30 p.m. 18 April 01, to Thelma Escobar, NSWDG,
1636 Regulus Ave, Virginia Beach, VA 23461.
CITE: (W-124 SN50L233)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 20--GEOPHONE GIMBALLED ASSEMBLY
SOL N62306-01-Q-3082
POC R.J. Mayeux, 228-689-8378 or J.A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Hughes Machine Shop, a small woman owned business. The purchase
order is for 15 each Geophone Assembly Packages in accordance
with NAVOCEANO drawings. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquiries concerning this requirement are to be submitted
in writing to the attention of R.J. Mayeux, FAX (228) 689-8392
or e-mail: mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L246)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--FABRICATION OF MACHINED ANDN WELDED PARTS/BRACKETS
SOL N61331-01-0026
DUE 062201
POC Buyer-Gerald Sorrell, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
FAX 850-234-4251
DESC: he Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive proposals for
the fabrication of machined and welded parts/brackets to be
used in the life-cycle maintenance of and for possible future
construction of additional small submersible vehicles. These
parts are fabricated from aluminum and / or corrosion resistant
steel. Contractor will be required to provide and maintain
a quality system that, as a minimum, adheres to the requirements
of ISO or ANSI/ASQC 9OOO. Welding procedures and Welder qualification
will be required to be in accordance with NAVSEA Technical
Publication S9074-AQ-GIB-010/278. Delivery will be to the Coastal
Systems Station, 6703 West Highway 98, Panama City, Florida,
32407-7001. Address requests to the Contract Specialist shown
above. No telephone request will be accepted. A five-year requirements
type contract is anticipated. This will be a 100% small business
set aside NAICS CODE 331316. Note 1 applies. Telephone requests
will not be accepted. Solicitation will be available for download
on or about 23 May 2001. Solicitations and any Amendments may
be downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their email address and telephone number.
The point of contact is Gerald G Sorrell email: Sorrellgg@ncsc.navy.mil
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrellgg@ncsc.navy.mil
EMAILDESC:
CITE: (W-124 SN50L296)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--VENTILATION COILS REPLACEMENTS
SOL DTCG85-01-Q-625611
DUE 051801
POC POC sheila blackman. Purchasing Agent, (510) 437-5859, fax
(510) 273-3392
DESC: The Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, has a requirement for the labor
and materials to replace ventilation coils onboard CGC POLAR
STAR and CGC POLAR SEA in Seattle, Wa. Services will be performed
prior to 31 Jul 01. This acquistion is being conducted under
Simplified Acquisition Procedures. Attention: Mionority Women
Owned and Disadvantaged Bussiness Enterprises: The Development
of Transporation (DOT), office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to asist minority, women
owned and disadvantaged business enterprises to acquire short
term workking capital assistance for transporation related
contracts. Loans are availble under the DOT Short Term Lending
Porgram (STLP) at prime interest rates to; provide accounts
recievable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169). For information concerning
this acquisition, contact the contracting official listed above.
To obtain a copy of this solicitation, Request for Quotation
(RFQ) will be issued 05/21/01, please send fax request to (510)
437-3392 and please refernce solicitation number DTCG85-01-Q-625611.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
Naval Engineering Div, Alameda, CA 94501
CITE: (W-124 SN50L2E2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--NAVICP-M INTENDS TO CONTRACT ON A SOLE-SOURCE BASIS
WITH ELECTRIC BOAT CORPORATION, GROTON, CT, FOR THE PROCUREMENT
OF ITEMS AS SYSTEM STOCK IN SUPPORT OF VARIOUS SUBMARINE PROGRAMS.
ACQUISITION SHALL BE MADE IN CONJUNCTION WITH A PERFORMANCE
BASED LOGISTICS (PBL) EFFORT BETWEEN THE CONTRACTOR
SOL N/A
DUE 062501
POC J.G. LABOSH, 717-605-2844, (FAX x4326)
DESC: 9,22 and 26
EMAILADD: John_G_Labosh@icpmech.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2R8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--TROUBLESHOOT AND REPAIR HYDRASTART SYSTEM
SOL DTCG85-01-Q-625603
DUE 051801
POC POC sheila blackman, purchasing agent, (510) 437-5859, fax
(510) 437-3392
DESC: The Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, has a requirement for Labor/Parts
and Material to repair a Hydrastart System onboard CGC Polar
Sea moored @ Pier 37 in ISC Seattle (Seattle, Wa). Work to
be completed by 06/30/01. This acquisition is being conducted
under Simplified Acquisition Procedures. Attention: Minority
Women Owned and Disadvantaged Business Enterprises: The Department
of Transporation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital assistance for transportation related
contracts. Loans are avaible 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 inforamtion and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169). For information concerning
this acquistion, contact the contracting official listed above.
To obtain a copy of this soliciation, Request for Quotation
(RFQ), please send fax request to (510) 437-3392 and include
the reference number.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
engineering div, alameda, ca 94501
CITE: (W-124 SN50L2S3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 25--MACHINE PARTS KITS
SOL N00164-01-Q-0190
DUE 051801
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0190 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333992 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 -47 Machine Parts Kits to be
manufactured to the exact specifications of the attached Defense
Supply Center Columbus drawing number 1730NR0107; CLIN 0002-
47 Machine Parts Kits to be manufactured to the exact specifications
of the attached Defense Supply Center Columbus drawing number
1730NR0145; and CLIN 0003-47 Machine Parts Kits to be manufactured
to the exact specfications of the attached Defense Supply Center
Columbus drawing number 1730NR0146. All CLIN's to be finished
to the exact specifications of Naval Air systems Command drawing
3468AS104 Drawings . Drawings can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Destination within 45 days after
award. Final inspection will be at source by a representative
of DCMC. All items will be shipped to NAVAIR SEFAC, POB 54,
Bldg 105, Solomons MD 20688. M/F C127. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. Along with your offer,
provide references from a minimum of three Government/State/Local
Agencies in which you have manufactured same/similar kits.
Selection for award will be based on past performance and price.
This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Clauses/provisions: 52.211-6; 52.211-14(DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: This provision
MUST be filled out completely and submitted with the offer];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33); 52-219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Brenda Wood, FAX 812-854-3465,
e-mail address wood_bk@crane.navy.mil. All required information
must be received on or before 18 MAY 01 at 3:00 Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-124 SN50L299)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--COMPARTMENT MAP: KIT, PIONEER EQUIPMENT SET, TOOL.
SOL SP075001R1138
DUE 062501
POC For information only, Point of contact -- Fonda Alexander,
Telephone number: (614) 692-3560.
DESC: NSN: 2540-01-084-9630, Compartment, Map, Dwg. Number: (19207)
12257065; 2540-01-191-5914, Kit, Pioneer Equipment Set, Tool,
Dwg. Number: (19207) 12301034. Quantities are various - See
solicitation; Subject solicitations is for the basic plus four
(4) option years; Zones are various - See solicitation; The
estimated annual quantity for subject Long Term Solicitation
is 47 each and 17 KT respectively. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 25 May 2001. Hard copies of this solicitation
will not be available. The small business size standard is
750 employees. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. 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. The proposed procurement includes
a family group of items within the Federal Supply Class 2540.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-124 SN50L2M0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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--NOZZLE, TURBINE ENGINE
SOL SP0480-01-R-2983
DUE 062501
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2835-01-182-2401, YPG01116000535, Nozzle, turbine engine,
General Electric co., cage code 07482, part number L21752G04,
used on the LM 2500 engine. Origin inspection required. Fob
origin. Qty is 75 each. Other than full and open competition.
Unrestricted. Not a commercial item, see note 26. Delivery
requested is 120 days. Issue date is May 25, 2001 and close
is June 25, 2001. Expected to be issued against GE basic ordering
agreement.
CITE: (W-123 SN50L1P6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE,TURBINE, AIRCRAFT
SOL F34601-01-R-49790
DUE 061801
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_Case, Turbine,
Aircraft SOL F34601-01-R-49790 DUE 18 Jun 2001 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rosie Sparks/Lpdbb/ [405]734-8757 Item 0001 NSN 2840-00-390-1358NZ
P/N: 4040995, SIZE/DIMENSIONS: APPROX 24.7" DIAMETER X 5_ DEEP.
THIS ASSEMBLY LOCATES AND SUPPORTS THE OUTER TIP OF THE 5TH
STAGE COMPRESSOR VARIABLE VANES. IT PREVENTS AIR LEAKAGE BETWEEN
THE FIFTH AND SIXTH COMPRESSOR STAGES TO MAXIMIZE EFFICIENCY.
PREDOMINANT MATERIAL: AMS 4928 TI ALLOY. 131EA. Applicable
to: F100 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Dec 2001 50 ea, 30 Aug 2002 159 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue date will be 18 May
2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: Techspace Aero, Belgium. To: Beacon Industries Inc, PA.
To: Purdy Corp, No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781. See Note
(s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49790&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L238)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SYNCHRONIZING RING
SOL F34601-01-R-49815
DUE 061801
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_SYNCHRONIZING
RING SOL F34601-01-R-49815 DUE 18 JUN 2001 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Rosie
Sparks/Lpdbb/[405]734-8757 Item 0001 NSN 2840-01-439-5513NZ
P/N: 4080397, RING ASSY, ROUND, TITANIUM, FITS AROUND INLET
HOUSING, ACTUATES THE INLET GUIDE VANES. 17 EA. Applicable
to: F100 ENGINE. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Nov 2001 17 ea THIS IS A SOLE SOURCE ITEM PROCURED
FROM THE ACTUAL MANUFACTURE. The approximate issue date will
be 18 MAY 2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49815&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L256)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--NOZZEL
SOL F34601-01-R-49859
DUE 061801
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_NOZZEL SOL
F34601-01-R-49859 DUE 18 JUN 2001 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Rosie Sparks/Lpdbb/[405]734-8757
Item 0001 NSN 2840-00-365-1962NZ P/N: 4039752, SIZE/DIMENSIONS:
9" IN LENGTH BY 2 1/2" IN WIDTH. PROVIDES SUPPORT FOR THE AIR
SEAL. 2000 EA. Applicable to: F100/200 ENGINE. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 300 EA STARTING 31
DEC 2001. THIS IS A SOLE SOURCE ITEM PROCURED FROM THE ACTUAL
MANUFACTURE. The approximate issue date will be 18 MAY 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49859&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L298)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZEL
SOL F34601-01-R-49859
DUE 061801
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_NOZZEL SOL
F34601-01-R-49859 DUE 18 JUN 2001 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Rosie Sparks/Lpdbb/[405]734-8757
Item 0001 NSN 2840-00-365-1962NZ P/N: 4039752, SIZE/DIMENSIONS:
9" IN LENGTH BY 2 1/2" IN WIDTH. PROVIDES SUPPORT FOR THE AIR
SEAL. 2000 EA. Applicable to: F100/200 ENGINE. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 300 EA STARTING 31
DEC 2001. The approximate issue date will be 18 MAY 2001. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49859&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2A8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZEL
SOL F34601-01-R-49859
DUE 061801
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_NOZZEL SOL
F34601-01-R-49859 DUE 18 JUN 2001 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Rosie Sparks/Lpdbb/[405]734-8757
Item 0001 NSN 2840-00-365-1962NZ P/N: 4039752, SIZE/DIMENSIONS:
9" IN LENGTH BY 2 1/2" IN WIDTH. PROVIDES SUPPORT FOR THE AIR
SEAL. 2000 EA. Applicable to: F100/200 ENGINE. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 300 EA STARTING 31
DEC 2001. The approximate issue date will be 18 MAY 2001. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49859&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2B1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 28--ROLLS ROYCE ALLISON ENGINE
SOL N65540-01-R-0057
DUE 061901
POC rystal D'Alonzo-Ferraro, (215) 897-7063, email address: dalonzocf@nswccd.navy.mil
DESC: The Naval Surface Warfare Center, Carderock Division Philadelphia
intends to procure on a sole source basis to Rolls Royce Allison
Engine Company located in Indianapolis, IN one (1) Rolls Royce
Allison Engine Model 501K-34 Gas Turbine Engine with Shipping
Container. NOTE: 22
LINKURL: http://www.dt.navy.mil
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2B8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--LINER, COMBUSTION
SOL F34601-01-R-58686
POC Brian Putnam, Contract Negotiator, Phone 405-739-5492, Email
brian.putnam@tinker.af.mil - Sandra Fink, Contract Negotiator,
Phone 405-739-4128, Fax 405-739-5493, Email sandra.fink@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-MAY-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LINER, COMBUSTI0N CH SOL F34601-01-R-58686
DUE 080301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact 1stlt Brian Putnam/Lpdpb/[405]739-5492
Item 0001 NSN 2840-01-308-5468PR P/N: 1385M94G03, The item
description of the liner is a cylindrical multi-paneled assembly
with dillusion holes for direction of cooling air. The function
of the liner is to contain the combustion of fuel and air.
The dimensions are 24.950" diameter by 5.80" length. The material
consists of HS-188. ACFT F16C & D ENGINE F110-129. 993ea. Opt
01 229 ea, Opt 02 170 ea, Opt 03 226 ea, Opt 04 192 ea Opt
05 176 ea Applicable to: F110129. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 SEP 2002 229 ea 30 SEP 2003 170
ea 30 SEP 2004 226 e 30 SEP 2005 192 ea 28 SEP 2006 176 ea
Alternate delivery quantities: Alt A 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 THIS IS AN ADVANCE
SYNOPSIS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY SOLICITATION.
ALL QUANTITIES LISTED ARE MAXIMUM ORDER QUANTITIES. The approximate
issue/response date will be 02 JUL 2001. Written procedure
will be used for this solicitation. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 1. 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-58686&L=902
LINKDESC:
notice
EMAILADD: brian.putnam@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2H8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMBUSTION CHAMBER LINER; F110 ENGINE
SOL F34601-01-Q-58485
DUE 051101
POC Brian Putnam, Contract Negotiator, Phone 405-739-5492, Email
brian.putnam@tinker.af.mil - Sandra Fink, Contract Negotiator,
Phone 405-739-4128, Fax 405-739-5493, Email sandra.fink@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LINER, CONBUSTI0N CH SOL F34601-01-Q-58485
DUE 050201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact 1stlt Brian Putnam/Lpdpb/[405]739-5492
Item 0001 NSN 2840-01-308-5468PR P/N: 1385M94G03, P/N ARTICLES,
The item description of the liner is a cylindrical multi-paneled
assembly with dilludion holes for direction of cooling air.
The function of the liner is to contain the combustion of fuel
and air. The dimensions are 24.950" diameter by 5.80" length.
The material consists of HS-188. ACFT F16C & D ENGINE F110-129.
277EA. Applicable to: F110129. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 12 MAR 2002 277 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 02 APR 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Tri-Industries Inc, Terre Haute
In 47807-3410. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Middleton Aerospace Corp, Middleton Ma 01949-2479. To:
Turbocombustor Technology Inc, Stuart Fl 34997-0000. 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: 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) 26. Modification
Notice Date Submitted: 03-MAY-2001 OC-ALC/LPDPB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 2AE1/106C TINKER AIR FORCE BASE OK 73145-3032
28--LINER, COMBUSTION CH SOL F34601-01-R-58485 01 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
1stlt Brian Putnam/Lpdpb/[405]739-5492 THIS SYNOPSIS IS CANCELLED
IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-58485&L=902
LINKDESC:
notice
EMAILADD: brian.putnam@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2J0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER, COMBUSTION CH
SOL F34601-01-R-58485 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact 1stlt Brian Putnam/Lpdpb/[405]739-5492
DESC: THIS SYNOPSIS IS CANCELLED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Brian.Putnam@tinker.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2O3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER, COMBUSTI0N CH
SOL F34601-01-R-58686
DUE 080301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact 1stlt Brian Putnam/Lpdpb/[405]739-5492
DESC: Item 0001 NSN 2840-01-308-5468PR P/N: 1385M94G03, The item
description of the liner is a cylindrical multi-paneled assembly
with dillusion holes for direction of cooling air. The function
of the liner is to contain the combustion of fuel and air.
The dimensions are 24.950" diameter by 5.80" length. The material
consists of HS-188. ACFT F16C & D ENGINE F110-129. 993ea. Opt
01 229 ea, Opt 02 170 ea, Opt 03 226 ea, Opt 04 192 ea Opt
05 176 ea Applicable to: F110129. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:30 SEP 2002 229 ea 30 SEP 2003 170
ea 30 SEP 2004 226 ea 30 SEP 2005 192 ea 28 SEP 2006 176 ea
Alternate delivery quantities: Alt A 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 THIS IS AN ADVANCE
SYNOPSIS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY SOLICITATION.
ALL QUANTITIES LISTED ARE MAXIMUM ORDER QUANTITIES. The approximate
issue/response date will be 02 JUL 2001. Written procedure
will be used for this solicitation. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Brian.Putnam@tinker.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2O4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--ELECTRICAL CHASIS
SOL n/a
POC Contact: AVA R. CHANDLER, AIR 2.2.1.1.5, (301) 757-7073
DESC: Naval Air Systems Command intends to issue a firm fixed
price Delivery Order to ITT Industries Avionics Division, Clifton,
NJ to procure five (5) Electrical Chasis, PN: 1970AS657-1,
NSN: 5999-01-364-7796EW. ITT is the designer, developer and
sole manufacturer of the Electrical Chasis, and is the only
firm possessing the requisite technical knowledge and expertise,
facilities, tooling and special test equipment necessary to
produce them in a timely manner. This synopsis is for informational
purposes only. See Note 22 NAVAIR SYNOPSIS NO. 20056-01.
EMAILADD: Chandlerar@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2C6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: HOUSING, MECHANICAL
SOL DAAH23-01-Q-0415
DUE 060501
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1J0046AX, Noun: Housing, Mechanical, NSN: 3040-00-181-4305,
P/N: 206-011-721-9, Quantity: 60 each. With First Article delivery
is 60 each 263 days after contract award. First Article Test
Report is due 198 DACA. Without First Article delivery is 60
each 210 days after contract award. Applicable to the Comptroller.
FOB Destination to Texarkana, TX and New Cumberland, PA. This
item is restricted to approved business Bell Helicopter Textron
Inc., Hurst, TX, CAGE CODE: 97499. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer, Phone Number: (256)
955-9253, FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 22, 23 and 26.
CITE: (W-124 SN50L2Q8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--PLAIN SELF ALIGNING BEARING
SOL SP044101R3068
DUE 062901
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304
DESC: 3120-01-161-4074 Plain Self Aligning Bearing, YPG01120001442,
P/N 70305-22800-101 Revision B1; Source Control: Sikorsky (78286);
Approved source: Sargent Control (97613). See numbered notes
23&26. Unrestricted. ABVM applies. FOB Destination. Inspection
and Acceptance at origin. Critical item. Acquisition of this
part is restricted to sources specified on the source control
drawing. Alternate offers will not be accepted. The final contract
award decision may be based upon a combination of price, past
performance , and other evaluation factors as described in
the solicitation. Quantity: 1250. 750 to be delivered to Tracy,
CA and 500 to be delivered to New Cumberland, PA within 100
DARO or best possible delivery. 100% option to increase quantity
is included in the RFP. Solicitation issue date is May 30,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2H9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SLEEVE BEARING
SOL SP044101R3069
DUE 063001
POC Heather Hilton 804-279-6783 Contracting Specialist James
Vaughn 804-279-6304
DESC: 3120-00-900-5751 Sleeve Bearing, YPG0114000613, P/N 114RS315-4
Revision T; Source Control: Boeing (77272); Approved source:
RBC (09455)& New Hampshire Ball Bearings (15860) See numbered
notes 23&26. Unrestricted. ABVM applies. FOB Destination. Inspection
and Acceptance at origin. Critical item. Acquisition of this
part is restricted to sources specified on the source control
drawing. Alternate offers will not be accepted. The final contract
award decision may be based upon a combination of price, past
performance , and other evaluation factors as described in
the solicitation. Quantity: 2000. 600 to be delivered to Tracy,
CA and 1400 to be delivered to New Cumberland, PA within 110
DARO or best possible delivery. 100% option to increase quantity
is included in the RFP. Solicitation issue date is May 31,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2I2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--WELDING CABLE ASSEMBLIES
SOL N00181-01-Q-0361
DUE 051801
POC Karen England, (757) 396-8372
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract for 500 ea. welding cable assemblies.
This requirement will be awarded as a Firm Fixed Price commercial
contract utilizing Simplified Acquisition Procedures IAW FAR
Part 12. Solicitation number N00181-01-Q-0361 applies. This
procurement is 100% Small Business Set-Aside. The North American
Industry Classification System Code is 335311, Small Business
Size Std is 750 employees. Delivery shall be FOB Destination
to Norfolk Naval Shipyard, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Closing date for receipt of offers shall be
4:00 PM Local time, 5/18/01. Requests for solicitation pkgs
will be accepted via e-mail and regular mail only. NO PHONE
OR FAX REQUESTS WILL BE ACCEPTED. Address requests to FISC
Norfolk Naval Shipyard Annex, Attn: Karen England, C532.1G,
Bldg 1500, 2nd Floor, Portsmouth, VA 23709-5000. E-mail: englandkl@nnsy.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central Contractor
Registration" applies. Lack of registration in the CCR will
make an offeror/quoter ineligible for award. Information regarding
registration can be obtained www.ccr2000.com. Numbered Note
1 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L230)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 34--34 -- TUBING BENDER/MEASURING SYSTEM
SOL DTCG38-01-Q-100044
DUE 061901
POC Vergie Hall, HU25 Contract Specialist, Phone 252-335-6562,
Fax 252-334-5427, Email VHall@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a CNC Tubing
Bender and Measuring System prepared in accordance with the
format in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This Request for Quotation
(DTCG38-01-Q-100044) incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-24. This is
an unrestricted procurement. The Standard Industrial Classification
is 5084 (42183) and the small business size standard is 100
employees. The contract will be awarded using acquisition procedures
in accordance with FAR Part 13.5. The Coast Guard intends to
award a firm fixed price contract for following: Contractor
shall provide complete specifications and data package for
each of the components and tooling within the system to sufficiently
meet the minimum requirements. The tubing bender system shall
include a CNC tubing bender with on board computerized controls
and dual bending capabilities, non-contact tracer/measuring
unit and required tooling. All components of this system shall
be IBM compatible and have an interface link capable of transferring
and storing data between each component of the system. The
tubing bender shall be capable of bending aluminum and stainless
steel tubing (1/8 hard). Tubing diameter sizes are 1/4", 5/16",
3/8", 1/2", 5/8", 3/4" and 1" with wall thickness from .016"
through .049". Bend radiuses are 1.5, 2.0, and 3.0 Diameter.
Multiple bends are required, in some applications. All required
tooling shall be included. Data storage shall include as a
minimum a hard drive capable of storing 100,000 part shapes,
3 1/2" floppy, CD-ROM, zip drive, and appropriate graphics
software and print capabilities. The tracer/measuring unit
shall have a five axis arm, be capable of measuring 1/8" through
3.00" diameter tubing, and provide XYZ and LRA data for reverse
engineering. System bend repeatability accuracy shall be +/-
.001". Space constraints for installation of bending system
are limited to an area 15 ft. wide by 30 ft. long by 10 ft.
high. Access door is 6 ft 0 in. wide by 6 ft 8 in. tall. The
contractor shall include pricing for purchase, shipping, installation
verification and training (40 hours) for 5 individuals on site
after all equipment has been received and installed. The contractor
shall be prepared to provide demonstration of similar type
equipment if requested. Contractor site visits of ARSC are
available upon request. Delivery will be made to USCG, Aircraft
Repair and Supply Center, HH60 Product Line Division, Bldg.
79, Elizabeth City, NC 27909-5001. Required Delivery is 120
days after award of contract. F.O.B.Point shall be F.O.B destination.
Packaging of equipment shall be packaged in accordance with
best commercial packaging and shall comply with ASTMD 3951-98
dated 10 Nov 98, Commercial Packing, Shipping and Storage Procedures.
Inspection and acceptance to ensure items are in accordance
with manufacturer specifications will be performed at destination.
All responsible sources may submit an offer, which will be
considered. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: 52.212-1 Instructions to Offerors
_ Commercial Items (Oct 2000); 52.212-2 Evaluation _ Commercial
Items (Jan 1999), award will be made utilizing the following
factors, in descending order of importance, capability of the
item to meet the Government_s requirement, price and past performance.
52.212-3 Offeror Representations and Certifications - Commercial
Items (Apr 2001) Alternate I (Oct 2000) Alternate III (Oct
2000). Offerors shall include a copy of this provision with
their offer. 52.212-4 Contract Terms and Conditions _ Commercial
Items (May 1999) is hereby tailored to include the following
FAR clauses: 52.246-2 Inspection of Supplies _ Fixed Price
(Aug 1996); 52.246-15 Certificate of Conformance (Apr 1984)
52.252-2 Clauses Incorporated by Reference (Feb 1998). The
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil. 52.212-5 Contract Terms and Conditions
to Implement Statutes or Executive Orders _ Commercial Items
(Feb 2001) is hereby tailored to include the following clauses:
52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate I (41.U.S.C. 253g and 10 U.S.C. 2402) 52.219-8
Utilization of Small Business Concerns (15 U.S.C. 637(d)(2)
and (3)). 52.222-21 Prohibition of Segregated Facilities (Feb
1999) 52.222-26 Equal Opportunity (E.O. 11246) 52.222-35 Affirmative
Action for disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212) 52.222-36 Affirmative action for Workers with
Disabilities (29 U.S.C. 793) 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212)
52.222-19 Child Labor _ Cooperation with Authorities and Remedies
(E.O. 13126) 52.225-5 Trade Agreements (Apr 2000)(19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129) 52.225-15 Sanctioned European Union Country
End Products (E.O. 12849) 52.232-34 Payment by Electronic Funds
Transfer _ Other than Central Contractor Registration (31 U.S.C.
3332) 52.211-15 Defense Priority and Allocation Requirements
(Sep 1990) Anticipated award date is no later than August 01,
2001. Closing date and time for receipt of offers is Jun 19,
2001, 4:00 p.m., Eastern Daylight Time. Facsimile offers are
acceptable and may be forwarded to 252-334-5427. Offers may
be submitted on company letterhead stationery indicating the
nomenclature; part number; unit price and extended price, FOB
point; payment terms and any discount offered for prompt payment,
the business size standard and any minority classification;
delivery schedule, and Representation and Certifications contained
in FAR Clause 52.212-3, including Alternate I and Alternate
III. The contractor shall provide past performance references
reflecting all contracts; including, default terminations with
Federal agencies or commercial or military organizations, and
shall cover the previous 24 months. References shall include
the name of agency, contract number, contact person, and telephone
number. See Numbered Note 12. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE_s)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call 1-800-532-1169, Internet
address: http//osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100044&L=487
LINKDESC:
notice
EMAILADD: VHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2E3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 35--PECULIAR SUPPORT EQUIPMENT FOR AESA RADAR WEAPON
SYSTEM
SOL N/A
POC Contact: Ben Simcock, 301/757-7104, Contracting Officer,
Paula Schueller, 301/757-7099
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
with McDonnell-Douglas, a wholly-owned subsidiary of Boeing
Aircraft Company, PO Box 516, St. Louis MO 63166-0516 for engineering,
development and fabrication of two (2) ship-sets of AESA radar
Peculiar Support Equipment, plus an option for a third, to
support EMD flight test. Also to be included in the procurement
is development of common contractor/Navy test data and analysis
tools for a Navy-owned AESA test bench. McDonnell Douglas is
the sole designer, developer, and manufacturer of the AESA
radar weapon system of the F/A-18 E/F aircraft. As such, they
are the only known source possessing the requisite knowledge,
experience, and special tooling required to provide the necessary
testing. The period of performance is expected to be from 1
August 2001 through January 2006. The procurement is planned
to be a modification to contract N00019-01-C-0074. This synopsis
is for informational purposes. See note 22, 26. NAVAIR Synopsis
no. 20054-01.
EMAILADD: Simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN50L218)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 36--SCISSOR TABLES
SOL SB3100-1123-3080
DUE 052401
POC Connie Febus, Contract Specialist, 717-770-5410, fax 717-770-7591/5689
DESC: The Defense Distribution Center Albany, Georgia has a requirement
for Scissor Tables. Quantity - 20. Fob - Destination. Description
- Single Scissor Table, Platform 42" wide x 42" length; raised
height 32"; lowered height 7"; and capacity 2,000 lbs. Standard
features - manual foot pump operation, two speed foot pump,
brass velocity fuse with stainless steel spring in hydraulic
actuator. Mfg - Vestil, Model SCTAB-2000 or equal. This requirement
is set aside for small business. The North American Industry
Classification System Code for this requirement is 333292 and
the Small Business size standard is 500 employees. Ship-to-Address:
Defense Distribution Center Albany, Bldg 1221, Bay 5 Reg Supply
Office, Albany, GA 31704-5000. THERE IS NO WRITTEN SOLICITATION
BEING ISSUED FOR THIS REQUIREMENT. Written quotes for this
requirement will be accepted and may be faxed to 717-770-7591/5689
or emailed to cfebus@ddc,dla.mil. The quote should include
the following information: (1) Company name and point of cantact;
(2) Telephone and fax number; (3) Business size; (4) Cage code,
Duns number, Federal tax ID number; (5) if CCR Registered and
(6) Delivery time. NOTE: ALL SOURCES MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-800-227-2423 OR
VIA THE INTERNET AT www.ccr2000.com. This requirement is being
processed in accordance with Simplified Acquisition Procedures.
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-124 SN50L259)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 36--DIESEL FUELED PACKAGED GENERATOR SET
SOL F44600-01-T-0001
DUE 051101
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-5036, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-01-T-0001 ssued as a Request for Quote
(RFQ). Written documentation will not be issued for this quote.
(iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-24.
(iv) The NAICS code is 333611 with a size standard, averaged
over a one year period of 1,000 employees. (v) Langley AFB
plans to procure a Diesel Fueled Package Generator Set; Zenith
Automatic Transfer Switch; and 1000 Gallon Fuel Tank to provide
backup power. (vi) The following requirements are applicable:
1 each-Diesel Fueled Packaged Generator Set Model 3306TA with
Brushless generator, *******230kw in lieu of 250kw***********
Standby, at 0.8 PF., 120/208 VAC, 3 Phase, 60 Hertz, at 1800
RPM. Including the following: Formed Steel Base; Vibration
isolators; Electronic Governor, 1% speed regulation; Engine
mounted radiator with blower fan; Critical exhaust silencer,
mounted on top of the enclosure with rain cap; Stainless steel
flexible exhaust fitting; Electric starting system, 24 volt
DC; Battery, 135 amp _ hour, lead acid; Battery rack, cables;
Battery charger, 10 ampere output, 120vac input; Dual Jacket
water heaters, each 3000 watt, 120vac input; Flexible fuel
lines; Lube oil and antifreeze installed; Weather protective
enclosure with lockable doors and a Gravity Discharge louver,
painted _Langley Brown_; Generator control panel, Cat EMCP11,
generator mounted, with the following: Panel illumination light
group; Engine oil pressure & water temperature gauges; Battery
system ammeter; Running time meter; AC Ammeter, voltmeter,
frequency meter; Phase selector switch; Voltage adjust rheostat;
Engine automatic Cranking system with control selector switch
& cycle crank; Engine fault indicating system with failure
lights for low oil pressure, high water temperature, overspeed,
and overcrank; Pre-alarm lights for low fuel level, fuel tank
rupture, and NFPA99; Alarm Horn; Molded case circuit breakers,
800 A; Tests: Factory: Standard; On site: 4 Hour Loadbank test
plus owner instructions; Operation and Maintenance Manuals,
2 copies; 2 Year Warranty. 1 each _ Zenith closed Transition/Automatic/Bypass
Isolation transfer switch Part Number ZBTSCTL80EC-7LAFB-X2,
800 amp, 3 pole, NEMA 3R enclosure with the following options:
Time delay, engine start; Time delay, retransfer; Time delay,
cooldown cycle; Position lights, source lights; Exerciser;
Test swi6tch; Auxiliary contact; Inphase monitor; Option Kit.
1 each _ 1000 Gallon Fuel Tank, convaulted fuel tank with fill
and leak detection system and an overfill containment system,
includes 2_ fuel shutoff valve. If offereing an equal, provide
make, model and specification of the equal. (vii) Delivery:
Performance Period to be 90 days After Receipt of order; FOB
Destination. (viii) The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. (ix)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item offered to
meet the Government requirement and price. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
and 252.212-7000, Offeror Representations and Certifications
Commercial Items with its offer. (xi) Clause 52.212-4, Contract
Terms and Conditions _ Commercial Items, is hereby incorporated
by reference, (xii) Clause 52.212-5 (Deviation) Contract Terms
and conditions Required to Implement Statutes or Executive
Orders _ Commercial Items, 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.232-33 Payment by Electronics Funds
Transfer _ Central Contractor Registration, 252.212-7001 (Deviation)
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Registration, 52.52.252-2
Clauses Incorporated by Reference, 52.252-6 Authorized Deviation
In Clauses, 252-204-7003 Control of Government Personnel Work
Product, 252.204-7004 Required Central Contractor Registration,
52.253-2 Computer Generated Forms, 52.211-17 Delivery of Excess
Quantities, 52.225-1 Buy American Act-Balance of Payments Program
-_Suppies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities,
52.222-22 Previous Contracts and compliance Reports are hereby
incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi)
Offers may be faxed to 1 CONS/LGCB at (757) 764-7447, or mailed
to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB, VA 23665. All offers
are due by 10:00 AM EST, 11 May 2001. (xvii) For further information
regarding this solicitation, contact Dayna Coverston, Contract
Administrator @ phone (757) 764-4923. Collect calls will not
be accepted, e-mail: dayna.coverston@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44600-01-T-0001&L=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-124 SN50L2G2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 36--DIESEL FUELED PACKAGED GENERATOR SET
SOL F44600-01-T-0003
DUE 051101
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-5036, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-01-T-0003 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-24.
(iv) The NAICS code is 333611 with a size standard, averaged
over a one year period of 1,000 employees. (v) Langley AFB
plans to procure a Diesel Fueled Package Generator Set; Zenith
Automatic Transfer Switch; and 1000 Gallon Fuel Tank to provide
backup power. (vi) The following requirements are applicable:
1 each-Diesel Fueled Packaged Generator Set Model 3306ATAAC
with Brushless generator, 250kw Standby, at 0.8 PF., 277/480
VAC, 3 Phase, 60 Hertz, at 1800 RPM. Including the following:
Formed Steel Base; Vibration isolators; Electronic Governor,
1% speed regulation; Engine mounted radiator with blower fan;
Critical exhaust silencer, mounted on top of the enclosure
with rain cap; Stainless steel flexible exhaust fitting; Electric
starting system, 24 volt DC; Battery, 135 amp _ hour, lead
acid; Battery rack, cables; Battery charger, 10 ampere output,
120vac input; Dual Jacket water heaters, each 3000 watt, 120vac
input; Flexible fuel lines; Lube oil and antifreeze installed;
Weather protective enclosure with lockable doors and a Gravity
Discharge louver, painted _Langley Brown_; Generator control
panel, Cat EMCP11, generator mounted, with the following: Panel
illumination light group; Engine oil pressure & water temperature
gauges; Battery system ammeter; Running time meter; AC Ammeter,
voltmeter, frequency meter; Phase selector switch; Voltage
adjust rheostat; Engine automatic Cranking system with control
selector switch & cycle crank; Engine fault indicating system
with failure lights for low oil pressure, high water temperature,
overspeed, and overcrank; Pre-alarm lights for low fuel level,
fuel tank rupture, and NFPA99; Alarm Horn; Molded case circuit
breakers, 400 A; Tests: Factory: Standard; On site: 4 Hour
Loadbank test plus owner instructions; Operation and Maintenance
Manuals, 2 copies; 2 Year Warranty. 1 each _ Zenith closed
Transition/Automatic/Bypass Isolation transfer switch Part
Number ZBTSCTL40EC-7LAFB-X2, 400 amp, 3 pole, NEMA 3R enclosure
with the following options: Time delay, engine start; Time
delay, retransfer; Time delay, cooldown cycle; Position lights,
source lights; Exerciser; Test swi6tch; Auxiliary contact;
Inphase monitor; Option Kit. 1 each _ 1000 Gallon Fuel Tank,
convaulted fuel tank with fill and leak detection system and
an overfill containment system, includes 2_ fuel shutoff valve.
If offereing an equal, provide make, model and specification
of the equal. (vii) Delivery: Performance Period to be 90 days
After Receipt of order; FOB Destination. (viii) The provision
at FAR 52.212-1, Instructions to Offerors _ Commercial, applies
to this acquisition. (ix) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement
and price. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items and 252.212-7000, Offeror
Representations and Certifications Commercial Items with its
offer. (xi) Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items, is hereby incorporated by reference, (xii)
Clause 52.212-5 (Deviation) Contract Terms and conditions Required
to Implement Statutes or Executive Orders _ Commercial Items,
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.232-33
Payment by Electronics Funds Transfer _ Central Contractor
Registration, 252.212-7001 (Deviation) Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Registration, 52.52.252-2 Clauses Incorporated by
Reference, 52.252-6 Authorized Deviation In Clauses, 252-204-7003
Control of Government Personnel Work Product, 252.204-7004
Required Central Contractor Registration, 52.253-2 Computer
Generated Forms, 52.211-17 Delivery of Excess Quantities, 52.225-1
Buy American Act-Balance of Payments Program -_Suppies, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
52.222-21 Prohibition of Segregated Facilities, 52.222-22 Previous
Contracts and compliance Reports are hereby incorporated by
reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be
faxed to 1 CONS/LGCB at (757) 764-7447, or mailed to 1 CONS/LGCB,
74 Nealy Ave., Langley AFB, VA 23665. All offers are due by
10:00 AM EST, 11 May 2001. (xvii) For further information regarding
this solicitation, contact Dayna Coverston, Contract Administrator
@ phone (757) 764-4923. Collect calls will not be accepted,
e-mail: dayna.coverston@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44600-01-T-0003&L=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-124 SN50L2G8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 38--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
SOL F45613-01-R-B009
DUE 050402
POC Luciana Anghel, Contract Specialist, Phone 509-247-2232,
Fax 509-247-8685, Email luciana.anghel@fairchild.af.mil - John
Callahan, Contract Specialist, Phone (509)247-2236, Fax (509)247-8685,
Email
DESC: The scope of work includes, but is not limited to, annual
airfield work at Fairchild AFB, WA. The work includes, but
is not limited to, removal and disposal of rubber deposits
of all types (approximately 270,000 s.f. annually) from specified
areas of Runway 05/23. Remove and dispose of loose and flaking
paint (approximately 100,000 s.f. annually) from the airfield.
Layout work for new markings on specified areas of the airfield.
Provide traffic paint and reflective media to airfield pavement
surfaces, approximately 320,000 s.f. annually. Provide non-reflective
traffic paint to airfield pavement markings from asphaltic/concrete
pavement, approximately 2,000 s.f. annually. Protect traffic
paint until dry and hardened sufficiently to withstand traffic.
The solicitation will encompass a base year and four option
years. Acquisition will be made using full and open competition
and competitive negotiation procedures with qualified offerors.
The areas of evaluation and their relative rank order will
be stated in section M of the solicitation. The Government
will award a contract resulting from the solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering Price and Past Performance. Performance period
for this project is a total of 50 calendar days for the base
year delivery order and will be the same for each option year
delivery order. The performance period will be broken down
further to allow contractor no more than 20 calendar days to
prepare and submit material submittals for approval and to
order and stockpile materials, and no more than 30 calendar
days to occupy work site and physically accomplish the work.
New submittals will be required for each annual delivery order.
Request separate Notices to Proceed (NTP) be issued for both
performance periods, with liquidated damages applying to each.
Rubber and paint removal shall be accomplished during the period
beginning Thursday, (date unknown at this time) at 10:30 P.M.
and ending Monday, (date unknown at this time) at 6:00A.M.
All pavement markings on the runway shall be accomplished during
the period beginning Thursday, (date unknown at this time)
at 10:30 P.M. and ending Monday, (date unknown at this time)
at 6:00 A.M. The specific dates will be known when the project
receives funding. Alternate dates due to adverse weather will
also be provided _ the times will remain the same. Estimated
Construction cost range is from $500,000 to $2,500,000. The
work is located in restricted and controlled areas. There are
no Government furnished materials for this project. A solicitation
will be issued when funding is approved for this project. At
that time, all responsible sources may submit a proposal, which
shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-R-B009&L=761
LINKDESC:
notice
EMAILADD: luciana.anghel@fairchild.af.mil
EMAILDESC:
CITE: (D-124 SN50L2T3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--PALLETS
SOL SP0500-01-R-0016
DUE 051801
POC Steve Ewing, 215-737-7447/Contracting Officer, Mark Scott,
215-737-7531
DESC: Previous notice posted to CBDnet on April 9, 2001 is amended
to change the closing date of the solicitation to May 18, 2001.
Amendment also provides web site for the American Society of
Mechanical Engineers who maintain the specifications for the
pallets included in the solicitation. Copies of the solicitation
and the amendment are available at http://www.dscp.dla.mil/gi/general/pgmh.htm
CITE: (W-124 SN50L263)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 43--FURNISH AND INSTALL AIR COMPRESSOR
SOL XN3099
DUE 051701
POC Jennifer Hill,Contract Specialist, 919-541-3083
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XN3099, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The associated
North American Industry Classification System (NAICS) code
333912, which has a small business size standard of 500 employees,
is applicable. This procurement is 100% small business set-aside.
A firm, fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is for
removing the existing Atlas-Copco Model GA30 rotary screw compressor,
provide a credit or trade-in allowance for existing compressor,
furnish a new oil-free rotary, air-cooled electric powered
460 volt, capacity of 90-100 cfm@125psi, 20-30 hp, fully enclosed
air compressor to include installation, all electrical and
piping connections. The project location is US EPA, 6201 Congdon
Boulevard, Duluth, MN 55804. All work shall be completed within
30 calendar days after notice of contract award. The following
FAR provisions apply to this solicitation: 52-212-1, Instructions
to Offerors--Commercial Items. Award will be made to the offeror
whose offer is the lowest priced offer meeting all of the requirements
in the statement of work. All offerors are to include with
their offer a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The following
FAR clause applies to this acquisition: 52.212-4, Contract
Terms and Conditions--Commercial Items. The following additional
FAR clauses which are cited in Clause 52.212-5 are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.219-14, Limitation
on Subcontracting; 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; 52.2225-1, Buy American Act, 52.225-3,
Buy American Act--North American Free Trade Agreement, 52.232-34,
Payment by Electronic Funds Transfer. It is requested that
the completed Representations and Certifications be included
with the price proposal. All technical questions are to be
forwarded via email to the Contract Specialist at the following
email address: hill.jennifer@epa.gov. Offerors should review
the Statement of Work and other information posted with this
Request for Quotation on EPA's website at the following address:
http://www.epa.gov/oam/rtp_cmd. Arrow down to the REQUEST FOR
QUOTATION section and click on the solicitation. Arrow down
below that section to find the COMMERCIAL BUY CLAUSES AND FORMS
which are provided for your convenience. Please submit one
copy of the proposal to Jennifer B. Hill, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by May 17, 2001,
3:30 p.m., EDT. No telephonic or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-123 SN50L1P3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--CYLINDER,PUMP
SOL N0010401RFK43
DUE 062201
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4320-01-229-5275-Q3, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Fiscps Trident Support Dept Silverdale WA --1.
THIS IS A Q3 QUALITY ASSURED ITEM WHICH WILL BE ACQUIRED FROM
APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1U3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--STOKES ROUGHING PUMP
SOL 8-1-1-T4-D3298
DUE 051001
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.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 purpose of this amendment is to delete the sole source
requirement as posted on April 10, 2001. The Government has
determined, based upon information received, to convert from
sole source to full and open competition for the purchase of
a Stokes Model 1722, high-vacuum two-stage mechanical booster
pump. This synopsis and 8-1-1-T4-D3496 has been combined into
one solicitation under 8-1-1-T4-D3298. See the on-line RFQs
for detailed specifications. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3298
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2L9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--STOKES ROUGHING PUMP
SOL 8-1-1-T4-D3496
DUE 050701
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.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 purpose of this amendment is to delete the sole source
synopsis posted on April 20, 2001, in its entirety. The Government
has determined, based upon information received, to convert
from sole source to full and open competition for the purchase
of a Stokes Model 1722, high-vacuum two-stage mechanical booster
pump. The solicitation/RFQs has been posted electronically
on the web and is combined under solicitation number 8-1-1-T4-D3298.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3496
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2M2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--LAUNDRY FOR FIELD HOSPITALS
SOL N/A
DUE 060401
POC Kathy Wilder
DESC: The U. S. Army Soldier Biological and Chemical Command
(SBCCOM), Natick, Mass. is conducting a market investigation
seeking technical information on a Containerized Batch Laundry
(CBL) which is to be used in conjunction with combat support
field hospitals. The current CBL, which is used for non-medical
field use, consists of two-50 pound washer/extractors, two-75
pound dryers, an M80 water heater, a 30-gallons per minute
water pump, an ejection tank, an exhaust fan, and necessary
hoses and connections. All components are stored inside a 20-foot
(20 x 8 x 8) International Organization for Standardization
(ISO) steel container. This system is capable of washing and
drying 200 pounds of laundry per hour and is equipped with
water reuse capacity capturing up to 30% of the water used.
The system power requirements are 208 volts, 3 phase, 60 KW
and is run using a 100 KW generator. The intent of this search
is to see if there exists laundry equipment/systems that would
improve upon the current CBL while addressing the following
requirements: (1) Ability to wash and dry 200 pounds of laundry
per hour in support of Combat Support Hospitals. (2) Reduce
water consumption from 5,000 gallons per day to a goal of 2,500
gallons per day. (3) Have the ability to recycle more than
25% of water used with a goal of 50%. (4) Incorporate an on-board
filter system capable of recycling water from all cycles or
from rinse cycles (2) only. The filter system must be able
to filter Bio-Hazards such as blood and other hospital waste
to obtain a 4.63 photo spectroscopy purification rate or higher.
(5) Incorporate manual controls for the washer/extractor in
lieu of a computerized circuit. (6) CBL must be operationally
compatible to run off generators organic to Combat Support
Hospitals (100 KW generator). (7) The current CBL operates
on 208/110 VAC, 60 hz, three phase power. The government is
seeking information on the capability to operate on numerous
power sources, such 24 volt DC, 120/208 volts AC, single and
three phase, and 50/60 Hertz power with appropriate electrical
connections in order to operate on tactical power or commercial
power sources (foreign and domestic). This configuration would
have a voltage switching capability to operate on both foreign
and domestic current. (8) CBL shall have an integrated water
heating capability that provides enough hot water to properly
clean laundered items. The current water heater is the stand
alone M80 water heater that is unreliable and cannot support
hot water requirements for laundry and other operational uses.
(9) Dimensions of washing machines and dryers shall not exceed
four feet in width and 6-1/2 feet in height in order to fit
in the container. (10) CBL shall be compatible with standard
Army-powered heating and cooling systems used for a Deployable
Medical System. (11) Equipment shall be operable in hot through
basic cold climate conditions (120 F. to -25 F.). (12) CBL
shall operate 20 hours per day, 7 days per week. (13) CBL shall
have a system reliability of 85 to 90%. Proprietary information
will not be disclosed outside the U. S. Government. Information
provided will be used to develop specific requirements for
future CBLs. Interested sources must respond, with information
on their product (s) no later than 4 June 2001. Interested
sources shall include information detailed in the CBD Note
25 regarding a firm's experience, personnel, and facilities.
Information should include product cost, literature and illustrations,
relevant company background and experience. Firms responding
shall indicate whether or not they are a small business. The
size standard 23511 for this industry is $7.0 million dollars.
Any information submitted will not be returned. If a firm chooses
to submit samples, no payment will be made by the Government
for such samples. Responses to this notice are to be sent to
Mr. Steve Holt, U.S. Army Soldier Biological and Chemical Command
(SBCCOM), PM Soldier Support, Natick, Mass. 01760. This notice
is for market research only. THIS IS NOT A REQUEST FOR QUOTATIONS.
No solicitation document exists. A pre-solicitation notice
will be published if a formal solicitation is generated. No
award will result from this market survey.
EMAILADD: stephen.holt@natick.army.mil
EMAILDESC:
CITE: (W-124 SN50L270)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--VACUUM FLANGE AND PIPE HARDWARE FOR 9-FT. VACUUM
CHAMBER
SOL 8-1-1-T4-D3351
DUE 051001
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: 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/MSFC plans to acquire various sizes
and quantities of piping, fittings, flanges, bolts, and nuts
as specified in the on-line RFQ. Pipe and fitting general specifications
are as follows: (1) All pipe sizes and specifications shall
conform to the dimensions of ASME B36.10 or ASME B36.19; (2)
All fittings shall conform to the dimensions of ASME B16.9
or ASME B16.28; (3) All flanges shall conform to the dimensions
and pressure/temperature ratings of ASME B16.5; (4) All bevels
for buttwelding ends of pipe fittings and flanges shall conform
to ASME B16.25. Pipe and fitting material specifications are
as follows: (1) Pipe: ASTM-A312-TP304L, seamless, stainless
steel; (2) Pipe fittings: ASTM-A403-WP-S, 304L stainless steel;
(3) Pipe flanges: ASTM-A182-F304L stainless steel; (4) Stud
bolts: ASTM-A193-Grade 8, stainless steel; (5) Hexagon nuts:
ASTM-A194-Grade 8, stainless steel. Questions regarding this
acquisition must be submitted in writing (e-mail is preferred)
no later than May 7, 2001. Prospective quoters shall notify
this office of their intent to submit a quotation. 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". This procurement is a total small
business set-aside. See Note 1. 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-D3351
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L264)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET, INDICATOR
SOL DAAH23-01-R-0619
DUE 061801
POC Debra Scruggs, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0619;
PRON: AX149212AX; NSN: 4920-01-327-1312; Quantity: 5 each (Min)/45
each (Max), First Year: 5 each, Years Two through Five: 10
each; Part Number: 245-476854-001; Sole Source to Canadian
Marconi Company, as represented by Canadian Commercial Corporation;
Noun: Test Set, Indicator; NAICS Code: 334419; Closing Date:
2001 June 18; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA. Point of Contact:
Debra Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer that will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti McCann, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. See Numbered Notes
22, 23, and 26.
CITE: (W-123 SN50L1R4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST SET, ENVIRONMENTAL
SOL F09603-01-R-13946
DUE 052501
POC Bill Martin, 478-926-7851 x 154/Greg McClure, Contracting
Officer, 478-926-7851 x 125
DESC: NSN: 4920-01-383-6124 P/N: H-301-4 APPLICATION: F16 A/B/C/D
Aircraft FORM/FIT/FUNCTION: 22"Lx24"Wx22"H, Weight-100lbs
Test set is a portable tester that monitors pressues, teperatures
and electrical signals from the F-16 ECS. The tester is capable
of providing certain stimuli to the ECS while monitoring the
response. Consists of an accessory case with storage in the
case lid. This is a sole source requirement, the contractor
owns data rights.
CITE: (W-124 SN50L212)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--SUPPORT ANTENNA
SOL F09603-01-Q-77576
DUE 052501
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, Contracting Officer, Phone (478) 926-7851, ext 135, Fax
(478) 926-7801, Email
DESC: NSN: 4920-01-143-3798RN; Part Number: 157D14G02; Noun:
Support, Antenna, Quantity 16. SYNOPSIS PERIOD 4 MAY 2001 THROUGH
24 MAY 2001. REQUEST FOR QUOTE ISSUE DATE WILL BE 25 MAY 2001
- CLOSING DATE WILL BE 01 JUN 2001. NO FURTHER NOTIFICAITON
WILL BE POSTED FOR THIS SOLICITATION. REQUIREMENT STATEMENT:
MOUNTING METHOD - PIN; MOUNTING FACILITY QUANTITY 4; BASIC
SHAPE STYLE 12A IRREGULAR; OVERALL LENGTH 18.300 INCHES NOMINAL;
OVERALL HEIGHT 17.340 INCHES NOMINAL; OVERALL WIDTH 17.750
INCHES; SPECIAL FEATURES: TO NAME: ANNETNNA HANDLING FIXTURE;
TO 1F-16A-4-4; END ITEM INDENTIFICATION F-16A/B/C/D. Note:
"B" OMBUDSMAN - All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. CBD NUMBER NOTES: 1, 9, 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-77576&L=1202
LINKDESC:
notice
EMAILADD: Beckie.King@robins.af.mil
EMAILDESC:
CITE: (D-124 SN50L228)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: 49--BLACKHAWK/SEAHAWK TAIL ROTOR WORK PLATFORM & PHASE
MAINTENANCE PLATFORM
SOL DAHA29-01-T-0021
DUE 060101
POC Debbie Kahawai 505-474-1856
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number #DAHA29-01-T-0021. This
is a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. This solicitation
is set aside 100% for small business, NAICS code is 332999,
Size standard is 500 employees. Item, 0001: BLACKHAWK PHASE
MAINTENANCE PLATFORM, GSE products #ME-1001EXT or equal. Quantity:
1 Each. Deliver to HUEY ROAD, SANTA FE, NM, 87505.; Item 0002:
BLACKHAWK TAIL ROTOR WORK PLATFORM, GSE product #ME-1010 or
equal. Quantity: 1 Each. Deliver to HUEY ROAD, SANTA FE, NM,
87505. These provisions apply to this acquisition; 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. All
offerors are to include a completed copy of the provision at
5212-3, Offeror Representation and Certifications-Comercial
Items, with its offer. All other required provisions and clauses
will be incorporated upon contract award. Upon request, a hard
copy of the RFQ will be sent to you. All responsible sources
may submit a proposal which shall be considered.
EMAILADD: debbie.kahawai@nm.ngb.army.mil
EMAILDESC:
CITE: (W-124 SN50L2T1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 51--CUSTOM MADE SNAP-ON TOOLS TOOL KITS
SOL F26600-01Q-B042
DUE 052801
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-3364, Fax 702-652-5405,
Email
DESC: Custom Made Tool Kit Quantity: 22 Snap On Tools S/N: CDFULAUNCTK
Falcon AMF APG Launch CTK Part #: CDFULAUNCTK (Component Listing)
Qty Item Description 1 61ACP Pliers, Duck Bill 1 86BCP Cutters,
Standard Diagonal 1 95BCP Pliers, Needle Nose, 6" 1 A2A Adaptor,
3/8" x 1/2" 1 AD6 Wrench, Adjustable, Snap-on(R), 6" long 2
ATIB1036-1 Bit Caddy, 8 Bit Capacity 1 ECFB100 Flashlight,
Police Style, Two AA Cells 1 ECFB300 Flashlight, Police Style,
Three D Cells 1 F081 Socket, Shallow, 1/4", 12-Point 1 F101
Socket, Shallow, 5/16", 12-Point 1 F111 Socket, Shallow, 11/32",
12-Point 1 F121 Socket, Shallow, 3/8", 12-Point 1 F141 Socket,
Shallow, 7/16", 12-Point 1 F161 Socket, Shallow, 1/2", 12-Point
1 F181 Socket, Shallow, 9/16", 12-Point 1 F191 Socket, Shallow,
19/32", 12-Point 1 F201 Socket, Shallow, 5/8", 12-Point 1 F221
Socket, Shallow, 11/16", 12-Point 1 F241 Socket, Shallow, 3/4",
12-Point 1 F261 Socket, Shallow, 13/16", 12-Point 1 F281 Socket,
Shallow, 7/8", 12-Point 1 F321 Socket, Shallow, 1", 12-Point
2 F4LB Speeder, 17 27/32" long 1 F67B Adaptor, Ratchet 1 F936
Ratchet, Sealed, 3/8" Drive 1 FB300A Gauge, Feeler, Bent Blade
2 FBS8 Socket, Magnetic Bit 1 FC24B Wrench, Crowfoot, Open
End with Side Lock, 3/4" 1 FES180 Socket, Spline, Shallow,
#18, 9/16" Hex 1 FES200 Socket, Spline, Shallow, #20, 5/8"
Hex 1 FU80B Universal Joint 1 FXK3 Extension, Friction Ball,
Knurled, 3" 1 FXK6 Extension, Friction Ball, Knurled, 6" 1
GA311CCT Pliers, Wire Twister with Cutter, Spring Loaded, 10
1/2" 1 GA353A Pick-up Tool, Flexible, Four-Claw, 17 1/2" 1
GA599 Gauge, Tread Depth 1 HBD16 Hammer, Dead Blow, Ball Peen,
16 oz. 1 HPT24 Hammer, Dead Blow, Plastic Tip, 24 oz. 1 NDD108AR
Nut Driver, Ergonomic Handle, Red, 1/4" 1 OEX10B Wrench, Combination,
5/16", 12-Point 1 OEX12B Wrench, Combination, 3/8", 12-Point
1 OEX14B Wrench, Combination, 7/16", 12-Point 1 OEX16B Wrench,
Combination, 1/2", 12-Point 1 OEX18B Wrench, Combination, 9/16",
12-Point 1 OEX20B Wrench, Combination, 5/8", 12-Point 1 OEX22B
Wrench, Combination, 11/16", 12-Point 1 OEX24B Wrench, Combination,
3/4", 12-Point 1 OEX8B Wrench, Combination, 1/4", 12-Point
1 PIT120 Driver, Impact 1 PT28D Pick-up Tool 1 PWC52A Pliers,
Connector 1 R1011A Wrench, Box, Ratcheting, 5/16"-11/32", 12-Point
1 R1214B Wrench, Box, Ratcheting, 3/8"-7/16", 12-Point 1 R1618A
Wrench, Box, Ratcheting, 1/2"-9/16", 12-Point 1 R2024A Wrench,
Box, Ratcheting, 0_ Offset, 5/8-3/4", 12-Point 1 R810B Wrench,
Box, Ratcheting, 1/4"-5/16", 12-Point 1 SDDMS1 Screwdriver,
Magnetic, Stubby, 2 5/8" long 1 SGDMRC44 Screwdriver, Ratcheting
Magnetic, 8 3/4" OAL 1 T936 Ratchet, 1/4" Drive 1 TA3 Adaptor,
Square Drive, 1/4" x 3/8" 1 TM05 Socket, Shallow, 5/32", 6-Point
1 TM1 Adaptor, Square Drive, 3/8" x 1/4" 1 TM6 Socket, Shallow,
3/16", 6-Point 1 TMBS8 Socket, Magnetic 1 TMD7 Socket, Shallow,
7/32", 12-Point 1 TMD8 Socket, Shallow, 1/4", 12-Point 1 TMU8
Universal Joint, 1/4" Drive 1 TMXK2 Extension, Knurled, 2"
1 TMXK60 Extension, 6" 1 TS361 Socket, Deep, 1 1/8", 6-Point
1 UIM225 Mirror, Inspection, Telescoping, 2 1/4" Mirror 1 VP7WR
VISE-GRIP(R), Curved Jaw, 7" 1 XB1820A Wrench, Box, 10_ Offset,
9/16"-5/8", 12-Point 1 YA153A Tape Rule, U.S., 12' 1 YA339
Scribe, Straight End/90_ End 1 YA421 Steel Rule, 6" 1 YA487
Screwdriver, Offset Ratcheting with Bits 2 8-21839 Swivel Caster
(Rubber Tread) 2 8-21939 Rigid Caster (Rubber Tread) 1 KRA3027
Roll Cab, 7 Drawers, Red 1 GFE Air Chuck, High Pressure 1 GFE
Knife, Folding, 3 blade 1 GFE Wire, Safety, .020" 1 GFE Wire,
Safety, .032" 1 GFE Safety Glasses 2 GFE Wand 1 GFE Head Set
1 GFE Comm Cord 1 GFE Ear Defender 1 LASER Laser Etching of
Supplied Tools 1 FCE5844 Custom Foam Drawer Layouts 1 FCESETUP
Foam Layout Setup Note: Items with p/n of GFE to be supplied
by customer. (Contractor do not supply!) Solicitation shall
be issued No Later Than 7 May 2001 with a closing date of 18
May 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01Q-B042&L=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-123 SN50L1S4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--COMPRESSOR BRACKET
SOL F34601-01-R-49962
DUE 062501
POC Irene Mireles, Contract Negotiator, Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 53--COMPRESSOR
BRACKET SOL F34601-01-R-49962 DUE 062501 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Irene
Mireles/Lpdbb/[405]734-8755 Item 0001 NSN 5340-00-280-0005NZ
P/N: 4037992, 242ea. Applicable to: F100pw100/200/220e. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 Nov 2001
242 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 To be eligible for
contract award, offerors must be approved sources, in accordance
with clause I-70, Qualification Requirements. The Government
is The approximate issue/response date will be 25 MAY 2001.
The anticipated award date will be 30 Aug 2001. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 23, 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-49962&L=902
LINKDESC:
notice
EMAILADD: irene.mireles@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2S9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--RIP, LOAD, HAUL AND WINDROW AGGREGATE
SOL HAQ011031
DUE 050701
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: Modify the previously submitted project posted on April
16, 2001 as follows: Replace the subject line with the following:
Load, Haul and Windrow Aggregate. Change the Response Date
from: 050701 to: 051401. Delete the following sentences: 1)
The government will include and evaluate option pricing as
part of the total price. Evaluation of the option with not
obligate the government to exercise the option. 2) When work
is completed, the pit shall be rehabilitated so that all edges
are sloped to a minimum 3:1 slope and all holes are filled
in to provide as smooth a surface as possible. Add the following
clause: Option for Increased Quantity - The contract allows
for increased quantities not to exceed thirty percent (30%)
of the total contract price. The additional quantities shall
be like in all characteristics to those set forth in the contract.
The location will be in close proximity to original contract
locations. The Contracting Officer may exercise the option
by written notice to the Contractor within the performance
period specified in the Schedule of Items. Performance of the
added item(s) shall continue at the same performance rate as
the like item(s) called for under the contract and the contract
performance period will be extended accordingly.
LINKURL: http://www.or.blm.gov/procurement/Burns_Agg.htm
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-124 SN50L2J2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--METRUM TAPES
SOL N68936-01-T-0107
DUE 051101
POC Susan Wigfield, Procurement Technician, (760) 939-4134, wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following tapes: 1) Metrum Tapes T-160; Part Number
16822803-261, quantity - 100 cases. This requirement is sole
sourced to the manufacturer, Metrum-Datatape Inc., the sole
distributor for the certified tapes, based on compatibility
with existing instrumentation recording equipment. Any firms
believing that they can provide these tapes may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing its ability to do so without compromising the quality,
accuracy, and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about May 24, 2001.
CITE: (W-123 SN50L1R5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--2 UM DIAL DETECTOR, SEPARATE ABSORPTION AND MULTIPLICATION
- AVALANCHE PHOTODIODE (SAM-APD)
SOL 1-168-RFJ.1153
DUE 051701
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 lot of 2 UM
Dial Detector, Separate Absorption and Multiplication - Avalanche
Photodiode (SAM-APD). The specifications and drawings are linked
above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than May 11, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFJ.1153
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L242)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--ALL PURPOSE REMOTE TRANSPORT SYSTEM (ARTS) ALTERNARE
CONTROL
SOL Reference-Number-WMOK-01-001
POC Dennis Fields, Contract Specialist, Phone (850)882-4686 X
336, Fax (850)882-9381, Email dennis.fields@eglin.af.mil -
Ted Kopec, Contract Specialist, Phone (850)882-4685 x 334,
Fax (850)882-9381, Email
DESC: FOR INFORMATION AND PLANNING PURPOSES ONLY. The Combat
Support Systems Program Office of the Armament Product Support
Group, Air Armament Center, is interested in acquiring information
on a commercially available communications system for use as
an Alternate Control Mechanism (ACM) for the All-purpose Remote
Transport System (ARTS). ARTS is a diesel-powered, remotely-controlled,
all-terrain transport system capable of carrying and employing
various explosive ordnance disposal (EOD) attachments and tools
up to one and a half miles from a portable control station.
As part of the current, primary control mechanism, radio transmissions
carry digital data packets for status and control between the
control station and the remotely controlled platform. In addition,
an analog broadband video signal is transmitted via C-band
radio from the platform to the control station. The ACM must
duplicate these transmission capabilities. Both data and video
must retain 9600-baud RS-232 standard through a single ten-pin
connector at the control station and at the platform control
unit. Signal power boost and transformation to and from an
alternate medium (fiberoptic, twisted wire pair, satellite
communications, etc.) will be accomplished using 110-VAC 60Hz
electric power at the control station, and 12-VDC power at
the platform. The ACM is envisioned to be a bolt-on kit that
is employed when the primary radio control transmissions are
not to be used. A desired feature of the ACM is that it be
reusable and employ a method for automatic retrieval/retraction
of the delivery medium if such medium involves cables, landline,
etc., when the ARTS unit is operated in backup or reverse direction
to ensure that the medium is not damaged. Firms having such
communications systems are requested to submit literature/brochures
outlining the specifications/ capabilities of these systems
to AAC/WMOK, Attn: Mr. Dennis Fields, Contracting Specialist,
(see address below) within 15 days of the date of CBD paper
publication of this announcement. Responses will be evaluated
and a solicitation list established of those firms that are
determined capable of fulfilling the Government_s requirements.
At a later date, the Government may acquire one or more units
for initial testing and a subsequent purchase of an unspecified
number from one or more of these vendors. This request for
information (RFI) is for planning purposes only and shall not
be construed as a request for proposal or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and Government use of such information. The Government
reserves the right to reject in whole or in part any industry
input as a result of this RFI. This RFI does not constitute
the solicitation of proposals. The Government recognizes that
proprietary data may be part of this effort. If so, clearly
mark such restricted or proprietary data and present it as
an addendum to the non-restricted/non-proprietary information.
For further information concerning technical aspects, contact
Mr. Cleo Gooden, ARTS Program Engineer, or Captain Steve Barker,
ARTS Program Manager, AAC/WMO, 314 W. Choctawhatchee Ave, Suite
104, Eglin AFB, FL 32542-5717, or by telephone at (850) 882-4686,
extensions 330 and 344, respectively. E-mail addresses are:
cleotha.gooden@eglin.af.mil or steve.barker@eglin.af.mil. For
contracting information contact Mr. Dennis Fields, Contracting
Specialist, AAC/WMOK, 314 W. Choctawhatchee Ave, Suite 104,
Eglin AFB, FL 32542-5717 or by telephone at (850) 882-4686,
ext. 336. E-mail address is dennis.fields@eglin.af.mil. Firms
responding to this synopsis should state whether they are or
are not a small business concern or small disadvantaged business
concern as defined by FAR 52.219-1 and 52.219-2, respectively.
The Government reserves the right to consider a small business
set-aside based on responses hereto.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WMOK-01-001&L=1182
LINKDESC:
notice
EMAILADD: dennis.fields@eglin.af.mil
EMAILDESC:
CITE: (D-124 SN50L262)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--ALL PURPOSE REMOTE TRANSPORT SYSTEM (ARTS) ALTERNATE
CONTROL
SOL Reference-Number-WMOK-01-001
POC Dennis Fields, Contract Specialist, Phone (850)882-4686 X
336, Fax (850)882-9381, Email dennis.fields@eglin.af.mil -
Ted Kopec, Contract Specialist, Phone (850)882-4685 x 334,
Fax (850)882-9381, Email
DESC: FOR INFORMATION AND PLANNING PURPOSES ONLY. The Combat
Support Systems Program Office of the Armament Product Support
Group, Air Armament Center, is interested in acquiring information
on a commercially available communications system for use as
an Alternate Control Mechanism (ACM) for the All-purpose Remote
Transport System (ARTS). ARTS is a diesel-powered, remotely-controlled,
all-terrain transport system capable of carrying and employing
various explosive ordnance disposal (EOD) attachments and tools
up to one and a half miles from a portable control station.
As part of the current, primary control mechanism, radio transmissions
carry digital data packets for status and control between the
control station and the remotely controlled platform. In addition,
an analog broadband video signal is transmitted via C-band
radio from the platform to the control station. The ACM must
duplicate these transmission capabilities. Both data and video
must retain 9600-baud RS-232 standard through a single ten-pin
connector at the control station and at the platform control
unit. Signal power boost and transformation to and from an
alternate medium (fiberoptic, twisted wire pair, satellite
communications, etc.) will be accomplished using 110-VAC 60Hz
electric power at the control station, and 12-VDC power at
the platform. The ACM is envisioned to be a bolt-on kit that
is employed when the primary radio control transmissions are
not to be used. A desired feature of the ACM is that it be
reusable and employ a method for automatic retrieval/retraction
of the delivery medium if such medium involves cables, landline,
etc., when the ARTS unit is operated in backup or reverse direction
to ensure that the medium is not damaged. Firms having such
communications systems are requested to submit literature/brochures
outlining the specifications/ capabilities of these systems
to AAC/WMOK, Attn: Mr. Dennis Fields, Contracting Specialist,
(see address below) within 15 days of the date of CBD paper
publication of this announcement. Responses will be evaluated
and a solicitation list established of those firms that are
determined capable of fulfilling the Government_s requirements.
At a later date, the Government may acquire one or more units
for initial testing and a subsequent purchase of an unspecified
number from one or more of these vendors. This request for
information (RFI) is for planning purposes only and shall not
be construed as a request for proposal or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and Government use of such information. The Government
reserves the right to reject in whole or in part any industry
input as a result of this RFI. This RFI does not constitute
the solicitation of proposals. The Government recognizes that
proprietary data may be part of this effort. If so, clearly
mark such restricted or proprietary data and present it as
an addendum to the non-restricted/non-proprietary information.
For further information concerning technical aspects, contact
Mr. Cleo Gooden, ARTS Program Engineer, or Captain Steve Barker,
ARTS Program Manager, AAC/WMO, 314 W. Choctawhatchee Ave, Suite
104, Eglin AFB, FL 32542-5717, or by telephone at (850) 882-4686,
extensions 330 and 344, respectively. E-mail addresses are:
cleotha.gooden@eglin.af.mil or steve.barker@eglin.af.mil. For
contracting information contact Mr. Dennis Fields, Contracting
Specialist, AAC/WMOK, 314 W. Choctawhatchee Ave, Suite 104,
Eglin AFB, FL 32542-5717 or by telephone at (850) 882-4686,
ext. 336. E-mail address is dennis.fields@eglin.af.mil. Firms
responding to this synopsis should state whether they are or
are not a small business concern or small disadvantaged business
concern as defined by FAR 52.219-1 and 52.219-2, respectively.
The Government reserves the right to consider a small business
set-aside based on responses hereto.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WMOK-01-001&L=1182
LINKDESC:
notice
EMAILADD: dennis.fields@eglin.af.mil
EMAILDESC:
CITE: (D-124 SN50L269)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--CATV EQUIPMENT
SOL HQ002810818642
DUE 051101
POC Jon Ursino,, Contract Specialist or Richard H. Talbert, Contracting
Officer at 916-643-0321
DESC: This notification amends synopsis dated 20 Apr 01. The
purpose of this extension is to provide for a correct Attachment
1 material list and an Acceptable Item list. Potential offerors
are advised to access T-ASA ftp site to review these documents.
The ftp site is ftp://www.tasa.army.mil/pub/10818642/. Note
that the date for receipt of bids is extended from 04 May 01,
1:00 PM Pacific Daylight Savings Time to 11 May 01, 1:00 PM
Pacific Daylight Savings Time.
CITE: (W-124 SN50L2H1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--JOINT ENHANCED CORE COMMUNICATIONS SYSTEM (JECCS)
SOL M67854-01-R-2006
DUE 051401
POC Mr. Dwight B. Micheal, Sr., CTQ1DBM, Contracting Officer(703)
784-2006, extension 2766
DESC: This is a sources sought synopsis for written information
only from small businesses. The North American Industry Classification
System Numbers 51334 and 54133 apply. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. No reimbursement will be made for any
costs resulting from providing information in response to this
announcement and any follow-up information requests. No telephone
calls requesting a solicitation will be accepted or acknowledged.
There is no solicitation available at this time. Responses
shall not exceed 20 pages and standard company brochures are
not desired. The Marine Corps Systems Command (MARCORSYSCOM)
is performing a market survey to identify small businesses
that can satisfy the MARCORSYSCOM requirement for the production
of the Joint Enhanced Core Communication Systems (JECCS). JECCS
will provide a "first-in" backbone communications connectivity
to Defense Information Systems Network services in support
of the Joint Task Force Enabler (JTFE) mission requirements.
JECCS will provide a seamless transition to the Digital Technical
Control (DTC) and Tactical Data Network (TDN) systems in support
of larger follow-on forces. The system is housed in a S-788
shelter mounted on a Heavy HMMWV. It will serve as the initial
communications and coordination node for the follow-on CJTF
with capabilities such as NIPRNET, SIPRNET, GBS, VTC, UHF-TACSAT,
INMARSAT-B, and DSN. The system fills an acquisition deficiency
currently borne by the communication battalions through local
procurements, in support of the JTFE mission. The JECCS has
been thoroughly developed ant the desired system is well-defined.
MARCORSYSCOM intends to award a indefinite-delivery, indefinite-quantity
(IDIQ) production contract to build systems very similar to
the existing Engineering Development Models (EDMs). The JECCS
Product Description (PD) is available for viewing on the MARCORSYSCOM
website at www.marcorsyscom.usmc.mil/mcscctq by clicking on
"opportunities" and then "JECCS". It is requested that interested
small businesses review the JECCS PD and provide questions
and comments to the POC identified herein not later than May
14, 2001. Small businesses that can meet the criteria detailed
in the PD are invited to submit, in writing, sufficient information
with the page limitation (20 pages), which demonstrates their
ability to fulfill this requirement. Responses shall include
the vendor's business status (e.g. small, small dis-advantaged,
minority-owned, 8(a), etc.) and should be mailed to the following
address: COMMANDER, Marine Corps Systems Command, Code CTQ1DBM,
2033 Barnett Avenue, Suite 315, Quantico, Virginia, 22134-5010.
The hand carry/courier address is: COMMANDER, Marine Corps
Systems Command, Attention: Dwight B. Micheal, Sr., Code CTQ1DBM,
3041 McCawley, Avenue, Quantico, Virginia, 22134. Responses
shall be submitted not later than May 14, 2001.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-123 SN50L1P8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC PARTS
SOL N00164-01-Q-0187
DUE 051401
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-2422, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-01Q-0187 is hereby
issued as a request for quotation (RFQ). The proposed contract
is NOT 100% set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Linear Tech Brand Name Only
- 1690 each, #LT1118CST2.5, Low Dropout, 2.5 Fixed, Linear
Regulator; CLIN 0002 - Analog Devices Brand Name Only 1126
each, AD826AR, IC, High-Speed, Low Power, Operational Amplifier;
CLIN 0003 - Analog Devices Brand Name Only 1690 each, #AD8403AR-10,
IC, Quad Digital Potentiometer, 10 KI Ohms; CLIN 0004 - Analog
Devices Brand Name Only 1690 each, #ADG432BR, IC Precision,
Quad SPST Analog Switch; CLIN 0005 - Analog Devices Brand Name
Only 11,757 each, #AD822AR, IC Operational Amp Single Supply,
Low Power, 8 Pin SO; CLIN 0006, Texas Instrument-Burr-Brown
Div Brand Name Only 1690 each, #INA2128U, IC, Dual, Lower Power,
Instrumentation Amplifier; CLIN 0007, MAXIM Brand Name Only
563 each, #DG407CWI, IC, dual, 8-channel, CMOS, Analog Multiplexer;
CLIN 0008, Altera Corp., Brand Name Only 563 each, #EPM7032LC44-10,
IC, 32-macrocell programmable logic, CLIN 0009 - AVX Corp.
Brand Name Only 14 Reels (4000 pcs. Per Reel), #08053C104ZAT2A,
Capacitor, 0.1 micro farad, X7R 25V, (+80, -20)%, 0805 surface
mount. Delivery is required F.o.B. NSWC Crane, IN 47522 within
30 days after award. Final inspection will be at destination.
Selection for award will be based on lowest delivered price
for the Brand Name items specified, past performance and delivery.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52-211.6; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, Voice: 812-854-1450, e-mail address russell_r@crane.navy.mil
. All required information must be received on or before 3PM
Eastern Standard Time, 5/11/01. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-123 SN50L1O7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BANDPASS FILTERS
SOL N00164-01-Q-0188
DUE 052501
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0188 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 334417 and the
size standard is 500 employees. This requirement is for the
following: CLIN 0001 Bandpass Filters, Filtronic p/n FD2761,
qty. 16 each. Delivery is required F.O.B. NSWC Crane, IN 47522
within 60 days after award. Final inspection will be at destination.
This procurement is unrestricted; the Contracting Officer has
dissolved the Small Business Set-aside. This will be a sole-source
procurement to Filtronic Solid State, Inc. 3251 Olcott Street,
Santa Clara, CA 95054 because this is the only source that
will meet the exact specifications to interface with existing
equipment. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address, ferguson_marcia@crane.navy.mil.
All required information must be received on or before May
25, 2001 at 12:00 noon Eastern Standard Time. Our mission is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-123 SN50L1P2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,AUDIO FRE
SOL N0010401RAG86
DUE 062201
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 3H-5996-01-441-3360, SPEC NR TDP VER 004, Ref Nr AM2210N/WTC,
Qty 400 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Receiving Officer Bremerton WA , Contract 100 Percent
Small Business Set Aside, See Notes 1, 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1U4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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/SQQ-89 LOGISTICS SUPPORT
SOL N00024-01-R-6320
POC Contact Point, Ms. Sharon Rustemier, (703)-602-0951,ext 639
Contracting Officer, Mr. Jim Watts, (703) 602-0951, ext 636
DESC: The Naval Sea Systems Command (NAVSEA) intends to negotiate
a contract with Lockheed Martin Technology Services, Chesapeake,
VA for the procurement of supplies and services necessary to
receive, store, evaluate, inspect, disassemble, repair/overhaul/refurbish,
assemble, test and install Surface Ship Undersea Warfare (USW)
sonar systems for both foreign and domestic sources. The contract
will also provide for technical analysis, installation and
checkout and outfitting material management, acquisition of
associated technical logistics data, on-the-job instruction
and training and supply support. The contract will be negotiated
pursuant to 10 USC 2304(a)(1). Lockheed Martin Technology Services
is the only known source possessing the unique combination
of training and experience with the installation, maintenance
and repair of all existing variants of the AN/SQQ-89(V), along
with in-depth technical knowledge of the equipment required
to satisfactorily perform the work contemplated herein within
the timeframe necessary to meet Fleet requirements. Lockheed
Martin, as the sole producer of the AN/SQQ-89(V)14 and (V)15,
is considered the sole contractor with the skills and experience
necessary to efficiently install, test and support those systems.
Lockheed Martin Technology Services is considered the only
contractor with the unique combination of training and experience
with the installation, maintenance and repair of all existing
variants of the AN/SQQ-89(V). This technical maintenance experience,
along with their OEM reach-back capability, uniquely qualifies
Lockheed Martin Technology Services to install and maintain
the upcoming AN/SQQ-89(V)14 and (V)15 variants. Further, Lockheed
Martin Technology Services test teams are uniquely qualified
to provide the necessary technical and support services required
in the new construction effort of DDG-51 Class Ships. No other
source has either the technical qualifications or the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting requirements should
contact Lockheed Martin Technology Services directly. See Notes
22 and 26
CITE: (W-124 SN50L210)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, Resource MANAGEMENT DIVISION, 230 HALL BLVD,
STE 114, SAN ANTONIO, TX 78243-7056
SUBJECT: 59--PROCUREMENT OF SPECIALIZED ELECTRONIC COMPONENT
ITEMS AND MAINTENANCE TRAINING COURSE FOR THE KT-43A TESTER
SOL F19628-01-R-77305
DUE 061801
POC Wai Ng, Contract Specialist, 210-977-5487; J. Paul Hardin,
Contracting Officer, (210)977-5488
DESC: The Cryptologic Systems Group (CPSG) intends to award a
Fixed Price contract for the procurement of various COMSEC
component items and Maintenance Training Course for the KT-43A
Tester to the OEM, ITT Industries, Systems Division, 1460 Garden
of the Gods Road, Colorado Springs, CO 80907. This proposed
acquisition will include the following: 1 each KT-43A RF Chassis,
P/N RTL-MTE-RF; 1 each KT-43A Digital Chassis, P/N: None; 1
each PC (Hard Drive), P/N: RTL-MTE-PCHD and KT-43A Maintenance
Training Course. Required Delivery: All component items: 60
days after issuance of the contract; Training Course: 180 days
after issuance of the contract. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source IAW 10 U.S.C.
2304(c) (1) as implemented by FAR 6.302-1, only one (1) responsible
source. The Government intends to make an award by August 2001.
No technical data/drawings/Technical Orders are available.
If a firm believes it is capable of performing the Government's
requirements, they may identify their interest and capability
to the Contract Specialist within fifteen (15) days of this
publication. Those interested firms must indicate whether they
are a large, small, small-disadvantaged, 8(a), or women owned
business and whether they are U.S. or foreign owned. See Notes
22 and 26. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-124 SN50L217)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ENHANCEMENT OF LAND BASED TEST NETWORK (LBTN)
SOL N00178-00-D-3060
DUE 051001
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
, intends to negotiate on a sole source basis with X-COM, Inc.,
8809 Sudley Rd., Suite 202, Manassas, VA 20110, an increase
in ceiling of contract number N00178-00-D-3060. This increase
will be fixed pricing for the acquisition of a maximum quantity
of CLIN 0011 - 6 each, Model XPS-32, Multi Platform Switch;
CLIN 0012 - 12 each, Model XPS -1397E, Two card Module (line
card and connector card); CLIN 0013 - 12 each, Model XPS-1397D,
Two card Module (line card and connector card); CLIN 0014 -
12 each, Model XPS-C451, Two card Module (line card and connector
card); CLIN 0015 - 12 each, Model XPS-1397A, Line card of a
two card module (requiring a connector card); CLIN 0016 - 12
each, Model XPS-1397B, Line card of a two card module (requiring
a connector card); CLIN 0017 - 24 each, Model MPP-1397A/B-Conn,
Connector card of a two card module (line card and connector
card); CLIN 0018 - 12 each, Model XPS-XCF, Fiber optic interface
half-card for use on private fiber networks. CLIN 0019 - 12
each, Model, XPS-ATM, Fiber optic interface half-card for use
with ATM circuits; CLIN 0020 - 18 each, Model XPS-C19, 19 inch
cabinet for XPS-32, switch chassis; CLIN 0021 - 6 each, Model
XPS-PCK, Panel PC and Keyboard for XPS-32, 19 inch cabinet;
CLIN 0022 - 6 each, Model XLC-MPS-SC-Win98/NT, Software diagnostic
control combo package for MPS-32 with front panel RS-232 connector
card; CLIN 0023 - 6 each, Model XRC-SA-MPS-32-Win98/NT, Remote
control package in stand-alone configuration to interface to
the MPS-32; CLIN 0024 - 6 each, Model XPS-ATM-SC-NT, Switch
system control software package; CLIN 0025 - 5000 hours of
technical support to include travel. The increased ceiling
will provide for switches, card modules, and software packages
to fulfill the branch's mission to enhance the Land Based Test
Network (LBTN). This equipment will be used to validate the
concept of Remote Combat Systems (RCS). The Cooperative Engagement
Capability (CEC) program is attempting to enhance the Land
Based Test Network (LBTN) in order to increase the total number
of CEC Units (CUs) in a CEC shore based test bed. The CEC program
is currently investigating connectivity to LBTN sites without
Combat Systems or Sensors to enhance the fidelity of these
sites. These components will be used with X-Com components
previously procured and together will enhance the function
of the LBTN towers at Eastville and Reedville, Virginia. All
responsible sources may submit a written quote that shall be
considered by the Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, Virginia, 22448-5100. Fax number
(540) 653-6810,attention Code SD13-1, (540) 653-7765. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. Closing date is 10 May 2001. E-mail address:
SD13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-124 SN50L222)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--TRANSMITTER RECEIVER
SOL N00164-01-Q-0189
DUE 052501
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0189 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 334417 and the
size standard is 500 employees. This requirement is for the
following: CLIN 0001 Transmitter Receiver, P/N EO3695-002,
qty. 14 each. Delivery is required F.O.B. NSWC Crane, IN 47522
within 60 days after award. Final inspection will be at destination.
This procurement is unrestricted; the Contracting Officer has
dissolved the Small Business Set-aside. This will be a sole-source
procurement to Litton Systems, Inc., Poly-Scientific Division,
1213 N. Main Street, Blacksburg, VA 24060-3127 because this
is the only source that will meet the exact specifications
to interface with existing equipment. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before May
25, 2001 at 12:00 noon Eastern Standard Time. Our mission is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-124 SN50L223)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--TRANSMITTER RECEIVER
SOL N00164-01-Q-0189
DUE 052501
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, 812-854-3465,
e-mail russell_r@crane.navy.mil
DESC: This modification is issued to delete the following clause
from referenced synopsis/solicitation N00164-01-Q-0187: Clause
No. 52-211.6. All other terms and conditions remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-124 SN50L244)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE ASSEMBLIES
SOL DAAB07-01-Q-A516
POC Carol Neal, Contract Specialist (732) 532-5277 or Theodore
Kordower, Contracting Officer (732) 427-6095
DESC: The Government intends to purchase the following Waveguide
Assemblies nsn's 5985-01-437-4022 25 each, 5985-01-437-4017
25 each, 5895-01-437-4023 20 each. Delivery will be required
120 days aro. This is a sole source acquisition with Harris
Corporation, Melbourne, Florida authorized under 10 USC 2304(c)(1).
This notice is for information only and not to be considered
a request for an offer or proposal.
LINKURL: http://abop.monmouth.alrmy.mil
LINKDESC:
EMAILADD: neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-124 SN50L283)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45100R2513
POC Gloria Hebron BG430/804-279-5374
DESC: PR YPG00090000587; NSN 5995-01-062-4276 Cable Assembly,
Special Purpose, Electrical IAW, DWG NR DSCR TDPL 010624276-96275,
dated 1 Oct 96, I/A/W dwg NR Coastal 27675, dated 24 Mar 92
P/N 27676-1. Line item 001 Qty. 47 Each. Ship To: New Cumberland,
PA. This item includes a 100% option. The issue date is May
04, 2001 to this amendment. The closing date is May 8, 2001.
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
was June 27, 2000. This amendment is issued to cancel PR YPG01088000776
and YPG01106001296 in their entirity and to increase YPG00090000587
to 47 each. Issue date of Amendment is May 4, 2001. Closing
date May 8, 2001. Contract Specialist Gloria J. Hebron/BG430
804-279-5374 or Fax 804-279-6095; KO: Donna A. Cartwright 804-279-6119.
REQUEST FOR PROPOSAL SPO451-00-R-2513 is BEING MODIFY TO REPLACE
NOTICE 50K0X4.
CITE: (W-124 SN50L285)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--PLATE
SOL M00146-01-Q-N221
DUE 060501
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492,
or 252-466-4056/Email address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 5/21/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 20 each Plate, P/N 64P10238C001,
manufactured by Herley-Vega Industries, Inc. dba Herley-Vega
Systems, cage code 24469. The plate is a direct replacement
part for a receiver transmitter NSN 5841-00-168-7857. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The North American Industry Classification System code is 334290
with a small business size standard of 750. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s)1
and 26.
CITE: (W-124 SN50L2H0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--TRANSISTOR
SOL SP0970-01-R-A003
DUE 050301
POC Anthony Foster, (614) 692-7508, fax (614) 692-2387
DESC: See numbered notes 22. PR: ARE01065500002 NSN: 5961-01-482-7966
ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS
NOT AVAILABLE AT THE PROCUREMENT AGENCY. MICROSEMI PPC
(12969) P/N 2N5015/PP8979 I/A/W KAISER ELECTRONICS (09344)
P/N RS622 PRLI 0001 2,000 EACH PARCEL POST/FREIGHT SHIPPING
ADDRESS: W62G2T XU DEFE DIST DEPOT SAN JOAQUIN 25600 S.
CHRISMAN ROAD REC WHSE 10 TRACY, CA. 95376-5000 PACKAGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
ZZ: CLNG/DRY = X: PRESV MAT = XX: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = XX: OPI = M:
INTRMDTE CONT = XX: INTRMDTE CONT QTY = XXX: PACK CODE =
U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL
MARKING CODE: 00 - NO SPECIAL MARKING. SUPPLEMENTAL INSTRUCTIONS
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION
OF MILITARY SPECIFICATION: MIL-S-19491, FOR SEMICONDUCTORS.
WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL 'A' PRESERVATION
AS CITED IN THE COMMODITY SPECIFICATION. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. ISSUE
DATE: 04/04/2001 CLOSING DATE: 05/03/2001 THIS IS PART
OF A DIMINSHING MANUFACTURING SOURCE (DMS) BUYOUT WITH MICROSEMI
PPC. DEADLINE FOR PROCUREMENT OF THESE TRANSISTORS 06/01/2001.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-124 SN50L2I9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--POWER TUBE FOR SHORTWAVE TRANSMITTERS
SOL CON-01-0055
DUE 051801
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Voice: (202) 358-3189; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch, (M/CON) intends to solicit, negotiate, and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to THOMCAST
AG in Switzerland for the purchase of Power Tube CQK 50-2,
Quantity: 1. The above part is needed as a spare replacement
for IBB's shortwave transmitters. THOMCAST AG is the manufacturer
of the above equipment and it is not available from another
source. 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 may identify their interest and capability
to respond to this requirement. All such price quotations must
be received by the Government by 5 PM EST, Friday, May 8, 2001
to be considered. A determination by the Government not to
compete this proposed purchase order (contract) 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 Contracting Officer, Mr. Lesley
D. Isaac, Jr., via facsimile at (202) 205-1921 or E-mail at
lisaac@IBB.GOV. This Notice is not a RFP, IFB, or RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-124 SN50L2K0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-R-0259
POC Katherine Lang, Contract Specialist, (301) 757-9716
DESC: The Naval Air Warfare Center-Aircraft Division, Patuxent
River, MD intends to negotiate with Applied Systems Engineering,
7510 Benbrook Parkway, Fort Worth, TX 76126-2543 on an other
than full and open competitive basis to purchase 10 (ten) Traveling
Wave Tube Amplifiers. The quantity of 10 (ten) Traveling Wave
Tube Amplifiers (TWTAs) will be procured as follows: In the
Base Period 4 (four) will be ordered. The 4 (four) to be ordered
will include 1 Each-Part No. 367L, L Band 250W CW TWTA; 1 Each-Part
No. 367S, S Band 200W CW TWTA, 1 Each-Part No. 367C, C Band
200W CW TWTA and 1 Each-Part No. 367X, X Band, 200W CW TWTA.
In Option Period One 3 (three) are anticipated to be ordered.
The 3 (three) anticipated to be ordered will include 1 Each-J
Band; 1 Each-L Band and 1 Each-S Band. In Option Period Two
3 (three) are anticipated to be ordered. The 3 (three) anticipated
to be ordered will include 1 Each-C Band; 1 Each-X Band and
1 Each-L Band. Applied Systems Engineering is the only manufacturer
producing Traveling Wave Tube Amplifiers that are compatible
with the EW simulator and Mobile Remote Emitter System (MRES).
In addition, the software that is used to control the transmission
of emitter simulations only works with Traveling Wave Tube
Amplifiers manufactured by Applied Engineering. The solicitation
for these commercial items is being prepared in accordance
with FAR Part 12. Delivery of the first 4 (four) TWTAs will
occur approximately 10 months after contract award. The remainder
of the 6 (six) TWTAs will be delivered, as they are required
over the next 2 option periods. It is anticipated that a Firm
Fixed Price IDIQ contract with a base period and 2 option periods
will be utilized to procure the TWTAs. The TWTAs are to be
delivered to the Atlantic Test Range (ATR) Electronic Warfare
(EW) and Radar Cross Section (RCS) Branch, Naval Air Warfare
Center-Aircraft Division, Patuxent River, MD. Items shall be
shipped FOB Destination and inspection and acceptance at destination.
For questions regarding this action, contact Katherine Lang
via e-mail at langkk@navair.navy.mil or phone at (301) 757-9716
or Linda Cullison via e-mail at cullisonll@navair.navy.mil
or phone at (301) 757-9714. See Notes 1 and 22
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2L2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SWITCH ASSEMBLY, FOG
SOL F42600-01-Q-23434
DUE 061501
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5930-01-375-2596IS P/N: 4700-000-006B, T.O.
3151-2TYQ23-254, fig 169, ind51,esd-no. Touch screen input
device. Radar Graphics display unit (GFOU).3696025IS. P/N 246037-101
or 102. 59EA. Applicable to: An/Tyq-23. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Oct 2001 59 ea The approximate
issue/response date will be 24 MAY 2001. The anticipated award
date will be 15 Jun 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Mircotouch Systems
Inc, Austin Tx 78758 0100. 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: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2O5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--RADIO FREQ AMPLIFIER DWG REV K
SOL F42600-01-R-22353
DUE 062501
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5996-01-182-1125IS P/N: 138C342A02, T.O.
31P3-2TPS75-4, DIMENSIONS ARE APPROX 10 IN X 3.60 IN X 54 IN,
ITEM IS MADE FROM VARIOUS METALS-PARTS BREAKDOWN IS NOT AVAIL,
FUNCTION: AMPLIFIES RF ENERG Y. 13EA. Applicable to: An/Tps-75.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28 Mar
2003 13 ea The approximate issue/response date will be 24 MAY
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrop Grumman Corporation, Linthicum
Heights Md 21090-0000. 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 This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2O6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CAPACITOR, ASSEMBLY
SOL SP090501RA155
POC Georgia Peace/614-692-7688
DESC: Sources are being sought for nsn 5910-00-110-9067, capacitor
assembly. DSCC is planning to issue a 12 month indefinite quantity
RFP, with one 1-year option. This is a part numbered item for
which the Government does not possess complete unrestricted
technical data which can be included/referenced in the RFP.
Current approved source and p/n is Unison Industries (59501)
p/n 10-383036. All offerors must be able to provide a complete
data package including data for the approved item and their
alternate part for evaluation. Please notify Georgia Peace
if you would like to receive a solicitation., via fax 614-692-6917
or e-mail GeorgiaPeace@dscc.dla.mil not later than 14 May 01.
CITE: (W-124 SN50L267)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--SMART-UPS/SMART-CARD
SOL N68936-01-T-0123
DUE 053101
POC Barbara J. Contreras, Purchasing Agent, Phone 805-989-7355,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
American Power Conversion Corporation (or equal) products:
1 each Rack mounted Smart-UPS, P/N SU1400RM2U or equal; 1 each
Smartslot Web SNMP P/N AP9606 or equal. Contractor is required
to be registered in the Department of Defense's Central Contractor
Registration (CCR) database at http://www.ccr2000 prior to
receiving an award resulting from the solicitation. FOB Destination
pricing is requested. Delivery: 60aro. Specifications will
accompany a copy of the Request for Quotation (RFQ). All requests
for a copy of the RFQ must be made in writing, faxed to 805-989-3656,
Attn: Barbara Contreras. Telephone requests will not be accepted.
All responsible sources may submit a bid that will be considered
by the agency. RFQ will close on or before 05/31/01. Faxed
bids will be accepted. See Note 22.
CITE: (W-124 SN50L2R7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--DISTRIBUTOR,DE-ICIN
SOL N0038301QN385
DUE 052901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-474-9959-MH, Ref Nr A02ES125-27, Qty 26
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-124 SN50L1X1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-01-R-2639
DUE 062801
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-379-7775, Motor, Torque, YPG01082000791, First
Article Requirement F.A.T. Sample size is four(4). Configuration
control applies. FOB origin with inspection/ acceptance at
origin. Quantity 158 ea. 100% option quantity included in solicitation.
Required delivery 240 days a.r. o. (90 days to test, approx
30 days to review F.A.T.test report, production 120 days).
In accordance with DWG Nr. Army dwg 12333943 Rev D, Basic DTD
92 Jan 09. Type Number P/N 12333943, in accoardance with dwg
Nr. TDPL 013797775-95178, basic DTD 95 June 27. To request
a copy of an RFP/IFB solicitation, you may call the Request
for R and B Hot line at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond Va 23297-5860.
The solicitation issue date is May 29, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L274)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--STATOR, KIT
SOL SP0430-01-R-2892
DUE 062801
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-239-5712, PR ARG01092045004, Stator, Kit. First
Article/Preproduction approval contractor testing requied.
Samples required is 4. Critical Item application. Configuration
control applies. The solicitation will result in an Indefinite
Quantity contract with 2 option years. The estimated annual
qty is 120 each and a maximum (indefinite) annual quantity
of 150 each. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd.
Mailing address is: DSCR, Attn: DSCR-VABA, Richmond Va 23297-5615;
Fax number: 804-279-4946, Phone number: 804-279-3356. In accordance
with DWG Nr cage: 99167, DWG 5904044 Rev A Basic DTD 1986 June
17. Type Number P/N 941D389-1. FOB origin with inspection/acceptance
at origin. First article test time is approx. 120 days. First
article test report is 30 days, production 90 days a.r.o. To
request a copy of an RFP/IFB solicitation, you may 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.
The solicitation issue date is May 29, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dal.mil
EMAILDESC:
CITE: (W-124 SN50L2F3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-01-R-3028
DUE 061101
POC Cherrie Rayford tel (804) 27903026 fax (804) 279-4165
DESC: NSN: 6110-01-127-6491, regulator, voltage, I/A/W DRWG
(19207) 1167403 REV C, requesting 230 ARO delivery days, first
article testing required ( sample size 4 each ), configuration
control applies and performance requirements of purchase description
no. ATPD 2062, Amendment 3. This solicitation will result into
an indefinite quantity contract, base year and four (4) option
years. QAP 006 aplies. NOTE: Certificate of conformance is
not acceptable. To request a copy of an RFP/IFB solicitation,
you may 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 Highway,
Richmond, VA. 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2I8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--REGULATOR (1) CURRENT
SOL SP0430-01-R-2951
DUE 061101
POC Cherrie Rayford (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6110-00-930-4060, regulator (1) current, Kurz and
Root Generator and Electric Co Inc, cage: 75377, p/n CS189
or Stragetic Procurement Services Inc, cage: 79343, p/n 65A81D264.
Requesting 150 ARO days, also contains a 100% option on both
lines. FOB: Destination and Inspect/Accept: Destination. To
request a copy of an RFP/IFB solicitation, you may 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 Highway, Richmond, VA. 23297-5860.
For copies of RFQ solicitations, contact the buyer. The solicitation
issue date is 11 May 2001 and the closing date is 11 June 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2K2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3053
DUE 062501
POC Sandi Archer, BB833, Contract Specialist, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-01-398-2155, Cable Assembly, Special Purpose,
Electrical, DCX-Chol Enterprises, Inc., P/N 12181000-1 or Lockheed
Martin P/N 16VU100-79, FPG01116000903, 12 each, with a 100%
option quantity. FOB destination, Unrestricted, Critical Item
Application. No technical data exists for this NSN, only
the cited manufacturers' part numbers are acceptable. DO
NOT CONTACT THE BUYER FOR COPIES OF THE SOLICITATION. Call
the "R and B Hotline" at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2L8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043001r1289
DUE 061501
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 3058
DESC: nsn 6140-01-214-0353, arg00340045001, storage battery,
lead acid, dry charged, with container of electrolyte (quantity
as required by battery manufacturer, usually 6 to 8 u.s. quarts).
oshkosh truck corp, cage 45152, p/n 1392750, or teledyne continental
motors,cage 84375, p/n g-6381e, or concord battery corp., cage
63017, p/n cb24-380e. dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dscr-vaba. e/i aplication: a/s32p-19, truck,
fire fighting d.o.t. class: corrosive shipping name: battery
fluid, acid. mil-std129N for s/l marking dtd 15 may 97.type
i shelf life 60 mos. freq: 139 arq: 2 specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the government.fob deatination 120
aro. richmond va and tracy ca duration of contract period is
60 mos unrestricted. solicitation will result to an iqc with
four option years. the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. modification
of previously announced procurement 5-4-01 the modification
date is may 4, 2001
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN50L2Q4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PROCURING THE FOLLOWING GENERIC ITEMS, AMITRIPTYLINE,
CARISOPRODOL, CYCLOBENZAPRINE, IMIPRAINE, ISOSORBIDE DINITRATE
IR, ISOSORBIDE DINITRATE SA, LOPERAMIDE, METHAZOLAMIDE, METHOCARBAMOL,
METOPROLOL, SUDILANDAC AND VERAPAMIL HCL
SOL RFP-979-NC-01-0018
DUE 062101
POC Ruth Fulton (708) 786-4943
DESC: The VA National Acquisition Center will issue a solicitation
RFP-797-NC-01-0018 for requirements in various strength and
package sizes of twelve generic drugs (Amitriptyline HCL (100%
Set Aside for small business), Carisoprodol, Cyclobenzaprine,
Imipramine Hcl, Isosorbide Dinitrate IR, Isosorbide Dinitrate
SA, Loperamide, Methazolamide, Methocarbamol, Metoprolol, Sunlidac,
Verapamil HCL). This will be a maddatory National contract
for both the VA and the Department of Defense for delivery
through their Prime Vendor programs. The contract will be for
one year plus four one year options. Offers will be due on
or about 6/21/01. On or about 5/21/01, solicitation will be
available for downloading from the VA Office of Acquisition
and Materiel Management's internet web side at (http://www/va/gov/oa&mm/busopp.sol.htm.)
Written or e-mail request for solicitation should be sent to
the attention of ruth fulton, FAX (708)786-4970 or 5256 phone
(708) 786-4943
LINKURL: http:www.va.gov.oa&mm/busopp/sol.thm
LINKDESC:
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
CITE: (W-123 SN50L1P0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--INTRAVASCULAR ULTRASOUND SYSTEM WITH OPTIONS
SOL 603-60-01
DUE 052501
POC Vicky Caudill 502.895.3401 ext 6108
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation no. 603-60-01 is a RFQ and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-25. The NAICS Code is 339112. This
procurement is unrestricted. Clauses and Provisions from the
FAR may be obtained online at http://www.arnet.gov/far and
from the VAAR at www.va.gov/oa&mm/vaar. The VA Medical Center,
Louisville, Kentucky has the requirement for one (1) each,
Name Brand or Equal, Intravascular Ultrasound System,Model
#S770470-INV, (Jomed/EndoSonics In-Vision Gold). System includes
the following: Patient Interface Module (PIM); Magnet; Hanger;
all systems cords; VCR tape; printer paper disk caddy; CD-R
Microphone; Operators Manuals, and a one (1) year warranty.
Equipment offered must be compatible and work in conjunction
with existing Digital Mobile Neurovascular system. Offers should
include descriptive litature for all equipment and options.
Delivery shall be made to the VA Medical Center, 800 Zorn Avenue,
Louisville, KY no later than 14 days after award. Delivery
shall be FOB Destination. Provisions of 52.212-1, Instructions
to Offerors, 52.212-2 Evaluation Commercial Items are applicable
to this solicitation. The evaluation criteria included in paragraph
(a): The following factors shall be used to evaluate offers:
(1) Technical capability of the items(s)offered to meet the
Govt's requirement which includes the compability to existing
equipment; (2)Price, (3) warranty. These factors are listed
in decending order of importance. FAR 52.212-4, Contract Terms
and Conditions and addenda; FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders;
52.252-2 Claused Incorporated by Reference; 52.204-6 Data universal
Number System (DUNS) Number; 852.270-4 Commercial Advertising;
52.212-3 Offeror Reps & Certs. All responses must be in writing
and received in the designated office no later than May 25,
2001 @ 3:00PM Local Time.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-123 SN50L1P4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--BIOBUBBLE CLEAN ROOMS DIFFUSION HEADS & AIR SHOWERS
SOL NIA-01-AW003CMS
DUE 052501
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 solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-01-AW003CMS).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquisition is 3842. The NAICS
code for this acquisition is 334510. NIH, National Institute
on Aging, Gerontology Research Center intends to award a purchase
order on a sole-source basis to Colorado Clean Room Company
to purchase twenty (QTY-20) Biobubble Diffusioin Heads, 115
volts, 4 amps; four (QTY-4) Biobubble Air Showers, runs at
115 volts, 4 amps. These equipment are needed to supply clean
air and physical barrier to our transgenic breeding mice at
the NIH, National Institute on Aging, Gerontology Research
Center, 5600 Nathan Shock Drive, Baltimore, MD. 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 complete copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commerical
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 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; 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. An award will be made 3
days after closing date of 03/25/01, 5:00 PM Eastern Time to
the above address. Sources may submit (via FAX 410-558-8319)
descriptive literature which fully demonstrate that their product
meets the brand name specification which shall be considered
by this agent.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-123 SN50L1R0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 69D-207-01
DUE 051401
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with the Integra Company of Plainsboro
NJ for the purchase of an UltraSonic Aspirator, including two
Neuro Handpieces and Sterilization Tray. Purchase will include
all delivery, installation and training as required for the
William S. Middleton, VA Hospital in Madison WI. The Government
believes that Integra is the only company, which can provide
this type of equipment, which contains internal tubing and
the following requirements: Linear footpedal, a 24kHz handpiece
and a 35kHz handpiece, utilizing piezoelectric technology.
VA must be able to disassemble the handpieces for cleaning
and sterilization and have the capability of utilizing the
existing wall-based suction units. NAICS: 339112. This notice
is not a request for competitive quotes however, responses
received on or before noon on May 14, 2001 will be evaluated.
Offerors responding to this notice must provide proof that
their equipment will meet the requirements stated herein. Information
must be submitted in writing to the Contracting Officer and
at a minimum include equipment brochures, company literature,
plus a list of at least three references from similar facilities
who are currently using the suggested equipment. Information
can be sent to VAMC-GLAC, Building 5, 5000 W. National Ave.
Bldg. 5, Milwaukee WI 53295 or via fax to (414) 902-5440 by
date indicated.
CITE: (W-124 SN50L2T2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 99-7420-2133
DUE 051801
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey (USGS) (Geologic Division, Earthquake
Hazards Team) intends to negotiate on a sole source basis with
Gatan, (formally Oxford Instruments) 5933 Coronado Lane, Pleasanton,
CA for the following items: 1) Oxford ALTO 2100 - SEM cryostage
and transfer system. 2) Oxford ALTO 2100INS - Installation
and training (approx. 2 days on site). This temperature-controlled
SEMcryosystem is intended for use with the LEO 982 Field Emission
Scanning Electron Microscope (FE-SEM) currently in service
on the Menlo Park campus. It is important to note that the
USGS SEM has a large (nonstandard) wafer chamber. The USGS
scientists are actively involved in the research and measurement
of the material properties of icy minerals, alloys, hydrates,
and ice/rock mixtures at physical conditions applicable to
both Earth and outer-solar-system environments. Most of these
materials have very low melting temperatures and hence require
careful thermal monitoring during preparation, handling, and
analysis procedures to avoid surface damage, contamination,
or outright melting. Imaging of the grain textures within these
samples is necessary for the proper interpretation of test
measurements made upon them. Such visual analysis cannot be
performed by standard optical microscopy techniques due to
insufficient resolution, the low optical relief of many of
the ice phases, difficulties in preparing suitable thin sections
of ices at cryogenic temperatures, and the high surface scattering
encountered when using reflection microscopy techniques. SEM
imaging of freshly fractured or etched sample surfaces offers
optimal results, but our FE-SEM on campus is not currently
outfitted for low-temperature work. We therefore require a
full cryosystem that can be attached to the USGS FE-SEM to
permit low-temperature loading, preparation, and imaging of
already-frozen sample material. Such procurement will permit
high-resolution imaging and digital archiving of grain morphology,
phase distribution and articulation, and/or deformation microstructures
of not only all ice and hydrate-bearing sample material under
current investigation, but also of many important test specimens
from the nearly 500 deformation tests conducted by the research
group over the past two decades. Such cryo-capabilities should
also be of considerable interest to other scientists with interest
in SEM imaging and analysis of biological test specimens that
require special handling and preparation at cold temperatures.
THIS NOTICE IF FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. Information will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Determination to compete this requirement
is solely within the discretion of the Government; no additional
synopsis will be published. Point of contact: A Margrave (650)329-4132
e-mail (amargrave@usgs.gov). Delivery date by 9/1/01.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-123 SN50L1Q7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--HPLC SYSTEM
SOL NIA-01-AW004BPMS
DUE 052201
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synposis/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 solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-01-AW004BPMS).
The solicitatioon clause and provisions are those in effect
through Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquisition is 3826. The North
American Industrial Classification System (NAICS) code is 334516.
NIH, National Institute on Aging, Gerontology Research Center
intends to purchase one (QTY-1 unit) HPLC System; one (QTY-1)
Injector; one (QTY-1) UV/VIS Detector (ZY87 UV/VIS). These
equipment is needed to upgrade of a Waters HPLC Analytical
System for Acyl-Coa Pool Anaysis at the NIH, NIA, BPMS, Building
10, 9000 Rockville Pike, Bethesda, MD. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commerical Items; along with the
following FAR clauses, cited in clause 52.215-5: 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; 52.2225-3
Buy American Act-Supplies. An award will be made 3 days after
closing date of 05/25/01, 5:00 PM Eastern Time to the above
address. Sources may submit (via FAX 410-558-8319) descriptive
literature which fully demonstrate that their product meets
the specifications which shall be considered by this agency.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-123 SN50L1R3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZO-ELECTRIC ETALON
SOL 1-168-RFI.1078
DUE 051001
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RFI.1078 Piezo-Electric Etalon. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to extend the required delivery date from August
15, 2001 to September 17, 2001. The due date for receipt of
offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on May 10, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFI.1078
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L1Z8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HIGH RESOLUTION SCANNING ELECTRON MICROSCOPE
SOL 1-168-RCA.1220
DUE 050901
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCA.1220 High Resolution Scanning Electron
Microscope. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is to extend the proposal due
date to 4:30 p.m., May 9, 2001. The due date for receipt of
offers is extended to May 9, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 9, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCA.1220
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L207)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--PRINTED CIRCUIT BOARD
SOL M67004-01-Q-0021
DUE 052001
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: FOB Destination. Delivery is to be 120 days after receipt
of order. National Stock (NSN) 6625-01-476-3147, Part Number
7005-1142-000, Quantity 20 Each to be shipped to MCLB, Albany,
GA. The Government intends to verbally solicit and issue a
purchase order to IFR, Inc. The solicitation number is assigned
for administrative purposes only as preparation of proposal
is not anticipated. All responsible, qualifying sources may
submit an offer, which may be considered. Such offers must
be supported by information to enable the government to evaluate
an offeror's capability to provide this item without the government
providing technical data. The Standard Industrial Classification
is 334412 and the small business size standard is 750 employees.
ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com
.
CITE: (W-124 SN50L224)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 SPO440-01-R-2413
DUE 061401
POC Greg Sansone / AGWD8 / 804 -279-4977
DESC: PR YPG01071001553, NSN 6680-00-526-7237, SOL # SPO440-01-R-2413,
COMPENSATOR, LIQUID QUANTITY GAGE, E/I APPL:KC-135A aircraft,
Parker Hannifin Corp Electronics Systems Div, Cage 26055, P/N
021-135-004, Boeing Defense and Space Group and Product Support
Div Boeing Co, Cage 82918,P/N 10-2426-22, Lavi Systems Inc,
Cage 0ADZ9, P/N 9340000. Solicitation will result in a Definite
Quantity FFP Contract. NSN is non-commercial, critical application
item. FOB: Destination, I/A: Origin. QAP 002, DO-A1. DARO 129.
Unrestricted, Other than Full and Open Competition. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Offerors
not cited as acceptable sources in the Procurement Item Description
are required to obtain source approval from the Design Control
Activity. Source approval / technical data packages must be
submitted to DSCR with the offer. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluations as described in the solicitation. Contact
Buyer: Greg Sansone / AGWD8/ 804 279-4977, Contracting Officer:
Phyllis Demby? 804 279-3003. Fax number is 804 279-3881. To
request a copy of an RFP solicitation, call the Request Hot
Line at 804 279-3350; fax a request to 804-279-4165; or mail
a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 14,2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-124 SN50L272)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 SPO440-01-R-2825
DUE 061401
POC Greg Sansone / AGWD8/ 804 279-4977
DESC: PR YPG99250002309, NSN 6610-00-526-7849, SOL # SPO440-01-R-2825,
PITOT TUBE. Solicitation will result in a Definite Quantity
FFP Contract. NSN is non-commercial, critical application item.
FOB: Destination, I/A: Origin. QAP 002, DO-A1. DARO 204. Unrestricted,
Other than Full and Open Competition. NSN is procured as fully
competitive in accordance with military / federal specifications
/standards and/or voluntary industry standards. Direct access
to defense and federal specifications, standards and related
standardization documents is available on the internet via
http://assist.daps.mil or http://www.dodssp.daps.mil. First
Article approval, Contractor Testing required. Three units
are required for testing. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluations as described in the solicitation. Contact
Buyer: Greg Sansone / AGWD8/ 804 279-4977, Contracting Officer:
Phyllis Demby? 804 279-3003. Fax number is 804 279-3881. To
request a copy of an RFP solicitation, call the Request Hot
Line at 804 279-3350; fax a request to 804-279-4165; or mail
a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 14,2001.
LINKURL: http://dscr.dla.mil
LINKDESC:
CITE: (W-124 SN50L2C8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--PORTABLE FIELD CALIBRATION CONTROL UNIT
SOL 13-SSC-O-01-14
DUE 052101
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Rebecca S.
Dubuisson, Procurement Officer, Phone (228) 688-1636, Fax (228)
688-1141, Email rebecca.dubuisson@ssc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement will be a Request For Offer
(RFO), and is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/SSC plans to acquire (2) Portable Field
Calibration Control Units, King Nutronics Model 3461-48-3 or
equal. The system shall be able to provide stable pressures
in a non-laboratory environment up to 10,000 psi, and be housed
in an explosion proof casing made of stainless steel. Must
be able to withstand normal use in an outdoor environment,
and have an internal relief system to prevent over-pressurization.
The system must be portable, weigh less than 60 pounds, and
be able to handle inlet pressures up to 3000 psig. Must be
able to perform precision adjustments for up and down test
pressures and incorporate an internal supply cylinder that
will hold at least 2,250 psig. The system must utilize quick
disconnect fittings on the inlet and test gage ports and be
able to quickly fill a large volume whiling providing a stable
pressure. System must be certified for use in oxygen systems.
A complete set of operator's manuals, service manuals, schematic
diagrams, parts list, and any technical information required
for proper operation of the system shall be supplied with the
equipment. A one year parts and labor warranty is required
for the equipment after date of shipment. The provisions and
clauses in the RFO are those in effect through FAC 97-25. This
acquisition is 100% set aside for small business. The NAICS
Code and the small business size standard for this procurement
are 334519 and 500, respectively. The offeror 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 SSC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9 Offerors for
the items(s) described above are due by May 21, 2001, and may
be mailed or faxed to Jason F. Edge at Jason.edge@ssc.nasa.gov
of SSC, DA10, Stennis Space Center, MS 39529-6000, FAX # (228)
688-1141, 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. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 as follows:
FAR 52.211-6, 52.211-14, 52.214-34, 52.214-35, 52.232-38. In
accordance with NASA FAR SUP 1871.402(a)(2), the successful
offeror will be required to provide Representations and Certifications
required by FAR 52.212-3 prior to award. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the offeror
shall so state and shall list the country of origin. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.212-5(b),
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19
and 52.232-33. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 9, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
offeror. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-14
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2L1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT -
SOL N00600-01-Q-6025
POC : For a copy of the solicitation, fax request to FISC Customer
Service (202) 433-9569/phone (202)433-2920. For additional
information, contact Ronald JEAN-BAPTISTE, Code 02W1.3B, (202)
433-5389.
DESC: 17. The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD for "Automated Gamma Spectroscopy Counting System with integrated
sample changer". Delivery will be FOB destination to Pearl
Harbor Naval Shipyard & Intermediate Maintenance Activity (N32252)
Pearl Harbor, HI 96860 (NOTE: DELIVERY CAN ONLY BE MADE DURING
THE HOURS OF 6:30 A.M. TO 3:00 P.M., MONDAY THROUGH FRIDAY.
72 HOUR PRIOR NOTICE REQUIRED). The type of contract will be
Firm-Fixed Price. The proposed contract is being considered
as a 100 percent set-aside for small business concerns, as
defined by FAR clause 52.219-6. Interested Small Businesses
should provide the contracting office as early as possible,
but not later than 11 MAY 01, evidence of their capability
to perform the contract, and a positive statement of their
eligibility as a small business. A manufacturer or regular
dealer submitting an offeror in its own name agrees to furnish,
end items manufactured or produced by small business concerns
inside the Untied States, its territories and possessions,
the Commonwealth of Puerto Rico, the Trust Territory of the
Pacific Islands, or the District of Columbia. If adequate response
is not received from small business concerns, the solicitation
will instead be issued, without further notice, as: Unrestricted.
Therefore, replies to this notice are also requested from Large
Business concerns. All responsible sources may submit a request
for the solicitation. All offerors must be registered with
the Central Contractor Register prior to award. CCR website
can be located at http://www.ccr.dlsc.dla.mil. To request a
copy of the solicitation, contact the FISCNORDETWASH bid room
by fax at (202) 433-9569 or download a copy from the NECO website
at http://www.neco.navy.mil. See Note(s) 1, 26
CITE: (W-124 SN50L2N0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 SPO440-01-R-1761
DUE 061501
POC Greg Sansone/AGWD8/804-279-4977
DESC: PR NPG01024000900, NSN 6605-01-168-8508, SOL # SPO440-01-R-1761,
STADMETER ASSEMBLY. Solicitation will result in a Definite
Quantity FFP Contract with 100 percent option provision. NSN
is non-commercial, item. FOB: Destination, I/A: Origin. QAP
002, DO-C9. DARO 267. Unrestricted, Other than Full and Open
Competition. An "Export Control" Technical Data Package exists
for this NSN. Technical data will be released to contractors
authorized/certified by Defense Logistics Service Center. Certified
requestors should submit requests to DSCR-VABA via internet,
mail, fax, or phone. Internet address is http://www.dscr.dla.mil/tdmd;
mailing address is DSCR, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
fax number is 804-279-4996; phone number is 804-279-3356. Please
provide certification number with request. If certification
is required, request DD Form 2345, Military Critical Technical
Data Agreement from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, MI 49017-3084. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluations as described in the solicitation.
Contact Buyer: Greg Sansone / AGWD8/ 804 279-4977, Contracting
Officer: Phyllis Demby? 804 279-3003. Fax number is 804 279-3881.
To request a copy of an RFP solicitation, call the Request
Hot Line at 804 279-3350; fax a request to 804-279-4165; or
mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 15,2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-124 SN50L2N1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 66--PRESSURE TRANSMITTER
SOL F42610-01-R-20125
DUE 062501
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 6685-01-483-2170AH P/N: 4430M184, Wire lead
6.5 inches nominal hics cable air pressure monitor. 250EA.
Destn: Hill Air Force Base, Ut 84056-5816. The approximate
issue/response date will be 24 MAY 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: TX
Technology Corp, Randolph NJ. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2O8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE CENTRAL AIR DATA COMPUTER
SOL F42620-01-Q-21796
DUE 061501
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
air data inputs into electrical signals for outputs. Aluminum
alloy fiberglass board, silicon integrate circuits. 12.5" L
x 6.2" W x 6.94 H inches. 2ea. Applicable to: F-16 C/D Block
50. Destn: FMS Country. Delivery:30 Jul 2002 2 ea Sole source
to Honeywell Inc The approximate issue/response date will be
24 MAY 2001. The anticipated award date will be 15 Jun 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Honeywell Inc, Minneapolis Mn 55413-1719.
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 cost to the
Government to breakout this part and acquire it competitively
has been determined to exceed the projected savings over the
life span of the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN50L2O9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FURNISH AND DELIVER HERBICIDE
SOL DACW01-01-T-0058
DUE 051501
POC Helene S. Mitchell, 334-441-6531
DESC: This is a combined synopsis/solicitation for a commercial
item in accordance with the format in Subpart 12.6; as supplemented
with additional information included in this notice. The Government
intends to award a firm fixed-price contract with options for
furnishing and delivering the following: 1) Herbicide, active
ingredient fluridone: 1-methyl-3-phenyl-5-[3-(trifluoromethyl)phenyl]-4(1H)-pyridinone
at 5%weight or 2 pounds active ingredient per 40-pound container,
Trade Name Sonar SRP, 3,760 pounds; 2) 2-4DMA labeled for
Aquatic use, 150 gallons; 3)Herbicide, not less than 5.4 lbs
of active ingredient isopropylamine salt of N-(phosphonomethyl)
glycine per U.S. Gallon which is equivalent to 4 lbs per U.S.
Gallon of the acid, glyphosate, Trade Name Rodeo, 270 gallons;
4) Herbicide, active ingredient dipotassium salt of endothall
40.3% (7-oxabicylo [2.2.1] heptane-2,3-dicarboxylic acid equivalent
28.6%). Product will contain 4.23 pounds dipotassium endothall
(equivalent to 3.0 pounds endothall acid), Trade Name Aquathol
K, 525 gallons; 5) Induce (a non-ionic low foam wetter/spreader
adjuvant) or equivalent , 125 gallons. Delivery destination
is Chattahoochee, Florida. Commercial item provisions 52.212-1/3/4
and 5 apply. This procurement is unrestricted. The SIC is 2879,
the size standard for which is a concern, including its affiliates,
does not exceed 500 employees. All responsible sources may
submit an offer, which shall be considered. Offers will be
due on 15 May 2001. Requests for copies of the solicitation
can be e-mailed to Helene.S.Mitchell@sam.usace.army.mil or
fax'd to (334) 441-5765, ATTN: the aforementioned individual.
Copies of the solicitation will be fax'd to offerors. All requests
must include the firm's physical address, telephone, a valid
fax number, and a point of contact. Requestors are responsible
for the accuracy of the information on the mailing list. All
notifications of changes to this solicitation will be sent
to those on the mailing list.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-124 SN50L282)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--INTENT TO AWARD SOLE SOURCE TO NAIT
SOL 9TER-01-JEP-001
DUE 051101
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email
DESC: Notice of intent to award a sole source contract with NAIT,
1198 Pacific Coast Highway, Suite D287, Seal Beach, CA 90740-6251
to obtain maintenance and repair services for the following
programmable logic controllers: GE Fanuc, Modicon, Allen-Bradley,
Toshiba, Siemans and Koyo. Currently in use are the following
types of communications interface equipment: RS232, RS422,
RS485, and wireless radio frequencies. This requirement is
a follow-on for work currently being performed by the contractor.
This notice of intent is not a request for competitive proposals,
but responses received before May 11, 2001 will be considered
by the Government. A determination not to compete this proposed
procurement based on 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. Information should
be submitted to GSA/FTS, Attn: Joseph Pechinko, Contracting
Officer, at (858) 537-2219, or via e-mail at joe.pechinko@gsa.gov
and dan.santos@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JEP-001&L=3186
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1P9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--SEABIRD ELECTRONICS, INC.- INTENT TO AWARD
SOL 4THF17017437
DUE 051101
POC John Mayes 256-895-5093
DESC: The General Services Administration intends to issue a
contract to Seabird Electronics, Inc. under the authority of
FAR 6.302-1 through solicitation number 4THF17017437. The solicitation
document and incoorporated provisions and clauses are those
in effect through Federal Acquisition circular (FAC) 97-27.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A jusitifcation for other
than full and open competition has been prepared in support
of the acquisition. This procurement is to provide Model #19
SEACATS Profiler and associated peripherals. This procurement
is for the Naval Oceanographic Office. 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 indentify 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, 05/11/01 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 email: John.Mayes@GSA.GOV
EMAILADD: john.mayes@gsa.gov
EMAILDESC:
CITE: (W-123 SN50L1Q5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LCD PROJECTOR
SOL F04700-01-T-0046
DUE 051001
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - John
Adair, Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The purpose of this amendment is to change the brand name
(or equal) from INFOCUS to NEC and to change the minimum salient
characteristics from a manual focus projector to a remote focus
projector. Contractors who responded to the original requirements
are asked to submit new offers by May 7, 2001, 3:30pm Pacific
Time. This acquisition is a 100% Small Business Set-Aside.
Standard Industrial Classification (SIC) code is 3861. The
North American Industry Classification System (NAICS) Code
is 333315. Small business size standard is 500 employees. This
acquisition includes Contract Line Item Number (CLIN) 0001,
10 each NEC, LCD Projector Model: LCD MT1050, XGA 2100 LUMEN
ANSI projector, MT1050; CLIN 0002, 10 each NEC Ceiling Mounts,
P/N: MTCT; CLIN 0003, 2 each NEC replacement lamps, P/N MT50LP.
Minimum salient characteristics of the LCD projector are resolution
of XGA (1024x768) pixels, fit-to-view display of VGA (640x480),
SVGA (800x600), SXGA (1280x1024); 2100 ANSI lumens; contrast
ratio of 350:1; horizontal sync range of 15 to 100 KHz; vertical
sync range of 50 to 100 Hz; std: 4:3-wide aspect ratio; computer
compatibility of IBM PC, PS/2, Pentium and compatibles, SUN,
SGI, IBM, HP, DEC, Apple McIntosh, Power Macintosh, and PowerBooks
families; video compatibility required: NTSC, NTSC 4.3, PAL,
PAL-M, SECAM desired: HDTV (480p, 720p, 1080i, 1035i); 750
TV lines of horizontal resolution; inputs: 2 computer, 1 S-Video,
1 component video, audio for computer and video; outputs: 1
computer, 1 audio for computer and video; 30-300 inches of
image size diagonal; power zoom and focus with wireless remote
capability 1.3: 1 zoom ratio, focal length of 48.4 mm to 62.8
mm, F 1.8 to F 2.1; projection distance of 4.6 ft to 35.4 ft
(1.4 m to 10.8 m); optical 11 degrees fixed digitally +/- 30
degrees adjustable; 16.7 million colors; built-in stereo speakers;
wireless IR remote with mouse control, laser printer, zoom
and focus control, complete projector setup menu control; b-directional
communication; 100 to 120V/220 to 240V at 50/60 Hz, FCC Class
A, UL, c-UL, CE; two years parts and labor (excluding lamps).
The clauses remain unchanged from the previous solicitation
the following provisions and clauses apply: 52.252-2 - Clauses
Incorporated by Reference. The full text of a clause may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far 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 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); clause 52.232-33
Mandatory information for electronic funds transfer payment.
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, it can be downloaded at http://farsite.hill.af.mil.
The following DFARs clauses apply to this acquisition: 252.2127001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program);
and 252.211-7003 Brand Name or Equal. Offerors quoting on equals
must provide descriptive literature to the extent necessary
to allow the Government to determine the technical acceptability
of the equal item. Offers are due at the Air Force Flight Test
Center, Directorate of Contracting, 5 South Wolfe Avenue, Edwards
AFB, CA 93524, on 10 May 2001 at 3:30 pm. Faxed transmissions
of quotes are preferred, Fax number (661) 275-7814 or e-mail
to: melissa.petter@edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0046&L=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-124 SN50L2E5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SECURITY APPLIANCE CHASSIS AND CONNECTOR
SOL N00173-01-Q-0096
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory requires 1 each Security Appliance
Chassis with dual power and IP/ATM OC-12c Firewall line card
with a PCA-200E ATM NIC, part #405-1200-310 and 2 each Single
port OC-12c, MM, SC connectors, part #NM-1/622MMSCE. All items
brand name or equal. "See Note(s) 1" Response date to be
determined at the time the RFQ is issued. RFQ will not appear
on our web page until the 16th day after this notice appears
in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L2F0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--UNISYS SOFTWARE
SOL 21-1-22518
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to award a contract, on
a sole source basis, using simplified acquisition procedures,
to Unisys Corporation, 8008 Westpark Drive, McLean VA to procure
(1) Virtual Tape Handler Installation - IXP20-VTH, and (4 months)
Monthly surety support on the virtual tape handler - gold premium
level. The determiniation by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally e considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-124 SN50L2K8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--CUSTOM PRINCETON INSTRUMENTS PI=MAX 1024SB DIGITAL
ICC CAMERA
SOL 8-1-1-T6-D4290
DUE 052001
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Custom Princeton Instruments PI-MAX 1024SB Digital ICC
Camera per the specifications listed below: Princeton Instruments
PI-MAX 1024SB Digital ICCD Camera System SPR # 1352E as described
in the below specification. This camera shall be used in a
MSFC optical diagnostic system for evaluating performance of
rocket engines. The subject camera must be fully compatible
with existing custom software at MSFC to drive other Roper
Scientific equipment and instruments. ' The contractor shall
customize Princeton Instruments PI-MAX 1024SB Digital ICCD
Camera System SPR # 1352E, called hereafter the purchasing
camera, including the below hardware specification: 7397-0018
Thermoelectrically cooled camera head Marconi 36-40 scientific
grade 1, front-illuminated CCD, 1340 X 1300 pixels 1:1 fiber-optic
bonded 25-mm grade 1, super-blue Gen II image intensifier 20
x 20 mm pixels (26.8 x 26mm image area) <7ns gating capable
TTL gating input MCP bracket pulsing Sealed operation, no N2
purge required Camera head cable, 15' Acton Spectrometer Mount
Adapter kit ST133A camera controller with dual 16 bit 100 KHz,
16 bit 1 MHz A/D converter Programming Timing Generator PC/PCI
board with 25' cable, 15' head cable, and non-guaranteed 20'
head cable for testing purposes. WinSpec32-9X PIMAX 4412-0048
Windows based spectroscopic software. The contractor shall
deliver a demonstration digital camera equivalent to the purchasing
camera to MSFC within two weeks from the date of receiving
the purchase order. MSFC will return the demonstration camera
to the contractor when MSFC receives the purchasing camera.
MSFC shall not be liable for any failures of or damages to
the demonstration camera. The contractor will send another
demonstration camera to MSFC if any failures or damages occur
on the existing demonstration camera. The contractor shall
report to MSFC at the time of completing the purchase of all
hardware prior to performing an assembly of the camera system.
The contractor shall deliver the purchasing camera and all
associated hardware peripherals and software within 120 days
from the date of receiving the purchase order. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Roper Scientific
in Trenton, NJ, pursuant to FAR 13.106 for the acquisition
of supplies or services determined to be reasonably available
from only one source. In a market research no other vendors
could be found to meet specifications. Roper Scientific camera
system is compatible with custom software at Marshall Space
Flight Center. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on May 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. 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-T6-D4290
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2L6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRG, Bldg 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731
SUBJECT: 70--TECHNOLOGY SYMPOSIUM DISCUSSING DEVELOPING, FIELDING,
AND SUSTAINING MULTI-INT TASKING, PROCESSING, EXPLOITATION
AND DISSEMINATION GROUND SYSTEMS (MITS) FOR DCGS PROGRAM -
WHAT'S AHEAD FOR FUTURE
SOL 3577
DUE 062501
POC Michael Budney, PM (781)-377-5628, Maj Mark Wade, POC (781)-377-5541
DESC: The intent of this symposium is to provide a platform for
the government to lay out the prioritized requirements for
the MITS effort in support of DCGS. The results of this forum
is to give industry a focus on the areas they need to concentrate
their resources on in preparing for the upcoming MITS RFP (expect
release October 2001). The Technology Symposium will be held
at the ESC/Conference Center, Building 1106, Concord Auditorium,
29 Randolph Road, Hanscom Air Force Base, Massachusetts, on
28 Jun 01. (registration will take place from 7:30 to 8:00
AM) Technology Symposium Day will consist of discussions/briefings
revolving around where DCGS is going in the next five years,
the Conference will run from 8A.M. to 1600 P.M. All interested
parties planning to attend are requested to notify Mike Budney
at (781) 377-5628 or via e-mail at michael.budney@hanscom.af.mil.
no later than 25 June 2001, 4:30 PM (Eastern Time), with the
name, e-mail address, phone number, and and company Affiliation
of the attendee(s). Participation in the Technology Symposium
conference is voluntary. The Government will not reimburse
the attendees for any cost associated with participation in
this event
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: michael.budney@hanscom.af.mil
EMAILDESC:
CITE: (D-124 SN50L2M4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 AND MAINTENANCE SUPPORT
SOL N00173-01-Q-0097
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Tornado Professional Software for Solaris, 5 user pack, part
# 170-12690, 1 each Tornado Professional annual support and
maintenance, 5 user pack, part #130-14294, 1 each VX Works
OEM license: annual support and maintenance, part #130-12842,
and VX Works OEM License: MIPS R3000, part # 170-12927. All
items must be brand name or equal. Part numbers are manufactured
by Wind River Systems. "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://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L2P8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE LICENSES
WITH MEDIA AND DOCUMENTATION
SOL 9-BJ2-67-01-12Q
DUE 050801
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-4173, Email e.j.bryant1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE
LICENSES WITH MEDIA AND DOCUMENTATION . Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
questions and answers. See attached Questions and Answers.
To extend the response due date to May 8, 2001. The due date
for receipt of offers is extended to May 8, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on March 16,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-67-01-12Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2Q2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 71--ADJUSTABLE TOP LIGHT TABLES W/GLASS SIZE 30" X 40",
COLOR-BLACK
DUE 052301
POC Ms. Cynthia Green, 301-227-2366
DESC: 71--This is a combined synopsis/solicitation notice 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.
Request For Quote(RFQ)on the following items: Quantity of
50 Adjustable Top Light Tables, Glass size 30" x 40", Model
No. 30220, Color - Black, Overall size 42 1/2" x 32 1/2" D
x 96" W, leg levelers, Sturdy 1 1/4" aluminum glass ralls,
maintains accuracy to +/-.03", can turn table into a line-up
table with optional add-on Line-Up Register Top, fluorescent
lighting, include operators manual - showing replacement parts
and numbers and top with 1/2" clear float glass with 1/8" frosted
acrylic diffuser panel. Contractor must quote on all items.
FOB: Destination for delivery is National Imagery & Mapping
Agency College, 5855 21st Street, Suite 101, Fort Belvoir,
Virginia 22060. This solicitation document incorporates Provisions
and Clauses that are in effect through Federal Acquisition
Circular 97-18. NAICS Code is 337127. Note that 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-3 Offeror Representations
and Certifications-Commercial items applies to this acquisition.
In addition, the clause at 52.212-5, Contract Terms and Conditions
Required Implementing Statutes or Executive Orders-Commercial
Items, 252.212-5 Applicability of Certain Laws to the Acquisition
of Commercial Items applies to this solicitation. Specifically,
the following clauses cited are applicable: FAR 52.222-26 Equal
Opportunity, FAR 52.222-35, Affirmative Action for special
disabled and Vietnam Era Veterans; Far 52.222-36, Affirmative
Action for Handicapped Workers. This requirement is 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. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Submit written offers via
fax (oral offers will not be considered), to Ms. Cynthia Green
at 301-227 2366, 301-227-1015 Fax, closing date for all quotes
will be 23 May 01 by 2:00pm.
CITE: (W-124 SN50L2T6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 72--CLOSET ORGANIZERS
SOL N0020401QE024
DUE 052301
POC Bettie Bailey, Purchasing Agent, tel 850-452-9912
DESC: The Naval Air Station Pensacola, FL has a requirement for
164 EA prefabricated closet organizers and 164 EA custom closet
organizers to be shipped to and assembled at Naval Air Station
Pensacola. Solicitation is 100% setaside for small business.
Copies of solicitation and amendments will be available at
www.neco.navy.mil on 10 May and will be posted till 23 May
2001.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QE024
CITE: (W-124 SN50L292)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: 74--LEASE/RENTAL OF DIGITAL PHOTCOPY MACHINES
SOL DAHA21-01-R-0003
DUE 062801
POC Bruce E. Thompson, Contract Specialist, (320) 632-7539
DESC: The Minnesota Army National Guard has a requirement for
approximately 112 Digital Copiers to be installed and maintained
through out the state. These machines will be acquired through
either a lease with an option to purchase or a straight rental
program whichever is determined most advantageous. The requirement
will also include full service maintenance and be on a cost
per copy basis. This acquisition is 100% set-aside for small
business. The North American Industrial Classification System
code for this acquisition is 421420 and the size standard is
100 employees. Only written, FAX, or e-mail requests will be
accepted. Solicitation issue date is o/a 5 JUNE 2001. See Note
1.
EMAILADD: Bruce.Thompson@mn.ngb.army.mil
EMAILDESC:
CITE: (W-124 SN50L2R0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 79--INTAGLIO AND GRAVURE INK CLEANER
SOL Reference-Number-BEP-INTGRV2-04-30-01
DUE 051501
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is conducting
a Sources Sought/Request for Information to identify the availability
of sources to provide an industrial cleaner that contains no
more than 10% Volatile Organic Compounds (VOCs). The Bureau
desires to find a cleaner with the lowest VOCs possible and
that can meet the Bureau_s needs. The cleaner may contain regulated
and non-regulated VOCs suitable for removing wet and dry intaglio
inks from currency printing presses and gravure inks from postage
stamp printing presses and other high-speed manufacturing and
processing equipment. A draft performance specification may
be down loaded from the FedBizOpps internet site at (www.eps.gov).
This Sources Sought/Request for Information is issued to: 1.
Identify potential sources with the capability of manufacturing
an industrial cleaner in accordance with the attached specification;
2. Identify potential sources who can offer an industrial cleaner
that can meet the BEPs requirements in the commercial marketplace
at established catalog or market prices; 3. Promote an early
exchange of information between potential sources and the BEP
concerning this requirement. Respondents to this notice may
provide technical information to include Material Safety Data
Sheets (MSDSs), commercial pricing, and other information that
may describe how a potential source_s product may meet the
BEP_s requirement. This announcement is not a formal solicitation
and is not a Request for Proposal or Invitation for Bid. No
contract will be awarded from this announcement. No reimbursement
will be made for any costs to provide information in response
to this announcement or any follow-up information requests.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government.
Each response must reference the _Sources Sought/Request for
Information_ title. Responses must be received by May 15, 2001
and should be mailed to Bureau of Engraving and Printing, Materials
& IT Contracts Division, Room 708A, Attn: Larry McCain, 14th
& C Streets, SW, Washington, DC 20228-0001. Questions and/or
inquiries should be directed to Larry McCain at the following:
e-mail address: larry.mccain@bep.treas.gov or phone: (202)
874-0133 or fax: (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-BEP-INTGRV2-04-30-01&L=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-124 SN50L252)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 80--FAIRING COMPOUND
SOL N0010401RAG12
DUE 062201
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-8030-01-225-1639-QA, SPEC NR TDP VER 010, Ref Nr
PM6003/PMH 403, Qty 4100 KT, Deliveries To Various Destination,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1U5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 80--SEALING COMPOUND
SOL N0010401RAG75
DUE 062201
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-8030-01-279-9888-QA, SPEC NR TDP VER 006, Ref Nr
5808341 PRC-944F 60 GAL, Qty 42 KT, Deliveries To Various Destination,
See Notes 9,21,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1U6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC COLLAPSIBLE, POTABLE WATER, 250 GAL.
SOL SP0560-01-R-0176
DUE 050701
POC Contact: contracting officer: buyer: Shelia Jones
DESC: PR-NO: IDT01088005100 NSN 8110-01-116-8193, CICA tech data
package availability: 1 -EA del to (call contracting office)
del by 30 AUG 01. All responsible sources may submit an offer
which will be considered.
CITE: (I-124 SN50L201)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--NYLON STRAPPING
SOL RFQ-05-01-29
DUE 051101
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Belts with Nylon webbing and Buckle,
1-3/4_ wide X 21 ft long. Straps must be equipped with a ratchet
buckle with a seal eyelet affixed in such a manner that neither
the seal nor the eyelet can be removed without showing evidence
of tampering. The seal eyelet must also be affixed in such
a manner as to prevent the buckle from being _un-ratcheted_
without breaking the seal. BEP Stock Number 2L001360. All responding
vendors will be required to submit a material sample for BEP
testing. Samples should be mailed to the Bureau of Engraving
and Printing, Office of Procurement, Attention: Dan Walker,
14th and C. Streets S.W. Washington, D.C. 20228. Samples shall
be received no later that 05/11/01. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; therefore, a written request for quotation
will not be issued. The Request for Quotation (RFQ) number
is 05-01-29. The total quantity is 800 Each. Delivery shall
be made within 30 days after receipt of purchase order. Delivery
terms are F.O.B Destination to the BEP Loading Dock at _D_
Street, Between 13th and 14th Sts., S.W. Washington, D.C. The
resulting purchase order shall be firm fixed price. The basis
for award shall be price and quality of material sample. All
interested small businesses are requested to submit a written
quotation which will be considered by the agency. Quotations
may be submitted on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is available under GSA Schedule please
provide the schedule number. Quotations are due 05/11/01 by
4:00 p.m.. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement Attn:Dan Walker, 14th
and C Sts, S.W., Washington, D.C. 20228-0001 or faxed at (202)
874-3135. If you have any further questions, please contact
Dan Walker at (202) 874-2203 or email at dan.walker@bep.treas.gov
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-05-01-29&L=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-124 SN50L220)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CARRYING COVER, PURLIN 16 X 16
SOL SP0100-01-Q-4229
DUE 052101
POC POC Kishayra Lambert (215) 737-2451 or klambert@dscp.dla.mil
DESC: See numbered notes 1,9,13, and 26. This request for RFQ
is for Carrying Cover, Purlin, NSN: 8340-00-556-9671 which
shall be manufactured in accordance with specification number
MIL-T-43492C. DSCP shall require a quantity of 2,864 sets within
this purchase order. There will be two deliveries 180 days
after date of award. Destinations are Defense Distribution
Depot Albany, GA and Defense Distribution Depot Barstow, CA.
All materials will be furnished by the awardee. FAR Part 12
procedures will not be used. This RFQ will be a total small-business
set-aside. The estimated issue date of this RFQ is 05/21/01.
All responsible sources may submit a bid which DSCP shall consider.
This RFQ is not available online, for a copy of this RFQ please
e-mail your mailing address to klambert@dscp.dla.mil or call
Kishayra Lambert at (215) 737-2451
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-124 SN50L1Z9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM
SOL DAAD16-01-R-0007
DUE 051401
POC Thomas Bouchard (508) 233-4026
DESC: This notice is to advise Offerors that Amendments 0004
and 0005 to the solicitation has been issued. To download a
copy, of the amendments, go to the USA RMAC -Natick Contracting
Division web page at: http://www3.natick.army.mil. Go to Business
Opportunities, then to Ongoing Acquisitions, then to the solicitation
number. Note: Amendment 0005 extends the due date for proposals
to May 14, 2001 @ 4:00 pm (1600).
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: thomas.bouchard@natick.army.mil
EMAILDESC:
CITE: (W-124 SN50L2F5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP, MAN'S, GARRISON, POLY/COTTON, KHAKI 3729 NAVY
SOL SP0100-01-R-0036
DUE 060501
POC Jeffrey Jaworski DSCP-CRDC 215-737-8611
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT, AND MATERIAL CLASSCOD: 84--Clothing, Individual
Equipment, and Insignia OFFADD: Defense Supply Center, Attn:DSCP-CO,
Building 6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84-Cap, Man's, Garrison, Navy SOL: SP0100-01-R-0036
DUE: 060501 POC: Jeffrey Jaworski DSCP-CRDC 215-737-8611
DESC: Cap, Man's, Garrison, Poly/Cotton, Khaki 3729, Navy,
NSN: 8405-00-297-4023 series. Specification: MIL-C-17614 dated
14 Aug 87, Type II Class 5, Pattern Date 30 Apr 92. This will
be a Best Value Acquisition set aside for small business.
This will be an Indefinite Delivery Type Contract (IDTC). The
purchase quantity is a minimum of 11,400 each and a maximum
of 15,705 each. There will be 2 term options. Delivery order
0001 will be for 4,500 each. There will be 3 deliveries. The
destination for delivery is New Cumberland, PA. Production
lead time is 120 days after the award. Evaluation factors
are Product Demonstration Model (s) (PDM) and Experience/Past
Performance. The technical proposal should include PDM at
the time of closing and past performance experience. If a
solicitation, pattern/specification is needed a REQUEST MUST
BE MADE. To request a single size pattern and a copy of solicitation,
FACSIMILE YOUR REQUEST to: Jeffrey Jaworski at 215-737-7110
attn: PAA1098. You MUST reference the solicitation number in
your facsimile with your mailing address, phone number, and
point of contact. EMAILADD: PAA1098@DSCP.DLA.MIL
CITE: (W-124 SN50L2S1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-01-R-0008
DUE 061501
POC Contract Specialist, Lynn Lazos, (804) 734-9890
DESC: Anticipated Issue Date: 05/21/2001. Enhanced Pork for DeCa's
Northern Area, Eastern Region commissaries. There are five
geographical groups. Award will be made on an all or none basis
within a georgaphical group. The period of performance is August
1, 2001 through July 31, 2002 with two option periods. Contracts
resulting from this solicitation will be indefinite delivery,
indefinite quantiy firm fixed type contracts, with special
pricing factors added to the weekly carlot report market price.
The groups included are: Group 1- Fort Campbell, KY, Fort Knox,
KY, Great Lakes, IL, Harrison Village, IN, Fort Leonard Wood,
MO, Rock Island Arsenal, IL, Scott, IL, Selfridge, MI, Whiteman,
MO, Wright Patterson, OH.; Group II - Fort Eustis,VA, Fort
Lee, VA, Fort Monroe, VA, Langley, VA, Little Creek, VA, Norfolk,
VA, Oceana, VA, Portsmouth NNSY, VA, Keflavik Iceland (Delivery
to port of Norfolk); Group III - Annapolis, MD, Fort Belvoir,
VA, Bolling, DC, Fort Meade, MD, Fort Myer, VA, Patuxent River,
MD, Quantico, VA, Walter Reed, VA, Andrews, VA; Group IV- Bangor,
ME, Brunswick, ME, Fort Drum, NY, Fort Hamilton, NY, Hanscom,
MA, New London, CT, Mitchel Field, NY, Newport, RI, Scotia,
MY, Portsmouth, NH, Tobyhanna, PA, West Point, NY, cutler,
ME, Winter Harbour, ME., Group V - Aberdeen, MD, Dover, DE,
Carlisle Barracks, PA, CE Kelly, PA, Fort Detrick, MD, McGuire,
NJ, Fort Monmouth, NJ, Lakehurst, NJ, New Cumberland, PA, Pictinny
Arsenal, NJ. All quantities in the solicitation are the governments
best estimates. All responsible offerors may submit an ofer
and it will be considered. Copies of the Request for Proposal
must be requested in writing either at the above address or
by FAX at 804-734-9671/85.See Numbered Note(s) 23.
EMAILADD: lazoslb@hqlee.deca.mil
EMAILDESC:
CITE: (W-124 SN50L2C5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 95--STEPS, FRONT CURBSIDE/NSN: 2330-01-150-9864, IAW
PART NO. 13214E1461
SOL DAAB07-01-Q-D629
DUE 060801
POC karin.bogner@mail1.monmouth.army.mil; kimberly.buehler@mail1.monmouth.army.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for modified commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DAAB07-01-Q-D629.
Solicitation requirements and incorporated provisions are those
in effect through Federal Acquisition Circulars. This acquisition
is for the procurement of eight (8) STEP, FRONT CURBSIDE, NSN:2330-01-150-9864,
IAW Part Number 13214E1461. Delivery is within 120 days after
award, FOB Destination to New Cumberland, PA, 17070. Early
delivery at no cost to the Government is encouraged. Packaging
and packing shall be IAW the contractor's best commercial packaging,
ASTM-D 3951-98. Bar Code Markings are required IAW ANSI/AIM-BCI,
USSC 39 and MIL-STD-129. The contract type is FIRM FIXED PRICE.
This acquisition is a 100% SMALL BUSINESS SET-ASIDE. To request
CD-ROM drawings, e-mail both the Contract Specialist and Contracting
Officer via the electronic addresses provided below. Offerors
are requested to provide quotes for Contract Line Item Number
(CLIN) 0001AA, (NSN: 2330-01-150-9864) quantity eight (8) Front
Curbside Step and CLIN 0002AA as a 100% Option Quantity valid
for a period of 365 days from date of signed order. Award will
be based upon the quote from the lowest priced, technically
acceptable offeror. FAR Provision 52.212-1, Instructions to
Offerors Commercial, applies to this acquisition. The successful
offeror shall complete FAR Provision 52.212-3, Offeror Representations
and Certifications Commercial Items, which would otherwise
be included in a written solicitation, prior to award. Offerors
are advised that applicable clauses shall be incorporated into
the award document. Quotes are due not later than 1:30 PM,
EDT on 8 June 2001. Quotes shall be submitted as follows: mail
to COMMANDER, US ARMY CECOM, CECOM Acquisition Center, ATTN:
AMSEL-AC-CA-RT-U(BUE), Fort Monmouth, NJ 07703-5008; fax to
(732) 532-1928; or e-mail to both the Contract Specialist,
kimberly.buehler@mail1.monmouth.army.mil, and the Contracting
Officer, karin.bogner@mail1.monmouth.army.mil. See Note 1.
EMAILADD: karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-124 SN50L2E7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--AUTOMATIC TARGET RECOGNITION FOR COUNTER BATTERY
ATTACK MISSILE
SOL N68936-01-R-0073
DUE 073001
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665 manleyja@navair.navy.mil
DESC: Correction: This sources sought action originally posted
in the CBD 4/16/01 is changed as follows: The response date
is changed from 07/30/01 to 06/18/01. All other information
publicized in the original synopsis is correct.
CITE: (W-124 SN50L295)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--PUMP ROTOR-STATOR INTERACTION METHODOLOGY
SOL 8-1-1-T6-D3691
DUE 052101
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Pump Rotor-Stator Interaction Methodology CFX0-TASCFLOW
Pump Methodology and Supporting Turbogrid. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from AEA Technology
Eng. Inc, Bethel Park, PA. pursuant to FAR 13.106 for the acquisition
of supplies or services determined to be reasonably available
from only one source. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on May 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-T6-D3691
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN50L2B0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--CATERPILLAR 300 KVA,480 VOLT,BATTERY FREE UPS SYSTEM
SOL N65540-01-Q-7102
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center,Carderock Division, Philadelphia,
PA intends to procure one (1) Caterpillar 300 KVA, 480 volt,
battery free UPS system on a Caterpillar 250 KW diesel generator
set with transfer switch. The system will be comprised of:
a) 300 kVA battery free Uninterruptable Power Supply (UPS);
b) 250 kW diesel genetator set and c) a transfer switch and
other needed equipment for system wide communication and coordinated
for continuous power. The Flywheel/Diesel Generator (Fw/DG)
will be used in conjunction with an array of electrical equipment
and load banks for a Ride-through and Recovery demonstration.
Ride-through and recovery concepts such as stored energy and
zonal applications will be demonstrated. The Fw/DG will be
used to demonstrate flywheel technology in combination with
a quickstart diesel generator for use in electric start for
an LM-2500 Gas Turbine Generator equivalent load as well as
supply power for coast down and pre-start auxiliary loads.
Requests for solicitation may be sent vis facsimile to (215)
897-7766 or (215) 897-7162. Requests for the solicitation must
be in no later than COB 18 MAY 01. See Note 1.
CITE: (W-124 SN50L2E4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-VINYL PROTECTORS
SOL RFQ28-050
DUE 051101
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Larry McCain,
Contract Specialist, Phone (202) 874-0133, Fax (202) 874-3135,
Email
DESC: The purpose of this modification is to change quantity
to 100,000 and extend response date to May 11, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ28-050&L=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-124 SN50L2H5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: 99--STEAM PLANT DECENTRALIZATION, U. S. COAST GUARD
TRAINING CENTER, CAPE MAY, NJ
SOL DTCG47-01-B-3EFK15
DUE 051801
POC Donna Miller, Contract Specialist (757)852-3422
DESC: Y -- SOURCES SOUGHT The U. S. Coast Guard is considering
whether or not to set-aside an acquisition for Historically
Underutilized Business Zone (HUBZone) concerns only. The estimated
magnitude of this construction project is between $1,000,000.00
and $5,000,000.00. The applicable North American Industry Classification
System (NAICS) for this acquisition is 235110 and the small
business size standard is $11.5 Million. The acquisition is
for the Steam Plant Decentralization, U. S. C. G. Training
Center, Cape May, NJ. The scope of work is to replace the central
steam plant with decentralized, natural gas-fired heating systems
in twenty-four buildings at U. S. Coast Guard Training Center,
Cape May, NJ. The project includes installation of natural
gas-fired heating and hot water systems with mechanical room
additions and modifications, installation of natural gas-fired
galley and laundry equipment, central control/monitoring system
and demolition of the central steam plant and fuel tanks. At
the present time, the acquisition is expected to be issued
under full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
or facsimile to Mrs. Donna E. Miller at dmiller@fdcclant.uscg.mil
or (757) 852-3495 (fax). In your response include: (a) a positive
statement of your intention to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers;
and, (c) a positive statement of your remaining bonding capability.
Your response is requested by May 18, 2001. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested may result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted on the
Electronic Posting System (EPS) web site.
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-124 SN50L250)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/SYG Bldg 570, Room 113 1755 11th Street Wright-Patterson
AFB, OH, 45433
SUBJECT: 99--ASC SOURCE SELECTION WORKSHOP FOR INDUSTRY
SOL ASSWI
DUE 051801
POC Ms. Angela Moomand,(937) 255-5561
DESC: Background "ASC Source Selection Workshop for Industry
The Aeronautical Systems Center (ASC) Acquisition Support Division
is planning to offer a workshop for Industry on the Air Force
Source Selection Process. Our objectives are to enhance Industry's
understanding of our source selection evaluation processes,
to stimulate communication, and to illustrate the subjective
judgment inherent in the overall process in a way that is productive,
fast-paced, and entertaining. The workshop is targeted for
two days. We anticipate the workshop will consist of three
sessions. The first session will include an overview of the
Air Force source selection process from release of the Request
for Proposals through the final source selection debriefing.
The second session will consist of a source selection exercise
that will lead smaller breakout teams of the Industry attendees
through the evaluation of mock proposals, including evaluation
factor assessments against a set of RFP evaluation criteria
and, the assignment of the various source selection ratings.
Each team will summarize their conclusions with supporting
rationale in a source selection briefing to a designated Source
Selection Authority (SSA) for a final decision. The third phase
will be to reassemble the group and have each team present
its briefing to the SSA and compare and contrast the various
conclusions reached by the individual breakout teams. Questions
are encouraged throughout the workshop and will be answered
by ASC Source Selection Expert Advisors. Our initial workshop,
which is targeted for Sep 01, will be open to all interested
contractors on a first-come, first-served basis. Additional
workshops are planned to be offered based on overall demand.
For planning purposes, please indicate your company's interest
in participating in one of our workshops by sending an email
to Angela.Moomand@wpafb.af.mil prior to 18 May 2001. Include
a company point of contact and an approximate number of personnel
you anticipate might be interested in attending. Feel free
to provide any comments on the workshop format or any source
selection topics that you are particularly interested in along
with your response. Please also register as a source on the
PIXS announcement page below. We will use this page as well
as the email to ensure we communicate all future information
as clearly as possible. Another announcement will be provided
with a workshop schedule. Reservations will be required at
that time. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ASSWI/ASSWI.asp
LINKDESC:
EMAILADD: angela.moomand@wpafb.af.mil
EMAILDESC:
CITE: (D-124 SN50L2M7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 99--PRESORT MAIL SERVICES
DUE 051001
POC john.ziu@dfas.mil (and) william.mehr@fms.treas.gov
DESC: The Defense Finance and Accounting Services (DFAS) is conducting
market research to determine the availability of GSA sources
to perform presort house services for the Denver, Columbus,
and Indianapolis locations. GSA contractors with the capability
to provide presort house services are requested to submit an
e-mail to both: john.ziu@dfas.mil and william.mehr@fms.treas.gov
addressing the following questions: 1. Are you a national
company? Are you one company that can perform this service
in all of these locations (Columbus, Indianapolis, Denver)?
2. If you cannot perform this service in all three locations,
which of these locations can you perform this service in?
3. Please provide a list of some of your customers. Do you
have any Government customers, or all commercial? May we contact
some of your customers for references? 4. Have you ever
mailed any secure documents, such as checks, bonds, etc.?
5. How is your facility secured? Are there separate areas
of your facility that can be secured off from the other areas?
If you had to hold secure documents over night, how would you
ensure their security? 6. What type of background checks
do you perform as part of your selection and hiring process?
At a minimum, we are going to require every employee to sign
and submit to us, a statement attesting to whether or not they
have ever been arrested or have a criminal background. Will
that be a problem with your company? 7. What is the volume
of mail that you process yearly and daily? Our mailings will
cover multi-state areas and cannot be held in your shop for
more than 24 hours. Will you have the volumes to be able to
obtain delivery--point 5 and 3-D discounts under those conditions?
8. Will the local USPS provide transportation to pick-up
large volumes of checks at your sites? Will you be ready on
short notice to make all necessary USPS arrangements to proceed
with this contract? 9. Can you express mail us an information
packet today?
CITE: (W-124 SN50L2R9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AERODYNAMIC DESIGN OF THE WING FOR A STRUT BRACED
WING FLIGHT DEMONSTRATOR
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14266
AMT $29946
DTD 050401
TO Virginia Polytechnic Institute and State University 340 Burruss
Hall Blacksburg VA 24061
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14266
LINKDESC:
Awards Page
CITE: (D-124 SN50L234)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FUSELET DESIGN & IMPLEMENTATION: A PRACTICLE FRAMEWORK
FOR THE CREATION OF THE JOINT BATTLESPACE INFOSPHERE
POC Luis Antequera, Contract Specialist, Fax 315/330-2555, Email
Luis.Antequera@rl.af.mil - Luis Antequera, Contract Specialist,
Fax 315/330-2555, Email Luis.Antequera@rl.af.mil
CNT F30602-01-C-0082
AMT $148,960.00
LINE N/A
DTD 040301
TO Alphatech Inc, 50 Mall Rd, Burlington MA 01803-4562
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0082&L=1142
LINKDESC:
notice
EMAILADD: Luis.Antequera@rl.af.mil
EMAILDESC:
CITE: (D-124 SN50L239)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--AIRCRAFT DIRECTED ENERGY LASER APPLICATION (TA 2)
POC Sandra Maes, Contract Specialist, Phone 505 846 4635, Fax
505 853 3398, Email Sandra.Maes@kirtland.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email Steven.Young@kirtland.af.mil
CNT F29601-01-D-0040
AMT Est. $13,000,000.00
LINE Task Area 2
DTD 050401
TO TEXTRON SYSTEMS CORPORATION 201 LOWELL STREET WILMINGTON MA
01887
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-01-D-0040&L=1122
LINKDESC:
notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC:
CITE: (D-124 SN50L2J5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--AIRCRAFT DIRECTED ENERGY LASER APPLICATIONS (ADELA
TA 3)
POC Sandra Maes, Contract Specialist, Phone 505 846 4635, Fax
505 853 3398, Email Sandra.Maes@kirtland.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email Steven.Young@kirtland.af.mil
CNT F29601-01-D-0153
AMT Estimated $4,500,000.00
LINE Task Area 3
DTD 050401
TO RAYTHEON COMPANY ATTN: MS. ZELINKA, BLDG 807, MSD6 PO BOX
11337 TUCSON AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-01-D-0153&L=1122
LINKDESC:
notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC:
CITE: (D-124 SN50L2K7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF SIDEWALK
ASSESSMENT PROCESS
POC Point of Contact - William H. Moore Jr., Contract Specialist,
617-494-2627
CNT 01-C-10038
AMT $299956
LINE N/A
DTD 030301
TO Foster-Miller, Inc., 350 Second Avenue, Waltham, MA 02451
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-124 SN50L2L7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--AIRCRAFT DIRECTED ENERGY LASER APPLICATIONS (ADELA
TA-1)
POC Sandra Maes, Contract Specialist, Phone 505 846 4635, Fax
505 853 3398, Email Sandra.Maes@kirtland.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email Steven.Young@kirtland.af.mil
CNT F29601-01-D-0052
AMT ESTIMATED $1,000,000.00
LINE TA 1
DTD 050101
TO Georgia Tech Applied Research Corporation Georgia Institute
of Technology Atlanta GA 30332-0420
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-01-D-0052&L=1122
LINKDESC:
notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC:
CITE: (D-124 SN50L2N4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
POC Carol Machacek, 210-536-5768
CNT F41624-01-M-8903
AMT $35,000
DTD 053101
TO University of Colorado at Boulder,206 Armory Campus Box 19,
Boulder, CO 80309-0019
LINKURL: Not Applicable
LINKDESC:
species monitoring at Travis AFB, CA
EMAILADD: carol.machacek@hqafcee.brooks.af.mil
EMAILDESC:
Brooks AFB, TX 78235
CITE: (W-124 SN50L2M1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING & MAPPING SERVICES FOR ARIZONA, CALIFORNIA, NEVADA,
NEW MEXICO, OREGON, IDAHO & WASHINGTON
POC Contracting Officer, Mr. Rodney Keiscome, 303/969-2048
CNT C2000010101
AMT $5,000,000.00 Maximum Amount
DTD 050201
TO Psomas and Associates, 2295 Gateway Oaks Dr., Suite 250, Sacramento
CA 95833
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Joy_Jamison@nps.gov
EMAILDESC:
CITE: (W-123 SN50L1Q8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--SCAFFOLDING AND SHRINK WRAP OF FWD AND AFT MASTS
ON CGC RUSH IN HAWAII
POC Rebecca Budde at (510) 437-3988
CNT DTCG85-01-N-62R562
AMT $43,000.00
LINE all
DTD 010504
TO Marisco Ltd, Kapolei, HI (808) 682-1333
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-123 SN50L1Q9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TOTE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015230, NIIN 010691934
AMT $55,730
LINE 0001
DTD 051301
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1T4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--POWER DIVIDER ASSEM, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015241, NIIN 011229532
AMT $58,024
LINE 0001
DTD 051301
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1T5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PHASE SHIFTER AND S, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA5005043, NIIN 011586889
AMT $41,964
LINE 0001
DTD 051301
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1T6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR FY01 ACDS BLOCK
0 AND 1 TEST PROGRAM
POC Leigh D. Eberhart, (952) 814-4159 or Allen A. Gram (952)
814-4157
CNT N0002499-G-5203/WQB5
AMT $80,000
DTD 010504
TO Lockheed Martin, Tachical Systems, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-124 SN50L2I1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR LHA SDE ACDS MAINTENCE
TEST PROGRAM
POC Leigh D. Eberhart, (952) 814-4159 or Allen A. Gram (952)
814-4157
CNT N00024-99-G-5203/WQB6
AMT $140,000
LINE 0005
DTD 010504
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: leberhart@dcmdw.dcma,mil
EMAILDESC:
CITE: (W-124 SN50L2I4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL AND MAINTENANCE SERVICES ON ASTERNET 7000
SYSTEM
POC Vanessa Pappalardo, 808-473-7579
CNT N00604-01-P-B195
AMT $256404.00
DTD 050101
TO Asteroid Corp 2200 E Patrick Ln Ste 14 Las Vegas, NV 89119
CITE: (W-124 SN50L2O2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--STORAGE OF GOVERNMENT-OWNED BLU-97B/B MPTS INVENTORY
FOR JSOW.
POC Contract Specialist: Patrick Lootens, 309-782-5936. Procuring
Contracting Officer: Susan M. McKinnis, 309-782-7345.
CNT DAAA0992E0006, Modification P0113.
AMT $34,922.00.
LINE N/A
DTD 043001
TO Day & Zimmermann, Incorporated, 1818 Market Street, 22nd Floor,
Philadelphia, PA 19103-3672.
CITE: (W-123 SN50L1Q6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--STORAGE AND DISPOSAL SERVICES
POC Carolyn Hendrick (202) 353-8350
CNT MS-01-D-0046
AMT $1,425,000
DTD 050301
TO Lone Star and Auctioneers, Inc., 2315 North Main, Ste., 300,
Fort Worth, TX, 76106-8573
CITE: (W-123 SN50L1P1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--EDUCATIONAL SERVICES
POC Linda Osborn (360)315-1509
CNT N00406-01-P-5573
AMT $43790
DTD 042001
TO System Improvements Inc, 238 S Peters Road, Knoxville TN 37923
CITE: (W-123 SN50L1S8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--COINLESS VENDING SERVICES
POC Darren Doggett, Contract Specialist, (214) 224-3469
CNT J51502c-406
AMT No Cost
LINE Line Item 4
DTD 050401
TO Coca Cola Bottling, 1930 New Boston Road, Texarkana, Texas
75501
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-124 SN50L236)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--COINLESS VENDING SERVICES
POC Darren Doggett, Contract Specialist, (214) 224-3469
CNT J51502c-405
AMT No Cost
LINE Line Items 1-3 and 5-6
DTD 050401
TO JMS Vending Services, 1611 Spruce Street, Texarkana, Texas
75501
EMAILADD: ddpggett@bop.gov
EMAILDESC:
CITE: (W-124 SN50L243)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--TO PROVIDE COMMERCIAL MEALS IN SUPPORT OF REGIONAL
TRAINING INSTITIUTE (RTI)
POC POC, Monty C. Eisenbraun, Contracting Specialist, 605/737-6738
CNT DAHA39-01-P-0023
AMT $120.000.00
LINE 1
DTD 042501
TO Service Care of America, 3025 Winward Plaza, STE 300, GA 30005
EMAILADD: monty.eisenbraun@sd.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L297)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING OF AGENCY 9.5 X 12 TOP FOLD GUMMED ENVELOPES
POC Jon R. Carr (202) 512-0307
CNT 479-075
AMT $69,870.00
LINE n/a
DTD 050301
TO Husky Envelope Products, 1225 E.W. Maple, Walled Lake, MI
48390
CITE: (W-124 SN50L2D4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--EDUCATIONAL TRAINING SERVICES
POC Rebecca Gabris (360)476-0845
CNT N00406-01-P-5384
AMT $46725
DTD 041301
TO University of Northern Iowa, Camp Adventure 1223 West 22nd
Street, Cedar Falls IA 50614
CITE: (W-123 SN50L1S1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--REGION V MOVING SERVICES
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
CNT GS05P01GAD0276-0285
AMT $0
DTD 041601
TO GS05P01GAD0276-EHMKE MOVERS, INC., ZN 15 0277-UNIVERSITY MOVING
& STORAGE CO., ZN 2 0278-LEWIS & MICHAEL, INC., ZNS 14 & 15
0279-HAPKAK CO, INC., ZN 2 0280-DUNCAN BROTHERS MOVING & STORAGE,
ZN 2 0281-GRAEBEL INDIANAPOLIS MVERS, ZN 2 0282-COMBINED VAN
LINES, ZN 8, 9 0283-HENRY JACOB & SONS, ZNS 7, 8,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAD0276-0285&L=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-124 SN50L2Q5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--REPAIRS AND IMPROVEMENTS TO AIRCRAFT MAINTENANCE
HANGAR 250, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC ELIZABETH M. WARD, Contract Specialist, 757-322-8290
CNT N62470-99-C-9119
AMT $7,536,086.00
DTD 042301
TO SAUER, INCORPORATED, 11223 Phillips Parkway Drive, East, Jacksonville,
FL 32256-1574
EMAILADD: wardemw@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-124 SN50L251)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--INSTALLTION OF ARTIFICIAL SYNTHETIC INFILL TURF SYSTEM
POC Terrence P. Kenny (845)938-4508 or Fax (845) 938-8183
CNT DAAG60-01-C-0008
AMT $808,100.00
DTD 050201
TO Southwestern Recreational Industries, Inc.; 701 Leander Drive;
Leander, Tx. 78641
EMAILADD: terrence-kenny@usma.edu
EMAILDESC:
CITE: (W-124 SN50L261)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--DREDGING FOR PORT OF ANCHORAGE, ALASKA
POC Madonna S. Southcott, 907/753-2546, Contracting Officer,
Corps of Engineers
CNT DACW85-01-C-0003
AMT $2,236,000.00
DTD 050401
TO General Construction Company; 19472 Powder Hill Place; Poulsbo,
WA 98370
CITE: (W-124 SN50L2I6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--WHARF REPAIRS, USCG GROUP SOUTHWEST HARBOR, ME
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
CNT DTCGG1-01-C-3WK098
AMT $239,566.00
DTD 050301
TO Drake Associates, Inc. 375 Morgan Lane, Unit 104 West Haven,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK098&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-124 SN50L255)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--DAM FOUNDATION REMEDIATION, MISSISSINEWA LAKE, INDIANA
POC Debbie Lardner 502-315-6181
CNT DACW27-01-C-0018
AMT $29,800,000.00
DTD 050301
TO Bencor/Petrifond (JV), 2315 Southwell Road, Dallas, TX 75229
CITE: (W-124 SN50L284)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE DUPLEX SEWAGE PUMPSETS AT LEAMY HALL U.S.COAST
GUARD
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - Mary
Herman, Contracting Officer, Phone 401-736-1760, Fax 401-736-1704,
Email
CNT DTCGG1-01-N-QEE056
AMT $22,334.22
DTD 050401
TO F. J. SMITH EQUIPMENT CO. 41 COMMERCE WAY SOUTH WINDSOR, CT
06704
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-QEE056&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-124 SN50L2O1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--TEXTURED CEILING ASBESTOS ABATEMENT PHASE IV AT GRAYS
HARBOR HOUSING, WESTPORT, WA
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-D-623126
AMT $19,780.00
LINE B.1.
DTD 050401
TO Pacific Tech Construction, Inc 1401 Industrial Way Suite 400
Longview, WA 98632
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-D-623126&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-124 SN50L2T5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--FUZE SETTER ACTUATING MECHANISM
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-01-C-4010
AMT $69000
LINE 0001 and 0002
DTD 050401
TO Hi-Shear Technology Corporation, 24226 Garnier Street, Torrance,
CA 90505
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-124 SN50L281)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEHYDRATOR
POC Debby Rosenbloom, Contract Specialist, AMSAM-AC-LS-S, 256-876-6106,
Margaret King, Contract Officer, AMSAM-AC-LS-S, 256-955-9197
CNT DAAH01-01-C-0104
AMT $102,210.00
DTD 050301
TO Transdigm Aero, 26380 Curtiss Wright Pky Richmond, Va 44134
CITE: (W-124 SN50L2I3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--WINDSHIELD PANEL, AI
SOL SP0475-01-Q-U828
CNT SP0475-01-M-MF71
AMT $80,052.00
LINE 0001AA THROUGH 0001AB
DTD 050301
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-124 SN50L1X4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--FAIRING ASSY, EXHAUST
SOL SP0475-00-Q-BM38
CNT N00383-00-G-001D-TYL4
AMT $97,895.88
LINE 0001AA THROUGH 0001AF
DTD 050301
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-124 SN50L1X7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--WINDSHIELD PANEL, AI
SOL SP0475-01-Q-U827
CNT SP0475-01-M-MF67
AMT $49,590.00
LINE 0001AA THROUGH 0002
DTD 050301
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-124 SN50L1X8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0475-01-X-V035
CNT SP0475-01-M-MF47
AMT $64,890.00
LINE 0001
DTD 050301
TO SD Intl 504 Jones Ave Waynesboro GA 30830
CITE: (I-124 SN50L1Z5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DAMPENER,FLUTTER
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D008J7003, NIIN 004275923
AMT $425,280
LINE 0001
DTD 050301
TO Hydraulic Units Inc , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G010N7005, NIIN 012871645
AMT $117,090
LINE 0001
DTD 050301
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--PARTS KIT, REGULATOR
SOL SP0470-01-X-X174
CNT SP0470-01-W-8058
AMT $35,155.00
LINE 0001 THROUGH 0002
DTD 050301
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-124 SN50L1Z1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0470-01-Q-BB64
CNT SP0470-01-M-TF02
AMT $25,334.00
LINE 0001 THROUGH 0002
DTD 050301
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-124 SN50L1Z2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CROSSHEAD, REGULATOR
SOL SP0470-01-X-X508
CNT SP0470-01-M-Z647
AMT $46,518.00
LINE 0001
DTD 050301
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-124 SN50L1Z3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/AAR47 MISSILE WARNING SET CONTROL INDICATOR
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
CNT N00019-99-C-1117, P00015
AMT $67,200
LINE Item 0202AC
DTD 050301
TO Lockheed Martin Tactical Systems Company, 1210 Massillon Road,
Akron, Ohio, 44315
EMAILADD: bentzlp@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN50L257)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--OPTICAL MICROMETERS
POC Keith Davis (732)323-2243
CNT N68335-01-C-0247
AMT $81,000.00
DTD 050401
TO John Chadwick Corp 13619 Saticoy Street Van Nuys, CA 91402-6301
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L2H6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CARRIER SUBASSEMBLY
POC Roberta B. Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-01-C-0143
AMT $327,366.00
DTD 050400
TO The Purdy Corporation, 586 Hilliar Street, P. O. Box 1898,
Manchester, CT 06045-1898
CITE: (W-124 SN50L2S6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 20--HYDROGRAPHIC SURVEY SET
POC Sheryl L. DeVol (309)782-6602
CNT DAAE2001P0309
AMT $897,044.00
LINE 0001
DTD 050201
TO Spectra Precision, 5475 Kellenburger Road, Dayton, OH 45424-1099
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
Page
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN50L265)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--REPLACE EMERGENCY GATE SLOT PROTECTORS
POC Barbara J. Rich, Contract Speciaoist, (502) 315-6182
CNT DACW27-01-C-0017
AMT $125,615.32
DTD 050201
TO Republic Industries, 300 W Broadway, Louisville, KY 40211
LINKURL: www.lrl.usace.army.mil
LINKDESC:
EMAILADD: barbara.j.rich@lrl02.usace.army.mil
EMAILDESC:
of Engineers
CITE: (W-124 SN50L2A3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--INDIVIDUALLY DOGGED 3,6,8 AND 10-DOG WEATHERPROOF,
WATERTIGHT DOOR UPGRADE KITS.
POC Ms. Christine Cramutolo, A/C 215-897-8437
CNT N65540-01-C-0048
AMT $2,749,233.38
DTD 010504
TO Integrated Systems Analysts, Inc. 2800 Shirlington RD, Suite
1100 Arlington, VA 22202
EMAILADD: cramutoloc@nswccd.navy.mil
EMAILDESC:
CITE: (W-124 SN50L2R3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, AU
CNT SP0480-01-D-0329
AMT $66,864.00
LINE 0001 THROUGH 0003
DTD 042401
TO Mil-craft manufacturing Inc 1282 W Arkansas Ln Arlington TX
76013-6235
CITE: (I-124 SN50L1X9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SUPPORT, TURBINE COMPONENT
CNT SP0480-01-D-0335
AMT $66,240.00
LINE 0001 THROUGH 0003
DTD 042501
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-124 SN50L1Y1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--HOUSING HALF, COMPRESSOR INLET
CNT SP0480-01-D-0359
AMT $88,200.00
LINE 0001 THROUGH 0003
DTD 043001
TO McGill corp, Royal plastic Mfg 1046 E 9TH St, PO Box 380 Minden
NE 68959-0380
CITE: (I-124 SN50L1Y2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--GEARSHAFT, ACCESSORY
CNT SP0480-01-D-0360
AMT $73,440.00
LINE 0001 THROUGH 0003
DTD 043001
TO Equitable Engineering Co 1840 Austin St, PO Box 1159 Troy
MI 48099-1159
CITE: (I-124 SN50L1Y3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--ROTOR, TURBINE WHEEL
SOL SP0480-01-Q-8762
CNT SP0480-01-M-A809
AMT $96,960.00
LINE 0001AA THROUGH 0001AB
DTD 050301
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd San Diego CA 92186-5757
CITE: (I-124 SN50L1Y5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SHROUD-SUPPORT, WHEEL
SOL SP0480-01-Q-7863
CNT SP0480-01-M-9929
AMT $96,144.00
LINE 0001 THROUGH 0002
DTD 050301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-124 SN50L1Y7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SPACER ASSY
SOL SP0480-01-Q-8791
CNT N00383-00-G-025M-TYM9
AMT $75,392.10
LINE 0001AA THROUGH 0001AK
DTD 050301
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-124 SN50L1Y8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AVUM AND AVIM SPECIAL TOOL PACKAGES FOR THE T55-GA-714A
ENGINE
POC Karen Parmenter, Contracting Officer, (256) 313-0732
CNT DAAH23-99-C-0048, Mod. P00022
AMT $878,917.00
DTD 010504
TO Honeywell International, Inc., 1300 West Warner Road, Tempe,
AZ 85285
CITE: (W-124 SN50L2A7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FUEL DISTRIBUTORS
POC Keri Young, Buyer, Phone 4057394384, Fax 4057394350, Email
CNT F34601-01-C-0231
AMT $1,279,351
LINE 0001
DTD 050401
TO AERO TURBINE INC 6800 S LINDBERGH ST STOCKTON CA 95206-3934
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0231&L=902
LINKDESC:
notice
EMAILADD: keri.young@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L2B7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
CNT SP0480-01-D-0334
AMT $69,936.00
LINE 0001 THROUGH 0002
DTD 042701
TO PTI Technologies Inc sub esco 501 Del Norte Blvd Oxnard CA
93030-7983
CITE: (I-124 SN50L1Y0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--DAMPER, TURBINE FRONT
CNT SP0480-01-D-0379
AMT $782,688.64
LINE 0001 THROUGH 0004
DTD 050401
TO Sierra Tech 850 East 5TH Street Oxnard CA 93030
CITE: (I-124 SN50L1Y4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--HOLDER ASSEMBLY, START FUEL NOZZLE
CNT SP0480-01-D-0362
AMT $180,560.00
LINE 0001 THROUGH 0004
DTD 050401
TO Aar airframe and accessories 1100 N Wood Dale road Wood Dale
IL 60191
CITE: (I-124 SN50L1Z7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--DISTRIBUTOR, IGNITION.
SOL SP0750-01-Q-E338
CNT SP0750-01-M-D674
AMT $29,305.80
LINE 0001
DTD 050301
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-124 SN50L203)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--REPAIR OF F100 ENGINE LRU KITS AND FUEL COMPONENTS
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email
CNT F41608-99-D-0341-P00005
AMT $1,682,179.50
LINE 0003
DTD 051801
TO Allied Signal,Inc. Military Customer Support 1300 W. Warner
Rd. P.O. Box 22200 Tempe, AZ 85285-2200
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-99-D-0341-P00005&L=902
LINKDESC:
notice
EMAILADD: teresa.tyrone@tinker.af.mil
EMAILDESC:
CITE: (D-124 SN50L214)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--GEARSHAFT, SPUR. STEEL, 5.217 INCHES OVERALL
SOL SP0740-01-Q-L225
CNT DAAE07-98-G-T001-UB70
AMT $53,046.00
LINE 0001
DTD 050301
TO General Motors Corp Allison Transmission Div speed code 23
4700 W 10th St Indianapolis In 46222
CITE: (I-124 SN50L202)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-01-R-1749
CNT SP0441-01-C-1515
AMT $96,800.00
LINE 0001
DTD 050301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-124 SN50L1X5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q252
CNT SP0490-01-M-PF74
AMT $59,900.00
LINE 0001 THROUGH 0002
DTD 050301
TO Camilo Sales 42B Union Way Vacaville CA 95687-1404
CITE: (I-124 SN50L1Z6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY RESCUE EQUIPMENT
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-5210
AMT $54000
DTD 041001
TO Hale Products Inc, 700 Spring Mill Ave, Conshohcken PA 19426
CITE: (W-123 SN50L1R8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FIRE FIGHTING EQUIPMENT
POC Victor Angkico (360)476-0267
CNT N00406-01-P-5501
AMT $90000
DTD 041801
TO Hale Products Inc, 700 Spring Mill Ave, Conshohcken PA 19426
CITE: (W-123 SN50L1R9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER AND HAND PUMPS
POC Rebecca Gabris (360)476-0845
CNT N00406-01-P-5422
AMT $47292
DTD 041601
TO Ward Leonard Electric Co, 401 Watertown Rd, Thomaston CT 06787
CITE: (W-123 SN50L1S3)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE AND TUBING, FLEXIBLE
POC James Kilen (360)476-3338
CNT N00406-01-P-5610
AMT $64797
DTD 042701
TO International Belt & Rubber Supply, 3685 Duwamish Ave S, Seattle
WA 98134
CITE: (W-123 SN50L1S5)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401CFA22, Sol Nr N00104-01-R-FC22, NIIN 013437329
AMT $231,420
LINE 0001
DTD 051301
TO Portland Valve Inc , South Portland ,ME 04116-2888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1T7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401CFA29, Sol Nr N00104-01-R-FD87, NIIN 013690689
AMT $195,485
LINE 0001
DTD 042601
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1T8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401CFA33, Sol Nr N00104-01-R-FG59, NIIN 011388512
AMT $355,288
LINE 0001
DTD 051301
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1T9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Tammy R Zeaser, 87321.18, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010498G70055025, Sol Nr N00104-01-Q-VE16, NIIN 014789441
AMT $45,054
LINE 0001
DTD 051301
TO Bnl Industries Inc , Vernon ,CT 06066-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1U0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DIGITIZER,PROGRAMMA
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038398D012P7004, NIIN 012225167
AMT $34,700
LINE 0001
DTD 050301
TO Tektronix Inc , Beaverton ,OR 97077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--LINK, ENGINE MOUNT
SOL SP0490-01-Q-P479
CNT SP0490-01-M-XB83
AMT $25,350.00
LINE 0001 THROUGH 0002
DTD 050301
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-124 SN50L1Y9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC James Kilen (360)476-3338
CNT N00406-01-P-5643
AMT $52976
DTD 042701
TO Cook Lumber Company Inc, 7308 North Street SW, Lakewood WA
98498
CITE: (W-123 SN50L1S6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
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--INTERCOM AND PUBLIC ADDRESS SYSTEM
POC James Kilen (360)476-3338
CNT N00406-01-P-5686
AMT $40113
DTD 042701
TO Martech Incorporated, 1622 SW 25th Street, Redmond OR 97756
CITE: (W-123 SN50L1S7)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
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--INTERCOM AND PUBLIC ADDRESS SYSTEM
POC James Kilen (360)476-3338
CNT N00406-01-P-5686
AMT $40113
DTD 042701
TO Martech Incorporated, 1622 SW 25th Street, Redmond OR 97756
CITE: (W-123 SN50L1T1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CONTROL SWITCHING
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499G06005022, Sol Nr N00104-01-Q-NC59, NIIN 011250142
AMT $59,297
LINE 0001
DTD 051301
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1U1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G001J7013, NIIN 001101119
AMT $1,619,102
LINE 0001
DTD 050301
TO L-3 Communications Corp , Camden ,NJ 08102-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 58--ELECTRONIC PERSONNEL DOSIMETRY SYSTEM
POC Grace L. Elizalde, (210) 536-6216
CNT F41622-01-M-1087
AMT $55,000.00
DTD 010503
TO Siemens Power Corporation, 1007 Mansell Road, Suite C, Roswell,
GA 30076
EMAILADD: grace.elizalde@brooks.af.mil
EMAILDESC:
CITE: (W-124 SN50L2R4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ELECTRICAL HARDWARE AND SUPPLIES
POC Fern Lee (360)476-4157
CNT N00406-01-P-5270
AMT $41397
DTD 041601
TO A & J Manufacturing Co, 14831 Franklin Ave, Tustin CA 92780
CITE: (W-123 SN50L1S0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--PANEL RADIO FREQUENCY
SOL 01TK41-42-P-0900
CNT SP0905-01-M-3843
AMT $26,313.30
LINE 0001
DTD 050301
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-124 SN50L1V3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVICES, UNITIZED
SOL SP0960-01-Q-6214
CNT SP0960-01-M-4012
AMT $43,072.69
LINE 0001
DTD 050301
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-124 SN50L1V4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--AMPLIFIER ASSEMBLY
SOL 00TA37-42-P-0900
CNT SP0920-01-M-3531
AMT $51,612.00
LINE 0001 THROUGH 0002
DTD 050301
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-124 SN50L1V5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--LOUDSPEAKER
SOL 01T149-02-P-0900
CNT SP0920-01-M-2295
AMT $92,400.00
LINE 0001
DTD 050301
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-124 SN50L1V6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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, VARIABLE, MOTOR DRIVEN
CNT SP0905-01-M-4162
AMT $99,900.00
LINE 0001AA THROUGH 0001AC
DTD 050301
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-124 SN50L1V7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-6480
CNT SP0960-01-M-4106
AMT $86,346.00
LINE 0001
DTD 050301
TO Lansdale Semiconductor Inc 2412 W Huntington Dr Tempe AZ 85282-3134
CITE: (I-124 SN50L1V8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--HOLDER, CONTACT
SOL 01T923-22-P-0900
CNT SP0905-01-M-4231
AMT $27,814.05
LINE 0001 THROUGH 0002
DTD 050301
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-124 SN50L1V9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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, PLUG, ELECTRICAL
CNT SP0930-01-M-G753
AMT $26,072.00
LINE 0001 THROUGH 0007
DTD 050301
TO Texas research institute Austin Inc DBA tri/Austin Inc 9063
bee caves Rd Austin TX 78733-6201
CITE: (I-124 SN50L1W0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7023, NIIN 013730232
AMT $235,866
LINE 0001
DTD 050301
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399D011F7010, NIIN 001164324
AMT $366,108
LINE 0001
DTD 050301
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038399D011F7012, NIIN 001163924
AMT $725,049
LINE 0001
DTD 050301
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0239
AMT $211,299
DTD 042701
TO Bird Electronic Corp., 30303 Aurora Road, Solon, Ohio 44139
CITE: (W-124 SN50L260)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
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--INTEGRATED CIRCUITS
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
CNT PHCB SOL 63
AMT $13353
LINE 1,2,3
DTD 050401
TO Lyntec Industries, 6138 Sutter Drive, Lakeside, AZ 85929
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-124 SN50L2F2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
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--INTEGRATED CIRCUITS
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
CNT PHCB SOL 67
AMT $50600
LINE 0001
DTD 050401
TO TSI Microelectronics Corp., 3 Southside Road, Danvers, MA
01923-1408
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-124 SN50L2F6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
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--INTEGRATED CIRCUITS
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
CNT PHCB SOL 69
AMT $19491
LINE 0001
DTD 050401
TO TSI Microelectronics Corp., 3 Southside Road, Danvers, MA
01923-1408
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-124 SN50L2F8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCF71, Sol Nr N00104-01-T-0478, NIIN 014369358
AMT $49,500
LINE 0001
DTD 051301
TO Southeast Power Systems Of Orlando , Orlando ,FL 32804-278
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN50L1U2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP795, Sol Nr N00383-01-T-1285, NIIN 014568407
AMT $27,700
LINE 0001
DTD 050301
TO Agilent Technologies Inc , Englewood ,CO 80155-4307
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W8)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE,SPECIAL PURPO
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP968, Sol Nr N00383-01-T-1909, NIIN 014587438
AMT $39,960
LINE 0001
DTD 050301
TO Chadwick-helmuth Co Inc , El Monte ,CA 91731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1W9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP970, Sol Nr N00383-01-T-1947, NIIN 014755604
AMT $38,522
LINE 0001
DTD 050301
TO Chadwick-helmuth Co Inc , El Monte ,CA 91731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN50L1X0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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-TACHOMETER GENERATOR
SOL SP0430-01-Q-C677
CNT SP0430-01-M-HJ03
AMT $31,580.00
LINE 0001
DTD 050301
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-124 SN50L1Z0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--CIRCUIT ASSEMBLY
SOL SP0430-01-Q-C654
CNT SP0430-01-M-HJ16
AMT $46,720.00
LINE 0001
DTD 050301
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-124 SN50L1Z4)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MODIFY BALLIST CANNISTER
POC David Stokes (360)476-8020
CNT N00406-01-C-5079
AMT $90000
DTD 040601
TO Pederson Brothers, 3974 Bakerview Spur, Bellingham WA 98227
CITE: (W-123 SN50L1R6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ENGINE INSTRUMENTS
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-4728
AMT $43698
DTD 040301
TO Ohmart/Vega Corporation, 4241 Allendorf Dr, Cincinnati OH
45209
CITE: (W-123 SN50L1R7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--SERVO, DRIVE, ACTUATO
SOL SP0440-01-R-0291
CNT SP0440-01-C-0965
AMT $162,426.00
LINE 0001 THROUGH 0002
DTD 050301
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-124 SN50L1X2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ENGINE OIL PRESSURE & TEMPERATURE
SOL SP0440-00-Q-PJ09
CNT SP0440-01-M-KH37
AMT $99,000.00
LINE 0001AA THROUGH 0002AB
DTD 050301
TO Instrument Specialties Co Inc 611 Myrtle AV Boonton NJ 07005
CITE: (I-124 SN50L1X3)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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, DIFFERENTIAL PRESSURE
SOL SP0440-01-Q-N613
CNT SP0440-01-M-JJ20
AMT $31,460.00
LINE 0001 THROUGH 0002
DTD 050301
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-124 SN50L1X6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-01-Q-M696
CNT SP0440-01-M-KH32
AMT $70,980.00
LINE 0001 THROUGH 0002
DTD 050301
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-124 SN50L1Y6)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--STATISTICAL QUALITY CONTROL (SQC) AND SUCCESSFUL
EXPERIMENTATION TRAINING
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14245
AMT $84200
DTD 050401
TO STATISTICAL PROCESS CONTROLS INC; 5908 TOOLE DRIVE; SUITE
C; KNOXVILLE TN 37919
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14245
LINKDESC:
Awards Page
CITE: (D-124 SN50L2C9)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--FORENSIC MEDIA WORKSTATIONS
POC Kathleen S. Wilson, Contracting Officer
CNT TSS010009
AMT $549,720
DTD 050401
TO Skytek, Inc. 4926-C Eisenhower Avenue, Alexandria, VA 22303
CITE: (W-124 SN50L2A0)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Robert Petravage, Contract Specialist, Phone 817-978-8377,
Fax 817-978-8672, Email robert.petravage@gsa.gov - Leslie Cuevas,
Contract Specialist, Phone 817-978-8668, Fax 817-978-8672,
Email
CNT GS-07F-0217L
AMT $125,000
LINE 426-4K
DTD 050101
TO Ancore Corporation 2950 Patrick Henry Drive Santa Clara, CA
95054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0217L&L=3
LINKDESC:
notice
EMAILADD: robert.petravage@gsa.gov
EMAILDESC:
CITE: (D-124 SN50L278)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 $357501.86
DTD 050301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-123 SN50L1U8)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 $1480.34
DTD 050301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-123 SN50L1U9)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 $12750.91
DTD 050301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-123 SN50L1V0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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 $13357.14
DTD 050301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-123 SN50L1V1)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $113077.24
DTD 050301
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-123 SN50L1V2)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--GLASS FABRICATED MATERIALS
POC Rebecca Gabris (360)476-0845
CNT N00406-01-P-5391
AMT $41649
DTD 041601
TO BAE Systems Aerospace Inc, Marine Products, 550 South Fulton
Ave, Mt Vernon NY 10550
CITE: (W-123 SN50L1S2)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--GROUNDS MAINTENANCE SERVICE
POC Rod Sanches
CNT V663P-5359
AMT $600,0095
DTD 043001
TO Koester Landscape Management Inc, PO Box 98512, Seattle, WA
98198
CITE: (W-124 SN50L2D6)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 58--SPECIAL NOTICE: SECURITY DUCTWORK, ELECTRICAL CONDUIT
AND DUCTING, SECURITY DUCK WORK COMPONENTS
DESC: Special Notice. On completion of this notice, the Federal
Technology Services, Center for Information Security Services
(TFI) intends to negotiate directly with Leatherwood Electronics
of Charleston, South Carolina, as the only responsible source
as no other supplies will satisfy agency requirements for security
type duct work and related items of a specific design and configuration
manufactured by Leatherwood. These items are commercial, non-developmental
in nature and for use in repair, movement, and augmentation
at pre-existing site locations worldwide, where these same
materials types and configurations are presently installed.
The installation and rework methods and tools to make installations
and those procedures for efficient and uniform work are already
in place. If any firm believes they can provide for the requirement
to meet the customer_s expectation and items specifications
(as those that are listed here) they should contact Jon Faye
at 202-708-6099. They will be required to provide the competing
products specifications and drawings and the Leatherwood item
drawings and specifications for comparison. GSA does not have
any specifications on hand with which to make comparisons.
There are 12 line items of materials required. On purchase
order is anticipated for the items delivered on an FOB Origin,
Freight Pre-paid and added to the invoice basis for the following.
Item 1 is for 100 each SD-5-22, Duct, Straight. Item 2 is for
100 each E45-22 Duct, Elbow. Item 3 is for 25 each E90-22 Duct,
Elbow. Item 4 is for 452 SD-5-44, Duct Straight. Item 5 is
for 100 each ECP-44 Duct End Cap. Item 6 is for 100 each E45-44,
Duct, Elbow. Item 7 is for 152 each, E90-44, Duct, Elbow. Item
8 is for 50 each, CPB-44 Duct, Cross and Pull. Item 9 is for
50 each, TFB-44, Duct, T fitting. Item 10 is for 120 each,
POA-44 Duct, Panel Adapter. Item 11 is for 200 each SD-5-66
Duct, Straight. Item 12 is for 25 each, E45-66, Duct, Elbow.
Numbered note 1, small business set aside, applies. End.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=GSA-TFI-2001-040&L=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-123 SN50L1Q0)
[Commerce Business Daily: Posted in CBDNet on May 3, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--VERBATIM REPORTING SERVICES SOLICITATION - ATTACHMENTS
DESC: ATTACHMENT 1 CONTRACT LINE ITEMS AND SCHEDULE - BASE YEAR
- CLIN 001 SERVICES - REGULAR HOURS - Furnish the reporter
and typed original/duplicated copies - a. 7 - work day original,
est.qty. 11090 pages, unit price, total price; 7 - work day
copy, est. qty. 9329 pages, unit price, total price; b. 3 -
work day original, est. qty. 521 pages, unit price, total price;
3 - work day copy, est. qty. 4506 pages, unit price, total
price; c. 1 - work day original, est. qty. 302 pages, unit
price, total price; 1 - work day copy, est. qty. 518 pages,
unit price, total price. CLIN 002 SERVICES - NON-REGULAR HOURS,
Furnish the reporter and typed original/duplicated copies -
a. 7 - work day original, est. qty. 555 pages, unit price,
total price, 7 - work day copy, est. qty. 466 pages, unit price,
total price; b. 3 - work day original, est. qty. 26 pages,
unit price, total price; 3 - work day copy, est. qty. 225 pages,
unit price, total price; c. 1 - work day original, est. qty.
15 pages, unit price, total price; 1 - work day copy, est.
qty. 26 pages, unit price, total price. CLIN 003 VIDEO/CASSETTE
TAPES - (NRC Supplied)Furnish typed original and duplicated
copies of record a. 7 - work day original, est. qty. 2000 pages,
unit price, total price; 7 - work day copy, est. qty. 2000
pages, unit price, total price; b. 3 - work day original, est.
qty. 2000 pages, unit price, total price; 3 - work day copy,
est. qty. 2000 pages, unit price, total price; c. 1 - work
day original, 2000 pages, unit price, total price; 1 - work
day copy, 2000 pages, unit price, total price. CLIN 004 REALTIME
REPORTING, Same day, est. qty. 1000 pages, unit price, total
price. TOTAL ESTIMATED AMOUNT FOR BASE YEAR. The same schedule
shall be duplicated for each of the two option years. TOTAL
ESTIMATED AMOUNT FOR BASE YEAR PLUS OPTION YEARS 1 AND 2. ATTACHMENT
2 DEFINITIONS 1. Consecutive hearing days: Days in which hearings
take place which are separated only by Saturdays, Sundays,
or Federal holidays. 2. Non-consecutive hearing days: Days
in which hearings or meetings take place which are separated
by days other than Saturdays, Sundays, or Federal holidays.
3. Duplicated: Shall include duplication by various processes
including photocopy, multiple computer printout, disk copy,
video and audio tape, etc. 4. Headquarters: Commission offices
located at 11545 and 11555 Rockville Pike, Rockville, Maryland.
5. Hearings: May include, but are not limited to, any and all
types of proceedings conducted by the NRC, whether open to
the public or closed. For example, hearings include adjudicatory
proceedings, investigative interviews, industry conferences,
committee meetings, multiple-party telephone conferences, press
briefing conferences, proceedings for the taking of depositions
related to hearings on regulatory matters, grievance hearings,
and any proceedings deemed necessary by the Commission. 6.
Presiding Officer: Unless some other person is so designated
in the work order, the Presiding Officer means the person who
presides, chairs, regulates or controls the event which is
being reported. 7. Non-Regular Hours: Those hours worked after
6:00 p.m. on a given day through 8:30 a.m. the following day
(local time at the place of proceeding) Monday through Friday;
they include all hours on Federal holidays, Saturdays, and
Sundays. 8. Regular Hours: Those hours between 8:30 a.m. and
6:00 p.m. (local time at the place of proceeding) Monday through
Friday, excluding legal Federal holidays. 9. Session: A reporting
unit or part of a hearing or meeting for which a transcript
is required. 10. Verbatim Reporting: The reporting of verbatim
spoken words recorded by the reporter at hearings by means
of notes, stenomask, directly recorded dictation or monitored
direct recording, and the typed reproduction thereof. 11. Subcontract:
Any agreement (other than one involving an employer/employee
relationship) entered into by a Federal Government prime contractor
or subcontractor calling for supplies or services required
for performance of the original contract or subcontract. ATTACHMENT
3 REDUCTION SCHEDULE If the contractor fails to make delivery
within the times required, fails to furnish transcripts or
other services in accordance with the provisions of the contract,
or fails to correct promptly upon notice, material deemed by
the Project Officer to be illegible or defective, payment and
damages will be as follows: (a) If 1-day delivery is not delivered
by 10:30 a.m. on the next business day after each daily recess
of the proceeding, including the final day of the proceeding,
payment will be made at the 1-day rate less 10 percent per
day, to a maximum reduction of 50 percent of the 1-day rate
for each page, as applicable; (b) If 3-day delivery is not
delivered by 10:30 a.m. on the third business day after each
daily recess of the proceeding, including the final day of
the proceeding, payment will be made at the 3-day rate less
10 percent per day, to a maximum reduction of 50 percent of
the 3-day rate for each page, as applicable; (c) If 7-day delivery
is not delivered by 10:30 a.m. on the seventh business day
after each daily recess of the proceeding, including the final
day of the proceeding, payment will be made at the 7-day rate
less 10 percent per day, to a maximum reduction of 50 percent
of the 7-day rate for each page, as applicable; (d) If a transcript
is rejected, the price shall be computed at the applicable
rate less 10 percent, but which does not relieve Contractor
of the requirement to deliver the corrected transcripts within
3 days of the modification. (e) If an acceptable corrected
rejected transcript is not returned within the 3 days, the
price shall be computed at the applicable rate set forth above
less an additional 10 percent accruing on a per day basis to
a maximum reduction of 75 percent. (f) If the Contractor fails
to deliver or perform the services within the time specified
in this contract, or any extension, the Contractor shall, following
the price reductions set forth herein, pay to the Government
as fixed, agreed, and liquidated damages, for each business
day of delay the sum of $1.42 per page. (g) Alternatively,
if delivery or performance is so delayed, the NRC may terminate
this contract in whole or in part under the Default-Fixed-Price
Supply and Service clause in this contract and in that event,
the Contractor shall be liable for fixed, agreed, and liquidated
damages accruing until the time the NRC may reasonably obtain
delivery or performance of similar supplies or services. The
liquidated damages shall be in addition to excess costs under
the Termination clause. (h) The Contractor shall not be charged
with liquidated damages when the delay in delivery or performance
arises out of causes beyond the control and without the fault
or negligence of the Contractor as defined in the Default-Fixed-Price
Supply and Service clause in this contract. ATTACHMENT 4 SEAT
BELTS Contractors, subcontractors, and grantees are encouraged
to adopt and enforce on-the-job seat belt policies and programs
for their employees when operating company-owned, rented, or
personally owned vehicles. PACKAGING AND MARKING The Contractor
shall package material for shipment to the NRC in such a manner
that will ensure acceptance by common carrier and safe delivery
at destination. Containers and closures shall comply with the
Interstate Commerce Commission Regulations, Uniform Freight
Classification Rules, or regulations of other carriers as applicable
to the mode of transportation. On the front of the package,
the Contractor shall clearly identify the contract number under
which the product is being provided. COMPUTER FLOPPY DISKETTE
OF HEARINGS AND INDEXING OF TRANSCRIPTS When required by the
NRC, the Contractor shall furnish computer readable PC floppy
diskette of the official transcript at no cost to the NRC.
This PC diskette shall have identical pagination and content
of the original printed transcript and conform to the following
specifications: a. Diskette shall be 3 12 inch and shall be
delivered in Corel WordPerfect 8 format (subject to change
as technology develops) or as required by the NRC Project Officer.
b. Each diskette shall be clearly labeled to identify the transcript
by title of meeting, docket number, if applicable, work order
number, date and page numbers. Only one day's transcript(s)
shall be placed on a diskette. c. Exhibits/inserts will not
be provided on diskette, unless such is mutually agreed upon.
d. Each diskette shall be created with a computer file name
with the following format: - The first two characters shall
be the date of the first two characters of the case name, i.e.,
Private Fuel Storage - PF. - The next six characters shall
be the date of the proceeding in the YYMMDD format followed
by default software extension (i.e., WordPerfect = wpd). e.
If the official printed transcript is not created from the
diskette, the production of the diskette from the printed copy
must include appropriate key verification, proofreading, editing,
and/or updating to assure 100% text equivalency on a page-by-page
line-by-line basis. f. The delivery requirement for diskettes
will be indicated on work orders issued hereunder and shall
be delivered with the paper transcript. g. Indexing of transcripts
- When required by the Commission, the Contractor shall provide
an indexed transcript similar to the features of Minuscript
or Xmax software. ATTACHMENT 4 BILLING INSTRUCTIONS FOR FIXED
PRICE CONTRACTS General: The contractor shall prepare vouchers
or invoices as prescribed herein. FAILURE TO SUBMIT VOUCHERS/INVOICES
IN ACCORDANCE WITH THESE INSTRUCTIONS WILL RESULT IN REJECTION
OF THE VOUCHER/INVOICES AS IMPROPER. Form: Claims shall be
submitted on the payee's letterhead, voucher/invoices, or on
the Government's Standard Form 1034, "Public Voucher for Purchases
and Services Other than Personal," and Standard Form 1035,
"Public Voucher for Purchases Other than Personal--Continuation
Sheet." These forms are available from the U.S. Government
Printing Office, 710 North Capitol Street, Washington, DC 20401.
Number of Copies: An original and three copies shall be submitted.
Failure to submit all the required copies will result in rejection
of the voucher/invoice as improper. Designated Agency Billing
Office: Vouchers/Invoices shall be submitted to the following
address: U.S. Nuclear Regulatory Commission Division of Contracts
and Property Management- T-7-I-2 Washington, DC 20555-0001
A copy of any invoice which includes a purchase of property
valued at the time of purchase at $5000 or more, shall additionally
be sent to: Chief, Property Management Branch Division of Facilities
and Property Management Mail Stop - T-7-D-27 Washington, DC
20555-0001 HAND-DELIVERY OF VOUCHERS/INVOICES IS DISCOURAGED
AND WILL NOT EXPEDITE PROCESSING BY THE NRC. However, should
you choose to deliver vouchers/invoices by hand, including
delivery by any express mail service or special delivery service
which uses a courier or other person to deliver the vouchers/invoices
in person to the NRC, such vouchers/invoices must be addressed
to the above Designated Agency Billing Office and will only
be accepted at the following location: U.S. Nuclear Regulatory
Commission One White Flint North - Mail Room 11555 Rockville
Pike Rockville, MD 20852 HAND-CARRIED SUBMISSIONS WILL NOT
BE ACCEPTED AT OTHER THAN THE ABOVE ADDRESS Note that the official
receipt date for hand-delivered vouchers/invoices will be the
date it is received by the official agency billing office in
the Division of Contracts. Agency Payment Office: Payment will
continue to be made by the office designated in the contract
in Block 12 of the Standard Form 26 or Block 25 of the Standard
Form 33, whichever is applicable. Frequency: The contractor
shall submit a voucher or invoice only after the NRC's final
acceptance of services rendered or products delivered in performance
of the contract unless otherwise specified in the contract.
Preparation and Itemization of the Voucher/Invoice: The voucher/invoice
shall be prepared in ink or by typewriter (without strike-overs).
Corrections or erasures must be initialed. To be considered
a proper voucher/invoice, all of the following elements must
be included: 1. Contract number. 2. Sequential voucher/invoice
number. 3. Date of voucher/invoice. 4. Payee's name and address.
(Show the name of the contractor and its correct address. In
addition, when an assignment of funds has been made by the
contractor, or a different payee has been designated, include
the name and address of the payee). Indicate the name and telephone
number of the individual responsible for answering questions
which the NRC may have regarding the voucher/invoice. 5. Provide
work order numbers, a description of articles or services,
quantity, unit price, and amount per work order and total amount
of invoice. 6. For contractor acquired property list each item
purchased costing $50,000 or more and having a life expectancy
of more than 1 year and provide: (1) an item description, (2)
manufacturer, (3) model number, (4) serial number, (5) acquisition
cost, (6) date of purchase, and (7) a copy of the purchasing
document. 7. Weight and zone of shipment, if shipped by parcel
post. 8. Charges for freight or express shipments. Attach prepaid
bill if shipped by freight or express. 9. Instructions to consignee
to notify the Contracting Officer of receipt of shipment. 10.
For Indefinite Delivery contracts or contracts under which
progress payments are authorized, the final voucher/invoice
shall be marked "FINAL VOUCHER" OR "FINAL INVOICE." Currency:
Billings may be expressed in the currency normally used by
the contractor in maintaining his accounting records and payments
will be made in that currency. However, the U.S. dollar equivalent
for all vouchers/invoices paid under the contract may not exceed
the total U.S. dollars authorized in the contract. Supersession:
These instructions supersede any previous billing instructions.
ADDITIONAL INFORMATION - FOREIGN OWNERSHIP, CONTROL, OR INFLUENCE
OVER CONTRACTOR (a) For purposes of this clause, a foreign
interest is defined as any of the following: (1) A foreign
government or foreign government agency; (2) Any form of business
enterprise organized under the laws of any country other than
the United States or its possessions; (3) Any form of business
enterprise organized or incorporated under the laws of the
U.S., or a State or other jurisdiction within the U.S., which
is owned, controlled, or influenced by a foreign government,
agency, firm, corporation or person; or (4) Any person who
is not a U.S. citizen. (b) Foreign ownership, control, or influence
(FOCI) may be present where the degree of ownership, control,
or influence over a contractor by a foreign interest is such
that a reasonable basis exists for concluding that the compromise
or unauthorized disclosure of classified information may occur.
(c) For purposes of this clause, subcontractor means any subcontractor
at any tier and the term "contracting officer" shall mean NRC
contracting officer. When this clause is included in a subcontract,
the term "contractor" shall mean subcontractor and the term
"contract" shall mean subcontract. (d) The contractor shall
immediately provide the contracting officer written notice
of any changes in the extent and nature of FOCI over the contractor
which would affect the answers to the questions presented in
DD Form 441S, "Certificate Pertaining to Foreign Interest".
Further, notice of changes in ownership or control which are
required to be reported to the Securities and Exchange Commission,
the Federal Trade Commission, or the Department of Justice
shall also be furnished concurrently to the contracting officer.
(e) In those cases where a contractor has changes involving
FOCI, the NRC must determine whether the changes will pose
an undue risk to the common defense and security. In making
this determination, the contracting officer shall consider
proposals made by the contractor to avoid or mitigate foreign
influences. (f) The contractor agrees to insert terms that
conform substantially to the language of this clause including
this paragraph (g) in all subcontracts under this contract
that will require access to classified information. Additionally,
the contractor shall require such subcontractors to submit
completed information required on the DD Form 441 form prior
to award of a subcontract. Information to be provided by a
subcontractor pursuant to this clause may be submitted directly
to the contracting officer. (g) Information submitted by the
contractor or any affected subcontractor as required pursuant
to this clause shall be treated by NRC to the extent permitted
by law, as business or financial information submitted in confidence
to be used solely for purposes of evaluating FOCI. (h) The
requirements of this clause are in addition to the requirement
that a contractor obtain and retain the security clearances
required by the contract. This clause shall not operate as
a limitation on NRC's rights, including its rights to terminate
this contract. (i) The contracting officer may terminate this
contract for default either if the contractor fails to meet
obligations imposed by this clause, e.g., provide the information
required by this clause, comply with the contracting officer's
instructions about safeguarding classified information, or
make this clause applicable to subcontractors, or if, in the
contracting officer's judgment, the contractor creates a FOCI
situation in order to avoid performance or a termination for
default. The contracting officer may terminate this contract
for convenience if the contractor becomes subject to FOCI and
for reasons other than avoidance of performance of the contract,
cannot, or chooses not to, avoid or mitigate the FOCI problem.
(END OF CLAUSE) NOTICE TO OFFERORS - CERTIFICATE PERTAINING
TO FOREIGN INTERESTS a. All offerors are hereby notified that
the NRC contemplates an award involving access to classified
information in accordance with the clause in Section H entitled
"Foreign Ownership, Control, or Influence over Contractor (FOCI)".
Award will not be made unless the NRC's Division of Facilities
and Security (DFS) makes an affirmative FOCI determination
for the apparent successful offeror. Where there is insufficient
lead time between selection and contract award to allow a pre-award
FOCI determination, the NRC may award a contract. However,
the contractor may not access classified information until
such time as the contracting officer provides written notification
that an affirmative FOCI determination has been completed and
access is permitted. The NRC reserves the right to cancel the
award at no cost to the Government if the contractor fails
to obtain the required FOCI approval within 30 calendar days
after contract award. b. Only the apparent successful offeror
shall be required to submit the information required in the
"Certificate Pertaining to Foreign Interests" (Certificate)
attached to Section J. Such submittal shall be made by the
date stated in the NRC Contracting Officer's written request
prior to award. c. Where an apparent successful offeror is
a contractor not possessing a current (within five years from
the date of this offer) affirmative FOCI determination, the
NRC Contracting Officer shall provide the apparent successful
offeror with current guidelines for completing the FOCI information
required in the Certificate and a format for listing the contractor's
officers and directors. d. If an apparent successful offeror
previously received an affirmative FOCI determination from
the NRC or another federal agency (e.g., the Department of
Defense or the Department of Energy) within five years from
the date of the offer, the offeror may submit the following
representation upon receipt of the NRC Contracting Officer's
written request for FOCI information: Notice of Nonap
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=ASL-01-302ATTACHMENTS&L=2206
LINKDESC:
notice
EMAILADD: yrb@nrc.gov
EMAILDESC:
CITE: (D-123 SN50L1U7)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--RADIATION THERAPY SERVICES
DESC: This notice is issued to inform potential offerors that
solicitation 528-08-01 os hereby canceled in its entirety.
CITE: (W-124 SN50L206)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Center for Veterans Enterprise, U.S. Department of Veterans
Affairs(OOVE), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: WE'RE LOOKING FOR A FEW GOOD VETERANS IN BUSINESS IN
ST. PETERSBURG, FL
DESC: THE DEPARTMENT OF VETERAN AFFAIRS AND DEPARTMENT OF DEFENSE,
DEFENSE CONTRACT MANAGEMENT AGENCY IS SPONSORING THE ENTREPRENEURS
CONFERENCE FOR VETERANS TO BE HELD AT THE HONEYWELL HEADQUARTERS,
13350 U.S. HIGHWAY 19, IN NORTH CLEARWATER, FL 34624-7290 (EVENT
WILL BE IN MINNREG BLDG. AT THE CORNER OF 62ND ST. AND 126TH
AVE.) TIME: 8:30AM " 5:30PM COSTS: $ 20.00 (INCLUDES CONTINENTAL
BREAKFAST, BREAKS AND LUNCH). THE VETERANS ENTREPRENEURSHIP
AND SMALL BUSINESS DEVELOPMENT ACT (PUBLIC LAW 106-50) PROVIDES
NEW ASSISTANCE AND OPPORTUNITIES FOR VETERAN-OWNED AND SERVICE
CONNECTED DISABLED VETERAN-OWNED BUSINESSES. VETERAN-OWNED
BUSINESSES WILL LEARN ABOUT THE ASSISTANCE AVAILABLE FROM A
BUSINESS AND CONTRACTUAL ASPECT. YOU WILL HAVE OUR UNDIVIDED
ATTENTION AND THIS CONFERENCE WILL PROVIDE YOU WITH THE OPPORTUNITY
TO NETWORK WITH THE GOVERNMENT S LARGE PRIME CONTRACTORS AS
WELL AS BUYING ACTIVITIES, SUCH AS CORPS OF ENGINEERS, MACDILL
AFB, SPECIAL OPERATIONS, GSA, NASA, VETERAN AFFAIRS, AND THE
U.S. NAVY. SEATING IS LIMITED TO THE FIRST 400 REGISTRANTS.
BRING APPROXIMATELY 150 COPIES OF YOUR PROFILE OR LINE CARD
TO THE CONFERENCE. REGISTER YOUR FIRM AT WWW.FECRC.CTC.COM/VETERANCONF/
--- DIRECTIONS TO CONFERENCE CENTER: FROM THE AIRPORT TAKE
I-275 SOUTH TO ST. PETERSBURG. CROSS THE HOWARD FRANKLIN BRIDGE
OVER TAMPA BAY. EXIT AT STATE RD. 688 (ULMERTON ROAD). THIS
IS THE SECOND EXIT AFTER YOU CROSS THE BRIDGE (EXIT #18). FOLLOW
ULMERTON TO ITS INTERSECTION WITH U.S. 19. TURN LEFT UNDER
THE OVERPASS, BEARING TO THE FAR RIGHT ON THE SERVICE ROAD,
WHICH BECOMES 62ND AVENUE. GO TO THE 4 WAY STOP SIGN AT 62ND
STREET AND 126TH AVENUE. TURN RIGHT ON TO 126TH AVENUE. MINNREG
BUILDING IS ON YOUR LEFT. PARKING IS ON THE WEST SIDE OF THE
BUILDING. FOR EMERGENCY REGISTRATION PROBLEMS, PLEASE CALL
THE VETERAN ENTREPRENEURS HOTLINE AT: 727-398-9429
LINKURL: www.fecrc.ctc.com/veteranconf/
LINKDESC:
EMAILADD: SScanlan@dcmde.dcma.mil
EMAILDESC:
more information
CITE: (W-124 SN50L226)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: S--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS,
GUARD FORCE DEPLOYMENT CD-ROM
DESC: The National Guard Bureau intends to issue a sole source
firm fixed-priced contract to OC, Incorporated, 4501 Ford Avenue,
Suite 240, Alexandria, VA 22302-1435. The intent of this acquisition
is to update/modify the currently existing Joint Force Employment
Interactive CD-ROM, developed for the Department of Defense,
Joint Chiefs of Staff. This modified interactive CD-ROM will
be used for National Guard recruiting and retention purposes.
This is a sole source procurement under the authority of FAR
6.302-1. This notice of intent is not a request for quotations
(RFQ) for competitive quotes. A determination by the Government
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion of the Government.
EMAILADD: patrick.staresina@ngb.ang.af.mil
EMAILDESC:
CITE: (W-124 SN50L231)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: S--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS,
GUARD FORCE DEPLOYMENT CD-ROM
DESC: The National Guard Bureau intends to issue a sole source
firm fixed-priced contract to OC, Incorporated, 4501 Ford Avenue,
Suite 240, Alexandria, VA 22302-1435. The intent of this acquisition
is to update/modify the currently existing Joint Force Employment
Interactive CD-ROM, developed for the Department of Defense,
Joint Chiefs of Staff. This modified interactive CD-ROM will
be used for National Guard recruiting and retention purposes.
This is a sole source procurement under the authority of FAR
6.302-1. This notice of intent is not a request for quotations
(RFQ) for competitive quotes. A determination by the Government
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion of the Government.
EMAILADD: patrick.staresina@ngb.ang.af.mil
EMAILDESC:
CITE: (W-124 SN50L232)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, SAF/AQCK, Contracting Secretariat,
1060 Air Force Pentagon, Washington, DC, 20300-1060
SUBJECT: Q--2001MEDICAL INFORMATIONSYSTEMS SYMPOSIUM
DESC: The Air Force Medical Service is holding its Medical Information
Systems Symposium 11-15 June 2001 in Denver, CO. We are inviting
interested IM/IT vendors to exhibit their products and/or services
at the symposium. This years theme is Customer #1 "The MTF
Commander". Space is limited so we can only guarantee that
the first 20 vendors who register, will be provided an exhibit
area. To reserve your exhibit area or for additional information,
Call MSgt Francois, Air Force Medical Support Agency at (210)536-4048
or E-maill .a.francois@usafsg.brooks.af.mil. Last day for reserving
an exhibit area will be 25 May 01. Please do not contact Maj
Greg Snyder.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-AFMSA-01&L=201
LINKDESC:
notice
EMAILADD: gregory.snyder@pentagon.af.mil
EMAILDESC:
CITE: (D-124 SN50L286)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EXECUTIVE FORUM ON MODELING AND SIMULATION (FORMERLY
DMSO INDUSTRY DAYS)
DESC: The Tenth Annual Executive Forum on Modeling & Simulation,
formerly the Defense Modeling and Simulation Office's (DMSO)
Industry Days, is the Defense Department's premier event for
Federal government, Senior DoD, Industry and Academic Executives,
Planners, and Technical Managers to gain insight into the Department's
Modeling and Simulation (M&S) policies, plans, programs and
emerging initiatives. The forum also provides the DoD with
the opportunity to obtain feedback and insight into the views
and plans of key warfighters, decision-makers, and technology
leaders in Congress, the DoD, Industry, and Academia. M&S exhibits
will be sponsored by the DMSO, Joint Staff, Army, Navy, Air
Force, Marine Corps, and DoD Agencies. There will also be two
Special Sessions - S&T Initiatives and Warfighter Requirements
- following the briefing segments on Thursday, May 31. Contact
Kerry Davidson at NTSA, (703) 247-9471 or kdavidson@ndia.org,
or visit the "Events" listings at http://www.trainingsystems.org
for program and registration information. Refer to meeting
#11D0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activiies of the National Training Systems Assocn.
CITE: (W-124 SN50L2B5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: COMMAND AND CONTROL SYMPOSIUM: "A REVOLUTION IN MILITARY
AFFAIRS" - LOOKING AT THE FOCUS OF NEW BUSINESS IN THE FUTURE
OF ESC AND THE C2ISR COMMUNITIES
DESC: "A Revolution in Military Affairs: Emerging Doctrine, Enabling
Technologies" is the subject of a two-day unclassified symposium
at the Hanscom AFB Officers' and Enlisted Clubs 16-17 May 2001.
The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics (AFCEA) and the Patriots' Roost Chapter of
the Association of Old Crows (AOC) are organizing the event
with the participation of the USAF Electronic Systems Center.
The goal is to provide government and industry with the key
issues facing our forces today with currently fielded stovepipe
systems and to instill the need to posture ourselves to meet
the changes in future operational requirements. The Symposium
Chairperson is Brig Gen Robert Latiff, ESC Vice Commander.
A highlight will be the keynote presentation by retired Admiral
William Owens, former Vice Chairman of the Joint Chiefs of
Staff and author of "Lifting the Fog of War." Topics will include
Information Operations, Global Strike Task Force, and Use of
Space. Presentations will be made by senior government official
from the Command and Control, Space, R&D, and Intelligence,
Surveillance, and Reconnaissance (ISR) communities. Costs are:
$400 for AFCEA or AOC members, $425 for non-members, and $295
for government. If interested contact Claire Goulet at (781)
221-1580, FAX: (781) 272-2721, EMAIL: CGoulet@ACSDefense.com.
Additional info for registration can also be found at: http://www.afceaboston.com.
LINKURL: http://www.afceaboston.com
LINKDESC:
EMAILADD: CGoulet@ACSDefense.com
EMAILDESC:
CITE: (D-124 SN50L2J1)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE
DESC: DONT MISS OUT!!! NDIA & Taught by the Defense Systems Management
College are holding antother Defense Systems Acquisition Management
Course. The Defense Systems Acquisition Management course
meets the needs of defense industry acquisition managers in
today's dynamic environment, providing the latest information
related to: Defense acquisition policy for weapons and information
technology systems including discussion of the new DoD 5000
series that was approved on October 23, 2000. Defense acquisition
reform initiatives Defense acquisition procedures and processes
The Planning, Programming and Budgeting System, and the Congressional
budget process The relationship between requirements generation,
resource allocation, science and technology activities and
acquisition programs Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. Target Audience: Industry
program managers, assistant program managers, systems engineers,
industry personnel serving on DoD Integrated Product Teams,
and other personnel that must interface with DoD program offices
involved in program development and execution. The result of
successful completion of this course is a comprehensive understanding
of the environment and driving forces affecting your DoD counterparts
that will significantly increase your awareness and effectiveness
in dealing with programmatic issues. The course is also open
to a limited number of DoD personnel in grades 04-06 and GS-13-15,
tuition free. Government students should already be certified
at Level II to obtain maximum benefit from this course. Government
employees and supervisors may apply the DSAM course towards
fulfillment of the DoD requirement for acquisition workforce
personnel to earn 80 continuous learning (CL) points every
two years. COURSE OF INSTRUCTION Management in the Acquisition
Environment The first block of instruction will identify
the major participants in the DoD acquisition process and their
roles. It will cover such areas as the responsibilities and
perspectives of the major players -- the program management
processes (Defense Acquisition Board review system and the
Planning, Programming and Budgeting System) -- to review and
control acquisition at the DoD level. Acquisition Life Cycle
Process This block will focus on the objectives, responsibilities,
activities, interrelationships, and concerns of each phase
of the weapon system acquisition life cycle. This includes
research and development, program initiation, and the transition
from development to production. Instruction will cover the
new DoD 5000 series (directive, instruction, and regulation)
which are anticipated to be released prior to the course start
date. Challenges to Program Management This block covers
several diverse subjects which are critical to the success
of the DoD program manager. A highlight of this section is
a case study based upon a real-world acquisition program.
Application of Acquisition Procedures This portion of
instruction covers the specific application of the acquisition
procedures by the military services and the management issues
currently facing the DoD program manager. The course will end
with a detailed case study where participants plan how to carry
an acquisition through its entire life cycle.
LINKURL: http://www.ndia.org/events/brochure/102a/102c.htm
LINKDESC:
Course click here
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-124 SN50L2M5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M-OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIAL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
CENTER ALBANY, GA (DDAG), SOLICITATION SP0700-01-R-7010
DESC: The Draft RFP for the cost-comparison study for obtaining
the most efficient and cost-effective method of providing
distribution services in the management and operation of the
Defense Distribution Center, Albany, GA (DDAG) is currently
available on the web at the following address: http://www.supply.dla.mil/a76/default.asp.
The final RFP will be available and issued on May 15, 2001
over the Internet at http://www.supply.dla.mil/a76/default.asp.
The resultant contract, if any, will be awarded on an all-or-none
basis as a hybrid fixed-price (indefinite delivery/indefinite
quantity (IDIQ) contract with cost-reimbursement provisions.
The contract performance period will be a three-year base
period with the potential of an additional two-year option
period. There will also be the potential for five one-year
award term options based on performance. The contract award
term will not exceed a total of ten years. This requirement
will be issued on an unrestricted basis. SIC and Size Standard
is 4225 - $18.5M. This solicitation will not result in a contract
if Government performance is determined to be more advantageous
in accordance with the OMB Circular A-76 procedures. Hard
copies of the RFP will not be available. Past Performance
information will be required NLT June 29, 2001. The RFP closing
date is July 13, 2001. The Site Visit and Pre-proposal Conference
will be conducted on Sunday, June 3, 2001 at DDAG, Albany,
GA. Only those having confirmed reservations prior to COB
May 31, 2001 will be permitted to attend the Site Visit and
Pre-proposal Conference. Reservations are to be made via email
to defense_depots@dscc.dla.mil. Please include attendee name(s),
company name, company address and telephone number. Confirmation
will be by return email. Attendees are limited to two per
organization for each event. Directions to DDAG, location
of the conference and other pertinent information pertaining
to the conference will be provided by email.
LINKURL: www.supply.dla.mil/a76/default.asp
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
bidders list and the contracting offaicer.
CITE: (W-124 SN50L2N5)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: SPECIAL OPERATIONS FORCES (SOF) SUPPORT SERVICES CONTRACT
(SSSC II) NOTIFICATION OF EARLY INDUSTRY DAY/RISK ASSESSMENT
WORKSHOP
DESC: All interested contractors are invited to attend an Early
Industry Day Involvement/Risk Assessment Workshop to be held
from 11 Jun 01 through 15 Jun 01. Location is Building 376,
Room 404, Robins AFB, GA. The purpose of this meeting is to
provide an opportunity for early industry involvement in the
Government's proposed approach for acquiring non-personal Engineering,
Logistics and Program Office Support services required to support
the Special Operations Forces (SOF) System Program Office (SPO)
for the next five years. The services shall encompass support
tasks for the following weapon systems and subsystems: AC-130H/U
Gunships, MC-130E Combat Talon I, MC-130H Combat Talon II,
MC-130P Combat Shadow, C-130 Technical Order services, C-141B
SOLL II, MH-53J/M Pave Low, MH/HH-60G Pave hawk, UH-1N Iroquois,
HH-3F Jolly Green Giant, CV-22 Osprey, and their associated
avionics and support equipment. The purpose of this Early Industry
Involvement/Risk Assessment Workshop is not to obtain proposals
and is solely to offer early industry involvement in a contemplated
Air Force acquisition. The Government does not intend to pay
for the information obtained during the workshop or for the
time and expense of the industry participants involved. For
further information please refer to the SSSC II webpage located
at http://pkec.robins.af.mil For questions please contact Lenora
Jimerson, Contracting Officer, at telephone 478-926-7271, fax
478-926-3360, e-mail Lenora.Jimerson@robins.af.mil Additional
information will be made available on this webpage as it becomes
available.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lenora.jimerson@robins.af.mil
EMAILDESC:
CITE: (W-124 SN50L2S4)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: THIS ACTION CONCERNS THE POTENTIAL ADD-ON OF AN NSN
TO AN EXISTING CONTRACT WITH DAYTON-GRANGER.
DUE 052201
POC Pete Joyce at (614) 692-1318.
DESC: No new solicitation applies. The purpose of this synopsis
is to advise that NSN 5985-00-856-2606 is being considered
as an "add-on" candidate for contract SP0900-01-D-9703 with
Dayton-Granger, Inc. Estimated annual purchase quantity is
180 each. Interested offerors are requested to submit a price
and delivery to Pete Joyce, by email at Peter_Joyce@dscc.dla.mil
or by FAX at 614-693-1620. Note that due to this being an "add-on"
action no data will be available on the weblink. No separate
solicitation will be issued. Action listed under 19 below is
not applicable. This action is unrestricted. For further information
contact Pete Joyce. CBD Note(s): 1 __, 2 __, 4 __, 5 __,
6 __, 7 __, 9 X, 12 X, 13 __, 22 __, 23 __ , 25, __, 26 X ,
27 __, 28 __ apply. While price will be a significant factor
in the evaluation of offers, the final contract award may be
based upon a combination of price, proposed delivery and past
performance as described in the basic solicitation. 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:
CITE: (W-124 SN50L204)
[Commerce Business Daily: Posted in CBDNet on May 4, 2001]
[Printed Issue Date: May 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-031
DUE 052301
POC Wendy Nevels 817-978-3794
DESC: A wide variety of Computer Equipment, Telephone Systems
& Equipment, Office Equipment & Furniture, Spectrum Analyzer,
Multimeters, Copiers, Microwave Ovens, X-Ray Machine, Vehicles,
Microwave Amplifier, Glide Slope System, VHF Emergency Transceivers,
Common Digitizer System, Radios, and Transmission Test Sets.
Property is located at various locations within the five
states of the Greater Southwest Region. Inspection dates are
May 14-18, 2001, from 8:30am to 3:30pm. Bid opening is May
23, 2001, at 1:00pm. All bids must be received by 1:00pm on
May 23, 2001. A copy of the Invitation for Bids may be obtained
by calling the Sales Office at 817-978-2352, or 1-800-495-1276,
through the Faxback Automated System by dialing 817-978-9907,
or off the intetnet at http://regions.fss.gsa.gov/r07/7fp/readme.cfm.
Be sure to also check out our online auctions at www.gsaauctions.gov.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
CITE: (W-124 SN50L268)